HomeMy Public PortalAbout1973/74 Annual Watertown Report iuuuioi FREE iiuuiLIBRARY
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SUPPLEMENTAL
ANNUAL REPORT
of the
TOWN OF WATERTOWN
6I4 � s
Including Fnancial Transactions
January 1, 1973 - June 30, 1974
INDEX
Auditor. Report of .......... ................................ . .... . .... 82
Board of Selectmen . ......... ........... .............. ..... . . . ... . . .... 81
Elections. . . ..... .............................. ............ . ... . . . .. .. 3
TownClerk. ..... . .. ........ ....... .... ....... ...... ........ . ... . . ....278
Town Meeting Members .................. ............. ..... .. .... . . .... 10
Town Meeting Records ........ . . .... ..... . ..... . .. ... . . . . . ... .. ..... .. . 17
Town Treasurer . ... . . ..... . .... . ..... . ..... ...... . . ... .... .... . . . .. .. .279
2
ELECTIONS
o
Y n
WATERTOWN
1974
3
ELECTION OF OFFICERS
and
TOWN MEETING MEMBERS
May
6, 1974
THE COMMONWEALTH OF MASSACHUSETTS Middlesex,ss:
To any Constable of the Town of Watertown,Greeting:
In the name of the Commonwealth of Massachusetts you are hereby required
to notify and warn the legal voters of the Town of Watertown to meet in their
respective toting places in said Town:
PRECINCT 1 —Coolidge School, Arlington Street
PRECINCT 2 —East Junior High School, Mt. Auburn Street
PRECINCT 3 —East End Fire Station, Mt. Auburn Street
PRECINCT 4 —Senior High School, Columbia Street
PRECINCT S —Phillips School, Common Street
PRECINCT 6 —James Russell Lowell School, Lowell Avenue
PRECINCT 7 —Administration Building, Main Street
PRECINCT 8-A—Parker School, Watertown Street
PRECINCT 8-11 —Central Fire Station, Main Street
PRECINCT 9 —Cunniff School, Warren Street
PRECINCT 10 —Browne School, Main Street
PRECINCT 11 —North Watertown Fire Station, Orchard Street
ON MONDAY.THE SIXTH DAY OF MAY. 1974
at 8:00 A.M.to act on the following articles,viz:
ARTICLE 1. To vote on such matters as may be required to be voted upon by
ballot, and especially to choose the regular Town Officers for the ensuing year, the
following to be printed on and chosen by the official ballot,to wit:
4
One Selectman for three years. who shall he a member of the Board of Public
Works.Surveyor of Highways and Appraiser:
One Town Clerk for three years:
One Assessor for three years:
Two Members of the Library Trustees for three years;
Two Members of the Planning Board for three years:
One Member of the Planning Board for one year:
Two Members of the School Committee for three years:
One Treasurer for three years:
One Member of the Watertown Housing Authority for five years;
One Member of the Watertown Redevelopment Authority for five years;
One Member of the Board of Health for three years:
One Member of the Board of Health for one year;
A LSO for the election of Five(5)Town Meeting Members in each of the Eleven (1 1)
Precincts.and to fill the following vacancies:
One(1)Vacancy in the 1975Term in Precinct TWO
One(1)Vacancy in the 1976 Term in Precinct SEVEN
One(1)Vacancy in the 1975 Term in Precinct SEVEN
One(1)Vacancy in the 1976Term in Precinct EIGHT
THE POLLS WILL OPEN AT EIGHT(8.00)A.M.
AND CLOSE AT EIGHT(8:00)P.M.
NOTICE OF ADJOURNED TOWN MEETING
And in the name of the Commonwealth you are further required to notify and warn
the said inhabitants to meet in the Charles F. Shaw Auditorium; Senior High School
Building.Columbia Street in said town on
MONDAY.THETWENTIETH DAY OF MAY, 1974
AT SEVEN-THIRTY O'CLOCK IN THE EVENING
For the following purposes.towit:
5
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9
TOWN MEETING MEMBERS
MAY 69 1974
(�) indicates elected
PRECINCT ONE
Town Meeting Members for Three Years
Term expires in 1977
•• Alexander DellaPaolera , 210 Arlington St . 245
Edward DerKazarian , 68 Maplewood St . 210
Phyllis D. Giragosian, 63 Templeton Parkway 175
- Alfred Natale, 350 Arlington St . 251
• Frank J . Natale, 750 Mt. Auburn St . 323
Martin Gavin, 85 Templeton Parkway 125
John A. Giglio, 40 Keenan St. 233
Pasqualina Lazzaro, 108 Elm St. 220
• Natale Mancuso, 220 Belmont St. 265
• Diana Proctor, 216 Arlington St . 281
Blanks 19022
PREC 1 I4CT TWO
Town Meeting Members for Three Years
Term expires in 1977
Zaven H . Akillian, 130 Dexter Ave. 294
•• James N. Uelleville, 9 Dexter Ave. 262
Anthony Seferian , 155 School St . 282
Sharon L. Avakian, 52 Dartmouth St . 222
Timothy James Churchill , 25 Adams St . 175
• Salvatore Ciccarelli , 226 Boylston St . 280
James P. Days , 164 Spruce St . 169
Scott R. Jacintho, 5 Howe St . 101
Margaret Kalajian, 134 Cypress St . 214
James E . McDermott , Jr . , 10 Concord Rd. 289
Blanks 19027
Town Meeting Members for One Year
Term expires in 1975
Edward J . Carney , 28 Quimby St . 405
Blanks 258
10
PREC 114CT THREE
Town Meeting Members for Three Years
Term expires in 1977
Donald F. Colleran, 124 Maplewood St . 360
Joseph R. Msstrangelo, 261 School St . 370
-� Charles W. Morash , 46 Langdon Ave. 384
Peter Santamaria , 78 Winsor Ave. 300
Mukhtar Ahmed , 163 Hillside Rd . 209
Charles J . Jigarjian, 12 Appleton Terr . 232
Lucuis P . Murphy , 54 Langdon Ave. 333
Blanks 1 ,052
PRECINCT FOUR
Town Meeting Members for Three Years
Term expires in 1977
John L. Bogosian, 29 Robbins Rd. 338
•• Robert B. Chase , 15 Franklin St . 494
Walter C . Everett , 92 Garfield St. 395
Paul H. Krueger , 38 Russell Ave . 357
Robert J . Whitney , 41 Stoneleigh Rd. 395
William EAton, 49 Chester St . , 238
•• James E . Fahey , Jr . , 142 Robbins Rd. 428
William J . McCarthy , 198 Bellevue Rd. 315
Blanks 11210
PRECINCT FIVE
town Meeting Members for Three Years
Term expires in 1977
Joseph W. Burke, 15 Auburn Ct. 249
Paul R. Burns , 193 Arsenal St . 278
* Muriel Gildea , 50 Washburn St. 243
Margaret M. Murphy , 11 Pequossette St. 232
David M. O ' Reilly , 16 Gilkey Ct . 232
Robert T. Bowen , 27 Priest Rd. 255
Herta R. Carlson, 20 Beechwood Ave. 240
* Robert Scott MacDonald, 328 Charles River Rd. 371
Charles L. Sheldon , Jr . , 16 Patten St . 222
Blanks 863
PRECINCT SIX
Town Meeting Members for Three Years
Term expires in 1977
Maurice J . Bonier , 38 Carroll St . 280
Lucia Mastrangelo Goldberg 25 George St . 225
- James B. Luck, 17 Lovell Rd. 305
Paul J . Oates , 77 Channing Rd. 367
Frank J . Argento, 37 Lowell Ave. 295
John J . Carver, 155 Lovell Rd . 346
Henry Hansen , Jr. , 134 Standish Rd . 233
Stephen Venezia, 35 Lovell Rd. 227
Charles K. Yeremian, 97 Lovell Rd . 250
Blanks 19102
PRECINCT SEVEN
Town Meeting Members for Three Years
Term expires in 1977
James R. Danforth , 83 Fitchburg St . 381
Ross Kelly, 52 Oliver St. 344
John J . McCarthy, 29 Everett Ave . 343
Lawrence M. Schindler, 83 Palfrey St . 277
Don Drinkwater, 58 Quincy St . 401
Anna R. Fleming, 30 Everett Ave. 255
Mary T. Perkins , 92 Palfrey St . 357
Patricia Risso Savage, 169 Palfrey St . 395
Blanks 114S7
Town Meeting Members for Two Years
Term expires in 1976
P . Clifford Harrington, 41 Fayette St . 296
Charles P . Jacoppo, 22 Quincy St . 218
Thomas M. King , 46 Quincy St. 94
Blanks 234
Town Meeting Members for One Year
Term expires in 1975
Robert H . McFarland , 25 Spring Field St . 326
- John Patrick Moxley , 47 Quincy St . 328
Blanks 188
12
PRECINCT EIGHT
Town Meeting Members for Three Years
Term expires in 1977
8A 8B Total
Joseph T. Beirne, 10 Union St. 217 185 402
Muriel Canavan , 97 Galen St. 271 172 443
Florence Munroe, 55 Morse St. 270 174 444
* Marion A. Roberts , 40 Capitol St . 289 168 457
Henry A. Chevrette, 125 Morse SL . 214 148 362
Daniel M. Rosati , 18 Jewett St. 149 140 189
Blanks 590 668 11258
Town Meeting Members for Two Years
Term expires in 1976
Brian A. McDonald , 292 Main St . 139 181 320
Robert T. Platt, 54 Union St. 199 78 277
Blanks 62 72 134
PRECINCT NINE
Town Meeting Members for Three Years
Term expires in 1977
A John F . Corbett , 55 Highland Ave. 441
James J . Kelly , 129 Westminster Ave. 360
Renato D. Musetti , 15 Prescott St . 288
Maurice J . Sheehan, 60 Edenfield Ave. 389
•• Joseph J . Caruso, 116 Chapman St . 317
Ronald P . Knapp , 59 King St . 159
Arthur P . Mullin , Sr. , 13 Olney St . 253
Mariann P.annesi , 55 King St . , 392
John D . Riedle, 18 Prescott St . 277
Philip .,R. Rogers , 69 Robert Ford Rd. 225
Blanks" 1 , 384
13
PRECINCT TEN
Town Meeting Members for Three Years
Term expires in 1977
Gerard J. Bloomer, ill Evans St . 544
• Joseph P . McHugh , 211 Highland Ave. 394
• Francis A. ficlnnerney , 89 Edward Rd. 398
•• Joseph O ' Reilly , 71 Rutland St . 375
Robert L. Shutt , 27 Stuart St . 365
William Carito, 23 Falmouth Rd . 328
Anthony J.. Cristelio, 30 Jensen Rd. 314
David J . Harris , 15 Jensen Rd . 342
James A. Ryan , 498 Pleasant St . 441
Blanks 1 ,059
PRECINCT ELEVEN
Town Meeting Members for Three Years
Term expires in 1977
Gerard A. Chevrette, 3 Hilltop Rd . 328
•• Robert J . Gildea, 41 Bradshaw St . 410
: John J . Messina , 244 Edenfield Ave. 425
Thomas M. Sherry , 27 Loomis Ave . 339
Henry B. Chevrette, 19 Mangano Ct . 303
-• David P. Petrillo, 836 Belmont St. 409
Blanks 1 ,926
We, the undersigned members of the Election
Commission , Town of Watertown hereby certify that
the foregoing is a true copy of votes cast in the
Annual Tot-in Election held on May 6, 1974 .
s/ Remigio P . Alberico
ATTEST: s/ James Bejoian
Philip F. Grogan s/ Noel B. Carmichael
Town Clerk s/ Charles J . Tobin
14
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16
MEE�NG
COIIDS
w pSERTowN
19�4
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ADJOURNED ANNUAL TOWN MEETING
May 20. 23, 30. June 3. 6, 10,1974
The meeting of May 20, 1974 was called to order by Moderator Robert J.
Glennon at 7:55 P.M.
Officer's return on Warrant we- read by Toren Clark, Philip F. Grogan.
The newly elected Town Meeting Members were sworn to the faithful perfor-
menca of their duties by Town Clerk Philip F. Grogan.
The mooting was opened with prayer by Rev. David A. Coleman of the First
Baptist Church of Watertown.
Humber of Town Meeting Members present as reported by record of checkers
Quinton B. Jones and Francis P. McGloin: 159
The meeting opened with remarks by Chairmen of the Board of Select T. Thomas
D'Onofrio, Chairman of the Finance Committee. Robert W. Kelly and the Chairman
of the Personnel Board. Lawrence W. Beloungle.
MEETING OF MAY 23, 1974
The mooting of May 23, 1974 was called to order by Moderator Robert J. '
Glennon at 7:41 P.M.
The newly elected Town Meeting Members not previously sworn, were sworn to t`
the proper performance of their duties by Town Clerk Philip F. Grogan.
Number of Tam Meeting Members present as reported by record of checkers t:>
Quinton B. Jones and Francis P. McGloin: 138.
On motion of Town Meeting Member Joseph R. Mastrangclo, duty seconded, the
meeting was called to order for a monent of silence In memory of the late Tam
Meeting Member Florence Munroe. ant) active to civic affairs.
KEETING OF MAY 30, 1974 ..
The meeting of May 30, 1974 was called to order by Moderator, Robert J.
Glannon at 7:46 P.M.
Notice of adjourned town meeting was read by Town Clerk, Philip F. Grogan.
Number of Town Meeting Members present as reported by records of checkers
Quinton 8. Jones and Francis P. McGloin: 150.
MEETING OF JUNE 3, 1974
The maeting of June 3. 1974 was called to order by Moderator. Robert J.
Glennon at 7:39 P.M.
Notice of adjourned town meeting was read by Town Clerk. Philip F. Grogan
Number of Town Meeting Members present as reported by records of checkers
Quinton 8. Jones and Francis P. McGloin: 132:
MEETING OF JUNE 6. 1974
The meeting of June 6. 1974 was called to order by Moderator, Robert J.
Glannon at 7:41 P.M..
Notice of adjourned tam meeting was read by Town Clark, Philip F. Grogan
Number of Town Meeting Members present as reported by records of checkers.
Quinton B. Jones and Francis P. McGloin: 133.
MEETING OF JUNE 10. 1974
The mooting of Jana 10. 1974 was called to order by Moderator, Robert J.
Glennon at 8:50 P.M.
Notica of adjourned town meeting was read by Town Clerk. Philip F. Grogan
Number of Tam Meeting Members present as reported by records of checkers.
Quinton E. Jonas and Francis P. McGloin: 123.
NOTICE OF ADJOURNED TOWN MEETING 45. .
THURSDAY EVENING. MAY 23, 1974
rr
THE ANNUAL TOWN MEETING HELD MAY 20, 1974 stands adjourned to meet in the
Charles F. Shaw Auditorium. Senior High School. Columbia Street. in the Tam of
Watertown. on THURSDAY. MAY 23, 1974 at 7:30 P.M. at which time and place a!I
unfinishad business under articles 2 through 4 Inclusive. articles 6 through
16, articles 38 through 40, articles 42 through 53, articles 58 through 62.
articles 65 and 66. articles 71 and 72, articles 75 through 110 inclusive will
come before the meeting for consideration and action.
RECONSIDERATION NOTICES
In accordance with Section 15 of Chapter 2 of the By-Laws, notice of
Intention to move for reconsideration of action taken under Article 33 and
36 was filed by Rudolph D'Alanno. Reconsideration of article 74 by John Moxley,
Reconsideration of Articles 41 and 68 by Robert A. Manzelll, Article 36 by
Peter San•anarla, and Article 33 by John Moxley, Tabled Article 26.
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 TownJtwenty-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 of said meeting and place of Adjourned Session at least twenty-four
hcurs before such session.
Given under our hands this 21,L day of May, A.D., 1974.
s/ Robert J. Glennon, Moderator
;/ Philip F. Grogan, Town Clerk
NOTICE OF ADJOURNED TOW14 MEETING
THURSDAY EVENING. MAY 30. 1974
THE ANNUAL TOWN MEETING HELD MAY 23, 1974 stands adjourned to meet In the
Charles F. Shaw Auditorium, Senior High School, Columbia Street. in the Town of
Watertown, on THURSDAY, hAY 30. 1974 at 7:30 P.M.,at which time and place all
unfinished business under Articles 2 through 4 inclusive. Articles 6 through 16
Inclusive, Article 75. Article 82. Articles 87 through 110 inclusivejwlll come
before the meeting for consideration a,d action.
REC01.SIbERAr10N NOTICES
In accordance with Section 15 of Chapter 2 of the By-Laws, notice of intention
to move for reconsideration of action taken under Article 26 was filed by Robert
Whitney. reconsideration of action taken under Article 71 was filed by 0onald J.
MacDonald and Helen Guest Perry, reconsideration of action taken under Article 72
was filed by Philip luliano, and previous reconsideration of Article 74 was flied
by John Moxley. Articles 78 through 80. tabled.
And the legal voters or the Town of Watertown are hereby notified and warned
to meet at the time and place herein ,pecified by posting copies of this notice in
ten or more conspicuous public places in Town twenty-four hours at leas: prig to
the time of said meetingyand also by mailing to every To-n Meeting Member a notice
of the time and place of Adjcurned Session at least twenty-four hours before such
session.
s/ Robert J. Gler..:on, Moderator
s/ Philip F. Grogan, Town Clerk
YOTICE OF ADJOURNED TOWN MEETING
MONDAY.EVENING JUNE 3, 1974
THE ANNUAL TOWN MEETING HELD MAY 30, 1174 stands adjourned to meet in the
Charles F. Shaw Auditorium, Senior High Scl,o, ,. Columbia Street, In the Tc-n of
Watertown. on Monday. June 3, 1974 at 7:30 P.M.,at which time and place all un-
finished business under Articles 2 0,rough 4 Inclusive, Articles.6 thre h 16
inelusive,I,rticle 75. ,article,- ':7 'nrnunh 03 inclusive, ".d irticics 1}�� tor.u,,i'
I10 inclusive ,li li Corr. U'.Fr'.r" t _ -•,'cilnri for corsidrr.ttinu a-i ]Clir:n.
RECONSIDERATION NOTICES
In accordance with Section 15 of Chapter 2 of the Ely-Laws, notice of Intention
to move for reconsideration of action taken under Articles 101, 102. 103 was filed
by Rudolph D'Alanno. Article 72 by Philip lullano.
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 of said meeii ng,and place of Adjourned Session;et least twenty-four
hours before such session.
19
Given under our hands this 31st day of May. 1974.
s/ Robert J. Glenrwn, Moderator
s/ Philip F. Grogan, Town Clerk
NOTICE OF ADJOURNED TOWN MEETING
THURSDAY EVENING JUNE 6, 1974
THE ANNUAL TOWN MEETING HELD JUNE 3, 1974,stands adjourned to meet In the
Charles F. Shaw Auditorium. Senior High School. Columbia Street, In the Town of
Watertown, on Thursday. June 6, 1974 at 7:30 P.M.,,at which time and place all
unfinished business under Articles 2 through 4 inclusive, Articles 6 through 8
inclusive, Articles 10 through 15 inclusive. Article 75, Article 82, Articles 90
through 100 Inclusive, Articles 104 through 109 inclusivelwill come before the
meeting for consideration and action.
RECONSIDERATION NOTICES
In accordance with Section 15 of Chapter 2 of the By-Laws. notice of intention
to move for reconsideration of action taken under Budget Items, Assistant Supt.
Pars. t Training/Safety and Building Inspector (Voted May 30, t974, $17.482.00) and
Inspector of Buildings. $100.00 (Pass. May 30. 1974),and Article 72 by,Phllip
lultano.
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 meting and also by wiling to every Town Meeting Member a notice
of the time of sold meeting and place of Adjourned Sessior at least twenty-four
hours before such session.
Given under our hands this 4th day of June 1974.
s/ Robert J. Glennon. Moderator
s/ Philip F. Grogan, Town Clerk
NOTICE OF ADJOURNED TOWN MEETING
MONDAY EVENING JUNE 10, 1974
THE ANNUAL TOWN MEETING HELD JUNE 6, 1974,stands adjourned to meet in the
Charles F. Shaw Auditorium. Senior High School. Columbia Street, in the Town of
Watertown on Monday, June 10. '974 at 7:30 P.M. at which time and place all un-
finished business under Articles 2 through 4 inclusive. Articles6 and 7, Articles
91 to 100 inclusive. Articles 104 to 109 Incluslve.will came before the meting for
consideration and action.
RECONSIDERATION NOTICE
In accordance with Section 15 of Chapter 2 of the By-Laws, notice of Intention
to move for reconsideration of Article 72 was filed by Philip luliano.
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 walling to every Town Meeting Member a notice of
the time of said meeting and place of Adjourned Session at least twenty-four hours
before such session.
Given under our hands this 7th day of June 1974.
s/ Robert J. Glennon. Moderator
s/ Philip F. Grogan. Town Clerk
20
ARTICLE 2. To hear the report of the Town Officers as printed and to hear the
tvpo t of any committee heretofore appointed,and to act thereon.
VOTED: That the report of the Town Officers as printed in the
Annual Town Report be and they are hereby accepted.
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. P.L. 92-512 Account.
Premium Account. Sewer and Water lines. Excess and Deficiency Account. Sewer
and Drainage Account (not to exceed$2.000,000.00) and the amount to be paid from
Federal Funds.or take any action relating thereto.
VOTED: That the following items as shown in schedule B & R thereby
appropriated for the use of the various departments for the current
year.
GENERAL GOVERNMENT
(574, 709. 00)
Moderator (See Art. 6) $ 175. 00
Selectmen' s Department
Selectmen' s Salaries (See Art.6) 10 160. 00
Administrative Assistant. . . . . . . . 16, 772. 40
Confidential Secretary. . . . . . . . . . 9, 940. 00
Senior Clerk Typist. . . . . . . . . . . . . 7, 345. 00
Personnel Assistant. . . . . . . . . . . . . 13, 705. 00
Temporary Hire (Clerical Pool) . . 500. 00
Clerical Help. . .. . . . . . . . . . . . . . . . 3, 620. 00
Building Code Examiners. . . . . . . . . 100.00
Building Code, Bd. of Appeals. . . 100.00
Contingent. . . . . . . . . . . . . . . . . . . . . . 6, 000.00
Out-of-State Travel, . , , , , , , , , , , , 1, 000. 00
Collective Bargaining. . . . . . . : . . , 7, 500. 00
Committee Expense. . . . . . . . . . . . . . . 500. 00
Personnel Board
Contingent. . . . . . . . . . . . . . . . . . . . . 0 3, 840. 00
Auditor ' s Department
Salary of Auditor (See Art.6) . . . 17, 010. 00
Head Account Clerk . . . . . . . . . . . . . 9, 940. 00
21
Assistant Auditor . . . . . . . . . . . . . . 1, 500. 00
Principal Clerk. . . . . . . . . . . . . . . . . 8, 500. 00
Senior Clerk. . . . . . . . . . . . . . . . • a00 7, 095. 00
Longevity. . . . . . . . . . . . . . . . . . . . . . . 1, 100. 00
Contingent. . . . . . . . . . . . . . . . . . . . . . 2, 700. 00
Ott-of-State Travel. . . . . . . . . . . . . 500. 00
Data Processing. . . . . . . .. . . . . . , , * 13, 000.00
Treasurer ' s Department
Salary of Treasurer (See Art.6) . 17, 010. 00
Assistant Treasurer. . . . . . . . . . . . . 572.00
Salaries of Clerks. . . . . . . . . . . . . . 34, 600. 00
Longevity. . . . . . . . . . . . . . . . . . . . . . . 900. 00
Parking Meter Collector.. . . . . . . . 11, 000. 00*
Extra Hireo . . . . . . . . . . . . . . . . . . . . . 2, 650. 00*
Contingent. 7, 750. 00
* Parking Meter Expenses to be paid from Parking Mtr. Fund
Collectors Department
Salary of Collector (See Art. 6) . 17, -010. 00
Head Account Clerk. . . . . . . . . . . . . . . 9, 940. 00
Deputy Collector. . . . . . . . . . . . . . . . . 570. 00
Principal Clerk. . . . . . . . . . . . . . . . . . 8, 500. 00
Principal Clerk. . . . . . . . . . . . . . . . . . 7, 870. 00
Senior Clerk. . . . . . . . .. . . . . . . . . . . • 7, 345. 00
Longevity 900. 00
Extra Hire. . . . . . . . . . . . . . . . . . . . . . . 1, 200. 00
Contingent 4, 100. 00
Assessorst Department
Salary of Assessors (See Art. 6) . 10, 160. 00
Clerk, Board of Assessors. . . . . . . . 9, 940. 00
Assistant Assessor. . . . . . . . . . . . . . . 570. 00
Principal Account Clerk. . . . . . . . . . 9, 185. 00
Senior Clerk & Typist. . . . . . . . . . . . 7, 345. 00
Extra Clerk Hire. . . . . . . . . . . . . . . . . 600. 00
Longevity 700. 00
Meetings & Conferences. . . a. o . . . . . 200. 00
Car Allowance. . . . . . . . . . . . . . . . . . . . 200. 00
22
Contingent 4, 800. 00
Appellate Tax Board. . . . . . . . . . . . . . 5, 000. 00
Legal Expenses. . . . . . . . . . . . . . . . . . . 5, 000. 00
Finance Committee. . . . . . . . . . . . . . . . . . 4, 000. 00
Legal Services Department
Salary of Town Counsel. . . . . . . . . . . 12 000. 00
Extra Legal Services. . . . . . . . . . . . . 10, 000. 00
Principal Clerk Stenographer. . . . . No Approp.*
Contingent. . . . . . . . . . . . . . . • . . . . . . . 1, 3 0 0. 00
* Committee would like position
filled with C E T P employee
Town Clerk' s Department
Salary of Town C lerk. . . . 17, 010. 00
Assistant Town Clerk. . . . . . . . . . . . . 11, 625. 00
Principal Clerk. . . . . . . . . . . . . . . . . . 8, 600. 00
Longevity 275. 00
Contingent 2, 640. 00
Town Meetings. . . . . . . . . . . . . . . . . . . . 5, 589. 60
Purchasing Department
Salary of Agent. . . . . . . . . . . . . . . . • • 16, 565. 00
Junior Clerk. . . . . . . . . . . . . . . . . . . . . 6, 365. 00
Longevity 500. 00
Contingent 2, 200. 00
Transportation 300. 00
Election Department
Executive Secretary. . . . * * . .. . . . . 12 145. 00
Assistant Election Commissioner 8, 190. 00
.junior Clerk. . . . . . . . . . . . . . . . . . . . . 6, 135. 00
Election Commissioners (4) . . . . . . . 2, 000. 00
Listing Expense, . . . . . . . . 0 0 a a a a 0 a 0 7, 905. 00
Election Expense. . . . . . . . . . . . . . . . . 32, 500. 00
Town Hall Department
Senior Custodian. . . . . . . . . . . . . . . . . 10, 740. 00
23
Junior Custodian. . . . . . . . . . . . . . . . . 9, 565. 00
Telephone Operator. , , 0006 . 0000600 8, 190. 00
Relief Telephone Operator. . . 00000 1, 000. 00
Overtime Custodians. , . . . o , . . . , o . . 1, 200. 00
Longevity. , 0 „ c0 . 00 , . , . 00 , 0 . 0 . 0 . . 300. 00
Fue100000000 . 0 . 000000000 . 00 . . . . 0 . 5, 330. 00
Lights, * a 0 00 , 0 0 . 0 0 . . , . 0 , 0 0 . . 0 0 . 0 0 8, 405. 00
Maintenanceo . , 00 & , 00 . 000 . . . . 0 . . . . 5, 000. 00
Telephone No Approp.
Planning Board
Administrative Expense. . 0 ... 0 . 0000 14, 850. 00
Legal Fees, . . , . 0 . 00000000000000 . 0 2, 000. 00
Planning Assistant. . . . 000 . . . 00 . 00 9, 565. 00
Board of Appeals
Contingent0 . 0 „ o , o . 000 . 000o . o . 0co 1, 500. 00
Legal Fees, . 00 . . . 0000 , 00 . 0 . 0 . 00 . 0 1, 000. 00
PROTECTION OF PERSONS & PROPERTY
(3, 440, 818. 04)
Police Department
Salary of Chief. . . . . . . . .. . . . . 0 . • • 23, 098. 00
Captains (4) . . . 0 0 0 0 0 * 0 , . . . . . 0 0 0 0 0 65, 348. 00
Lieutenants (7) 0 . . . . . . . .. . . . . 0000 104, 503. 00
Sergeants ( 11) , 0 . . . . . . . . 0 . . . 0 . . • 0 145, 629. 00
Patrolmen (66) 0900000 #00000009000 759, 086. 00
Patrolman & Dog Officer 6900069090 11, 549. 00
Ambulance Driver, M.E. Repairman0 11, 549. 00
Stenographer Clerk. . . . . . . . . 0 . . . . . 11, 549. 00
Junior Custodian. , . . . .0 . . . . . . . . 00 9, 565. 00
Junior Clerks (4) 0 . .. . . 0 . . . . . . .00 25, 382. 00
Add 1 1. Junior Clerk {1) . . . . . . , 0 . . 6, 135. 00
School Traffic Supervisors (30) . . 54, 380. 00
Holiday Pay, . . . 0 . . 00 . 00 . 00 . 0 ..000 44, 748. 00
Extra Duty Pay. . . ... .. 00000000000 110, 000. 00
L,011gev1tY, o . ouo. . v• • o • . .avo..o. . . • 500. 00
Parking Meter Supv. (3) . . .. . . . . . . 11, 960. 00
Education Inc. & Career Incentive
Plan. . . . . . 00 . . . . 0 . . . . 0 . . . . . . . . . . . 56, 373. 04
24
Extra Services & Expenses. . . . . . . . 7, 200. 00
Dog Officer Contingent. . .. . . . . . . . 1, 660. 00
Contingent„ 30, 000. 00
Utilities 18, 600. 00
Building Maintenance. . .. . . . .. . . . . 3, 975. 00
Medical Expenses. . . . . . . . . . . . . . . . . 4, 000. 00
Training 11, 200. 00
Uniforms:
Regular Men. . . . . . . . . . . . . . . . . . . . 13, 350. 00
Parking Meter Supv. . . . . . . . . . . . . 450. 00
School Traffic Supv. . . . . . . . . . . . 3, 000. 00
Maintenance & Expense Canine Corps 4, 000. 00
New Cars. . . . . . . . . . . . . . . . . . . . . . . . . 23, 500. 00
Copying Machine. . . . . . . . . . . . . . . . . . 1 000. 00
New Radios. . . . . . . . . . . . . . . . . . . . . . . 6, 000. 00
Radio Warranty & Battery Replace-
ment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3, 150. 00
Breathalyzer Supplies. .. . . . . . .. . . 350. 00
Photo Identification Equipment No Approp.
Community Relations Program. . . 500. 00
Reproducing System. . . . . . . . . . . . 12. 500. 00
Radar-Resuscitator Maint. . . . . . 350. 00
New Typewriters, , , , , , , , , , , , , , , 250. 00
New Breathalyzer Machine. . . . . . 995. 00
Portable Dome Lights . . . . . . 150. 00
Medical Supplies & Equipment. . 714. 00
Fire Department
Salary of Chief. . . . . . . . . . . .. . . 23, 840. 00
Deputy Chiefs (5) . . .. . . . , 83, 770. 00
Captains '(7) 107, 192. 00
Mechanician. . . . . . . . . . . . . . . . . . . 15, 256. 00
Lieutenants (18) . 00 * 0000900940 244, 566. 00
Firefighters (92)- . . . . . 1, 089, 439. 00
Add ' l . Firefighters/ Fire
Signal Alarm Operators (4) ( 10- 1 -74) 23, 127. 00
Principal Clerk. . . . 00 - 000 . C . CC 8, 500. 00
Fire Alarm Operators (3) . . . . . . 35, 760. 00
Holiday Pay. . . . . . . . . . . . . . . . . . . 61, 000. 00
Longevity. . . . . . . . . . . . . . . . . . . . , 34, 200. 00
25
Overtimeoo . 00a000000 . 00 • o9 * ** a 60, 000. 00
Uniforms. . 00090000000000000000 7, 500. 00
Uniforms New Men. . 000009000000 1, 050. 00
Medical Expense. . . 000000090000 3, 300. 00
Training Pay & Expense000000Q . 500. 00
Utilities00000600Q0000000 .. 0000 13, 000. 00
Painting' & RepairsQ0000. 000000 1, 500. 00
Contingent000990 . 00000Q0000000 15, 000. 00
New Hose000099000 . . 0000 . . 00000 2, 000. 00
New Tires000000000000000000000 1, 000. 00
Air Pak Mask. . . . . . Qp0000000000 500. 00
Hot Water Heater00000000000 . . 0 400. 00
Out-of-State TravelQQQ000000 . 0 250.00
Relocation of Fire Alarm(Art 16) (See Art. 16)
New Car.00090000000 . 00 . .00000 . 4, 100. 00
Helmet Face Shields0000Q000000 1, 200. 00
Medical SuppliesOO469000000000 1, 000. 00
Apparatus Closed Cab.. 09000000 3, 600. 00
HEALTH
($1762860000)
Health Department
Salary of Health Officer. . . Poe 14, 240. 00
Sanitarians (2) . . . . 009*0009000 23, 770. 00
Public Health Physician. 000000 3, 385. 00
Public Health Nurses (2) pO0090 20, 985. 00
Principal C1erk.. . . . 9000990900 8, 500. 00
Senior Clerk Stenographer.. . . . 7, 292. 00
Senior Clerk Typist. 00000000. 0 6, 762. 00
L.ongevityQ60000000000600099090 1, 363. 00
Contingento000090a .ao06 +. 00000 3, 000. 00
Mosquito ControlQ0909000000000 2, 720. 00
Contagious & Chronic Disease. 0 9, 000. 00
Dental C linic. . Qao000 . 0. 00Q0 . o 5, 335. 00
Dental Hygienists (2) . 09000000 11, 740. 00
Transportation. . . 000VQQQ00000a 1, 800. 00
Well Baby Clinic. .... . 0 0 0 0 0 0 0 0 1, 000.00
Admin. Assyt. Med. Clinic. 0090 5, 000. 00
26
Medical Services, . . . . . . . 009900 8, 875. 00
Supplies. , ,, 0 . . 0 . 000000 . . 000 .. 1, 500. 00
Mailing. .. ... . . . . . . . . . . . . . . . . . 1, 109. 00
Multi Service Center,
Community Resource Coordinator 7, 325. 00
Multi Serv. Center Counselor. 0 9, 605. 00
Hot Line Director , . , . . . , . 0 . . 100. 00
Multi Serv, Center Director, . , 11, 865. 00
Utilities. . . . . . . . . . . . .. . . . . . . . 4, 600. 00
Supplies. 0 . . . 0000. . 0.0 .. . 0000 . 950. 00
Contracted Services. . . .... . . . . 3, 539. 00
Contingencies 500. 00
C.E,T'P. position to be classified by
Pers. Board
Inspector of Animals. . . . . . . . . 1, 000. 00
PUBLIC WORKS
($ 29880v835.00)
Public Works, , . . . . . . . . . . . . . . . .
Administration. . . . . . . . . . . . . .
Supt. of Public Works. . . . 0 , , 21, 710. 00
Supt. of Cemeteries. . . . . . . . . 12, 660. 00
Supt, of Wires. . . . . . . . . . . . . . 14, 765. 00
Asst. Supt. Pers. Training/
Bldg. Inspector , , , , . „ a 17, 482. 00
Head Clerk. , . . . . . . . . . . . . . . . . 9, 940. 00
Water Registrar. . . . . . 0000000 647. 00
Prin. Account Clerks (4) . . . . 36, 340. 00
Principal Clerk. . 66000066060 7, 895. 00
Senior 'Clerk Typist BMO, , . , , 8, 190. 00
Senior Clerk Typist (2) . . . . . 7, 345. 00
Junior Clerk Typist. . . . . . . . . 6, 365. 00
Timekeeper. . . . . . . . . . . . . . . . . . 11, 175. 00
Meter Readers (3) . . . . , . . . , . . 28, 69S. 00
Labor, O,T. & Temp. Labor. , , 1, 242, 046. 00
Longevity. . . . . . . . . . . . . . . . . . . 34, 960. 00
Contingent. . . . . . . . . . . . . . . . 09 8, 500. 00
27
Car Expense. 0 . 00600000000000 4, 400.00
Electric Typewriter. . . . 00000 460. 00
Adding Machine. . 0 . 0000000000 200. 00
Rolex000000000000000 . . 060000 1, 400. 00
Highway Section:
Asset. Supt. P.W. Highway.. . 16, 815. 00
Supv. of Incinerator. . 0 . 0 0 . 0 13, 180. 00
Highway Foreman (2) 000000000 23, 250. 00
Constxuction0000000000000000 8, 000. 00
Chapter 90(See Art.9) . 000000 70, 600. 00
General Maint. & Incinerator 24,.400. 00
Snow & Ice Removal0090000000 100, 000. 00
Street & Side Maintenance000 150, 000. 00
Traffic Painting & Signs. . . . 7, 350. 00
Rubbish Disposal00000 . . 00900 300, 000. 00
Steel Beam Guard Rail, , , ...... No Approp.
Utilities Section:
ASstt, Supt, of Water., , . 9,9900 100. 00
Asset, Supt, P,W,/Jtilities.. . . 14, 630. 00
Water Construction Foreman,, , 09 11, 625. 00
Maintenance Mat, & Expense., , o. 15, 000. 00
New Meters,, , , , ,,,,999,,,0a090a 15, 000. 00
New House Services, ... ...,0,, o 0 3, 000. 00
Renewal of Services„... ..... 0 0 2, 500. 00
Construction & Reconst. . . ....90 6, 000. 00
Phosphate & Fluoridation.. .p000 15, 000. 00
Sewer Maint, & Construction,. .. 11, 500. 00
Drainage„ . . . . . o.o . 00voo. • .. ovo 7, 500. 00
New Radio & Base Stationo.,9,o0 2, 200. 00
Air Motor C-1-1211 Tapping Mach, 960. 00
M J 8" Adapter for C-1 1211 Mach. 705. 00
M J 1011 Adapter for C-1 1211 Mach, 845. 00
Cemetery & Grounds Section:
Asset, Supt, P,W, Cem, & Grnds. . . 14, 630. 00
Foreman Tree......... .. . .. ... ... 11, 625. 00
Material & Expense.,... .... . .. o, . 20, 000. 00
Spray & Pesticide Materials,,,,,, 1, 400. 00
New Trees & Shrubs... . . ... ,,. 0000 3, 000. 00
Playground Equipment.... .....*... 4, 025. 00
Trimmers with cord. av0. 0 .00.0. ... 220. 00
28
New Chain Saws (2) ,0. ,000..o.00.v 550. 00
18" Power Rotary Mowers (2) ..0000 800. 00
3211 Rotary Mowers, 0 0 0 . . o 0 0 o v o No Approp.
Rebuild West End Playground. . o... No Approp.
Leaf Blower. . . . . . . .. ..... ... o.... 375. 00
Lowell Playground.. .. . . . . ,,.000.. No Approp.
Snow Blower. . . . . ...... .ov ...oa... 450. 00
National Rider 30". , . . ..o ....00.. 725. 00
National 68,, Triplex. . . o , . . . o . o . . No Approp.
Roto Tiller. , . . . . . 0 . 00000 . 00000.0 No Approp.
Portable Generatoro., 000. ... .. ... 300. 00
Domenick Fillipello Playground Lts. 7, 200. 00
Rebuild Tennis Cts. Victory Field, No Approp.
Engineering & Inspection Section:
Asst. Supt. of Public Works/
Engineering & Inspection . . . . . , . , 18, 500. 00
Civil Engineer Gr, IV, , , , . 0 , 0 . 0 . . . . 15, 280. 00
Jr. Civil Eng. Gr. III Const. . . . , . . 100. 00
Grades III ,II ,I . . . . . o . o . . . . . . . . 00 . 0 42, 150. 00
Insp, Plumbing & Gas Fitting. , 00 . o0 14, 240. 00
Sealer of Weights & Measures. . . . , , 0 12, 145. 00
Asstt, Supt, Wires. . . . . . . . . . . 00 .00 . 13, 705.00
Electrician Foremano . o . . o . . . . 000000 12, 660. 00
Electrician Linemen (2) , o o . o 0 0 0 . 0 0 . 24, 290. 00
Lineman (1) . . . . . . . . . . . . . . . . . . . . . . . . 11, 175. 00
Inspector of Buildings. . o . . . . 0090 . 0 100. 00
Maintenance (Wire) . . . . . . . . . 09000900 5, 000. 00
Christmas Lighting. . . . 000 . 0 . 0 . 000 .. 2, 500. 00
Aerial Cable. . . . . . 0 0 0 . 0 0 0 0 0 0 0 0 0 0 0 . . 1, 500.00
In Service Training. , o . . 0 . 0 . 0 . 0 . 000 150. 00
Transistorized Fire Alarm. . . . . . . . . No Approp.
Warning Arrow Pleasant St. . , , , , . . . 800. 00
Equipment Section:
Ass1t. Supt. P.W. Mat.& Equip, . , . . 14, 630. 00
Bldg, Ma3nt. Craftsman. . . . , , . . . , t1, 175. 00
Parts. . . . . . . . . . . . . . . . . . . . . . . . . o . .. 40, 000. 00
Gas, Oil, Grease etc. . . . . . . . . . . . . . 40, 000. 00
Tires. .. . . . . . . . . . . . . . . . . . . . . . . . . . . 12, 000. 00
Repair Shop TOOls, . . , . . . o . . . . . . . . , 1, 500. 00
Municipal Garage Equip. . . , . . , . . . . . 5, 000.00
29
Heat, Power, Utilities. . . . . . . . . .. . 204, 500. 00
Work Clothes. . . . . . . . 0 . . . 0 0 . 0 0 0 0 .. 0 17, 000. 00
Training & Safety Program Expense, 100. 00
SOLDIERS' BENEFITS
($ 2139737.25)
Veterans' Services:
Salary of Agent. . . . . a . . . . . . . . . . . . 13, 620. 00
Veteranst Services Investigator.. . . 8, 690.00
Junior Clerk Typist. . . . . . a0 . . 00 . . . V 6, 175. 00
Longevity, 000000o00000oo0oo00 . 600.00
Veterans t Benefits 180, 000. 00
Office Expense. . ... o. o. . . .. .. 1, 300. 00
Car Expense99 . o9 . 9 .. 99.o .99 . 0 720. 00
Electric Typewriter. 00a . . 00ao
458 25
Physicians. . . . . . . . . . . . . ..00a .
2, 174. 00
SCHOOLS
(8, 577, 546 00)*
Administration Salaries. , . . . . . 191, 666. 00
Other Expense. 9 . . . 9
9
0 . . 00 . . . 38, 805. 00 A
. . .Out-of-State Travel. . . . . . 6, 660. 00 A
Instruction:
Salaries. . . . . . . . . . . . . . . . . . . . 6, 304, 416. 00
Books, Supplies Oth. Exp. . . . 410, 599. 00 A
Out-of-State Travel. . . . . . . . , 7, 740. 00 A
Other School Services:
Salaries. . . . . . . . . . .. . . . . . . . . 128, 900. 00
Other Expense.. . . .. . . . . . . . . . 191, 201 . 00 B
Operation & Maint. Plant;
Salaries. . . . . . . . . . . . . . . . . . . . 475, 307. 00
Other Expense. . . . . . . . .. .. . . . 469, 372. 00 B
Fixed Charges. . . . . . . . . . . . . . . . . 38, 320. 00
Community Services. .. . . .. . . . ° . 12, 500. 00
Acquisition of Fixed Assets. . , 98, 862. 00 C
Programs With Other Districts, 203, 198. 00
30
School budget to be reduced by the following:
(A) To be paid from P.L. 874 Funds
Adm, Other Expense 1,500.00
Adm, Out of St, Travel 62660.00
Instruction Other Exp, 4,400,00
Instruction Out-of-State Travel 71440,00
(B) To be paid from PoLo 864 Title III Funds
Other School Services Oth, Exp, 2,000,00
Maint, Other Expense 49000 po
(C) To be paid from P,L, 864 Title V Funds
Acquisition of Fixed Assets 3,265.00
LIBRARIES
($4912639.00)
Public Library:
Personal Services, 9999 . . 9o90 373, 795. 00
Administrative Expense, . , . . , 13, 950. 00
Bks, & Oth, Library Mat, , , , , 72, 450. 00
Contractual Services, , , , . , , , 19, 830. 00
Capital Outlay,, ,9 , , „ . . o00, 11, 114. 00
Out-of-State Travel. , , ,00 , 00 500. 00
Library will participate in Fed. Grant
512,600.00
RECREATION
(296, 016. 60)
'Recreation Department:
Salary of Director. , , , , , o „o, , 12, 728. 00
Assistant Director „ , , , Q o 3, 250. 00
Head Supv,Girlst Program. . , . , 1, 850. 00
Principal Account Clerk. , , , , , 9, 185. 00
Longevity9 , 949 , 06660990409000 350. 00
Supervisors Salaries. . , , , . , 0 48, 834. 00
Mentally Handicapped Program, 16, 055. 00
Operating Costs & Supplies. ,, , 24, 770. 60
Gas Allowance, , , , , , , , , , , , , , , , 360. 00
Umpire Salaries, , . ,, , , , , , , , ,, . , 3, 100. 00
Ice Rental, , , , , , , , 0, , ,, , , , , , o 2, 000. 00
Outdoor Skating. . . . .. . . ,, ., o .y , 1, 000. 00
Pilot Program „ 00000 ,. 0000000 1, 000. 00
31
Municipal Skating Arena:
Person'al Services.. . . . . . . . . . . 81, 665. 00
U t i li'}i e s V , V 0 V V * . • V • U V V P • V • • V 57, 960. 00
Supplies & Maintenance., V . 0 , „ 0 1 7, 159. 00
Food & Related Supplies„ 00000 11. 000. 00
Capital Equipment. . . . . . . .. . . . 3. 750. 00
PUBLIC DEBT AND INTEREST
(1, 392, 926. 50)
Town Debt0000 • • . 00000voo . o . 000 . 954, 044. 00
Interest. . . . . . . . .. . . . . . . . . . .... 433, 882. 50
Cost of Certifying Bonds. . . . .. . 5, 000. 00
UNCLASSIFIED
(2, 744, 691. 04)
Pensions & Annuities, , , , , . . . . . . 550, 000. 00
Indemnification, Police, F3.re, 0 500. 00
IrisurariCe.o . . . ,,.o . o . v . o ... . 00 • 71, 000. 00
Group Insurance, , , , , , , ,, ,, ,,,, , 315, 000. 00
Printing Town Report. . . . . .. . . . . 5, 000. 00
Reserve Fund, , , , . . . . . . . v.. .. . .. 150, 000. 00
Contingent. . . 5, 000. 00
Civil Defense:
Salary of Director. . . . . .. , . . . 2, 500. 00
Senior Clerk„ „ c 0 0 ° 3, 930. 00
Longevity. . . . .. . . . . . . . . ... . . . 100. 00
Civil Defense.. . . . . . . .. . . . . . . 10, 417. 00
Council for Aging:
Operating Expenses, , , . ., . . , ,, 5, 000. 00
Drop In Center. . .. . . .. . . . . . .. 2, 250. 00
New No Approp.
Insurance, , , , , , , , , ,, , , , ,, , , , , No Approp.
Driver, . . . . ., 0. .. 0. . . . . . .. .. . No Approp.
Rental Boys Club, . , . , . . . , . , No Approp.
Memorial Day0 . . . ,, ,,00 ,, 4, 000. 00
Independence Day, , 0009900 ,901040 3, 500. 00
Veteranst Headquarters ..... . . . 6, 000. 00
Traffic Commission. . .... . . ... . . 200. 00
Workmen' s Compensation:
Salary of Agent.. . . . 00 ., . . , 00 3, 244. 00
Workments Compensation.. , . . ., 90, 000. 00
32
Conservation Commission:
Operating Expenseso00o . a . 0000 5, 200. 00
Conservation Fund. . . . . . . . . . 0 . 7, 500. 00
Work Study Program00 . . . . .. . . . . . 2, 200. 00
Emergency Med. Services Comm:
Ambulance Radioo . o „ 000000 . 000 1, 500. 00
Trainingoo0o00000000 . 00. co0 . c 5, 500. 00
Contributory Retirement
Pension Fund00 . 0000o0u000a0000 790, 370. 00
Workmen' s Comp Credits. . . . . . . . 752. 79
Expense Fund00000000 . 00c0c000o 24 215. 00
Postage Expense0000 , o . a . ,, 00000 , 0 13 360. 00
Underwood Lease. . . . . . . . .. . . 0*060 700. 00
Photo Copy Expense. . . . . . „ 0000000 4, 200. 00
Print Traffic Rules & Orders.. 00 600. 00
Offset Reproduction Machine„ . o . . Indef. Post.
Unpaid Bills 1, 452. 25
Mental Health (Art.1O) 12, 500. 00
Youth Resource Bd (Art.11) . 60 * 00 12, 000. 00
Child Dev. Program (Arto12) . 000 . 2, 000. 00
Fire Alarm System (Art.16) 0 0 0 . . 0 135, 000. 00
DPW Packers (Arto88) 0 � 0000000000 Indef. Post.
Transfer Station (Art089) Indef. Post.
Browne School Repairs (Art09O) 00 61, 000. 00
Coolidge School Repairs (Art091) 64. 000. 00
Phillips School Land Use(Art.92) Indef. Post.
Industrial Access Rd0 (Arto96) . 00 10, 000. 00
Purchase of Land (Art097) o o „ 0 . 0 0 112, 000. 00
Traffic Lts9 Orchard Sto (Art01O5) Indef. Post.
Playground Reconstruction(Art011O) 250, 000. 00
VOTED: That the tcta- sum of twenty million
seven hundred eighty-nine thousand, seven
hundred seventy-eight dollars and forty-three
cents ($20,789,778.43) already appropriated be
raised as follows:
To be transferred from the Excess & Deficiency account
for Chapter 90 (See Article 9) $ 52,950.00
To be paid. from Parking Meter Funds (Parking Meter
Maint. & Operation) 17,150.00
33
Library Salaries to be reduced by transfer from
State Aid to Libraries ($14,740.13) and County
Aid-Dog Fund ($2,365.16) 17,105.29
To be transferred from Excess & Deficiency Account
for purposes of reducing the tax rate 500,000.00
To be paid from School Public Law 874 funds:
Admin. Other Expense 1,500.00
Admin. Out of State Travel 6,660.o0
Instruction Other Expense 4,400.00
Instruction Out of State 7,440.00
To be paid from School Public Law 864, Title III Fund:
Other School Serv. Other Exp. 2,000.00
Maintenance Other Expense 4,000.00
To be paid from Public Law 864 Title V funds:
Acquisition of Fixed Assets 3,265.00 29,265.00
To be borrowed (Fire Alarm System, Art. 16) 120,000.00
To be borrowed (Browne Scnool Repairs, Art. 90) 53,000.00
To be borrowed (Coolidge School Repairs, Art. 91) 56,000.00
To be borrowed (Playground Improvements, Art.•110) 230,000.00
To be approDriated from P.L. 92-512
Revenue Sharing Funds:
Police Sal. Patrolmen 200,000'.00
Fire Sal. Firefighters 300,000.00
D.P.W. Sal. Labor, Overtime etc. 200,000.00
Public Library Salaries 150,000.00
Municipal Skating Arena Salaries 30,000.00
Recreation, Supervisor's Salaries 20,000.00
D.P.W. Streets & Sidewalk Constr. & Faint. 150,000.00
D.P.W. Phosphate & Flouridation 15,000.00
D.P.W. Snow & Ice Removal 50,000.00
D.P.W. Rubbish Disposal 100,000.00
D.P.W. Heat, Power & Utilities 100,000.00
Group Insurance 150,000.00
Veteran's Benefits 90,000.00
Workmen's Compensation 50,000.00
1,605,000.CO
and the balance of eighteen million, one hundred
nine thousand, three hundred eight dollars and
fourteen cents to be assessed on the levy of the
current year.
ARTICLE 4. To see if the Town will vole to appropriate the necessary sums of
money to pay that portion of the Town Debt which matures prior to July 1. 1975.
direct how the same shall be raised.or lake action relating thereto.
(Request of the Town Treasurer)
34
May 20, 1974
(Action taken in conjunction with Article 3)
VOTED: That the sum of nine hundred fifty-four thousand and forty-
four dollars ($954,044) be and hereby is appropriated to pay that portion
of the Town debt due previous to July 1, 1975 and the sum of four
hundred thirty three thousand, eight hundred eighty-two dollars and
fifty cents ($433,882.50) be appropriated to pay that portion of the Town
interest due previous to July 1, 1975 and that said appropriations and
amounts he assessed on the polls and estates of the current year.
ARTICLE S.To see if the Town will vote to authorize the Town Treasurer,with the
approval of the Selectmen, to borrow money from time to time in anticipation of the
revenue of the financial year beginning July 1. 1974,in accordance with the provisions
of General Laws,Chapter 44, Section 4, and to issue a note or notes therefor, payable
within one year, and to renew any note or notes as may be given for a period of less
than one year in accordance with General Laws. Chapter 44. Section 17; or take any
action relating thereto.
(Request of Town Treasurer)
June 10, 1974
VOTED Unanimously: That the Town Treasurer, with the approval
of the Selectmen, be and hereby is authorized to borrow money from
time to time in anticipation of the revenue of the financial year begin-
ning July 1, 1974, in accordance with the provisions of General Laws,
Chapter 44, Section 4, and to issue a note or notes therefor, payable
within one year, and to renew any note or notes as may be given for a
period of less than one year in accordance with General Laws, Chapter
44, Section.17.
ARTICLE 6. To see if the Town will vote to fix the salary and compensation of all
elected officers of the Town as provided by General Laws (Ter. Ed.). Chapter 41.
Section 108. as amended. for the following: Moderator. three Selectmen. Treasurer.
Collector of Taxes. Auditor, three Assessors.Town Clerk; or take any action relating
thereto.
June 10, 1974
VOTED: Tnat the salary and compensation of the elective officers of
the Town be and are hereby fixed for the current year, effective as of
July 1, 1974, in accordance with the following schedule.
Moderator 175.00
Selectmen (3) 10,160.00
Auditor 17,010.00
Treasurer 17,010.00
Collector of Taxes 17,010.00
Town Clerk 17,010.00
Assessors (3) 10,160.00
35
ARTICLE 7. To see if the Town will vote to transfer unused balances already
appropriated and not expended from P.L. 92-512 Account, and transfer said sums
back to P.L.92-512 Account(Revenue Sharing Funds).
(Request of Board of Selectmen)
June 10, 1974
VOTED: To adopt as printed in the Warrant.
ARTICLE 8. To see if the Town will vote to appropriate the following sums of
money to pay unpaid bills to various Department. 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:
Police Department S 353.25
Workmen's Compensation Department 500.00
Fire Department 599.00
(Request of Board of Selectmen)
June 6, 1974
VOTED: That the Town appropriate the sum of Fourteen hundred
fifty-two dollars and twenty-five cents ($1,452.25) for the purpose of
paying unpaid bills of the following amounts; said bills having been
unpaid due to insufficiency of the appropriation in the year in which the
bills were incurred:
Police Department $353.25
Workmen's Compensation 500.00
Fire Department 599.00
said sums to be assessed on the tax levy of the current year.
ARTICLE 9. To see if the Town will vote to appropriate 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
lake any action relating thereto.
(Request of the Board of Selectmen)
June 2, 1974
VOTED: That the Town appropriate the sum of Seventy thousand,
six hundred dollars ($70,600.00) for Chapter 90 construction and that the
Selectmen are hereby authorized to enter into such contracts as may
be necessary on behalf of the Town for construction work as proposed
by the County and Commonwealth; and that of the appropriation, the
sum of Seventeen thousand, six hundred and fifty dollars ($17,650.00)
to be assessed on the tax levy of the current year, and the balance
of Fifty-two thousand nine hundred and fifty dollars ($52,950.00) be
appropriated and transferred from the Excess and Deficiency account
36
to meet the State and County share of said construction; the reimburse-
ments from the State and County to be restored upon their receipt to
the Excess and Deficiency account.
ARTICLE 10.To see if the Town will vote to appropriate the sum of$12.500 for the
fiscal year commencing July I. 1974 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(4010 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 Board of Selectmen, and Belmont-Waltham-Watertown Mental Health
Association)
June 6, 1974
VOTED: That the Town appropriate the sum of Twelve thousand,
five hundred dollars ($12,500.00) to provide cooperative or comple-
mentary facilities to a children's mental health center, as established
in accordance with the provisions of Chapter 123 of the General Laws,
in cooperation with the Massachusetts Department of Mental Health,
the Town of Belmont and the City of Waltham, and to provide payment
for services rendered by such center, pursuant to Section 5 (40C)
of Chapter 40 of the General Laws and any acts in amendment thereof
and in addition thereto; and said sum tobe expended under the direction
of the School Committee and to be assessed on the tax levy of the cur-
rent year.
ARTICLE 11. To see if the Town will vote to appropriate the sum of$12.000.00 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.
(Request of the Board of Selectmen)
June 6. 1974
VOTED: That the Town appropriate the sum of Twelve thousand
dollars ($12,000.00) to provide cooperative or complementary facili-
ties of a children's mental health center, established in accordance
with the provision of Chapter 689 of the Acts of 1971, entitled "An act
authorizing the City of Waltham and the Towns of Watertown and Belmont
and Weston to enter into agreements to provide joint psychiatric ser-
vices 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 to be placed on the tax levy of the current year.
37
ARTICLE 12.To see if the Town will vote to appropriate the sum of 52.000.00 to be
expended under the direction of the Board of Selectmen to provide funds for a child
development program for pre-school children in Watertown, direct how the same
shall be raised;or take any action relating thereto.
(Request of the Board of Selectmen)
June 6, 1974
VOTED: That the Town appropriate the sum of Two thousand dollars
($2,000.00) to provide funds for a child development program for pre-
school children in Watertown, said sum to be expended under the direc-
tion of the Board of Selectmen and to be placed on the tax levy for the
current year.
ARTICLE 13. To see if the Town of Watertown will vote to enter into a Multi-
Jurisdictional Agreement with the cities of Cambridge and Somerville, and the towns
of Arlington and Belmont for the purpose of supplying manpower services to the
residents of the Town of Watertown;or take any action relating thereto.
(Request of Board of Selectmen)
June 6, 1974
VOTED: To postpone indefinitely.
ARTICLE 14. To see if the Town will vote to amend Chapter 5 of Section 3 of the
By-Laws of the Town. by striking out therefrom, the first sentence and inserting in
place thereof,the following:
Domestic water bills shall be billed annually and payable semi-annually. one
payment within 30 days of receipt. and one 6 months thereafter; or take any action
relating thereto.
(Request of Board of Public Works)
June 6, 1974
Motion to amend Article 14, to read as follows was put to the meeting
and it was
VOTED: To amend Section 3 of Chapter 5 of the By-Laws of the Town
by striking out the first sentence and inserting in place thereof the
following:
Domestic water bills shall be billed and payable semi-annually.
ARTICLE 15. To see if the Town will vote to amend Chapter 5. Section 5 of the
By-Laws of the Town.by striking out the following:
"Water used by the various Town departments, excepting water for fire purposes.
shall be charged to the respective appropriations of such departments.": or take any
action thereto.
(Request of Board of Public Works)
June 6, 1974
VOTED: To adopt as printed in the Warrant.
June 6, 1974
38
ARTICLE 16. To see if the Town will vote to appropriate a sum not to exceed
$135.000.00 to install a modern type fire alarm communications system at the Main
Street Fire Station, consisting of fire alarm operators console style units, electric
generator plant, necessary wiring to generator, underground cables, plumbing and
heating, building structure addition and/or supplies and equipment incidental
thereto. The money to be expended under the direction of the Fire Chief of the Fire
Department,and that the Treasurer be authorized to borrow said amount for a period
not exceeding five(5)years.or take any action relating thereto.
(Request of Board of Selectmen and Fire Department)
June 3, 1974
VOTED: That the sum of One Hundred thirty-five thousand dollars
is appropriated for the purpose of installing a modern type fire alarm
communications system at the Main Fire Station, consisting of fire
alarm operators console style units, electric generator plant,necessary
wiring to generator, underground cables, plumbing and heating,building
structure addition and/or supplies and equipment incidental thereto;said
appropriation is to be expended under the direction of the Fire Chief
of the Fire Department, and that to raise this appropriation, Fifteen
Thousand dollars is to be assessed on the tax lev; of the current year,
and the Treasurer, with the approval of the Board of Selectmen is
authorized to borrow One Hundred and twenty thousand ($120,000.00)
under the provisions of Chapter 44, Section 7 (14).
ARTICLE 17. To see if the Town of Watertown 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:
Forestry Foreman S-1 1
and inserting in place thereof the following:
Forestry Foreman 5-12
Or take any action relating thereto.
(Request of personnel Board)
May 20, 1974
VOTED: To adopt Article 17 as printed in the Warrant.
ARTICLE 18.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 Construction Foreman 5-11
and inserting in place thereof the following:
39
Water Construction Foreman S-12
Or take am action relating thereto.
(Request of Personnel Board)
May 20, 1974
VOTED: To adopt Article 18 as printed in the Warrant.
ARTICLE 19.To see if the Town will vote to amend Section 7 of Chapter 10 of the
B, Laws of the Town by striking out in Schedule A thereof under Labor Group the
following:
Cement Finisher W-8 and Mason W-7
and inserting in place thereof the following:
Cement Finisher/Mason W-8
Or take aniv action relating thereto.
(Request of Personnel Board)
May 20, 1974
VOTED: To adopt Article 19 as printed in the Warrant.
ARTICLE 20.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town by striking out in Schedule A thereof under Mechanical and
Construction Group the following:
Supervisor of Foreman S-1 S
Or take any action relating thereto.
(Request of Personnel Board)
May 20, 1974
VOTED: To adopt Article 20 as printed in the Warrant.
ARTICLE 21.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town by striking out in Schedule A thereof under Mechanical
Construction Group the following:
Motor Equipment Maintenance Foreman S-12
Or take any action relating thereto.
(Request of Personnel Board)
May 20, 1974
VOTED: To adopt Article 21 as printed in the Warrant.
40
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 Labor Group the
following:
Construction Handyman W4
Or take any action relating thereto.
(Request of Personnel Board)
May 20, 1974
VOTED: To adopt Article 22 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 Labor Group the
following:
Grader Operator W-7
Or take any action relating thereto.
(Request of Personnel Board)
May 20, 1974
VOTED: To adopt Article 23 as printed in the Warrant.
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 Labor Group the
following:
Tree Surgeon W-S
Or take any action relating thereto.
(Request of Personnel Board)
May 20, 1974
VOTED: To adopt Article 24 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 Labor Group the
following:
Tin Knocker-Spray Painter W-6
and inserting in place of the following:
Tin Knocker-Spray Painter W-g
Or take any action relating thereto.
(Request of Personnel Board)
41
May 20, 1974
VOTED: To adopt Article 25 as printed in the Warrant.
ARTICLE 26. To see if the Town will vote to amend Section 7 of Chapter 10 of its
By-Laws by adding a new Schedule F as follows:
SKATING RINK SALARY SCHEDULE F
Compensation Grade Min. Max.
SK-I hourly S 3.50 S 3.75
SK-2 hourly 3.90 4.15
SK-3 annual 9.000.00 9,405.00
SKA annual 13.000.00 13.585.00
Or take any action relating thereto.
(Request of Personnel Board)
May 30, 1974
VOTED: To adopt as printed in the Warrant and to authorize the
Selectmen to petition the General Court for legislation to allow Chapter
10 as pertaining to the salaries of the Municipal Ice Skating Arena
to come before a Special Town Meeting for the purpose of increasing
the salaries of said Municipal Ice Skating Arena by 8%.
ARTICLE 27.To see if the Town will vote to amend Section 8 of Chapter 10 under
Part-Time Positions Classified in the Administrative and Clerical Group. by striking
out under Grade S-1 the following:
2.39 2.50 2.60 2.71 2.80
Or take any action relating thereto.
(Request of Personnel Board)
May 20, 1974
VOTED: To postpone indefinitely.
ARTICLE 28.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town by striking out in Schedule A thereof under Administrative and
Clerical Group the following:
Clerk. Retirement Board S-7
and inserting in place thereof the following:
Clerk. Retirement Board S-8
Or take any action relating thereto.
(Request of Personnel Board)
42
May 20, 1974
VOTED: To adopt Article 28 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 Professional Group
the following:
Public Health Nurse S-9
and inserting in place thereof the following:
Public Health Nurse S-10
Or take any action relating thereto.
(Request of Personnel Board)
May 20, 1974
VOTED: To adopt Article 29 as printed in the Warrant.
ARTICLE 30.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws by striking out in schedule A thereof under Professional Croup the
following:
Social Worker-Investigator. Veterans'Services S-8
and inserting in place thereof the following:
Veterans'Services Investigator S-8
Or take any action relating thereto.
(Request of Personnel Board)
May 20, 1974
VOTED: To adopt Article 30 as printed in the Warrant.
ARTICLE 31.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town under Schedule A thereof Professional Group by adding the
fallowing:
Personnel Assistant to the Selectmen S-16
Or take any action relating thereto.
(Request of Personnel Board)
May 20, 1974
VOTED: To adopt Article 31 as printed in the Warrant.
43
ARTICLE 32:To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town under Schedule A.Professional group by adding the following:
Multi Service Center Counselor S-10
May 20, 1974
VOTED: To adopt Article 32 as printed in the Warrant.
ARTICLE 33.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town under Schedule A. Administrative and Clerical Group by
adding thereto the following:
Community Resources Coordinator S-3
Administrative Assistant Medical Clinic S-3
Planning Assistant S-7
Or take any action relating thereto.
(Request of Personnel Board)
May 20, 1974
VOTED: To adopt Article 33 as printed in the Warrant.
ARTICLE 34.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town under Schedule A.Supervisory Group by adding the following:
Multi-Service Center Director S-16
Or take any action relating thereto.
(Request of Personnel Board)
n
May 20, 1974
VOTED: To adopt Article 34 as printed in the Warrant.
ARTICLE 35.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town by striking out in Schedule A thereof under Supervisory Group
the following:
Health Officer and Agent S-16
and inserting in place thereof the following:
Health Officer and Agent S-17
Or take any action relating thereto.
(Request of Personnel Board)
May 20, 1974
VOTED: To adopt Article 35 as printed in the Warrant.
44
ARTICLE 36. To see if Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town by adding to Schedule A thereof under Inspection Group the
following:
Environmentalist 5-14
Or take any action relating thereto.
(Request of Personnel Board)
May 23, 1974
VOTED: To adopt Article 36 as printed in the Warrant.
ARTICLE 37.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town by striking out in Schedule A thereof under Supervisory Group
the following:
Assistant Superintendent of Public Works/Materials and Equipment 5-16
and inserting in place thereof the following:
Assistant Superintendent of Public Works/Materials and Equipment S-20
Or take any action relating thereto.
(Request of Personnel Board)
May 20, 1974
VOTED, To adopt Article 37 as printed in the Warrant.
ARTICLE 38.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town by striking out in Schedule A thereof under Supervisory Group
the following:
Assistant Superintendent of Public Works/Utilities 5.16
and inserting in place thereof the following:
Assistant Superintendent of Public Works/Utilities 5-20
Or take any action relating thereto.
(Request of Personnel Board)
May 23, 1974
VOTED: To adopt Article 38 as printed in the Warrant.
ARTICLE 39.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town by striking out in Schedule A thereof under Supervisory Group
the following:
45
Assistant Superintendent of Public Works/Cemetery and Grounds S-16
and inserting in place thereof the following:
Assistant Superintendent of Public Works/Cemetery and Grounds S-20
Or take any action relating thereto.
(Request of Personnel Board)
May 23, 1974
VOTED: To adopt Article 39 as printed in the Warrant.
ARTICLE 40.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:
Assistant Superintendent of Public Works/Engineering and Inspection S-20
and inserting place thereof the following:
Assistant Superintendent of Public Works/Engineering and Inspection S-21
Or lake any action relating thereto.
(Request of Personnel Board)
May 23, 1974
VOTED: To adopt Article 40 as printed in the Warrant.
ARTICLE 41.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:
X-3 15.530
and inserting in place thereof the following:
X-3 18.000
Or take any action relating thereto.
(Request of Personnel Board)
May 20, 1974
VOTED: To amend Article 41 as follows;
X-3 $16,772.40
VOTED: To adopt as amended.
ARTICLE 42.To see if the Town will vote to amend Section I 1 of Chapter 10 of the
By-Laws of the Town under Overtime Compensation by striking out the following:
46
a)Administrative and Clerical Group
An employee occupying a position classified in this group is not entitled
to overtime compensation. He may be granted compensatory time off at
the discretion of his department head for hours worked in excess of
those constituting his established work week as set forth in Section 9.
and inserting in place thereof the fallowing:
a)Administrative and Clerical Group
An employee occupying a position classified in this group shall receive
overtime compensation for hours worked in excess of 40 hours per week
at the rate of one and one half(11/2) times his regular rate. In lieu of
overtime compensation, the employer may allow compensatory time
ol'f.
May 23, 1974
VOTED: To adopt Article 42 as printed in the Warrant.
ARTICLE 43.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town by striking out under Hourly Schedule D-1 the following:
Each employee referred to in Schedule D-1. Grade W-1 through W-II
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(S.IS)cents
per hour.
Third Shift: 12:00 a.m.-8:00 a.m. Base hourly rate plus twenty(S.20) cents
per hour.
and inserting in place thereof the following:
Each employee referred to in Schedule D-1, Grade W-1 through W-I I inclu-
sive 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: 3:00p.m.-]1:00p.m.Base hourly rate plus fifteen(S.IS)cents
per hour.
Third Shift: 1 1:00 p.m.-7:00 a.m. Base hourly rate plus twenty(S.20)cents
per hour.
Or take any action relating thereto.
(Request of Personnel Board)
May 23, 1974
VOTED: To adopt Article 43 as printed in the Warrant.
47
ARTICLE 44. To see if the Town will vote to amend Chapter 10 Section 9 of the
By-Laws of the Town by deleting therefrom
Supervisory Group As Required
and deleting also therefrom the following:
•• Which shall be not less than 40 hours per week and which may be computed
over any 8 week cycle.
and inserting in place thereof the following:
Supervisory Group—'• As Required
�• Which shall be not less than 40 hours per week and which may be computed
over any 2 week cycle.
Or take any action relating thereto.
(Request of Personnel Board)
May 23, 1974
VOTED: To adopt Article 44 as printed in the Warrant.
ARTICLE 45.To see if the Town will vote to amend Section 10 of Chapter 10 of the
By-Laws of the Town by striking out under
Initial Application of the Compensation Plan
the following:
a) Upon adoption of this amended By-Law at an annual Town Meeting. the
rate of each eligible employee occupying a position in the classification plan
shall be adjusted retroactive to January 1 of the year of adoption.
and inserting in place thereof the following:
a) Upon adoption of this amended By-Law at an annual Town Meeting, the
rate of each eligible employee occupying a position in the classification plan
shall become effective on July 1 of the year of adoption.
Or take any action relating thereto.
(Request of Personnel Board)
May 23, 1974
VOTED: To adopt Article 45 as printed in the Warrant.
48
ARTICLE 46. To see if the Town will vote to amend Section 10 of Chapter 10 of the
By-Laws of the Town by striking out under Initial Application of the Compensation
Plan the following:
b1 The rate of each eligible employee shall be adjusted to the same corres-
ponding step rate in his designated compensation grade of Section 7 as the
step rate which he occupied as of January I of the year of adoption. His
corresponding step rate shall be determined by the same number of
increments below maximum. (it'more step rates are in his old than in his
new compensation grade. the adjustment shall be at least to the minimum
rate of the new compensation grade.)
and inserting in place thereof the following:
b) The rate of each eligible employee shall be adjusted to the same corres-
ponding step rate in his designated compensation grade of Section 7 as the
step rate which he occupied as of July 1 of the year of adoption. His
corresponding step rate shall be determined by the same number of incre-
ments below maximum. (If more step rates are in his old than in his new
compensation grade. the adjustment shall be at least to the minimum rate of
the new compensation grade.
Or take any action relating thereto.
(Request of Personnel Board)
May 23, 1974
VOTED: To adopt Article 46 as printed in.the Warrant.
ARTICLE 47. To see if the Town will vote to amend Chapter 10 Section 5(f)of the
By-Laws by adding to it the following paragraph:
Upon recommendation of a Department Head supported by evidence in
writing. the Personnel Board may authorize a rate of pay above the minimum
for an employee receiving a promotion to a vacant or new position as defined in
Section 4(c)but consistent with the Classification Plan and the appropriation
voted therefore.
Or take any action relating thereto.
(Request of Personnel Board)
May 23, 1974
VOTED: To adopt Article 47 as printed in the Warrant.
ARTICLE 48.To see if the Town will vote to amend Section 18 of Chapter 10 of its
By-Laws by inserting after the first paragraph thereof the following:
Permanent part-time employees who work 20 hours or more per week shall be
paid the sum of $50.00 after they have completed ten years of continuous
49
employment and an additional $25.00 after completion of each and every
additional five years of continuous permanent part-time employment.
Any part-time employee now receiving longevity compensation on a pro-rats
basis by virtue of a previous by-law and/or article. shall continue to receive
compensation under this amendment only.
Or take any action relating thereto
(Request of'Peruinnel Board)
May 23, 1974
VOTED: To postpone indefinitely.
ARTICLE 49. To see if the Town will vote to amend Section 2 of Chapter 10 of its
By-Laws by striking out under"Definitions"the following:
..Temporary Employee" an employee who is appointed to the employee force for
regular. full-time employment pending certification to permanent status. or to a
permanent position in probationary or acting status. pending certification to
permanent status.
"Temporary Position" a position in the Town service which requires or is likely to
require the services of one incumbent for a period less than fifty-two calendar weeks
in continuous employment.
and inserting in place thereof the following:
"Temporary Employee" an employee retained in a temporary position as defined
below. or an employee retained in a position the title of which contains the adjective
temporary.
"Temporary Position"a position in the Town's service which requires or is likely to
require the services of one incumbent for a limited time and a special purpose. either
(in a full-time or a part-time basis.
Or take any action relating thereto.
(Request of Personnel Board)
May 23, 1974
VOTED: To adopt Article 49 as printed in the Warrant.
ARTICLE% To see if the Town will vote to amend Section 2 of Chapter 10 of its
By-Laws under"Definitions"by adding the following:
"Provisional Employee" an employee who is appointed to the employee force for
regular full-time or part-time employment pending certification to permanent status.
or to a permanent position in probationary or acting status pending certification to
permanent status.
Or take any action relating thereto.
(Request of Personnel Board)
50
May 23, 1974
VOTED: To adopt Article 50 as printed in the Warrant.
ARTICLE 51. To see if the Town will vote to amend Chapter 10 Section 12(b)(3)of
its By-Laws by adding the following:
Provisional Employees shall be deemed to be permanent employees for purposes
of Holiday Pay.
Or take any action relating thereto.
(Request of Personnel Board)
May 23, 1974
VOTED: To adopt Article 51 as printed in the Warrant.
ARTICLE 52. To see if the Town will vote to amend Chapter 3 Section 29 of the
By-Laws of the Town by adding the following paragraph:
"Provisional Employees" who have completed six months of continuous service
shall be entitled to sick leave to be computed from the first day of such continu-
ous service.
Or take any action relating thereto.
(Request of Personnel Board)
May 23, 1974
VOTED: To adopt Article 52 as printed in the Warrant.
ARTICLE 53.To see if the Town will vote to amend Chapter 3 Section 28(a)of the
By-Laws of the Town under Vacation By-Law by adding the following paragraph:
Provisional Employees who have been regularly employed by the Town for a per-
iod of not less than 30 weeks in the aggregate during the twelve month period
from June first to May thirty-first inclusive.and not more than five years shall be
granted by the head of each department a total annual vacation period which
will not be less than two weeks without loss of pay.
Or take any action relating thereto.
(Request of Personnel Board)
May 23, 1974
VOTED: To adopt Article 53 as printed in the Warrant.
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:
51
HOURLY WAGE SCHEDULE
SCHEDULED
Compensation Min. Max.
Grade
VV-1 4.17 4.40
VY-2 4.20 4.43
VV-3 4.26 4.48
VY-4 4.31 4.54
W-5 4.37 4.60
VV.6 4.44 4.69
YY-7 4.49 4.76
W-g 4.57 4.84
VV.9 4.63 4.94
W-10 4.74 5.01
W-11 4.85 5.12
Or take any action relating thereto
(Request of Board of Selectmen)
May 20, 1974
VOTED: To adopt Article 54 as printed in the Warrant.
ARTICLE 55.To see if the Town will vote to amend Section 7 of Chapter 10 of its
By-Laws by striking out Schedule B and inserting in place thereof a new Schedule B
as follows:
GENERAL ANNUAL SALARY SCHEDULE
SCHEDULE B
Compsensation
Grade Min. U III IV Max.
S-1 6.135 6.365
S-2 6,365 6.610 6,845 7.095 7.345
S-3 7.095 7,345 7.615 7.905 8.190
S-4 7.345 7.615 7.905 8.190 8,500
S-5 7.615 7.905 8.190 8.500 8,815
S-6 7.905 8.190 8,500 8.815 9.185
S-7 8.190 8.500 8.815 9.185 9.565
S-8 8.500 8,815 9.185 9.565 9,940
S-9 8.815 9,185 9,565 9.940 10,320
S-10 9.185 4.565 9.940 10.320 10.740
S-11 9.565 9.940 10.320 10.740 11.175
S-12 9.940 10.320 10.740 11.175 11,625
S-l 3 10.320 10.740 11,175 11.625 12.145
S-14 10.740 11.175 11.625 12,145 12,660
S-15 11.175 11.625 12,145 12.660 13.180
S-16 11.625 12,145 12.660 13,180 13,705
S-17 12,145 12.660 13,180 13.705 14.240
52
S-18 12.660 l 3.180 13.705 14,240 14.765
S-19 13.180 13.705 14.240 14.765 15.280
S-20 14.630 15.175 15.715 16.265 16.815
S-21 15.420 16.185 16.%S 17.735 18.500
Or take any action relating thereto
(Request of Board of Selectmen)
May 20, 1974
VOTED: To adopt Article 55 as printed in the Warrant.
ARTICLE 56. To see if the Town will vote to amend Section 8 of Chapter 10 of its
By-Laws by striking out Section 8 and inserting the following:
Grade 1 11 QI IV V
S-1 3.12 3.27
S-2 3.27 3.39 3.51 3.63 3.76
S-3 3.63 3.76 3.91 4.04 4.21
S-4 3.76 3.91 4.04 4.21 4.37
S-5 3.91 4.04 4.21 4.37 4.53
S-6 4.04 4.21 4.37 4.53 4.72
Or take any action relating thereto.
(Request of Board of Selectmen)
May 20, 1974
VOTED: To adopt Article 56 as printed in the Warrant.
ARTICLE 57. To see if the Town will vote to amend Section 7 of Chapter 10 of its
By-Laws by striking out the existing Schedule G entitled Library Annual Schedule
and inserting in place thereof the following new schedule:
Compensation
Grade Min. 11 III IV Max.
L-1 5.385 5.654 5.924 6.193 6,463
L-2 6.463 6.799 7.134 7,471 7.807
L-3 6.999 7.338 7.674 8.011 8,349
L-4 7.538 8.009 8.581 8.953 9,425
L-5 8.67(, 8,548 9.020 9.491 9.%3
L-6 8.581 9,020 9.558 10,098 10.636
L-7 9.020 9.SS8 10.098 10.636 11.175
L-8 9.558 10.098 10.636 11.175 11.713
L-9 12.113 12,771 13,431 14.089 14,747
L•10 14.111 14.817 15.522 16.229 16.933
Or take any action relating thereto.
(Requc%t of Board of Selectmen)
53
May 20, 1974
VOTED: To adopt Article 57 as printed in the Warrant.
ARTICLE 58.To see if the Town will vote to amend Section 18 of Chapter 10 of its
By-Laws by inserting at the end of the first paragraph thereof the following 2
paragraphs:
There shall be added to the annual compensation of each permanent
part-time employee under this Chapter who works twenty(20) or more hours
per week a sum equal to one-half the amount said employee would be entitled
to if he or she were a full-time employee under Chapter 10.
Provided, however, that if any permanent full-time employee or permanent
part-time employee under this Chapter is the subject of a collective bargaining
agreement covering longevity compensation, the provisions of said agreement
shall supersede and prevail over this By-Law with respect to annual
compensation and longevity shall continue to so prevail so long as said
agreement is in effect.
Or take any action relating thereto.
(Request of Board of Selectmen)
May 23, 1974
VOTED: To adopt Article 58 as printed in the Warrant.
ARTICLE 59. To see if the Town will vote to amend Chapter 10. Section 11-A of
the present By-Laws of the Town by striking out the following words and figures.
Schedule A V-9
Storekeeper
and inserting in place thereof the following:
Schedule A W-1 I
Storekeeper
Or take any action relating thereto.
(Request of John A. Russo and others)
May 23, 1974
VOTED: To postpone indefinitely.
ARTICLE 60.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws by striking out in Schedule A There of under"Labor Group"the following:
Motor Equipment Repairman W-9
and inserting in place there of the following:
54
Motor Equipment Repairman W-11
Or take any action relating thereto.
(Request of Charles Jigarjian and others)
May 23, 1974
VOTED: To postpone indefinitely.
ARTICLE 61.To see if the Town will vote to amend Chapter 10. Section 7, of the
present By-Law of the Town.by striking out the following words and figures:
Working Foreman Carpenter W-11
and inserting in place thereof.the following:
We.king Foreman Carpenter W-11-A
Minimum-S5.00
Maximum-$6.00
Or take any action relating thereof.
(Request of Arthur Brutti and others)
May 23, 1974
VOTED: To postpone indefinitely.
ARTICLE 62.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:
Working Foreman Motor Equipment Repairman W-11
and inserting in place thereof the following:
Working Foreman Motor Equipment Repairman W-14
Or take any action relating thereto.
(Request of Dennis Maher and others)
May 23, 1974
VOTED: To postpone indefinitely.
ARTICLE 63.To see if the Town will vote to amend Chapter 10 of the By-Laws by
striking therefrom so much of Section 7.Schedule B as appears below:
55
GENERAL ANNUAL SALARY SCHEDULE
SCHEDULE 8
Grade Minimum II III IV Maximum
S I $ S $ $5.680. S5,895.
S2 5.895. 6,120. 6.340, 6.570. 6.800.
S3 6.570. 6.800. 7.050. 7.320. 7.585.
S4 6.800. 7.050. 7.320. 7.585. 7.870.
S5 7.050. 7,320. 7.585. 7.870. 8.160.
S6 7.320. 7.585. 7.870. 8.160. 8.505.
S7 7.585. 7.870. 8.t60. 8,505. 8.855.
S8 7,870. 8.160. 8.505. 8,855. 9.205.
S9 8.160. 8.505. 8,855, 9.205. 9.555.
S I O 8.505. 8,855. 9.20S. 9.555. 9.945.
S I 1 8.855. 9.205. 9,555, 9.945. 10.345.
S12 9.205. 9.555. 9.945. 10.345. 10,765.
S13 9,555. 9.945. 10.345. 10.765. 11.245.
S14 9.945. 10.345. 10,765. 11.245. 11.720.
S 15 10,345. 10.765. 11.245. 11.720. 12,205.
S 16 10.765. 11,245. 11.720. 12.205. 12.690.
S17 11.245. 11.720. 12,205. 12.690. 13.185.
S 18 11,720. 12.205. 11690. 13,185. 13.670.
Sig 12.205. 12.690. 13.185. 13.670. 14.150.
S 20 13.545. 14,050. 14,550. 15,060. 15.570.
S21 14.280. 14.985, 15.710. 16.420. 17.130.
and inserting in place thereof the following:
Grade Minimum 1I III IV Maximum
Sl $ S S $6.360. $6,600.
S2 6.600. 6.850. 7.100. 7,360. 7.620.
S3 7.360. 7,620. 7,900. 8.200. 8,500.
S4 7.620. 7.900. 8.200. 8.500. 8,810.
SS 7,900. 8.200. 8,500. 8.810. 9.140.
S6 8.200. 8,500. 8.810. 90140. 9.530.
S7 8,500. 8.810. 9,140: 9,530. 9.920.
S8 8.810. 9,140. 9.530. 9.920. 10,310.
S9 9.140. 9.530. 9.920. 10.310. 10.700.
S 10 9.530. 9.920. 10.310. 10.700. 11.140.
S 11 9,920. 10.310. 10,700. 11.140. 11.590.
S 12 10,310. 10.700. 11.140. 11,590, 12.060.
S 13 10.700. 11,140. 11.590. 12,060. 12,590.
S 14 11.140. 11.590. 12,060. 12,590. 13.130.
S 15 11,590. 12.060. 12.590. 13.130. 13.670.
S 16 12.060. 12,590. 13.130. 13.670. 14.210.
S17 12,590. 13,130. 13,670. 14,210. 14.770.
S18 13.130. 13.670. 14.210. 14,770. 15,310.
Sig 13,670. 14.210. 14.770. 15.310. 15.850.
S20 14.210. 14,770. 15.310. 15.850. 17.440.
S 21 14,770. 15,310. 15.850. 17.440. 19.190.
56
(Request of Francis R. Maurer and others)
May 20, 1974
VOTED: To postpone indefinitely.
ARTICLE 64.To see if the Town will vote to amend Chapter 10 of the By-Laws by
striking therefrom the salary schedule under Section 8 as appears below:
Grade Min 11 Ql IV V VI Max
Si $2.39 $2.50 52.60 $2.71 $2.80 $2.89 0.02
S2 3.03 3.14 3.25 3.36 3.48
S3 3.36 3.48 3.62 3.74 3.90
S4 3.48 3.62 3.74 3.90 4.05
SS 3.62 3.74 3.90 4.05 4.19
S6 3.74 3.90 4.05 4.19 4.37
and inserting in place thereof the following:
Grade Min 11 111 IV Max
Si 52.80 $2.95 53.10 3.25 53.40
S2 3.40 3.52 3.64 3.76 3.90
S3 3.76 3.90 4.05 4.20 US
S4 3.90 4.OS 4.20 4.35 4.55
SS 4.05 4.20 4.35 4.55 4.70
S6 4.20 4.35 4.55 4.70 4.90
(Request of Francis R. Maurer and others)
May 20, 1974
VOTED: To postpone indefinitely.
ARTICLE 65. To see if the Town will vote to.amend Chapter 10 Section 7 of the
present By-Laws of the Town by striking out the following words and figures.
Mechanical& Construction Group Timekeeper S-I 1 and inserting in Section 7 the
following:
Mechanical & Construction Group Timekeeper S-13; or take any action relating
thereto.
(Request of Louis F. Langione and others)
May 23, 1974
VOTED: To postpone indefinitely.
ARTICLE 66. To see if the Town will vote to amend Section 7 of Chapter 10
By-Law of the Town by striking out in Schedule A. thereof the following words and
figures.
57
Highway Foreman S-12
and imcrting in Section 7 the following:
Highway Foreman S-14
Or take any action relating thereto.
(Request of Edward T. LaRoche and others)
May 23, 1974
VOTED: To postpone indefinitely.
ARTICLE 67. To see if the Town will vote to amend Section 7 of Chapter 10 of its
By-Laws by striking out Schedule E entitled Miscellaneous Salary Schedule and
inserting in place thereof the following new schedule:
MISCELLANEOUS SALARY SCHEDULE
SCHEDULE E
Compensation
Grade Min. II III IV Max.
X-1 4,945 5.175 5.405 5.645 5.870
X-2 10.340 10.815 11.407 11.997
Or take any action relating thereto.
(Request of Board of Selectmen)
May 20, 1974
VOTED: To adopt Article 67 as printed in the Warrant.
ARTICLE 68.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:
X-3 $15.530.00
and inserting in place thereof the following:
X-3 $18.500.00
(Request of the Board of Selectmen)
May 20, 1974
VOTED: To postpone indefinitely.
ARTICLE 69.To see if the Town will vote to amend Section 7 of Chapter 10 of its
By-Laws by striking out in Schedule A under"Mechanical and Construction Group"
the following:
58
Water Construction Foreman 5-11
and insert the following:
Water Construction Foreman 5.14
Or take any action relating thereto.
(Request of Anthony Brandolino and others)
May 20, 1974
VOTED: To postpone indefinitely.
ARTICLE 70.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws by striking out under "Library Annual Salary Schedule-Schedule G" the
following figures inserted by action at the Annual Town Meeting of 1972:
Grade Min. II III IV Max.
L-1 4.771 5,010 5,249 5,487 5.726
L-2 5.726 6.024 6,322 6.620 6.918
L-3 6.202 6,501 6.800 7,099 7.398
L-4 6.679 6.097 7.515 7.933 8,351
L-5 7.156 7.574 7.992 8.410 8,828
L-6 7.515 7.992 8,469 8.947 9.424
L-7 7.992 8.469 8,947 9.424 9.901
L-8 8.469 8.947 9,424 9.901 10.378
L-9 10.733 11.316 11.900 12.483 13.067
and inserting in place thereof the following figures, which include the 4.5 per cent
increase granted pursuant to Chapter 668 of the Acts of 1973:
Grade Mtn. U HI IV Max.
L-I 5.734 6.020 6,307 6,594 6.882
L-2 6.882 7.239 7,597 7.956 8.313
L-3 7.453 7,813 8.172 8.531 8.891
L-4 8.027 8.528 9,031 9,534 10.036
US 8.60Q 9,102 9,605 10.106 10,609
L-6 9.031 9,605 10,178 10.753 11.325
L-7 9,605 10.178 10.753 11.325 11,899
L-8 10.178 10.753 11,325 11.899 12.472
L-9 12.898 13.599 14.301 15.002 15.703
(Request of Stella Frimmel and others)
May 20, 1974
VOTED: To postpone indefinitely.
ARTICLE 71.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:
59
L I 0 13,066 13.719 14.372 15.027 15,679
and inserting in place thereof the following:
L10 14.634 15,365 16.097 16,830 17,560
Or take any action relating thereto.
(Request of the Board of Library Trustees)
May 23, 1974
VOTED: To postpone indefinitely.
ARTICLE 72.To sec ifthe Town of Watertown will vote to amend Section 7 under
Section A.Chapter 10 By-Laws by adding to Public Safety Group the following:
Parking Control Officers
PM-1 $3.00 PM-2 $3.15 PM-3 $3.30 PM-4 $3.45 PM-5 $3.60
Or take any action relating thereto.
(Request of Board of Selectmen)
May 23, 1974
VOTED: To postpone indefinitely.
ARTICLE 73.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town by striking out in Schedule C thereof under Fire Annual Salary
Schedule the following:
F-1 $9,473 10.017 10,562 11,106
F-2 12.040 12.661
F-3 13.519 14.216
F-4 14.999 15.771
and inserting in place thereof the following:
F-1 11,219 12,165 12.439
F-2 13.485 14.180
F-3 15.373 16.165
F-4 17.525 18.428
Or take any action relating thereto.
(Request of George C. Wormwood and others)
May 20, 1974
VOTED: To amend as follows:
F-1 10,231 10.818 11.407 11.994
F-2 13,003 13.674
F-3 14.601 15.353
F-4 16.199 17.033
60
VOTED: To adopt Article 73 as Amended effective August 1, 1974.
ARTICLE 74.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town by striking out in Schedule C thereof, under Police Annual
Salary Schedule,the following:
P-1 S 10,512.00 S 11,108.00
P-2 11.920.00 12,733.00
P-3 13.546.00 14.359.00
P-4 15.036.00 15.713.00
and inserting in place thereof!
P-I S 12.948.00 S 13.500.00
P•2 15.091.00 15.920.00
P-3 17.956.60 18.785.60
P-4 21.503.01 22.167.01
Or take any action relating thereto.
(Request of Richard M.Gagnon and others)
May 20, 1974
VOTED: To amend as follows : _
P-1 11.353 11,997
P-2 12.874 13,752
P-3 14.630 15.508
P-4 16,239 16.970
VOTED: To adopt Article 74 as amended, effective January 1, 1975.
ARTICLE 75. To see if the Town will vote to appropriate such sum as may be
necessary to provide an annual rate of compensation to the Fire Chief(F-5)and Police
Chief (P-5) equal to two (2.0) times the highest annual rate of compensation
(maximum)of a permanent full-time Firefighter(F-1)or permanent full-time Police
Officer(P-I), as the case may be, as provided by Section 57 G of Chapter 48 of the
General Laws,direct how the same shall be raised-,or take any action relative thereto.
(Request of Robert C.O'Reilly and others)
June 6, 1974
VOTED: To postpone indefinitely.
ARTICLE 76. To see if the Town will vote to amend Chapter 10 of the By-Laws of
the Town by adding as Section 20 thereof the following:
"Section 20. Effective January 1. 1975. an employee occupying a position in
one of the police classifications who is regularly scheduled to work on an eight
and one-quarter(81/4)hour night shift(any shift or tour commencing at or after
61
3:45 P.M. and prior to 8 A.M.)shall receive, in addition to his regular annual
salary, while assigned to a night shift, a night shift differential equivalent to
ten(10)per cent of his regular annual salary. Night shift differential shall be
included in base pay for the purpose of computing overtime, holiday pay,
vacation pay,court-time, injured leave, sick leave, and for retirement-pension
purposes.":or take any action relating thereto.
(Request of Richard M.Gagnon and others)
May 23, 1974
VOTED: To postpone indefinitely.
ARTICLE 77. To see if the Town will vote to amend Chapter 10 of the By-Laws of
the Town by deleting paragraphs (a) and (b) of Section 19 in their entirety, and
inserting in place thereof the following new paragraphs(a)and(b):
"Section 19 (a) Education Incentive Plan. Effective January 1. 1975, an
employee occupying a position in one of the police classifications who has
earned, or who after January I. 1975, shall have earned education points as
follows. shall be entitled to and shall receive, in addition to other
compensation provided under Chapter 10. an annual payment according to
the following schedule:
Education Points Earned Annual Payment
60 points for an Associate Degree
or towards a Baccalaureate Degree $1700.00
120 points for a Baccalaureate Degree $2300.00
Points and degrees must be earned and credited in the manner specified by
Chapter 835 of the Acts of 1970. The Chief of Police shall administer his
paragraph(a).
(b) Transitional Career Awards Program. Effective January 1. 1975, an
employee occupying a position in one of the police classificatoins with the
following requisite years of service, as of January 1. 1975. or who thereafter
attains said requisite years of service,shall be entitled to and shall receive, in
addition to other compensation provided under Chapter 10. an annual
payment in accordance with the following schedule:
Years of Service Annual Payment
Commencing with the fifth year $ 500.00
Commencing with the tenth year 1000.00
Commencing with the fifteenth year 1500.00
Or take any action relating thereto.
(Request of Richard M.Gagnon and others)
May 23, 1974
VOTED: To postpone indefinitely.
62
ARTICLE 78. To see if the Town will vote to amend Chapter 10 of the By-Laws of
the Town by adding as Section 20 thereof,the following:
Section 20a Fire Career Incentive Plan
There is hereby established-a career incentive pay program offering supple-
mental remuneration to regular full-time employees of the Watertown Fire
Department, for furthering their education in the field of fire work. This
remuneration is supplemental to base salary and shall be predicated on (he
accumulation of points earned in the following manner: one(1)point for each
semester hour credit earned toward a baccalaureate or an associate degree;
sixty points for an associate degree: one hundred and twenty points for a
baccalaureate degree: one hundred and fifty points for a degree of Master.
All semester credits and degrees shall be earned in an educational institution
accredited by the New England Association of Colleges and Secondary
Schools, or by the Board of Higher Education. Such supplemental
remuneration shall be granted in the following manner: a one and one-half per
cent increase for ten points so accumulated. a three per cent increase for
twenty-five points,a five per cent increase for forty points,a seven and one-half
per cent increase for sixty points.a ten per cent increase for one hundred and
twenty points, or fifteen per cent increase for one hundred and fifty points so
accumulated.
This plan requires the following steps:
1. The Chief of the Department must approve. in advance, the professional
appropriateness of the courses taken.
2. Employees shall receive supplemental remuneration on the basis of
appropriate course completion information filed on or before August first of
each year with the Chief of the Fire Department on a form furnished by the
Chief of the Department.
3. The number of points accumulated by each employee shall then be
computed and the appropriate supplemental remuneration shall be authorized
by the Chief of Department to be paid semi-annually on the first pay period in
the month of December and the first pay period in the month of June.
It is felt that the inclusion of this education benefit is consistent with current
national and statewide trends toward improving the professionalism of public safety
departments.Career incentive payments are not intended to be included as part of the
employee's base pay.
(Request of Sandra J.Sanchez and others)
May 30, 1974
VOTED: To postpone indefinitely.
ARTICLE 79. To see if the Town will vote to amend Chapter 10 of the By-Laws of
the Town by adding as Section 21 thereof,the following:
63
Section 21 Transitional Career Awards Program
Effective July 1. 1974. an employee occupying a position in one of the fire
classifications with the following requisite years of service.as of July 1. 1974.or
who thereafter attains said requisite years of service, shall be entitled to and
shall receive, in addition to other compensation provided under Chapter 10.
except longevity, an annual payment in accordance with the following
schedule:
Years of Service Annual Payment
Commencing with the fifth year $300
Commencing with the tenth year 600
Commencing with the fifteenth year 900
Payments under the Program shall he made quarterly,shall not be included in
base pay for the purpose of computing overtime,sick pay, injury pay, holiday
pay,vacation pay, and shall be considered regular compensation for pension
and retirement purposes.to the extent permitted by law.
Only employees employed on July 1. 1974 are eligible to participate in the
Transitional Career Awards Program. Fire personnel hired after July 1. 1974
are not eligible to participate therein, but are encouraged to participate in the
Fire Career Incentive Plan. Those employees who qualify for payment under
both the Transitional Career Awards Program and the Fire Career Incentive
Plan shall receive the higher payment to which they are entitled,but not both.
(Request of Sandra J. Sanchez and others)
May 30, 1974
VOTED: To amend Article 79 as follows
Beginning July 1, 1974, the longevity pay presently received
by employees hereunder shall be increased as follows:
Years of Service As of July 1, 1974
10-14 $200.00
15-19 300.00
20-24 400.00
25 and Over 500.00
Longevity pay hereunder shall not exceed five hundred
($500.00)dollars.
VOTED: To adopt Article 79 as amended.
ARTICLE 80.To see if the Town will vote to amend Section 18 of Chapter 10 of the
By-Laws of the Town by adding the following words after the word "Chapter" as
appearing in the first sentence of Section 18, to wit: 'other than an employee
occupying a position in one of the fire classifications", or take any action relating
thereto.
(Request of Patricia A.McCarthy and others)
May 30, 1974
VOTED: To postpone indefinitely_
64
ARTICLE 81.To see if the Town will vote to accept the provisions of Section 11 D of
Chapter 32B of the General Laws of the Commonwealth which provides that upon
acceptance the Town may appropriate money to provide service-connected accidental
death insurance for police officers and firefighters:or take any action relating thereto.
(Request of Richard M.Gagnon and others)
May 23, 1974
VOTED-. To postpone indefinitely.
ARTICLE 82. To see if the Town will vote to increase the number of patrolmen in
the police department by adding four new patrolmen, provide the necessary funds
therefore.direct how the same will be raised:or take any action relating thereto.
(Request of Margaret C. Hickey and others)
June 6, 1974
VOTED: To postpone indefinitely.
ARTICLE 83.To see if the Town will vote to amend Section 29 of Chapter 3 of the
By-Laws of the Town of Watertown,entitled "Sick Leave". by adding in Section P.
after the word "retirement",the words"or death"; and after the word "person", the
words "his estate": and after the words "sick leave'. the words "from a separate
account".
so as to read as follows:
Section P. Whenever the employment of any person subject to the By-Laws of
the Town of Watertown is terminated by retirement or death under the
General Laws of the Commonwealth of Massachusetts. such person, or his
estate,shall receive 251%of his unused accumulated sick leave.from a separate
account.
Or take any action relating thereto.
(Request of Anne L Bulger and others)
May 23, 1974
VOTED: To postpone indefinitely.
ARTICLE 84.To see if the Town of Watertown will vote to authorize the Selectmen
to petition the General Court for legislation to authorize the Town to pay to the estate
of any employee where employment terminated between January 1. 1973 and June 30.
1974 by reason of death.25%of such deceased persons unused sick leave: or take any
action relating thereto.
(Request of George C.Wormwood and others)
May 23, 1974
VOTED: To postpone indefinitely.
65
ARTICLE 85.To see if the Town will vote to authorize(2)two days annual personal
leave to employees of the Town under Schedule D so that they may attend certain
functions such as funerals not covered by-bereavement clause.court sessions, hospital
visitations,or other items that may not be covered undersick leave privileges;or take
any action relating thereto.
(Request of George Doyle and others)
May 23, 1974
VOTED: To postpone indefinitely.
ARTICLE 86. To see if the Town will vote.pursuant and subject to the provisions
of Chapter 405 of the Acts of 1965 to adopt the following By-Law:
"The title of"Sealer of Weights and Measures"in the Town of Watertown shall be
known as"Inspector of Weights and Measures" provided however that such change
in title shall not in any way affect the method of appointment, the powers, rights or
duties of sealers and provided further that in case of any change of title any person
thereafter appointed as an inspector of weights and measures shall be appointed in
the same manner as,and be subject to all provisions of law relative to sealers or asset
forth in Section 34 of Chapter 98 of the General Laws; or take any action relative
thereto.
(Request of Charles A. Henderson and others)
May 23, 1974
VOTED: To postpone indefinitely.
ARTICLE 87. To see if the Town will vote to authorize the Board of Selectmen to
enter into an agreement or agreements from one to five years. to deliver the Town's
refuse to an out-of-Town source:or take any action relating thereto.
(Request of the Board of Selectmen.and Incinerator Committee)
June 2, 1974
VOTED: To adopt Article 87 as printed in the Warrant.
ARTICLE 88. To see if the Town will vote to appropriate a sum of money not to
exceed S200.000.00 for the purchase of five 25-yard Packers, direct how the money
shall be raised,or take any action relating thereto.
(Request of the Board of Selectmen.and Incinerator Committee)
June 2, 1974
VOTED: To postpone indefinitely.
ARTICLE 89. To see if the Town will vote to appropriate a sum of money not in
excess of$300.000.00 to build a Transfer Station. equip same and provide proper
landscaping. on the site of the present incinerator, direct how the money shall be
raised;or take any action relating thereto.
(Request of the Board of Selectmen,and Incinerator Committee)
66
June 2, 1974
VOTED: To postpone indefinitely.
ARTICLE 90.To see if the Town will vote w raise and appropriate or transfer from
available funds the sum of S61,000. to be used at the Browne School for various
renovations and repairs: and to authorize the School Committee to carry out the
purposes of this article:or take any other action relating thereto.
(Request of Watertown School Committee)
June 6, 1974 Unanimously
VOTED: That the sum of Sixty-one thousand dollars ($61,000.00)
is appropriated for the purpose of making various renovations and re-
pairs at the Browne School, said sum to be expended under the direction
of the School Committee; and that to raise this appropriation, the sum
of Eight Thousand dollars ($8,000.00) is to be assessed on the tax levy
of the current year, and the Treasurer, with the approval of the Board
of Selectmen is authorized to borrow Fifty-three thousand dollars
($53,000.00) under the provisions of Chapter 44, Section 7 (M).
ARTICLE 91.To see if the Town will vote to raise and appropriate or transfer from
available funds the sum of S64.000. to be used at the Coolidge School for various
renovations and repairs; and to authorize the School Committee to carry out the
purposes of this article;or take any other action relating thereto.
(Request of the Watertown School Committee)
June 10, 1974
VOTED Unanimously: That the sum of Sixty-four thousand dollars
($64,000.00) is appropriated for the purpose of making various renova-
tions and repairs at the Coolidge School, said sum to be expended
under the direction of the School Committee; and that to raise this
appropriation, the sum of Eight thousand dollars ($8,000.00) is to be
assessed on the tax levy of the current year, and the Treasurer with
the approval of the Board of Selectmen, is authorized to borrow Fifty-
six thousand dollars ($56,000.00) under the provisions of Chapter 44,
Section 7 (M).
ARTICLE 92.To see if the Town will vote to raise and appropriate or transfer from
available funds the sum of S50.000. to be used at the Phillips School for the
improvement of land use; and to authorize the School Committee to carry out the
purposes of this article;or take any other action relating thereto.
(Request of Watertown School Committee)
May 10, 1974
VOTED: To postpone indefinitely.
67
ARTICLE 93.To see if the Town will authorize the Board of Selectmen to rent or
enter into a lease of facilities of Armenian Cultural Center for Home Base School
upon such terms as the Board of Selectmen and/or the School Committee may
determine or take any action relating thereto.
(Request of the Watertown School Committee)
June 10, 1974
VOTED: To adopt Article 93 as printed in the Warrant.
ARTICLE 94. To see if the Town will vote to amend the Zoning By-Law of the
inhabitants of Watertown by inserting the following changes necessary to create a
Residential Cluster District:
Amend section 3.10 as follows:
SECTION 3.10 CLASSIFICATION OF DISTRICTS
Section 3.10 Classification of Districts
There shall be nine classes of residence districts. Single Family Districts are
further subdivided into districts designated by numbers indicating minimum
required lot areas in thousands of square feet and Apartment Districts are
divided and designated by their relative density. There shall also be one
Residential Planned Unit District and one Residential Cluster District. In
addition there shall be two classes of business districts, one class of industrial
district and one class of multi-use district. The thirteen districts shall be
designated by initial letter as follows:
(a) Residence Districts
S - Single Family: S-10 and S-6
SC- Single Family Conversion
T Two Family
R Residential: R.75.R.2 and R2.3
RP- Residential Planned Unit
RC- Residential Cluster
(b) Business Districts
LB- Limited Business
CB- Central Business
(c) Industrial Districts
1 - Industrial
(d) Multi-Use District
M - Multi-Use
Amend Section 5.0 Interpretation by inserting a new Subparagraph(f)as follows:
(f) In accordance with the provisions of Section 9.03. any use listed in
Sections 5.1 or 5.2 which is denoted by the letter"Y"shall be denoted by
68
the letters"SP"if it iseither a non-residential use with more than 20,000
square feet of gross floor area or it requires 50 or more parking spaces or
it is an apartment house or condominium requiring 50 or more parking
spaces.
Amend Section 5.1, Table of Use Regulations, as a Principal Use by inserting a new
district designated RC between the columns headed RP and LB.
Amend Section 5.1 Table of Use Regulations, as a principal use designated 1.
Residence (n) Condominium (new or conversion subject to Section 9.03) with the
following letters under each column heading.
S-10 SC T R7.5 R2.3 RP RC LB CB M 1
S-6
N N N SP SP SP BP N SP SP N
Amend Section 5.1 Table of Use Regulations,as a Principal Use by inserting the letter
N under the column headed RC for all uses in Section 5.1 except use l(n)
Condominium(new or conversion subject to Section 9.03)
Amend Section 5.2.Table of Use Regulations as an Accessory Use by changing use 0)
to read as follows:
In apartment and condominium projects administrative offices, clubrooms
and common laundry room,reserved for occupants use.
Amend Section 5.3 Table of Dimensional Regulations by inserting a new district RC
between RP and LB with the following dimensional controls.
Minimum Lot size in Square Feet or acres:4 acres.
Maximum Height:30 Feet 3 stories
Minimum Yard in Feet
Front H+L(f)
4
Side H+L
5
Rear H+L(h)
3
Maximum%of Lot Coverage: 25
Maximum Floor Area Ratio: 0.60
Minimum Frontage 50
Minimum Lot Area per D.U.in sq.ft. 2230
Minimum Useable Open Space Per D.U. 1200
69
Amend Section 6.10 (e) Location and Design of Off-Street Parking Spaces by
changing the dimensional 20 feet appearing with the second line to read 24 feet.
Amend Section 6.12 Table of Required Off-Street Parking Spaces under Principal
Use by adding the words"or condominium"after the words"Apartment House".
Amend Section 7.5 Summary of Permitted Signs and Illumination by adding the
Letters RC above the column headed RP and leaving the letters RP.
Amend Section 9.03 Review of Apartment and Row House Site Plans-by inserting the
words "Condominium, Certain Non-residential Developments" following the word
Apartment in'the Title, by inserting the word "condominiums following the word
apartments in the first line of the text, by deleting everything after the word "site" in
the third line and by adding the following "or any application for a special permit
required by the provisions of section 5.0(f)shall be reviewed in the following manner
before either a building permit or a special permit is granted".
Amend Section 9.03(e)by deleting the first four lines and inserting the following:
(e) In reviewing a site plan for apartments.condominiums, rowhouses or any
use provided for in Section 5.0(f), the Board of Appeals in the case of a
request for a Special Permit and this Planning Board in the case of a
request for a Special Permit or a Building Permit, shall prepare a written
report on the proposal considering among other things the six items listed
below. In the case of a request for a Building Permit the report of the
Planning Board shall be filed with the Building Permit in the office of the
Building Inspector. In the case of a Special Permit the report of the
Planning Board shall be submitted to the Board.of Appeals in accordance
with the provisions of Section 9.10 and filed with the final decision of the
Board of Appeals. Revisions to any plans must be approved in the same
manner as the original plan.
Or take any action relating thereto.
(Request of the Watertown Planning Board)
June 10, 1974
VOTED: To amend Article 94 as follows:
ARTICLE 94 : To see if the Town will vote to amencfthe Zoning By-
Law of the Inhabitants of Watertown by inserting the following changes
necessary to create a Residential Cluster District
Amend section 3.10 as follows :
SECTION 3.10 CLASSIFICATION OF DISTRICTS
Section 3.10 Classification of Districts
There shall be nine classes of residence districts. Single Family
Districts are further subdivided into districts designated by numbers
indicating minimum required lot areas in thousands of square feet
and Apartment Districts are divided and designated by their rela-
tive density. There shall also be one Residential Planned Unit
70
District and one Residential Cluster District. In addition there
shall be two classes of business districts, one class of industrial
district and one class of multi-use district. The thirteen districts
shall be designated by initial letter as follows
(a) Residence Districts
S-Single Family: S-10 and S-6
SC-Single Family Conversion
T-Two Family
R-Residential: R .75, R 1.2 and R 2.3
RP-Residential Planned Unit
RC-Residential Cluster
(b) Business Districts
LB-Limited Business
CB-Central Business
(c) Industrial Districts
I-Industrial
(d) Multi-Use District
M-Multi-Use
Amend Section 5.0 Interpretation by inserting a new Subparagraph (f)
as follows:
(f) In accordance with the provisions of Section 9.03,any use listed
in Sections 5.1 or 5.2 which is denoted by the letter "Y" shall
be denoted by the letters "SP" if it is either a non-residential
use with more than 20,000 square feet of gross floor area or
it requires 50 or more parking spaces or it is an apartment
house or condominium requiring 50 or more parking spaces.
Amend Section 5.1 Table of Use Regulations, as a Principal Use by
inserting a new district designated RC between the columns headed RP
and LB.
Amend Section 5.1 'fable of Use Regulations, as a principal use desig-
nated I. Residence (n) Condominium (new or conversion subject to
Section 9.03) with the following letters under each column heading.
S-10 SC T R.75 R 1.2 R 2.3 RP RC LB CB M I
S-6
N N N SP SP SP SP SP N SP SP N
Amend Section 5.1 Table of Use Regulations, as a Principal Use by
inserting the letter N under the column headed RC for all uses in Sec-
tion 5.1 except use l(n)
Condominium (new or conversion subject to Section 9.03)
71
Amend Section 5.2 Table of Use Regulations as an Accessory Use by
changing use (i) to read as follows:
In apartment and condominium projects administrative offices, club-
rooms and common laundry room, reserved for occupants use.
Amend Section 5.3 Table of Dimensional Regulations by inserting a
new district RC between RP and LB with the following dimensional
controls.
Minimum Lot size in Square Feet or acres: 4 acres
Maximum Height: 30 Feet 3 stories
Minimum Yard in Feet
Front H+L (f)
_ _
Side H+L
5
Rear H+L h
3
Maximum % of Lot Coverage: 25
Maximum Floor Area Ratio: 0.60
Minimum Frontage 50
Minimum Lot Area Per D.U. in sq. ft. 2230
Minimum Useable Open Space Per D.U. 1200
Amend Section 6.10 (e) Location and Design of Off-Street Parking
Spaces by changing the dimensional 20 feet appearing with the second
line to read 24 feet.
Amend Section 6.12 Table of Required Off-Street Parking Spaces under
Principal Use by adding the words "or condominium" after the words
"Apartment House".
Amend Section 7.5 Summary of Permitted Signs and Illumination by
adding the Letters RC above the column headed RP and leaving the
letters RP.
Amend Section 9.03 Review of Apartment and Row House Site Plaps
by inserting the words "Condominium,Certain Non-residential Develop-
ments" following the word Apartment in the Title, by inserting the
word "condominiums", following the word apartments in the first line
of the text, by deleting everything after the word "site" in the third
line and by adding the following "or any application for a special per-
mit required by the provisions of section 5.0 (f) shall be reviewed
in the following manner before either a building permit or a special
permit is granted".
72
Amend Section 9.03 (e) by deleting the first four lines and inserting
the following:
(e) In reviewing a site plan for apartments, condominiums, row-
houses or any use provided for in Section 5.0 (f), the Board
of Appeals in the case of a request for a Special Permit and
this Planning Board in the case of a request for a Special Per
mit or a Building Permit, shall prepare a written report on
the proposal considering among other things the six items
listed below. In the case of a request for a Building Permit
the report of the Planning Board shall be filed with the Building
Permit in the office of the Building Inspector. In the case of a
Special Permit the report of the Planning Board shall be sub-
mitted to the Board of Appeals in accordance wifh the provisions
of Section 9.10. Revisions to any plans must be approved in
the same manner as the original plan.
VOTED: To adopt Article 94 as amended, 85 in Favor and 15 Opposed.
ARTICLE 95. To see if the Town will vote to amend the Zoning; By-Law by
amending the map designation of the following;described area from "f - Two Family
to RC Cluster District. Beginning at a point on Bigelow Avenue 260 Northerly of the
intersection of Nichols Avenue and then running; Northerly 545 feet more or less to a
point then running Easterly 357 feet more or less to it point then running Southerly
625 feet more or less to a point then running;Wetitcrly by several courses 210 feet more
or less to a point then running Northerly IM feet more or less to a point then running
Westerly 103 feet more or less to the point of beginning. Said parcel description being
that piece of property shown in the records of the Watertown Board of Assessors as
Parcel I in Block 29 of Section 12 containing 192.520 square feet. or take any action
relating thereto.
(Request of Watertown Planning Board)
June 10, 1974
With 83 in favor and 15 opposed it was
VOTED: To amend by striking out the number "1" following the word
"Parcel" in the second to last line of the Article as printed in the
Warrant and inserting in place thereof the number and to adopt
as so amended.
ARTICLE 96. To see if the Town will appropriate a sum of money not to exceed
$10.000. for the Board of Selectmen sitting as the Board of Public Works to hire
professional engineers to develop plans and specifications for the construction of the
so-called Industrial Access Road.or take any action relative thereto.
(Request of Watertown Planning Board)
June 10, 1974
VOTED: To adopt Article 96 as printed in the Warrant.
73
ARTICLE 97. To see if the Town will vote to direct the Board of Selectmen to
acquire an casement by•eminent domain. lease. purchase or any other way across
property now or formally belonging to Yolanda Realty Trust: T. Stuart and Son;
Northeast Laboratory-Machine Co.. Inc. Kristian A. Skotland; Benjamin Brown.
Virgil C. Brink Trs.; William Lyman Underwood. Stetson Charles Loring; Francis A.
Harding.Orin G. Wood.Alfred,L. Ripley Trs.;land now or formally of Acme-Walnut
Inc.;and land now or formally of the Boston and Maine Railroad and appropriate the
sum of$112.000.;or take any action relative thereto.
(Request of the Watertown Planning Board)
June 10, 1974
VOTED: To amend Article 97 as follows:
To see.if the Town will vote to direct the Board of Selectmen to nego-
tiate an easement, lease, purchase of any other way across property
now or formally belonging to Yolanda Realty Trust. T. Stuart and
Son; Northeast Laboratory-Machine Co., Inc. Kristian A. Skotland;
Benjamin Brown, Virgil C. Brink Trs.; William Lymann Underwood.
Stetson Charles Loring; Francis A. Harding, Orin G. Wood. Alfred L.
Ripley Trs.; land now or formally of Acme-Walnut Inc.; and land now
or formally of the Boston and Main Railroad and appropriate the sum
of $112,000.00;
VOTED: With 90 in Favor and 15 Opposed it was voted to adopt as
amended.
ARTICLE 98. To see if the Town will vote to amend the Zoning By-Law of the
inhabitants of Watertown by amending Section 9.10(e)to read as follows:
(e) No appeal for a variance and no application for a special permit which
has been unfavorably acted on by the Board of Appeals shall be
reconsidered on its merits within two years of the date of such action
except with the consent of all but one of the members of the Planning
Board.
Or take any action relative thereto.
(Request of the Watertown Planning Board)
June 10, 1974
VOTED: To postpone indefinitely.
ARTICLE 99. To see if the Town will vote to amend the Zoning By-Law of the
inhabitants of Watertown by amending Section 9.10(d)to read as follows:
(d) The decision of the Board of Appeals must be made within 60 days after
the date of the filing of an appeal,application or petition.The Board shall
cause to be made a detailed record of its proceedings showing the vote of
each member upon each question, or if absent or failing to vote.
indicating such fact.and setting forth clearly the reason or reasons for its
decisions. and of its other official actions. copies of all of which shall be
74
filed within fourteen days in the office of the Citv of Town Clerk and in
the office of the Planning Board and shall be mailed forthwith to parties
in interest. as designated in Section Seventeen of Chapter 40A. and to
each person present at the hearing who requests that notice be sent to him
and states the address to which notice is to be sent; or take any action
relative thereto.
(Request of the Watertown Planning Board)
June 10, 1974
VOTED: (Unanimously) To adopt Article 99 as printed in the Warrant.
ARTICLE 100. To see if the Town will vote to amend the Zoning By-Law of the
inhabitants of Watertown by amending Section 4.43 N by adding the following
sentence:
Parking within the street yard of apartment houses and condominiums is
expressly prohibited.
Or take any action relative thereto.
(Request of the Watertown Planning Board)
June 10, 1974
VOTED: (Unanimously) To adopt Article 100 as printed in the Warrant.
ARTICLE 101.To see if the Town will vote to authorize the Board of Selectmen to
implement the provisions of Chapter 802 of the Acts of 1972 as amended by Chapter
1152 of the Acts of 1973 by employing and designating an inspector of buildings or a
building commissioner who shall be directly responsible to the Board of Selectmen
and who shall be responsible for administering the state or town building code
whichever shall be enforced by the Town and appropriate the necessary funds.direct
how the money shall be raised:or take any action relating thereto.
(Request of Watertown Planning Board)
May 30, 1974
VOTED: To postpone indefinitely.
ARTICLE 102.To see if the Town will vote to amend Section 7 of Chapter 10 of the
By-Laws of the Town by adding in Schedule A thereof under Supervisory Group the
following:
Building Commissioner S-20
Or take any action relating thereto.
(Request of Watertown Planning Board)
May 30, 1974
VOTED: To postpone indefinitely.
75
ARTICLE 103.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:
Assistant Superintendent of Public Works/Personnel
Training and Safety and Building Inspector 5-21
Or take any action relating thereto.
(Request of Watertown Planning Board)
May 30, 1974
VOTED: To postpone indefinitely.
ARTICLE 104. To see if the Town will vote to amend the Zoning By-Law of the
inhabitants of Watertown by inserting the following provisions to Section 7.2 of
Article VII:
G. Nonconformance of Accessory Signs
Accessory signs legally erected before the adoption of this Amendment to
the By-Law which do not conform to the provisions of this By-Law may
continue to be maintained without a permit, provided, however, that no such
sign shall be permitted if, after the adoption of this Amendment to this
By-Law, it is enlarged, reworded (other than in the case of theatre or cinema
signs or signs with automatically changing messages), redesigned or altered in
any substantial way. except to conform to the requirements of this By-Law:
and provided further that any such sign which has deteriorated to such an
extent that the cost of restoration would exceed thirty-five percent of the
replacement cost of the sign at the time of the restoration shall not be repaired
or rebuilt or altered except to conform to the requirements of this By-Law. Any
exemption provided in this Section 7.2 G shall terminate with respect to any
sign which:
(a) shall have been abandoned;
(b) advertises or calls attention to any products, businesses or activities
which are no longer sold or carried on, whether generally or at the
particular premises;or
(c) shall not have been repaired or properly maintained within thirty days
after notice to that effect has been given by the Sign Officer.
H. Additional Requirements for Non-accessory Signs
The erection or continued maintenance of non-accessory signs is not
permitted; provided that such signs lawfully erected prior to the date of the
adoption of this amendment to this By-Law may be maintained until June 30.
1979.
76
Or take any action relating thereto.
(Request of Watertown Planning Board)
June 10. 1974
VOTED: (Unanimously) To adopt Article 104 as printed in the
Warrant.
ARTICLE 105. To see if the Town will vote to appropriate the sum of 58.200.00 to
cover the cost of the purchase and installation of traffic signals at the intersection of
Lexington Street and Orchard Street. direct how the money shall be rai%ed; or take
any action relating thereto.
(Request of Board of Public Works)
June 10, 1974
VOTED: To postpone indefinitely.
ARTICLE 106. To see if the Town will vote to amend Section 10.0 of Article X of
the Zoning By-Law by striking out sub-sections (a) and (b) and inserting in place
thereof the following:
(a) The Board of Appeals shall consist of five members to be appointed by the
Board of Selectmen.
(b) The members of said Board shall consist of three citizens at large. and
one member who is a member of the Massachusetts Bar in good standing
and one member who has had at least five years of building experience. At
the first appointment of said Board.one member shall be appointed for a
term of one year; two for a term of two years; and two for a term three
years from the date of appointment; thereafter the vacancy occuring by
the expiration of the term of office of one member or of two members, as
the case may be. shall be filled by appointment of a successor or
successors for the term of three years.
(Request of Pasquale Sclafani and others)
June 10, 1974
VOTED: To postpone indefinitely.
ARTICLE 107. 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 approximately 150 units; or take any action
relating thereto.
(Request of Watertown Housing Authority)
June 10, 1974
VOTED: To adopt Article 107 as printed in the Warrant.
77
ARTICLE 108. To see if the Town will re-appoint the Committee of nine (9)
members to work in conjunction with the Watertown Redevelopment Authority for
the redevelopment of the land and buildings of the Arsenal property, now owned by
the Watertown Redevelopment Authority. as recommended in the report of the
Committee to this Town Meeting; to report to the Town Meeting no later than the r
1975 Annual Town Meeting and proceed to amend the Urban Renewal Plan; to
authorize continued use of sums appropriated by Special Town Meeting October 1973
for the purposes of this Committee; said Committee to consist of the Chairman or his
designee member of the following Boards or Committees:
Board of Selectmen
Finance Committee
Redevelopment Authority
Conservation Commission
Planning Board
and in addition, the Town Treasurer. Town Auditor. and two citizens appointed by
the Board of Selectmen.
(Reques(of Watertown Arsenal Alternative Use Committee)
June 10, 1974
VOTED: To adopt Article 108 as printed in the Warrant.
ARTICLE 109.To see if the Town will vote to direct the Watertown Redevelopment
Authority to publicly designate the five and one half(9/2)acres in the area now known
as Camp Pequossette as the area reserved for Town use.
(Request of Watertown Arsenal Alternative Use Committee)
June 10, 1974
VOTED: To adopt Article 109 as printed in the Warrant.
ARTICLE 110.To see if the Town will vote to appropriate the sum of two hundred
and fifty thousand dollars($250.000.00)for the purpose of reconstructing the Town's
Playgrounds, 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 Public Works)
June 3, 1974
VOTED: With 92 in favor and 17 opposed it was voted to adopt Arti-
cle 110 as follows:
Voted: that $250,000 is appropriated for capital improvements to
the West End Park, Parker Field, Lowell Field, Victory Field and
Saltonstall Park; that to raise this appropriation $20,000 shall be
included in the tax levy and the Treasurer with the approval of the
Selectmen is authorized to borrow $230,000 under Chapter 74 of the
Acts of 1945 as amended; that the Selectmen are authorized to apply
for and accept federal aid for the project, provided that the total
78
authorized borrowing shall be reduced by the amount of such federal
aid; and the Selectmen are also authorized to take all other action neces-
sary to carry out the project, andpetitionthe General Court for author-
ity to borrow for the project if necessary.
VOTED:
June 10, 1974
Final adjournment at 11:00 P.M. there being no further business
to come before the meeting.
A true record.
ATTEST: s/Philip P. Grogan. Town Clerk
79
REPORTS
OF
OFFICIALS
WATERTOWN
1974
BOARD OF SELECTMEN
The supplemental report of the Board of Felectmen for fiscal
year ending June 30, 1974, is resnectfullv submitted.
Patrick B. Ford was elected a member of the Board or Selectmen
May 6, 1974, replacing Thomas J. McDermott.
This supplement of the Annual Peports 1973, is prepared in
compliance with Section 3, Chanter 3 of the By-taws of The
Inhabitants of Watertown, Massachusetts, containing the
Town Auditor's report showinr in detail all monies received
Into and paid out of the Town's Treasury in the fiscal year
last preceding (January 1 , 1073 - .Tune 3q, 1974) , the Town
Treasurer's Renort for the fiscal year last nrecedinm
(January 1, 1 )73 - June 30, 1074) , the renort of the Town
Clerk together with a copy of his record of all Town Meetinrs
held durinr the last six months of the fiscal vear last
preceding, January 1 , 1974 - June 30, 1g74, hein- the last
six months of the eighteen month fiscal year. the first
twelve months , January 1 , 1c73 to December 31, 1073, having
been reported in Annual Renorts 1971.
The Town Annual Renorts l97?, for calendar vear neriod
January 1, 1173 to December 31, 1973, was prepared in
compliance with statutory rrovisions, and is only a part
of the 18 month transitional fiscal neriod from January 1,
1973 through June 30, 1974. 1+ereafter, the Town's fis�scal
vear will berin on July 1 and end June 30th of the followtnr
year.
Respectfully submitted,
T. Thomas D'Onofrio
Robert A. Manzelli
Patrick B. Ford
BOARD OR SELECTMEN
81
REPORT OF AUDITOR
TOWN OF
WATERTOWN
SUPPLEMENTAL ANNUAL REPORT
INCLUDING RNANCIAL TRANSACnONS
JANUARY 1,1973 -JUNE 30, 1974
82
INDEX—TOWN AUDITOR
Appeals. Board of. .... .. ........... ..... ............... . .... ... ...... 113
Assessors'Department . . . . . . . . . . . . ........ . ...... . . . . . ...... .. . ..... . ..104
Auditor's Department . . . . . . . .. . . . ......... . ........ . .. . ....... . ..... . ...99
BalanceSheet.... . . . .. . . . . . . . . . . . ........ . . . . . . . . . . . . . . ...... . ..... ...276
Civil Defense .. .. . .. .... ... . .. . . . ................ . . . . ...... .. . ..... . ..264
Clerk.Town . . . . .. .. .. .. .... .. . . . . ................ . .. ...... .. . .... . . ..106
Collector's Department. .......... . . . ............. . . . ...... . . . . . .. .. . .. .102
Conservation Commission. ........ .. . .. .......... .. . . ...... . .. . ... . . . . ..264
Contributory Retirement Pension System . .......... ... ..... . . . .. .... .. . ...266
Debt Accounts ...... ............ .. . .. .......... .. ....... . . .. .... . . ... .275
Deferred Revenue Accounts ........ . . ..................... .. .. .. . . . . . . . .275
DogOfficer......... ....... ..... . . ... ................... . ... ... . .. .. . .130
Election Expenses ................. . ..................... . ....... . . ....109
Finance Committee .. ............... . ........... . . . . ..... . ... .... . .. . .105
Fire Department .... .................................... . ... . .. . .. ....130
Health Department .. .................................... . ... . .. . .. ....142
Insurance . ......... ............... ............... ...... . . . . . ... .. ....260
Legal Service ....... .................................... . ... . .. .. . ... .105
Library Department . ....... .. ..... . .................... . . . .. ... . . . ... .236
Municipal Skating Department ........ . ............... . .. . . . . . .. . . . . ....258
Payments .......... ..... .. .. ... . ... ........... .... . .. . . . ... . . . ... . . .89
Pensions ........... . . . .... .. ................... ...... . . . .. ... . . . . ... .252
PlanningBoard .. .. . . . .. . . . . . ........ ............... . . . . . .. ... . . . ... . .113
Police Department. . . . . . . . . . . . . ............ ............. . . . ... . . . . ... . .114
Public Works Department . . . . . . . . .................... . . . . . . . .. . . . . ... . .147
Purchasing Department . . . . . . . . . .. ...... . ............ . . . . . . . ... . . . ... . .107
Receipts ........... .. . . . . . . . . . . . ................... . .. . . . ... . . . . . . . . . .85
Recreation Department....... . . . . . .. .... ............ . . . . . . . ... . . . ... . . .246
School Department .......... . . . . . .................... .. ...... . . .... . . .171
Selectmen's Department...... . .. . .. ................. . ......... . .... . . ...97
Taxes and Assessments. ..... . . ... . .. . ............... .. . . ..... . . .... . . . .274
TownDebt . . ....... ........ ... ... .. .............. . . . . ...... . . ... . . . ..273
TownHall. . . ....... ............... .. .......... . .... ...... .. . . ... . . . ..110
Treasurer's Department ...... 100
Veterans' Services... ............... . ...................... . . . . .... . . ..168
Workmen's Compensation ............. ............. ........ . . . . .... . ...261
83
AUDITORIS REPORT
I herewith present the report of the Financial Transactions of the Town
of Watertown for the new fiscal year period from January 1. 1973 to June 30,
1974. This is a transitional period of eighteen months to bring us into the
new fiscal year which began on July 1, 1974, and will end on June 30, 1975.
The various funds in the hands of the Town Treasurer, including those
of the trustees of the Free Public Library have been examined, and found
correct.
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 excess and deficiency or surplus revenue account does not reflect
a very good cushion for a budget of the magnitude of ours. The Town of
Watertown is a large business operation with appropriations exceeding twenty
million dollars this year.
The outstanding debt at the close of business in June, 1974 is in the
amount of $79939,944.00, This includes an amount that the Town was ordered
to incur by the court because of problems with the School budget in the
amount of $109,944.00. It would seem that we have enough bills to pay with-
out the addition of this type of debt. In addition to the outstanding debt,
Town Meeting has authorized an additional $4,672,507,44 which has not been
issued. Most of this authorized debt goes back three, four, or five years,
and it appears that the appropriate officials should take action to rescind
these loan authorizations that they do not intend to carry out.
I would like to thank my staff in particular, for a job well done.
This has been a very difficult transitional year, and I am sure that if one
looks to the various expenditures and the magnitude of same, that you will
feel as I do. My appreciation is also extended to the employees and adminis-
trators of all departments for their excellent cooperation during the year.
Respectfully submitted,
JJS:nh
John Jeehan,
TOWN AUDITOR
84
FINANCIAL TRANSACTIONS
January 1, 1973--Tune 30, 1974
RECEIPTS
TAXES:
Real Estate
1972 220,690.07
1973 13,509,265.92
1973 A 6,466,323.46
Personal
1972 10,522.52
1973 1,685,416.95
1973 A 1,016,568.72
Motor vehicle Excise
1971 2,149.70
1972 416,821.59
1973 954,142.76
1974 111,265.15
Special Assessments
Sidewalk:
Added to Bills 1,199.65
Paid in Advance 647.56
Unapportioned 972.50
Street:
Added to Bills 1,927.19
Paid in Advance 137.39
Water Liens 14,509.54
Tax Titles 52,985.74 24,465,546.41
From the Federal Government
Public Lax 92/512 Revenue Sharing Funds
Including Investment Town Treasurer 1,741,027.58
Summer Youth 10,033.00
HEW Grant Drugs 2,540.00 1,753,600.58
From the Ccmmonwealth of Mass.
Abatements, Blind 3,775.68
Abatements, Widows 25,502.40
Abatements, Veterans 993.60
Beano 15,260.98
Census 9,632.75
Civil Defense 5,084.33
Highway 41,479.23
Group Insurance Refund 3,080.59
Local Aid Fund 194,532.31
Lottery 193,404.00
Machinery Basis 126,363.60
Rental Welfare Offices 0,280.00
School Aid Ch 70 1,151,986.51
Vocational Education 19,447.00
Education Chapter 71 791.00
Tuition & Transportation 13,087.93
Transportation Ch. 74, Sec. 3A 5,496.00
School Building Assistance 142,970.36
Education Deaf & Blind 1,458.00
Water Bill (Mass Bay) 498.75 1,963,325.02
8.7
Accounts Receivable:
Cemetery 58,596.13
Highway Division
Incinerator 9,713.51
Rubbish 16,753.00
Weights & Measures B49.70
Veteran's Benefits 63,436.29
Water 797,609.63 946,958.26
Loans;
Anticipation of Revenue 10,000,000.00
Authorized 479,944.00 10,479,944.00
Investments, Treasurer
Cash 5,050,000.00
Departmental Equipment 1,000,000.00
Revenue Sharing Funds 6,710,289.39
Stabilization Fund 363,921.24 1.3,124,210.63
Interest:
Accrued 479.41
Taxes 21,029.16
Special Assessments:
Sidewalk Added to Bill 325.59
Streets Added to Bill 340.73
Tax Titles 2,303.39
Investments, Treasurer 86,969.58 111,447.86
Trust Funds
Bequests under Wills 1,525.00
Cemetery Perpetual Care 49,782.81
Library Trust Fund 440.52
Potter Memorial Gate Fund 160.47
Library Trust Fund 800.00 52,708.80
Miscellaneous:
Atty General Settlements:
Antibiotics 2,077.20
Concrete Pipe Settlement 60.12
Copper 537.32
Auditor, refund 2.50
Blue Cross, Blue Shield, refund 1,359.00
Board of Appeals 1,763.00
Boys Club, lease 200.00
Collector, costs & liens 13,903.98
Comm. of Mass.
Reimbursement pensions 101.17
Law Enforcement Grant 18,365.15
Conservation Fees 25.00
Department Public Works
Incinerator Tickets 3,745.10
Inspector of Buildings, permits 510554.60
N.E. Telephone, refund labor 1,095.26
Plumbing permits 22197.00
Wire Division, property damage 506.09
Sale of Property & damage 3,688.58
Refund, Highway Maintenance 183.81
Relocation water main, fee 399.00
Removal of tree, fee 71.12
Sale of pipe 318.00
Sale of property 292.00
Sewer 3,584.40
Sidewalk 20,195.70
Water Division, return insurance premium 275.30
Weights & Measures, fees 2,247.00
Wire Division, permits 689.00
86
Fire Department
Property damage 356.50
Refund, Mobil Oil Co., labor 10,219.66
Hawkers license 25.00
Health Department
Licenses & fees 2,771.50
Refund 12.64
Return Insurance premium 110.28
Independence Day Receipts 1,076.23
Legal Services, refund 15.00
Library fines 7,751.95
Municipal Skating Arena, fees 217,990.76
Motor Vehicle Excise, refund 17.33
Multi Service Center, refund 1,300.00
New England Telephone, refund 91.78
Police Department
Bicycle Registrations 69.00
Dog Care & fees 5,149.00
Extra Detail Fees 147,228.91
Fines 70,984.00
Firearms I.D. application 648.00
Report Fees 2,329.00
Refund 156.00
Revolver & Hackney permits 4,723.00
Special Detail Fees 27,505.09
Recreation Department
Recreation Fees 7,672.05
Refund 25.16
School Department
Evening School Tuition 11,712.78
Hall Rental 606.00
Lost Books 73.60
Miscellaneous Receipt 66.90
Property Damage 382.11
Refunds 4,438.58
Summer School Tuition 4,50B.66
Selectmen, licenses & fees 76,012.00
Telephone Commission 1,117.96
Town Clerk, licenses t, fees 14,214.70
Treasurer
Refund, Tax anticipation notes 133.15
Return premium insurance 69.90
Tax Title release 30.00
Veteran's Services Department
Refund 20.00
Used Respirator 75.00
Veterans' Benefits ( Individual) 2,692.45
Watertown Housing Authority
Payment lieu of taxes 8,208.00 716,026.05
Dog Fund 7,503.00
Insurance Recovery 96,221.08
Library
L.S.C.A. Grant 7,999.56
Arts & Humanities Grant 500.00
Mid. County Dog Licenses 42632.29
State Aid Libraries 29,480.26
Parking Meter Fund 31,145.46
Payroll Deductions
Bonds 53,592.10
Federal Tax 2,819,446.72
Group Insurance 456,436.88
Optional Life Insurance 19,672.77
Retirement 819,233.08
Tax Sheltered Annuities 117,559.29
State Tax 723,861.62
87
Performance Bond Deposits 5,300.00
Premium 158.60
Purchase of Trees 150,00
Purchasing Revolving Fund 30,875.72
Recreation Revolving Fund 3,044.85
School Department
Athletics 13,344.05
Food Services 508,200.89
Non Food Service Equipment 47,029.03
Public Law 864, Title III 8,918.75
Public Law 89-14 1,682.43
Public Law 91-527 -Adult Basic 750.00
Public Law 89-10 Title 6 B (Winter) 54,576.00
Public Law 89-10 Title I (Summer) 37,710.00
Public Law 874 49,765.04
Public Law 89-10 Title I (All Year) 106,890.00
Public Law 89-10 Title II (Arts) 22,049.25
Public Law 89-10 Title IV (Voc. Ed) 217,002.00
Public Law 89-10 Title I (1[ame Base) 47,075.00
Takes Paid after abatement 911.26
Refunds 634,228.37
Youth Resource Board 111,416.48 7,088,361.83
Total Receipts $ 60,701,929.44
Cash Balance January 1, 1973 189,146.29
$ 60,891,075.73
a8
PAYMENTS
GENERAL G0VERNI .NT
Moderator 275.00
Selectmen's Department
Salary of Selectmen 14,110.00
Administrative Assistant 23,295.00
Confidential Secretary 13,457.50
Junior Clerk 8,842.20
Tn_mporary Itire 1,764.41
Contingent 5,029.68
Collective Bargaining 9,966.74
Committee Expense 37.00
Personnel Board Contingent 2,967.66
Auditor's Department
Salary of Auditor 23,625.00
Head Account Clerk 13,810.00
Assistant Auditor 1,555.00
Principal Clerk 11,427.70
Senior Clerk 9,562.39
Contingent 2,561.61
Out-of-State Travel 500.00
Longevity 7SO.00
Data - Processing 18,434.10
Electric Typewriter 447.90
New Adding Machine Calculator 524.55
Treasurer's Department
Salary of Treasurer 23,625.00
Assistant Treasurer 780.00
Salary of Clerks 42,500.38
Contingent 12,030.62
Longevity 595.62
Cost of Certifying Bonds 2,295.36
Salary of Parking Meter Collector 15,076.18
Parking Meter - Extra }lire 3,497.75
Parking Meter Fund 184.45
Collector's Department
Salary of Collector 23,625.00
tfead Account Clerk 13,458.00
Deputy Collector 780.00
Principal Clerk 10,427.00
Principal Clerk 11,559.00
Senior Clerk 10,170.00
Contingent 4,896.87
Longevity 812.50
Extra dire 1,032.68
Assessors' Department
Salary of Assessors 15,236.00
Clerk Board of Assessors 13,810.00
Principal Account Clerk 12,423.00
Senior Clerk S Typist 9,939.i8
Extra Hire 600.00
Contingent 5,098.59
Longevity 525.00
Appellate Tax Board 7,803.30
Meetings L Conferences 300.00
Car Allowance 300.00
Finance Committee 5,060.99
89
Legal Services Department
Salary of Town Counsel 17,606.00
Contingent 3,889.90
Extra Legal Services 13,925.40
Town Clerk's Department
Salary of Town Clerk 23,145.27
Assistant Town Clerk 16,147.50
Principal Clerks 20,609.72
Contingent 1,763.80
Longevity 633.98
Town Meetings 4,747.48
Purchasing Department
Salary of Agent 22,080.00
Principal Clerk 8,940.29
Contingent 1s500•00
Longevity
442.28
Transportation 450.00
Revolving Fund 30,347.93
Election Department
Election Commission - Salary of Executive Secretary 16,013.00
Assistant Election Commission 10,710.00
Election Commissions 3,000.00
Annual Listing 23,602.76
Photocopy Expense 4,877.67
Election Expense 21,774.27
Town Hall Department
Salary of Senior Custodian 14,917.50
Salary of Junior Custodian 13,644.50
Salary of Telephone Operator 11,377.50
Telephone Relief Operator 2,548.50
Fuel 7,541.33
Overtime - Custodians 1,802.51
Lights 9,626.99
Longevity 187.50
Telephone 20,974.65
Maintenance 7,999.98
Painting Interior 4,142.55
water Coolers (2) 1,024.00
Air Conditioners (2) 780-00
Planning Board
Administrative Expense 18,737.31
Salary Planning Assistant 8,782.90
Legal Fees 3,898.69
Comprenhensive Planning Program 9,865.00
Board of Appeals 2,112.21
Legal Fees 1,000.00
PROTECTION OF PERSONS L PROPERTY
Police Department
Salary of Chief 32,376.70
Captains 90,521.84
145,602.52
Sergeants (11)i 7) 178,337.47
S
Patrolmen (66) 993,592.06
Stenoghrapher -Clerk (M) 16,169.35
Ambulance Driver S M.E. Utility Man 16,006.99
Junior Custodian 13,246.10
Junior Clerk Typist (2) 12,200.67
Junior Clerk Typists (2) Addtl 6,322.49
Holiday Pay 54,411,424,107.98
Longevity
Extra Duty Pay 145,B33.66
90
Police Department
Private Details - Revolving Fund 170,830.91
Training Pay 5,279.34
Addll Traffic Supervisor 1,143.47
Parking Meter Supervisor 17,415.04
School Traffic Supervisor 78,281.85
Education Increments & Incentive Plan 53,176.21
Utilities, Fuel, Gas, Telephone 24,479.59
Contingent 43 828.06
Uniforms - Regular Men 19,587.32
Uniforms Parking Control Officers 375.00
Uniforms - Traffic Supervisor Uniforms 1,965.65
Medical Expense & Examinations 4,951.34
Property Damage Settlement 2,112.92
New Cars (7) 20,000.00
Building Maintenance 16,695.10
Canine Corps - Maintenance & Expense 6,324.58
New Typewriters (4) 710.60
Accident Prevention & Rescue Vehicle 14,944.87
Extra Services & Expense 10,728.45
Copying Machine 1,594.73
Photo identification Equipment 595.00
New Revolvers (25) 1,000.00
idew Radios 3,100.46
Radio Warranty 2,601.70
Breathalyzer Supplies 409.45
Community Relations Program 500.00
Radar & Resuscitator Maintenance 448.65
Light Bars E. Dome Lights 400.00
Electric Sirens & Speakers 472.00
Salary Patrolmen & Dog Officer 5,240.64
Dog Officer Contingent 2,254.58
Fire Department
Salary of Chief 33,318.00
Deputy Chiefs (5) 1-12,859.41
Captains 153,442.21
Lieutenants 337,880.34
Mechanician 212324,00
Firefighters 1,506,809.13
Fire Alarm Operators 69,541.28
Principal Clerk 11,805.00
Overtime Pay 70,999.46
Longevity 25,468.39
Holiday Pay 77,879.37
Contingent 22,999.88
Utilities 19,577.67
Uniforms 11,249.79
Medical Expense 3,438.92
Training Pay & Expense 743.80
Painting & Repairs 2,195.76
New Tires 1,188.90
Portable Radios (2) 1,410.00
Motorize Overhead Doods 5,390.00
Adding Machine Copier 89.50
,lot Water - Heater 179.59
Out-of-State Travel 250.00
11calth Department
Salary of Health Officer 19,035.00
Sanitarians - Public Health (2) 32,295.00
Public Health Physician 5,080.00
Principal Clerk Stenographer 11,305.00
Senior Clerk Stenographer 6,258.32
Senior Clerk Typist 8,963.00
Public Health Nurses (2) 27,335.00
Hygienists (2) 16,305.00
Dental Clinic 7,878.76
Longevity 501.65
91
Health Department
Contagious & Chronic Diseases 12,370.57
Contingent 3,015.23
Transportation 2,070.00
Well Baby Clinic 1,356.20
Administrative Assistant - Multi-Service 3,049.60
Mosquito Control 4,080.00
Medical Services -Multi Service 254.75
Mailing - Multi Service 1,023.54
Health Supplies - Multi Service 610.00
Inspector of Animals 1,500.00
Multi Service Center
Salary Resource worker 6,067.96
Clinician -Multi Service 9,084.75
Director 5,175.00
Utilities 5,766.22
H.E.W. Grant Drugs 1,758.00
Health -Multi Service Supplies 1,003.53
Health Multi Services -Contracted Service 2,179.42
Health Multi Service -Contingent 663.37
HIGHWAY & BRIDGES - DEPARTMENT OF PUBLIC WORKS
Administrative Staff
Superintendent of Public Works 29,664.00
Superintendent of water 2,338.84
Superintendent of Cemeteries 17,580.00
Superintendent of Wires 20,505.00
Assistant Superintendent Public Works, Personnel 22,782.00
Public Works - licad Clark 13,808.00
Public Works - Registrar 970.00
Principal Account Clerks (3) 36,947.65
Principal Account Clerk (1) 12,077.00
Principal Clerk 10,241.90
Senior Clerk BMO 5,144.94
Senior Clerk Typists 8,139.36
Junior Clerk 7,978.98
Timekeeper 15,518.00
Meter Readers 37,554.40
Labor, overtime, temporary Labor 1,786,295.57
Longevity 27,080.76
Contingent 11,557.39
Highway - Traffic Painting Signs 10,497.79
Administration - Car Expense 5,100.00
Electric Typewriter 368.00
Flighway, - Salary Assistant Superintendent 23,355.00
Ilighway - Salary Supervisor - Incinerator 18,308.00
Highway - Foremen (2) 30,946.73
Settlement - Property Damage 1,208.60
Ilighway -Contruction 81.00
Highway -General Maintenance & Incinerator 39,625.98
Highway - Snow & Ice Removal 186,459.81
Ilighway - Street & Sidewalk Maintenance & Construction 204,215.88
Highway - Disposal of Non Combustibles 21,010.00
Ilighway - Oil Storage Tanks 2,549.14
Utilities - Salary Water Construction Foreman 15,518.00
Utilities - Salary Assistant Superintendent of water 17,580.00
Utilities -Maintenance Materials 21,901.22
Utilities - Renewal of Services 2,854.54
Utilities - New Motors 23,977.56
Utilities - New house Services 4,961.10
Utilities - Sewer Maintenance 14,994.10
Utilities -Construction & Reconstruction 6,211.34
Utilities - Pliospliate Materials 1,055.70
Utilities - Fluoridation 1,203.80
Utilities -Drainage 9,355.84
Utilities - Sewer Lines - Fayette & Morse Street 400•00
y.>
utilities
Pipe Tapping Machine 3,542.59
Phosphate & Fluoridation 10,648.96
Cemetery & Grounds Section
Assistant Superintendent 19,035.00
Material & Expense 25,568.92
Salary Tree Foreman 15,518.00
Spray & Pesticide Materials 210.42
Now Trees & Shrubs 2,137.55
Playground Equipment 6,983.77
Resodding - Little League Fields 1,000•00
32" Mowers 734•00
Trimmers w/Cord 220•00
Now Chain Saws (2) 539.00
Turf Aerator 1,298.00
18" Rotary Mowers (2) 470.00
Public works - Engineering & Inspectors Division
Town Engineer Gr. V 14,898.93
Civil Engineer Gr. IV 21,225.00
Grade III Construction 15,172.94
Grades III,II,I 42,256.00
Inspector of Plumbing & Gas Fitting 19,283.00
Sealer of weights & Measures 16,868.00
Assistant Superintendent - wires 19,035.00
Electrician Foreman 17,580.00
Electrician Lineman 32,175.12
Lineman (1) 15,058.00
wire Maintenance 6,652.21
Aerial Cable 1,800•00
Christmas Lighting 2,460.91
In Service Training 225.00
Public works - Equipment Section
Parts 52,022.74
Traffic Lights - Pleasant & Paramount Place 30•84
Traffic Lights - Mt. Auburn & Cottage 75.81
Assistant Superintendent Material & Equipment 12,165.14
Building Maintenance Craftsman 3,550.41
Gas, Oil, Grease, etc. 57,243.62
Tires 14,481.20
Repair Aerial Buckets 4,350.00
Repair Shop Tools 1,492.38
Municipal Garage Equipment 23,786.32
Heat & Power 273,319.87
SOLDIER'S BENEFITS
Veterans' Department
Salary of Agent 17,984.00
Social worker Investigator 4,507.65
Senior Clerk Part-time 9,022.58
Veterans' Benefits 203,530.52
Office Expense 600•00
Longevity 616.67
Junior Clerk Typist 1,332.24
Car Expense 765.00
Dictating Machine 500•00
Physicians 2,817.55
SCHOOLS AND LIBRARIES
School Department
School Administration Salaries 250,000•00
Other Expense 54,569.62
Instruction - Salaries 8,391,012.41
Books, Supplies, Other Expense 434,274.36
Other School Services - Salaries 180,513.66
Other Expense 260,698.73
Food Services 523,164.04
Athletic Revolving Fund 6,687.17
Operation -Other Expense 571,358.85
Salaries 662,959.18
93
School Fixed Charges 62,720.30
Community Services 76,408.76
School Deficiency Judgement 109,944.00
Non Food Service Equipment 46,660.55
Program with Other Districts 149,754.52
Browne School Remodelling 12,519.92
Public Law 864 Title III 3,999.53
Public Law 91-527 Drugs 100•00
New England Program Teacher Education 2,448.54
Public Law 91 - 230 -Adult Basic Education 1,147,50
Public law 91-230 Title 6 B Winter 43,030.79
Public law 89-10 Su=--er 25,042.17
Public Law 874 Federal Aid 59,545.72
Public Law 89-10 Title I (All Year) 106,765.11
Public Law 89-10 Title III Performing Arts 11,385.01
Public Law 89-10 Title I Library 29,974.51
Public Law 90-576 Vocational Education 157,964.02
Public Law 91-230 6 B (Summer; 1,554.11
Public Law 864 Title V 95•00
Public Law 89-10 Title III 53,520.12
Acquisition of Fixed Assets 22,968.07
Public Library Department
Personal Services 499,656.12
Books Periodicals Binding 99,879.74
Administrative Expense 15,944.76
Contractural Services 25,969.94
L.S.C.A. Federal Grant 7,999.56
Arts L Humanities Grant 484.56
Capitol Outlay 29,699.60
Out of State Travel 750.00
Public Library Trust Fund Income 440.52
Public Library Trust Fund 1,800.00
RECREATION
Recreation Department
Salary of Director 16,130.97
Principal Account Clerk 12,413.00
Supervisors$ Salaries 53,582.08
Assistant Directors (2) 5,370.00
Operating Costs S Supplies 25,148.56
Program Retarded Children 16,659.64
Auto Allowance 437.50
Longevity 150.00
Ice Rental 2,885.50
Umpire Salaries 42700.00
Revolving Fund 173.88
UNCLASSIFIED
Pensions 777,386.14
Mt. Trinity Settlement 7a000•00
Indemnification, Police, Fire 209.75
Arsenal Study Committee 7,121.64
Printing Town Report 8,994.25
Underwood Lease 923.25
Child Development Program 3,100.00
Contingent 6,039.12
Incinerator Repairs 116,412.44
Postage Expense 22,258.00
Out of State Travel 1,100.00
DPW L Fire Equipment 207,565.41
Traffic Commission 200-00
Youth Resource Board 134,362.67
Headquarters Veteranst Organizations 8,645.00
Arsenal Use Study Committee Federal Frant 25,043.00
Memorial Day - 8,000.00
Independence Day 6,444.46
94
Municipal Skating Department
Personal Services 99,194.77
Utilities 67,284.56
Supplies 11,891.91
Food & Related Supplies 15,917.65
Municipal Skating Capital Equipment 16,588.91
Group Insurance - Town 479 265.81
Insurance 63,708.03
Workmcnis Compensation - Salary of Agent 4,890.00
Workmen's Compensation 130,480.27
Conservation Commission 2,245.46
Civil Defense
Director 3,520.00
Senior Clerk Typist 5,430.00
Civil Defense '
Executions 31, 60.80
31,460.80
Conservation Fund 12,635.00
County Land Awards 40,753.03
Contributory Retirement System 1,657,088.00
Military Service Credits 932.49
Workmen's Compensation Credits 3,089.36
Expense Fund 27,907.50
Skating Arena Plaque 400_00
Building Code Books 130.00
Personnel Assistant 69045.97
unpaid Bills - Kelly 2,969.64
Unpaid Bills -O'Reilly 3,863.36
Incinerator Repairs 49,841.02
Incinerator Plans & Specifications 16,000.00
Unpaid Bill - Ice Skating Arena 340.50
Mental Health 18,750.00
Unpaid Bills 19,399.10
Water Construction 165,914.90
Pre Charter Commission 2,546.00
Work Study Program 1,483.86
Permanent School Survey Committee 300.00
Watertown Square Project 8,296.78
Summer Youth Program 10,033.00
State Grant Council for Aging 1,083.86
Council for Aging 4,826.60
Drop In Center 2,095.87
Ice Skating Arena 9,775.00
Emergency Medical Services Committee Ambulance 6,233.00
Supplies 3,410.97
Payroll Deductions - Bonds 54,285.06
Payroll Deductions - Federal withholding 2,619,472.43
Payroll Deductions - State Withholding 723,869.85
Payroll Deductions -Group Insurance 475,086.61
Payroll Deductions - Optional Life Insurance 19,689.16
Payroll Deductions - Retirement 868,005.89
Payroll Deductions - Tax Sheltered Annuities 118,569.65
TOWN DEBT & INTEREST
Town Debt 1,040,0O0.00
Interest 713,384.39
STATE & COUNTY TAXES
County Tax 1973 1,291,721.50
County TB Assessments 1973 63s 277.77
State Taxes & Assessments 1,733,892.91
�)7
MISCELLANEOUS
Cemetery Perpetual Care Bequests 23,970.50
Cemetery Perpetual Care Fund 49,782.81
Dog Fund 5,472.00
Return Performance Deposit Bonds 4,500.00
Various wills, Bequests 1,525.00
TEMPORARY LOANS
Anticipation of Revenue 10,000,000.00
INVESTMENTS
Treasurer - Stablization Fund 363,921.24
Treasurer - Investment -Cash 3,600,000.00
Treasurer - Investment - P.L. 92/512 6,879,692.39
Treasurer - Departmental Equipment 1,250,000.00
REFUNDS
Estimated Receipts 1,533.48
Taxes:
Real Estate 269,835.69
Personal 32.06
Motor 33,786.43
Water Liens 113.38
Water Rates 1,466.83
TOTAL PAYlE.NTS $ 59,336,452.43
GENERAL CASH a`7 HAND June 30, 1974 1,475,142.24
REVENUE SHARING CAS11 ON Ib1ND June 30, 1974 79.481.06
$ 60,891,075.73
96
GENERAL GOVERPMENT
MODERATOR
Appropriated 1973-74 275.00
Expenditures
Glennon, Robert J., salary 275.00
SELECTMENI DEPARTMENT
Selectmen - Salaries
Appropriated 1973-74 14,110.00
Expenditures
Donofrio, Thomas T., salary 4,703.34
Ford, Patrick, salary 523.33
Manzelli, Robert A., salary 4,703.33
McDermott, Thomas, salary 4,180.00 14,110.00
Selectmen - Administrative Assistant
Appropriated 1973-74 23,295.00
Expenditures
Stiriti, Augusta M., salary 23,295.00
Selectmen -Confidential Secretary
Appropriated 1973-74 13,456.00
Expenditures
Perez, Helen, salary 13,457.50
Balance to Revenue .50 13,458.00
Selectmen - Junior Clerk
Appropriated 1973-74 8,843.00
Expenditures
Patricelli, Carole A., salary 80842,20
Balance to Revenue .80 8,843.00
Selectmen - Temporary Hire
Appropriated 1973-74 200.00
Transferred Reserve Fund 2,090.00 2,290.00
Expenditures
Basile, Lynn Ann, salary 179.27
Jones, Eva, salary 1,585,14
Total Expenditures 1,764.41
Balance to Revenue 525.59 2,290.00
Selectmen -Contingent
Appropriated 1973-74 7,500,00
Refund 29,85 7,529.85
Expenditures
American Assoc, of Ind. Man, dues 25.00
Beal, Wendell, binding 45.00
Brookline Chronicle, subs. 6.00
Burroughs Corp., supplies $4.75
Coffee Pause, service 277.00
Comm, of Mass., supplies 29.85
Coolidge Rubber Stamp Co., supplies 2.36
97
Dole Pub. Co., adv. 71.25
Donofrio, Thomas, committee exp. 225.00
Federal Aids Service, service 25.00
Ilarwich Eng. Co., supplies 7.05
llobbs L Warren, Inc., supplies 182.27
laird, Kenneth, services 91.00
IBM Corp., service 94.58
Inst, for Gov. Services, supplies 7.50
Legislative Reporting Service, services 29.00
Man b Manager Inc., books 51.00
Manzelli, Robert A., committee exp. 225.00
Mariner Books, books 25.50
Mass Selectmen's Assoc., dues 764.00
McDermott, Thomas J., committee cxp. 535.00
Mid. County Sel. Assoc., dues 79.00
Muran Co., T. E. cabinets 494.00
New Eng. Decorating Co., services 187.32
Pitney Bowes, supplies 9.75
Purchasing, supplies 502.55
Town Hall Pharmacy, supplies 15.00
Townsend Typewriter, service 126.10
Transcript 8 Newspapers, subs. 6.50
Wage L Price Controls, service 60.00
Watertown Stationers L Printers, supplies 769.05
Watertown Sun, adv. 6.50
Total Expenditures 5,020.68
Balance to Revenue 2,500.17 7,529.85
Selectmen -Collective Bargaining
Appropriated 1973-74 10,000.00
Expenditures
American Arbitration Assoc., dues 100.00
Carroll, Robert J., services 51.12
Lydon, J. Joseph, services 3,265.00
McDevitt, Edmund, services 1,000.00
Mid. Deputy Sheriffs, services 10.50
Mosca, Antonio, services 4,245.00
Santer, Mark, services 203,22
Suffolk Deputy Sheriffs, services 6.40
Suvalle L Son, Jerome 85.50
7,evitas, Demos, services 1,000.00
Total Expenditures 9,966.74
Balance to Revenue 33.26 10,000.00
Selectmen -Committee Expense
Appropriated 1973-74 500.(X)
Expenditures
Watertown Stationers 6 Printers, envelopes 37.00
Balance to Revenue 463.00 500.00
Personnel Board Contingent
Appropriated 1973-74 3,355.00
Refunds 108.81 3,463.01
Expenditures
American Assoc. of Ind. Man., service 185.00
Beloungie, Lucille, services 25.00
Inst. for Gov. Services, service 30,00
Mass, Mun. Personnel Assoc,., membership 70.00
McDevitt, Edmund, services 2,270.60
Monthly Labor Review, subs. 9.00
Purchasing, supplies 25.31
Supt. of Documents, supplies 34.25
Watertown Stationers G Printers 318.50
Total Expenditures 2,067.66
Balance to Revenue 496.15 3,463.81
98
AUDITORIS DEPARTMENT
Auditorrs - Salary
Appropriated 1973-74 23,625.00
Expenditures
Sheehan, John J., salary 23,625.00
Auditor - head Account Clerk
Appropriated 1973-74 13,810.00
Expenditures
Hetherington, Nora, salary 13,810.00
Auditor - Assistant Auditor
Appropriated 1973-74 1,555.00
Expenditures
Hetherington, Nora, salary 1,555,00
Auditor - Principal Clerk
Appropriated 1973-74 11,805.00
Expenditures
MacDonald, Flelen, salary 10,975.45
Skuse, Jeanne, salary 452.25
Total Expenditures 11,427.70
Balance to Revenue 377.30 11,805.00
Auditor - Senior Clerk
Appropriated 1973-74 10,200.00
Expenditures
Furey, Blanchc, salary 9,001.83
Skuse, Jeanne, salary 560.56
Total Expenditures 9,562.39
Balance to Revenue 637.61 10,200.00
Auditor -Contingent
Appropriated 1973-74 2,500.00
Refund 88.50 2,588.50
i Expenditures
Real, H. Wendell, binding 75.00
Dunfeyts Motel, conf. exp. 25.00
Evans & Faulkner, supplies 23.33
Gatchell Glass Co. Inc., glass tops 15.13
Life Education Program, service 7.50
Mass. Mund. Aud. & Acct. Assoc., dues 20.00
Monroe, service 133.00
Mun. Off. Assoc., membership 140.00
National Cash Register Co., service 123.00
N.E.M.F.O.A., dues 2.00
Purchasing, supplies 655.11
Sheehan, John J., reimb, expenses 512.50
Townsend Typewriter Co., service 168.10
victor Compt. Corp., service 24.94
Watertown Stationers & Printers 637.00
Total Expenditures 2,561.61
Balance to Revenue 26.89 2,588.50
�- 99
AUDITOR - Out-of-State Travel
Appropriated 1973-74 1,000.00
Expenditures
Career Dev. Center, seminar 125.00
Sheehan, John J., expenses 375.00
Total Expenditures 500.00
Balance to Revenue 500.00 1,000.00
AUDITOR - Longevity
Appropriated 1973-74 712.50
Transferred Reserve Fund 37.50 750.00
Expenditures
Hetherington, Nora 375.00
McDonald, Helen 150.00
Sheehan, John 225.00 750.00
AUDITOR - Data Processing
Appropriated 1973-74 16,840.00
Refund 1.927.11 18,767.11
Expenditures
Union Market National Bank 18,434.10
Balance to Revenue 333.01 18,767.11
AUDITOR - Electric Typewriter
Appropriated 1973-74 SOO.00
Expenditures
Royal Typewriter, new typewriter 407.90
Townsend Typewriter, table 40.00
Total Expenditures 447.90
Balance to Revenue 52.10 500.00
AUDITOR - New Adding Machine(Calculator)
Appropriated 1973-74 525.00
Expenditures
Monroe, calculator 524.55
Balance to Revenue .45 525.00
TREASURER'S DEPARTMENT .�
Treasurers - Salary of Treasurer
Appropriated 1973-74 23,625.00
Expenditures
Pane, Philip, salary 23,625.00
Treasurer's - Assistant Treasurer
Appropriated 1973-74 780.00
Expenditures
Sahatjian, Rosy, salary 760.00
Treasurer - Salary of Clerks
Appropriated 1973-74 47,265.00
Expenditures
Cavaretta, Mildred, salary 11,805.00
100
Jmo5, Eva, salary 4,296.07
Perimian, Roxie B., salary 4,645.80
Pizzuto, Lucy, salary 8,292.61
Sahatjian, Roxy, salary 13.460.90
Total Expenditures 42,500.38
Balance to Revenue 4.764.62 47,265.00
Treasurer's - Contingent
Appropriated 1973-74 5,000.00
Transferred Parking Meter Fund 7,000.00
Refund 32,55 12,032.55
Expenditures
Alba Press, supplies 151.70
Alfieri, Louis E., insurance 447.00
American Parking Meter, meters 1,256.59
Atlantic Battery Co, Inc„ battery 23.25
Barrett Ins. Co„ John, insurance 242.50
Belmont Springs Water Co., water 240.47
Boston Edison Co., service 4,012.90
Burroughs Corp. Co., service 174.44
Clohorty, Cecilia, key punch oper. 48.00
Coolidge Hardware Co., supplies 9.85
Coolidge Rubber Stamp Co., stamp 2.40
Dimond Union Co., service 74.00
Director of Accounts, charges 367.00
Dunbar Register, supplies 22.50
E & R Motors Inc., service & repairs 92.78
Ed's Sunoco Service, service 10.72
Evans & Faulkner, supplies 250.04
H & K Ins. Agency Inc., insurance 596.09
H S Horne Co., supplies 25.73
International Loose Leaf Co., supplies 65.57
• Josten's Library Supplies, supplies 19.80
L.H. Muran Co. 15.00
MacLeod & Moynihan Inc., supplies 12.00
Mass, Collector's & Treas. dues 40.00
Mass Envelope Co., supplies 432.43
Mass Gas & Elec. Light Co„ supplies 7.24
Monroe, service 17.09
National Cash Register, service 50.30
Pane, Philip, expenses 302.50
Pirelli & Sons, Inc. M.J., supplies 29.52
Rhodes Inc., M,H., supplies 21.00
Rugg Ins. Co., Wm.W., insurance 2,152.80
Suburban Motors Inc., supplies 36.80
Town of Watertown, postage, supplies 330.63
Townsend Typewriter, typewriter, service 400.00
Union Market National Bank, service 29.50
Watertown Stationers & Printers, supplies 18.48
Total Expenditures 12,030.62
Balance to Revenue 1.93 12,032.55
Treasurer - Longevity
Appropriated 1973-74 737.50
Refund 20.62 758.12
Expenditures
Cavaretta, Mildred C. 150.00
Jones, Eva 20.62
Perimian, Roxie B. 150.00
Pizzuto, Lucy 50.00
Sahatjian, Roxy 225.00
Total Expenditures 595.62
Balance to Revenue 162.50 758.12
101
Treasurer -Cost of Certifying Bonds
Appropriated 1973-74 20,000.00
Expenditures
American Book Note Co„ service 121.00 _
Director of Accounts, services 54.00
N. E. Merchants Nat'l Bank, services 2,120.36
Total Expenditures 2,295.36
Balance to Revenue 17.704.64 20,000.00
Treasurer - Salzry of Parking Meter Collector
Transferred Parking Motor Fund 15,080.00
Expenditures
Aiello, Angelo, salary 13,288.88
Aiello, Angelo, overtime 1��787.30
Total Expenditures 15,076.18
Transferred Parking Meter Fund 3.82 15,080.00
Treasurer - Parking Meter - Extra [lire
Transferred Parking Meter Fund 3,500.00
Expenditures
Case, Michael 3,497.75
Transferred Parking Meter Fund 2.25 3,500.00
Treasurer - Parking Meter Fund
Balance Forward 6,453.60
Receipts 31.145.46 37,599.06
Transferred Town Meeting 25,580.00 12,019.06
Expenditures
Aiello, Angelo, services 60.25
Belli, John, services 20.00
Gulla, John, services 64.20
LaRose, John, service 20,00
Total Expenditures 164.45
Balance Forward 11.834.61 12,019.06
COLLECTORtS DEPARTMENT
Collector - Salary of Collector
Appropriated 1973-74 23,625.00
Expenditures
Kennedy, John J., salary 23,625.00
Collector - Ilead Account Clerk
Appropriated 1973-74 13,458.00
Expenditures
Ford, Helen, salary 13,458.00
Collector - Deputy Collector
Appropriated 1973-74 780.00
Expenditures
Ford, tlelon, salary 780.00
102
Collector - Principal Clerk
Appropriated 1973-74 10,427.00
Expenditures
McCurley, Ruth, salary 10,427,00
Collector - Principal Clerk
Appropriated 1973-74 11,559.00
Expenditures
Durkin, Arlene, salary 11,559.00
Collector - Senior Clerk
Appropriated 1973-74 10,170.00
Expenditures
McDonough, Mary, salary 10,170.00
Collector -Contingent
Appropriated 1973-74 4,960.00
Refund 93.55 5,053.55
Expenditures
Barrett Insurance, John W., insurance 242.50
Belmont Springs Water, water 275.53
Cambridge Bookbinding Co„ binding 175.00
D/U Co., stamps 29.15
DtAgostino, Dominic, services 15.78
Dole Pub. Co., pub. 24.99
Durkin, Arlene, expenses 42.00
Evans & Faulkner, supplies 93.70
Ford, ttelen, salary 46.00
Harrington, William, insurance 1,247.00
Hobbs & Warren Inc., books 620.10
IBM, service 90.50
Kennedy, John J„ expenses 395.40
Mass, Collectors & Treas. Assoc., dues 40.00
Mass Envelope Co., envelopes 122.65
McCurley, Ruth, expenses 6.00
McDonough, Mary, expenses 6.00
Nat'l Cash Register, expenses 187.10
Purchasing, supplies 198.12
t Remington Rand, service 38.25
Sperry Remington, service 35.75
Townsend Typewriter, supplies, calculators 735.00
Watertown Stationers & Printers, supplies 153.00
West Pub. Co., adv. 79.35
Total Expenditures 4,898,87
Balance to Revenue 154.68 5,053.55
Collector - Longevity
Appropriated 1973-74 812.50
Expenditures
Ford, ttelen, 287.50
Kennedy, John 525.00 812.50
Collector - Extra Hire
Appropriated 1973-74 600.00
Transferred Reserve Fund 500.00 1,100.00
Expenditures
Robinson, Elizabeth, salary 1,032.68
Balance to Revenue 67,32 1,100.00
103
ASSESSORS' DEPARTMENT
Assessors' - Salary of Assessors
Appropriated 1973-74 15,236.00
Expenditures `
Gildea, James A., salary 5,078.70
Massa, Raymond, salary 5,078.70
Whitney, Malcom J., salary 5.078.60 15,236.00
Assessors' -Clerk Board of Assessors
Appropriated 1073-74 13 810.00
r
Expenditures
Corbett, Barbara L., salary 13,810.00
Assessors' - Principal Account Clerk
Appropriated 1973-74 12r 413.00
Expenditures
Ryan, Mary, salary 12,413.00
Assessors' Senior Clerk & Typist
Appropriated 1973-74 10,200.00
Expenditures
Forte, Emilia M., salary 9,939.18
Balance to.Revenue, 260.82 10,200.00
Assessors' - Extra Hire
Appropriated 1973-74 600.00
Expenditures
Robinson, Elizabeth, salary 600.00
Assessors' -Contingent
Appropriated 1973.J74 5,100.00
Expenditures
Applin, Hilda, services 1,127.70
Assoc. of Mass. Assessors 192.00 ,
Banker & Tradesman, subs. 104.00
Barnstead Printing Co., printing 5.16
Burgess Printing Co., printing 1,307.95
Coolidge Rubber Stamp., rubber stamp 10.56
Corbett, Barbara, expenses 32.00
Corbett, Peter, services 10.00
D'Agostino, Dominick, services 28.00
Dillon Office Products, office supplies 29.50
Dodge Building Cost Service, calculator renewal 40.00
Evans & Faulkner, supplies 521.22
Horne & Co., supplies 28.42
Hobbs & Warren, supplies 902.14
International Assoc, of Assessors, dues 25.00
Merchants Welcone Service, service 9.00
Nat'l Cash Register, service 132.00
Purchasing, supplies 159.24
Remington Rand Office Machines, service 123.35
Ryan, Mary T., expenses 17.00
Sperry Remington, service 123.35
Waldoier, Carol, service 36.00
Watertown Stationers & Printers, supplies 135.00
Total Expenditures 5,098.59
Balance to Revenue 1.41 5,100.00 .
104
Assessors' - Longevity
Appropriated 1973-74 525,00
Expenditures
Corbett, Barbara 375.00
Ryan, Mary 150.00 525.00
Assessors - Appellate Tax Board
Balance Forward 9,921.76
Appropriated 1973-74 25,000.00
Transferred Special Town Meeting 5.000.00 29,921.76
Expenditures
Applin, Hilda, service 10.00
Campbell, Calvin, service 166.00
Morrissey, William F., services 6,600.00
Pilaves, Christopher, services 714.00
Skuse, Jeanne, services 52.80
Whipple-Magane-Darcy Inc., services 200.00
Whitney, Malcolm J., reimb. 40.50
Total Expenditures 7,803.30
Balance Forward 22.118.46 29,921.76
Assessors' - Meetings & Conferences
Appropriated 1973-74 300.00
Expenditures
Whitney, J. Malcolm, expenses 300.00
Assessors' - Car Allowance
Appropriated 1973-74 300.00
Expenditures
Whitney, J. Malcolm, expenses 300.00
FINANCE COMMITTEE
Appropriated 1973-74 6,000_00
Expenditures
Assoc, of Town Finance Comm., dues 90.00
Cottage Crest, conf, expense 631.40
Evans & Faulkner, supplies 11.50
Kelly, Robert, expenses, conf. 940.00
PIP, photo copy exp. 25.40
Sheehan, John, statistician, exp. 2,265.00
Town of Watertown, supplies 63.94
Watertown Stationers & Printers 1,053.75
Total Expenditures 5,080.99
Balance to Revenue 919.01 6,000.00
LEGAL SERVICES DEPARTMENT
Legal Services - Salary of Town Counsel
Appropriated 1973-74 17,606.00
Expenditures
Berry, Herbert, salary 2,917.85
Grogan, Phillip, salary 13 251.67
Santarpio, Edward H., salary 1.436.46 17,606.00
105
Legal Services -Contingent
Appropriated 1973-74 4,000.00
Refund 18.50 4,010.50
Expenditures
Lawyers Coop. Pub. Co. 232.45
Madden, Arthur, services 4.50
Mize, Arthur G. services 4.50
Pratt, Ruth, services 1,700.00
Richardson L Tyler, services 564.63
Shepherds Citations, books 90.00
Thayer-Dearring Co., supplies 393.41
West Pub. Co., supplies, adv. 900.50
Total Expenditures 3,889.99
Balance to Revenue 128.51 4,018.50
Legal Services - Extra Legal
Appropriated 1973-74 4,702.00
Transferred Reserve Fund 5,000.00
Transferred Special Town Meeting 5,000.00 14,702.00
Expenditures
OfLeary, Robert D., services 500.00
Pilavis, Christopher, services 10,000.00
Richardson !. Tyler, services 3``425.49
Total Expenditures 13,925.49
Balance to Revenue 776.51 14,702.00
TOWN CLERK'S'DEPARTMENT
Town Clerk - Salary of Town Clerk
Appropriated 1973-74 23,625.00
Refund 180.90 23,805.90
Expenditures
Grogan, Philip F., salary 5,761.20
Wellman, George, salary 17.364.07
Total Expenditures 23,145.27
Balance to Revenue 660.63 23,805.90
Town Clerk -Assistant Town Clerk
Appropriated 1973-74 26,147.50
Expenditures
Jones, Quinton B., salary 16,147.50
Town Clerk - Principal Clerks
Appropriated 1973-74 23,610.00
Expenditures
Power, Eleanor, salary 8,804.72
Thibault, Ruth F., salary 11.805.00
Total Expenditures 209609.72
Balance to Revenue 3.000.28 23,610.00
Town Clerk -Contingent
Appropriated 1973-74 2,260.00
Refund 30.00 2,290.00
Expenditures
Addressograph, plates 6.55
Amco Assoc., dues 38.06
Beal, 11, Wendell, binding 152.00
Collins, Arthur, services 30.00
106
Coolidge Rubber Stamp Co., stamp 7.20
Dimond Union Stamp Works, seal 7.42
Gatchell Glass Co. Inc., glass top 65.00
11 & K Insurance Agency Inc., insurance 46.00
IIMC., membershop 30.00
Mass Town Clerk's Assoc., dues 30.00
Maurer, Francis, services 75.00
N.E. Assoc. of Town Clerks, dues 10.00
Postmaster, postage, rental fee 2B.80
Purchasing, supplies 38,28
Rugg Insurance Agency, Wn., insurance 68.00
Townsend Typewriter, service 31.80
Victor Camp. Corp., service 16.50
Watertown Stationers & Printers 845.83
Wellman, George, expenses 237.36
Total Expenditures 1,763.80
Balance to Revenue 526.20 29290.00
Town Clerk - Longevity
Appropriated 1973-74 825.00
Expenditures
Jones, Quinton 150.00
Powers, Eleanor 103.85
Wellman, George 380.13
Total Expenditures 633.98
Balance to Revenue 191.02 825.00
Town Clerk - Town Meetings
Appropriated 1973-74 3,940.00
Transferred Reserve Fund 1,500.00 5,440.00
Expenditures
Dole Pub. Co., adv. 539.42
11otin, Arthur, services 236.48
Maurer, Francis, services 25.00
Somerville Printing Co. Inc., printing 1,371.80
Various Persons, services 916.20
Watertown Stationers & Printers, printing 1,043.00
Watertown Sun, adv. 615.58
Total Expenditures 4,747.48
Balance to Revenue 692.52 5,440.00
PURCHASING DEPARTMENT
Purchasing Agent - Salary of Agent
Appropriated 1973-74 22,080.00
Expenditures
Oates, William F., salary 22,080.00
Purchasing - Salary - Principal Clerk
Appropriated 1973-74 11,805.00
Expenditures
Meehan, Edna, salary 3,672.54
White, Mary B., salary 5,267.75
Total Expenditures 8,940.29
Balance to Revenue 2,864,71 11,605.00
107
Purchasing -Contingent
Appropriated 1973-74 1,500.00
Expenditures
D+Agostino, Dominic, services 15.00
Evans L Faulkner, printing 820.15
National Pure. Inst„ dues 60.00
Oates, William, dues 118.71
Purchasing Man. Assoc., dues 85.00
Smith Bus. Forms Corp. forms 303.14
Southern Pure. Inst., dues 30.00
Standard Dup. Sales, supplies 12.50
Townsend Typewriter Co., ribbons, service 55,50 1,500.00
Purchasing - Longevity
Appropriated 1973-74 525.00
Expenditures
Oates, William 375.00
White, Mary B. 67.28
Total Expenditures 442.28
Balance to Revenue 82.72 525.00
Purchasing - Transportation
Appropriated 1973-74 450.00
Expenditures
Oates, William, trans. 450.00
Purchasing - Revolving Fund
Balance Forward 3,163.14
Receipts 30.675.72 34,038.86
Expenditures
A L J Auto Ignition Co., service 140.24
Atlantic Richfield Co., gas 4,797.37
Automotive Warehouse Co, Inc., chains, locks 2,303.47
Bay State Auto. Supply, supplies 540.00
Brachtel Industries, supplies 16.53
Burroughs Corp., supplies 12.75
Cotter, Charles E., chair 120.50
Evans b Faulkner, supplies 217.26
Fay Paper Products Inc., supplies 96.19
Gulf Oil Co., gas 6,937.57
It S Horne L Co.. supplies 7,957.37
Hobbs L Warren Inc., supplies 37.31
Jet Start Graphics Corp., supplies 22.25
Leaktite, pails 145.77
Muran Co., L, E., supplies 133.75
Mearn Co., R.G., supplies 6,650.41
Mass Gas b Elect., supplies 32.12
Sarand, Inc„ supplies 33.37
Townsend Typewriter Co., service 15.50
Watertown Stationers L Printers 134.00
Total Expenditures 30,347.93
Balance Forward 3.690.93 34,038.86
1011
ELECTION DEPARTMENT
Election Commission - Salary Executive Secretary
Appropriated 1973-74 16,013.00
Expenditures
Tobin, Charles, salary 16,013.00
Election Commission - Assistant Election Commission
Appropriated 1973-74 10,710.00
Expenditures
Castano, Rose, salary 10,710.00
Election Com=ission - Salary Election Commissioners
Appropriated 1973-74 3,000.00
Expenditures
Alberico, Remigo, salary 750.00
Bejoian, James, salary 750.00
Carmichael, Noel Burton, salary 750.00
Tobin, Charles, salary 750.00 3,0D0.O0
Election Commission - Annual Listing
Appropriated 1973-74 13,650.00
Expenditures
Bander, David, services 300.00
Coolidge Rubber Stamp Co., stamp 2.96
Gleason, Beatrice, services 322.00
Fiird, Kenneth, services 60.00
Purchasing, supplies 23.65
San. El. Typing Corp., services 1,380.00
Tobin, Charles F., expenses 520.00
Townsend Typewriter, ribbons, 62.50
various Persons, services 8,134.65
i Watertown Stationers b Printers 2,797.00
Total Expenditures 13,602.76
Balance to Revenue 47.24 13,650.00
Photocopy Expense
Appropriated 1973-74 6,435.00
Expenditures
Purchasing, supplies 48.79
Xerox Corp., service 4,028.08
Total Expenditures 4,877.67
Balance to Revenue 1,557.33 6,435.00
Election Expense
Appropriated 1973-74 23,705.00
Expenditures
Aiello, Angelo, salary 70.00
Blackburn, Joseph, salary 69.45
Bloomer, Gerard, salary 35.70
Castano, Rose, salary 155.00
DtAgostino, Domenic, salary 60.45
Goodrow, Charles, salary 39.51
Hamilton, Fred, salary 69.45
11otin, Arthur, salary 46.61
109
Hughes, John, salary 31.13
Jones, Quinton, salary 200.00
Macleod, John, salary 53.19
Merullo, Albert, salary 57.64
Papandrea, Anthony, salary 89.13
Power, Eleanor, salary 35.00
Sadler, Russell, salary 10.51
Saverese, Domenic, salary 60.60
Thibault, Ruth, salary 100.00
Tierney, William, salary 33.75
Various Persons, salary, services 12,110.37
Castano, Rose S., reimb. 26.68
Electronic Voting Machine, computer services 3,688.25 .r
Evans G Faulkner, supplies 140.00
Gildea, Marie, services 32.00
Gleason, Beatrice, services 1,206.50
Hayes, Arthur, services 20.00
Hobbs L Warren, Inc., supplies 13.29
IBM, services 19.50
MacLeod G Moynihan, plywood 20.96
Mass Gas L Elec. Lt. Supply Co., supplies 13.00
O'Meara, Michael, services 15.00
Peterson Chair Co., chair rental 117.00
Purchasing, supplies 83.13
Tobin, Charles T., expenses 424.84
Townsend Typewriter Co., service 130.85
Watertown Stationers L Printers, supplies 2.595.78
Total Expenditures 21,774.27
Balance to Revenue 1.930.73 23,705.00
TOWN HALL DEPARTMENT
Town Hall - Sr. Custodian
Appropriated 1973-74 14,920.00
Expenditures
Savarese, Domenic., salary 14,917.50
Balance to Revenue 2.50 24,920.00
Town Hall - Salary - Junior Custodian
Appropriated 1973-74 13,739.00
Expenditures
D'Agostino, Domenic, salary 13,644.50
Balance to Revenue 94.50 13,739.00
Town Hall - Salary Telephone Operator
Appropriated 1973-74 11 380.00
Expenditures
Brown, Felicia, salary 11,377.50
Balance to Revenue 2.50 11,380.00
Town Hall - Salary Relief Telephone Operator
Appropriated 1973-74 2,350.0D
Transferred Reserve Fund 279.00 2,629.00
Expenditures
Caso, Rose Rita, salary 2,415.78
Fucci, Nannette, salary 40.32
Iodice, Jeanne, salary 92.40
Total Expenditures 2,548.50
Balance to Revenue 80.50 2,629.00
110
Town Hall - Fuel
Appropriated 1973-74 6,082.00
Transferred Reserve Fund 3,000.00 9,082.00
Expenditures
Clene-beat Inc., fuel 5,439.65
Gibbs Oil Co., oil 1,687.07
Mid. Fuel, fuel 414.61
Total Expenditures 7,541.33
Balance to Revenue 1,540.67 9,082.Do
Town Hall - Overtime - Custodians
Appropriated 1973-74 2'000.00
Expenditures
D'Agostino, Domenic, overtime 904.30
Savarese, Domenic, overtime 898.21
Total Expenditures 1,802.51
Balance to Revenue 197.49 2,000.00
Town Hall - Lights
Appropriated 1973-74 9,164.00
Transferred Reserve Fund 887.00 10,051.00
Cxpenditures
Boston Edison, service 9,626.99
Balance to Revenue 424.01 10,051.00
Town Nall - Longevity
Appropriated 1973-74 150.00
Transferred Reserve Fund 37.50 187.50
Expenditures
Saverese, Dominic 187.50
Town Nall - Telephone
Appropriated 1973-74 17,895.00
Transferred Reserve Fund 3.080.00 20,975.00
Expenditures
New England Telephone, service 20,974.65
Balance to Revenue .35 20,975.00
Town Hall - Maintenance
Appropriated 1973-74 7�000.00
Transferred Reserve Fund 1.000.00 8,000.00
Expenditures
Bay Colony Paper Corp., supplies 70.8E
Bonny's landscape Service, service, supplies 17.95
Boston Gas, service 89.28
Clone Heat Inc,, service 476.10
Combustion Service Co. of N.C. service 182.80
Coolidge Hardware, service 9.32
Coolidge Paint L Supply, supplies 1.35
Demers Plate Glass, glass 156.50
111
Dowd Co., supplies 146.50
Fuller Co. Inc., supplies 32.50
G & M Lawnmower, sales, service 22,00
Gatchell Glass Co., glass 438.15
Gibbs Oil Co., service 55.18
Gordan Service Inc., service 335.65
JAG Chemical Corp., supplies 151.45
Kane of N. England, supplies 20.00
Keane Fire & Safety Equip., supplies 74,25
Kem Man. Corp., supplies 114.00
Marshall Supplies, H.W., supplies 277.00
Maintenance Specialties 35.10
Martin Chemical, supplies 297.20
Mass Gas Elect. Lt. Co., supplies 539.37
McCarron, William, service 41.58
Newton Shade & Screen, shades 223.95
Northeast Electronics, service 20.00
Radio Shack, charger & cover 45.90
Roberts Wallpaper Supply Co., supplies 96.55
Rochester Germicide, supplies 383.00
(toss Mechanical Cont. Co, plumbing service 1,134.93
Royal Furniture Co. Inc., part 3.00
Stetson, M.D., cloth 41.25
Savarese, Dominic, reimb. 1.02
Saxon Paper Corp., supplies 868.95
Seaboard Systems Inc., service 417.45
Shonts Ref. Service Co. Inc., service 398.92
Standard Window Cleaning, service 325.00
Stephents Rug Cleaning Co., service 14.95
Suburban Lock Co., service 18.73
Totten Pond lleatin Co., service 8.00
Town of Watertown, supplies, water 67.41
Twinbrook Pest Control, supplies 204.00
United Communications Service, service 30.00
White Iron Works, C. M., service 19.00
Woolworth Co., F.W., supplies 8.07
Watertown Plumbing & Floating, service 67.79
Watertown Sun, adv. 13,00
Total Expenditures 7,999.98
Balance to Revenue .02 8,000.00
Town Nall - Painting Interior
Appropriated 1973-74 7,700.00
Expenditures
Roberts Wallpaper, supplies 43.55
Domenic Gentile Painting Co, Inc., service 1,800.00
G.S.Maloney, painting 2,249.00
Miller, Charles, painting 50.00
Total Expenditures 4,142.55
Balance to Revenue 3,557.45 7,700.00
Town Nall -water Coolers (2)
Appropriated 1973-74 550.00
Refund 474.00 1,024.00
Expenditures
E.L. Ross Mechanical Contracting, service 550.00
Watertown Plumbing & Heating Supply Co. 474.00 1,024.00
Town Hall -Air Conditioners (2)
Appropriated 1973-74 1,088.00
Expenditures
Miller & Seddon Co., air conditioners 780.00
Balance to Revenue 308.00 1,068.00
112
Planning Board -Administrative Expense
Balance Forward 2,500.00
Appropriated 1973-74 17.220.00 19,720.00
Expenditures
Caruso, Edward F„ expenses 157.50 I
Complete Photo Service Inc., service 66.29
Crimmins, Anne, services 945.00
Dole Pub. Co., adv. 255.40
Evans L Faulkner, supplies 62.13
Fitzgerald, Diana, services 97.00
Glick, George, book 7.50
Hammett Co., J.L., easel 38.95
Harwich Eng. Co., engraving 9.30
Int. City Man. Assoc., dues 19.50
Ken Kaye Krafts Co., posters 7.24
King*s Dept. Store, supplies 13.79
Mass Cont. Legal Ed. Inc., supplies 25.50
Mass Fed. of Planning Boards, dues 85.00
McCarthy, John, service 175.00
N. E. Law Inst., supplies 120.00
Planning Services Group, services 15,739.28
Purchasing, supplies 268.77
Radio Shack, equipment 139.86
Stone, Fred Rep., service 7.30
Watertown Stationers 6 Printers, letterheads 91.00
Watertown Sun, adv. 406.00
Total Expenditures 18,737.31
Balance to Revenue 982.69 19,720.00
Planning Board - Salary Planning Assistant
Appropriated 1973-74 4,500.00
Transferred Reserve Fund 4,500.00 9,000'.00
Expenditures
Fitzgerald, Diana, salary 8,782,90
Balance to Revenue 217.10 9,000.00
I
Planning Board - Legal Fees
Appropriated 1973-74 900.00
Special Town Meeting 3,000.00 3,900.00
Expenditures
Hamilton L Lamson, service 3,898.69
Balance to Revenue 1,31 3,900.00
Planning Board Comprehensive Planning Program
Appropriated 1973-74 20,000•00
Expenditures
Dept, of Community Affairs, contract 9,865.00
Balance Forward 10,135.00 20,000.00
Board of Appeals
Appropriated 1973-74 2,268.00
Expenditures
Antinarelli, Joseph, permit 25.00
Balley, Raymond P., expenses 330.00
Belmont Herald, adv. 33.50
Coolidge Rubber Stamp Co., stamp 5.84
Dillion Office Products, supplies 140.00
Dole Pub, Co., adv, 542.09
113
Evans b Faulkner, supplies 68.82
Farrington, Norma, services 650.00
Flaherty, Maria, services 100.00
Harwich Eng., nameplates 25.85
Hobbs L Warren Inc., supplies 8.10
Mass Fed. of Planning Boards, services 17.50
Purchasing, supplies 127.51
Watertown Stationers L Printers, supplies 38,00
Total Expenditures 2,112.21
Balance to Revenue 155,79 2,268.00
Board of Appeals - Legal Fees
Appropriated 1973-74 1,000.00
Expenditures
Zevitas, George T., services 1,000.00
PROTECTION OF PERSONS 1% PROPERTY
POLICE DEPARTMENT
Police - Salary of Chief
Appropriated 1973-74 32,472.00
Expenditures
Kelly, Joseph, salary 32,378.70
Balance to Revenue 93.30 32,472.00
Police - Salary of Captains
Appropriated 1973-74 91,064.00
Expenditures
Connors, Joseph, salary 22,900.93
Cristello, Salvatore, salary 22,808.15
Galligan, Lawrence, salary 13,984.05
Keefe, Richard, salary 22,900.93
Munger, Walter, salary 7.928.78
Total Expenditures 90,522.84
Balance to Revenue 1.341.16 91,864.00
Police - Salary of Lieutenants (7)
Appropriated 1973-74 146,910.00
Expenditures
Devlin, James, salary 20,927.49
Galligan, Lawrence, salary 7,573.04
Kelly, Robert, salary 20,927.49
O'Loughlin, Walter, salary 20,927.49
Munger, Walter, salary 13,355.83
Pouliot, Wilfred, salary 20,282.60
Ryan, James, salary 20,798.95
Terrazzano, George, salary 20,809``63
Total Expenditures 145,602,52
Balance to Revenue 1.307.48 146,910.00
Police - Salary of Sergeants (11)
Appropriated 1973-74 192 477.00
Refunds 513.57 192,990.57
Expenditures
DiPietro, Gino, salary 18,558.17
Hanley, Walter, salary 18,558.17
Jacoppo, Charles, salary 18,558.17
Kelley, Richard, salary 18,558.17
Papalia, John, salary 18,558.17
Parrella, Americo, salary 18,558.17
114
Real, John B., salary 18,740.72
Tocci, George, salary 6,287.84
Vaughan, Edward, salary 18,558.17
Whooley, John J., salary 4,702.68
Williams, George, salary 18.699.04
Total Expenditures 178,337.47
Balance to Revenue 14,653.10 192,990.57
Police - Salary of Patrolmen (66)
Appropriated 1973-74 822.868.00
Appropriated Revenue Sharing Funds 168,870.60
Refunds 1,853.46 993,592.06
Expenditures
Arria, Richard, salary 15,543.73
Arria, Santo, salary 16,189.35
Bakcrian, Edward, salary 16,189.35
Bartley, Richard, salary 16,189.35
Blackwood, Clifton, salary 16,189.35
Brady, John, salary 16,189.35
Brown, Kenneth, salary 16,189.35
Camposano, Robert, salary 16,18g.35
Centel&, Benedict, salary 16,189.35
Comeau, George, salary 5,296.31
Conley, Janes C., salary 16,189.35
Cook, Robert II., salary 10,124.95
Coutts, William, salary 16,189.35
DelRaso, Joseph, salary 16,189.35
Dhoku, Dennis, salary 16,189.35
DiDonato, Joseph, salary 16,169.35
Doggett, Earl, salary 16,189.35
Evans, Ernest Jr., salary 16,189.35
Farrell, Cornelius, salary 16,189.35
Flecca, Anthony, salary 16,189.35
Forbes, Edmund, salary 16,189.35
Furdon, Thomas, salary 14,897.93
Gagnon, Richard, salary 16,289.35
Garafalo, Francis, salary 16,169.35
Geraci, Anthony, salary 16,189.35
Griffin, Fred, salary 16,189.35
Hafford, John, salary 2,738.66
Higgins, Donald, salary 16,189.35
Hoffman, Gcorge, salary 16,189.35
Hunt, Charles, salary 16,189.35
fodice, Rudolph, salary 12,279.47
Jackson, John, salary 26,189.35
Kasper, John, salary 15,955.79
Keefe, David, salary 16,189.35
Kelland, Robert, salary 16,189.35
Lawn, John, salary 16,189.35
Long, Richard, salary 16,189.35
Lyons, David, salary 16,057.83
MacDonald, Walter, salary 16,189.35
MacFadgen, Frederick, salary 1fi,1B9.35
Maloney, Edward, salary 18,526.70
Mattis, Daniel, salary 15,575.59
McHugh, Francis, salary 16,189.35
Messina, Joseph C., salary 10,223.21
Montgomery, Joseph, salary 16,145.51
Mullahy, Francis, salary 16,189.35
Munhall, John, salary 16,057.83
O'Connor, Richard, salary 16,189.35
O'Grady, William, salary 16,189.35
Pettiglio, Alfred, salary 16,394.19
Pugilese, Daniole, salary 16,189.35
Quinn, Robert, salary 15,691.36
Reardon, John, salary 16,189.35
Robak Jr., Walter, salary 16,189.35
Seminara, Peter, salary 16,189.35
Shea, Richard, salary 16,189.35
I15
Skuse, Donald, salary 17,386.06
Smith, Francis, salary 16,169.35
Steele, Roderick, salary 16,145.51
Tessier, Everett, Jr„ salary 2,463.93
Tocci, George, salary 10,329.84
Vigorito, Carmine, salary 16,057.83
Whooley, John, salary 11,807.02
Williams, Alfred, salary 5,561.21
Withycombe, William, salary 16,189.35
York, John, salary 16.169.35 993,592.06
Police - Stenographer -Clerk (M)
Appropriated 1973-74 16,236.00
Expenditures
Roche, Robert, salary 16,189.35
Balance to Revenue 46.65 16,236.00
Police - Ambulance Driver 6 M.E. Utility Man
Appropriated 1973-74 16,236.00
Expenditures
Maguire, Joseph, salary 16,006.99
Balance to Revenue 229.01 16,236.00
Police - Junior Custodian
Appropriated 1973-74 13,285.00
Expenditures
Bloomer, Harold, salary 13,246.10
Balance to Revenue 38.90 13,285.00
Police - Junior Clerk Typist (2)
Appropriated 1973-74 17,682.00
Refund 301.00 17,983.00
Expenditures
Denton, Shirley, salary 5,617.75
Ferguson, Margaret, salary 6,582,92
Total Expenditures 12,200.67
Balance to Revenue 5,7B2.33 17,983.00
Police - Junior Clerk Typists (2) AddIl.
Appropriated 1973-74 13,755.00
Expenditures
Laurie, Philomena, salary 3,383.07
Sullivan, Jennie, salary 2,939,42
Total Expenditures 6*322.49
Balance to Revenue 7,432,51 13,755.00
Police - Holiday Pay
Appropriated 1973-74 58,435.00
$xpenditures
Arria, Richard 533.08
Arria, Santo 620.76
Bakerian, Edward 620.76
Bartley, Richard 620.76
Blackwood, Clifton 620.76
Brady, John 620.76
Brown, Kenneth 620.76
Camposano, Robert 620.76
Contola, Benedict 620.76
116
Conley, James E., Jr. 620.76
Connors, Joseph 878.06
Cook, Robert 394.56
Coutts, William 620.76
Cristello, Salvatore 872.42
DelRaso, Joseph 620.76
Devlin, James 802.42
Dhoku, Dennis G. 620.76
Di0onato, Joseph 620.76
DiPietro, Gino 620.76
Doggett, Earl 711.54
Evans, Ernest 620.76
Farrett, Cornelius 620.76
Flecca, Anthony 620.76
Forbes, Edmond 620.76
Furdon, Thomas 533.08
Gagnan, Richard 620.76
Galligan, Lawrence 826.45
Garafalo, Francis 620.76
Geraci, Anthony 620.76
Griffin, Frederick 575.17
Hafford; John 81.94
Hanley, Walter 711.54
Higgins, Donald 620.76
Hoffman, George 620.76
Hunt, Charles 620.76
Iodico, Rudolph 466.88
Jackson, John L. 620.76
Jacoppo, Charles 711.54
Kasper, John R., 575.17
Keefe, David F. Jr. 570.98
Keefe, Richard If. 678.06
Kellaid, Robert C. 620.76
Kelly, Joseph P. 1,241.42
Kelly, Richard J. 711.53
Kelly, Robert M. 802.42
Lawn, John J. 620.76
Long, Richard 620.76
Lyons, David L. 576.92
MacDonald, Walter 620.76
MacFadgen, Frederick 620.76
_ Maloney, Edward 575.17
Martis, Daniel J. 576.92
McHugh, Francis 620.76
Messina, Joseph 381.10
Montgomery, Joseph 620.76
Mullahy, Francis 576.92
Munger, Walter J. 816.21
Munhall, John 575.17
O'Connor, Richard 620.76
O'Grady, William 620.76
O'Loughlin, Walter 802.42
Papalia, John 711.54
Parrella, Americo 711.54
Pettiglio, Alfred 620.76
Pouliot, Wilfred 757.00
Pugliese, Daniel 620.76
Quinn, Robert 575.17
Real, John 711.54
Reardon, John 620.76
Robak, Walter Jr., 620.76
Ryan, James 795.86
Seminara, Peter 620.76
Shea, Richard 620.76
Skuse, Donald 620.76
Smith, Francis 620.76
Steele, Roderick 620.76
Torrazzano, George 802.42
Tessier Jr., Everett - 81.94
Tocci, George M. 637.28
Vaughan, Edward 711.54
117
Vigorito, Carmine 620.76
Whoolcy, John 630.75
William, Alfred 253.25
William, George 711.54
Withycombe, Willaim 620.76
York, John L. 620,76
Total Expenditures 54,411.42
Balance to Revenue 4,023.58 58,435.00
Police - Longevity
Appropriated 1973-74 4,200.00
Expenditures
Arria, Santo 50.00
Bartley, Richard 125.00
Bloomer, Harold 312.50
Brady, John 100.00
Brown, Kenneth 100.00
Centola, Benedict 100.00
Connors, Joseph 125.00
Coutts, William 50.00
Cristello, Salvatore 75.00
Devlin, James 125.00
DePetro, Gino 50.00
Doggett, Earl F. 50.00
Evans, Ernest W. Jr. 50.00
Flecca, Anthony 67.08
Furdon, Thomas 79.69
Galligan, Lawrence 150.00
Garafalo, Francis 200.00
Ilafford, John 36.16
Keefe, Richard 175.00
Kelland, Robert 75.00
Kelly, Joseph 75.00
Kelly, Robert bf. 50.00
Long, Richard W. 75.00
Maloney, Edward 150.00
Maguire, Joseph 75.00
McIlugh, Francis 125.00
Munger, Walter 100.00
Munhall, John 100.00
O'Grady, William 75.00
OTLoughlin, Walter 75.00
Papalia, John 100.00
Parrella, Americo 75.00
Pettiglio, Alfred C. 50.00
Pouliot, Wilfred 125.00
Pugliese, Daniel 60.20.
Reardon, John 65.57
Roche, Robert 150.00
Ryan, James 50.00
Skuse, Donald A. 125.00
Smith, Francis 11.78
Terrazzano, George 50.00
Vaughan, Edward 50.00
Whooley, John 50.00
Williams, Alfred 75.00
Williams, George 75.00
Total Expenditures 4,107.93
Balance to Revenue 92.02 4,200.00
Police - Extra Duty Pay
Appropriated 1973-74 146,300.00
Refund Expenditures 28.OD 146,328.00
Arria, Richard 67.97
Arria, Santo P. 581.83
Bakerian, Edward 564.27
Blackwood, Clifton 1,948.32
Brady, John J. 1,039.95
Brown, Kenneth F. 110.77
118
Camposano, Robert 4,277.17
Centola, Benedict 262.70
Comeau, George 390.57
Conley, Janes 1,833.56
Connors, Joseph 524.55
Cook, Robert It. 3,267.86
Coutts, William 1,534.57
Cristello, Salvatore 270.79
Delgado, Joseph 753.67
Devlin, James 841.09
Dhoku, Dennis 3,407.70
DiDonato, Joseph 719.76
DiPietro, Gino 3,399.41
Doggett, Earl F. 599.64
Evans, Ernest 567.65
Farrell, Cornelius 541,72
Flecca, Anthony 612.67
Forbes, Edmond J. 3,673.82
Furdon, Thomas 479.71
Gagnon, Richard ° 5,472.63
Galligan, Lawrence 977.23
Garafalo, Francis 1,577.21
Griffin, Frederick 641.52
Hanley, Walter J. 1,660.09
Higgins, Donald P. 3,213.22
Hoffman, George 1,878.32
Hunt, Charles 442.20
Iodice, Rudolph 1,265.59
Jackson, Jahn D. 4,415.50
Jacoppo, Charles 1,559.34
Kasper, John R. 231.22
Keefe, Jr., David 1,743.96
Keefe, Richard 90.22
Kelland, Robert 2,327.27
Kelly, Joseph P. 2,001.72
Kelly, Robert M. 1,928.05
Lawn, John J. 2,706.49
Long, Richard W. 1,242.04
Lyons, David L. 2,685.85
MacDonald, Walter 1,459.44
MacFadgen, Frederick 692.94
Maguire, Joseph 39.98
Martis, Daniel J. 2,599.72
McHugh, Francis 716.37
Messina, Joseph 581.30
Montgomery, Joseph 4,355.50
Mullahy, Francis 748.99
Munger, Walter T. 1,414.08
Munhall, John H. 266.05
O'Connor, Richard 1,416.32
O'Grady, William 4,599.92
OtLoughlin, Walter 3,245.52
Papalia, John F. 433.53
Parrella, Americo 1,586.63
Pettiglio, Alfred 2,155.37
Piscelli, Ronald, 124.65
Pouliot, Wilfred 1,568.91
Pugilesc, Daniel 4,867.51
Quinn, Robert 2,346.12-
Real, John B. 1,684.76
Reardon, John 1,346.90
Robak Jr., Walter 257.43
Ryan, James 3,590.96
Seminara, Peter J. 5,558.98
Shea, Richard 3,493.00
Skuse, Donald A. 102.45
Smith, Francis W. 61151
Steele, Roderick F. 2,436:59
Tessier, Jr. Everett 275.05
Tocci, George M. 3,399.49
Vaughan, Edward 5,254.61
119
Vigorito, Carmine 918.68
Whooley, John J. 4,491.98
Williams, Alfred E. 187.79
Williams, George 155.60
Withycombe, William 3,599.64
York, John J. 2,918.61
Total Expenditures 145,833.66
Balance to Revenue 494.34 146,328.00
Police - Private Details - Revolving Fund
Appropriated 1973-74 26,000.00
Receipts 147.228.91 173,228.91
Expenditures
Arria, Santo 1,793.75
Bakerian, Edward 2,334.50
Blackwood, Clifton 679.00
Brody, John 2,422.00
Brawn, Kenneth 84.00
Camposano, Robert 857.50
Centola, Benedick 3,398.50
Comeau, George 927.50
Conley, James 1,956.50
Connors, Joseph 340.00
Cook, Robert 2,397.50
Coutts, William• 1,113.00
Cristello, Salvatore 192.00
DclRaso, Joseph 3,531.50
Devlin, James 64.00
Dhoku, Dennis 3,351.25
DiDonato, Joseph 5,694.50
DiPietro, Gino 5,786.25
Dogett, Earl 660.00
Evans, Jr., Ernest 770.00
Farrell, Cornelius 2,112.25
Flecca, Anthony 4,259.50
Forbes, Edmund 770.00
Furdon, Thomas 1,097.25
Gagnon, Richard 2,331.50
Galligan, Lawrence 1,163.00
Garafalo, Francis 7,400.75
Griffon, Frederick 1,267.00
Hanley, Walter 287.00
Iliggins, Donald 3,167.50
Hunt, Charles 42.00
Hoffman, George 1,795.00
slice, Rudolph 2,009.00
Jackson, John _ 829.50
Jacoppo, Charles 2,873.50
Kasper, John 752.75
Keefe, Jr., David 2,280.25
Kelland, Robert 1,186.50
Kelly, Richard 3,108.00
Kelly, Robert 733.50
Lawn, John 4,606.00
Long, Richard 4,025.00
Lyons, David 990.50
MacDonald, Walter 1,330.00
MacFadgen, Frederick 4,483.50
Martis, Daniel 2,676.50
MCllugh, Francis 2,033.%0
Montgomery, Joseph 1,032.50
Mullahy, Francis 1,799.00
Munger, Walter 92.00
Munhall, John 847.00
O'Connors, Richard 920.50
O'Grady, William 5,362.00
O'Loughlin, Walter 2,189.50
Papalia, John 3,834.00
120
Parrclla, Americo 6,378.00
Piselli, Ronald 924.00
Pouliot, Wilfred 259.00
Pugliese, Daniel 1,366.75
Quinn, Robert 3,188.50
Real, John 1,123.50
Pettiolio, Alfred 1,082.50
Reardon, John 3,076.50
Robak, Walter 1,424.50
Ryan, JaACS 288.00
Seminara, Peter 1,799.00
Shea, Richard 1,204•00
Skuse, Donald 164.50
Smith, Francis 5,022.50
Steele, Roderick 2,455.25
Terrazano, George 4,500.75
Tocci, George 3,370.16
Vaughan, Edward 3,528.50
Vigorito, Carmine 3,353.00
Whooley, John 2,239.50
Williams, Alfred 1,164.50
Williams, George 1,919.75
Withycombe, William 4,521.50
York, John 2.426.25
Total Expenditures 170,830.91
Balance to Revenue 2.398.00 173,228.91
Police - Training
Appropriated 1973-74 11,250.00
Expenditures
American Nat'l Red Cross, services 2.15
Cann. of Mass, tuition 246.00
Drug Abuse Conference, dues 50.00
Int. Assoc. Of Police Chiefs 1,210.00
Ivanhoe Sports Center 6.60
Lake Systems, service 18.00
Lyons, David, tuition 336.00
Mass. Gas L Elec. Lt. Co., lamp 7.14
M.N.E.O.A., dues 50.00
Northeastern Univ., tuition 2,575.00
O'Grady, William, fees 318.75
Scott's Surplus Store 150.00
Search 6 Seizure Bulletin, bulletin 38.00
Sherbourne, Richard, ampuls 38.00
West Pub. Co., pamphlet 233.50
r Total Expenditures 5,279.34
Balance to Revenue 5,970.66 11,250.00
Police - Add9l Traffic Supervisor
Appropriated 1973-74 1,950.00
Expenditures
Torri, Joseph, salary 978.88
Monahan, John P., salary 164.59
Total Expenditures 1,143.47
Balance to Revenue 806.53 1,950.00
Police - Parking Meter Supervisor
Appropriated 1973-74 17,932.00
Expenditures
Chambers, Ann, salary 5,897.87
Natale, Elena, salary 5,941.25
Topjian, Arshalous, salary 5,576.72
Total Expenditures 17,415.84
Balance to Revenue 516.16 17,932.00
121
Police - School Traffic Supervisor
Appropriated 1973-74 78,375.00
Expenditures
Aiello, Angelo, salary 2,451.55
Alesi, Joseph E., salary 95.26
Bernardo, Albert, salary 1,455.34
Bloomer, Harold, salary 2,520.82
Burns, Stephen, salary 2,789.36
Carta, Roger, salary 2,616.11
Chamberlain, Stephen, salary 2,875.9r
Conti, Anthony, salary 2,624.77
Cunningham, Robert, salary 2,425.04
DIAgostino, Joseph, salary 2,633.43
Deery, Charles F., salary 277.12
DelRaso, John, salary 2,183.01
Dennison, Alan G., salary 337.79
DiCicco, Nicandro, salary 2,676.73
Farracher, John, salary 2,754.67
Gannon, Bartholemew, salary 2,676.73
Gentes, Arthur, salary 424.49
Gianfraneisco, Gennaro, salary 2,260.88
Gildea, Thomas, salary 2,598.79
Harvey, Williams salary 2,633.43
Hatch, Preston, salary 684.38
Jay, Robert, salary 2,633.43
Lanni, Joseph, salary 2,745.99
Layden, Edward, salary 2,685.42
Lenihan, James, salary 1,030.54
Maguire, John J., salary 155.88
McCarthy, James, salary 2,676.73
Monahan, John P., salary 2,382.07
O*Connell, Waldo, salary 1,897.16
OtGrady, Patrick, salary 2,642.04
Peterson, Edward, salary 2,616.11
Poe, James, salary 649.50
Purdy, Henry, salary 251.14
Riccio, Alfredo, salary 614.96
Restuccia, Thomas, salary 2,633.43
Stanley, Carl, salary 2,520.83
Sullivan, Timothy, salary 2,746.06
Tamburro, Ralph, salary 2,563.98
Tessier, Everett, salary 952.88
Torri, Joseph, salary 1,221.27
wedge, Oren, salary 407.02
Yerrick, Fred R., salary 259,80 _1
Total Expenditures 78,281.85
Balance to Revenue 93.15 78,375.00
Police - Education Increments 6 Incentive Plan
Appropriated 1973-74 50,350.00
Transferred Reserve Fund 2.826.22 53,176.22
Expenditures
Arria, Richard 225.00
Arria, Santo 900.00
Bakcrian, Edward 300.00
Bartley, Richard 900.00
Blackwood, Clifford 600.00
Brady, John goo.DO
Brown, Kenneth 900.00
Camposano, Robert 300.00
Centola, Benedict 900.00
Connors, Joseph 900.00
Coutts, William 900.00
Cristello, Salvatore 900.00
Delraso, Joseph 396.98
122
Devlin, James 900.00
Dhoku, Dennis 1,050.00
DiDonato, Joseph 300.00
DiPietro, Gino 600.00
Doggett, Earl 837.74
Evans, Ernest W. Jr. 600.00
Farrell, Cornelius 300.00
Flecca, Anthony 900.00
Forbes, Edmund 600.00
Furdon, Thomas 900.00
Gagnon, Richard 300.00
Galligan, Lawrence 900.00
Garafalo, Francis 900.00
Geraci, Anthony 600.00
Griffin, Frederick 300.00
Hanley, George 600.00
Higgins, Donald 300.00
Hunt, Charles 300.00
Hoffman, George 300.00
Jackson, John 187.54
Jacoppo, Charles 1,371.92
Keefe, Jr., David 960.96
Keefe, Richard 900.00
Kelland, Robert 900.00
Kelly, Joseph 900.00
Kelly, Richard 1,050.00
Kelly, Robert M. 1,050.00
Lawn, John 600.00
Long, Jr., Richard 900.00
McFadgen, Frederick 300.00
Maguire, Joseph 900.00
Maloney, Edward 748.97
Martis, Daniel 228.53
McHugh, Francis 900.00
Mullahy, Francis 300.00
Munger, Walter 900.00
Munhall, John 900.00
OtConnor, Richard 300.00
OlGrady, William 1,371.92
O'Loughlin, Walter 900.00
Papalia, John 900.00
Parella, Americo 900.00
Pettiglio, Alfred 625.00
Pouliot, Wilfred 900.00
Pugliese, Daniel 900.00
Quinn, Robert 600.00
Real, John 400.00
Reardon, John 900.00
Rollie, Robert 900.00
Robak, Walter 1 550.00
Ryan, James 900.00
Seminara, Peter 114.25
Skuse, Donald 900.00
Smith, Francis 300.00
Terrazzano, George 900.00
Tocci, George 300.00
Vaughan, Edward 600.00
Whooley, John 600.00
William, Alfred 450.00
Williams, George 900.00
Withycombe, William 1,057.40
York, John 300.00
Total Expenditures 53,176.21
Balance to Revenue .01 53,176.22
Police - Utilities, Fuel-Gas-Telephone
Appropriated 1973-74 21$ 00.00
Transferred Reserve Fund 3.250.00 24,550.00
Expenditures
Boston Gas Co., service 267.64
Boston Edison Co., service 3,429.56
123
Clene dicat Inc., service 2,300.13
Gibbs Oil Co., oil 622.27
Mid. Fuel Co., fuel 149.37
New England Tel., service 17,551.72
Watertown, Town of, service 158.90
Total Expenditures 24,479.59
Balance to Revenue 70.41 24,550.00
Police -Contingent
Appropriated 1973-74 37,000.00
Transferred Reserve Fund 7.200.00 44,200.00
Expenditures
Acne Printing Co. Inc., service 98.00
Allen Co. Inc., R.B., service 84.20
Atlantic Battery Co. Inc., battery 134.22
Avant Inc., service 169.65
Bay State Auto Supply Co., mufflers etc. 156.84
Bay State Automotive, supplies 289.21
Flay state Oil., service 306.7I3
B L D Auto Electric Co. Inc., supplies 19.67
Becker Auto Supply, supplies 34.58
Belmont Springs Water Co., service 127.22
Bigelow Auto Body, service 944.73
Boston Globe, adv. 30.60
Central Equip. Co., supplies 71.00
Chambers, Ann, service 36.50
Connell Co., W. J., supplies 11.32
Comm. of Mass., supplies 178.50
Charles Bank Garage L Boat Co., supplies 40.80
Coolidge Rubber Stamp., stamps 10.60
Coombs Motor Co., supplies 107.80
Coolidge Sq. Service station Co., services 106.48
Crimson Camera Tech. Sales, service 626.38
DelMedico, Peter, services 212.38
Dunkin Donuts, forms 21.11
Edts Sunoco, supplies 71.14
Ellis The Rim Man., supplies 14.26
Fourot, Inc., supplies 9•59
Fcnnessey Service Center, supplies 2.00
Pratte, Joseph, supplies, repairs, labor 397.00
G F Business Equip. Inc., supplies 75.43
Gulf Oil Corp.,supplios, oil 3,389.28
Halperin Co., A.E., supplies 5.20
Hearne Bros., service 107.00
Hobbs t. Warren Inc., supplies 8.49
Horne Co., H.S., supplies 989.68
Igols Welding Supply Co., oxygen refils 253.93
International Assoc, of Police Chiefs 35.00
International Tire Co., snow tires 2,679.69
Johnson, Ruth E., service 21.00
Keane Fire G Safety Equip., equipment 73.50
Law Enforcement Maint Co., supplies 15.00
Los Angeles Auto Body., supplies 239.15
Main St. Mobil Service Center, supplies 133.03
Manor Garage, services 20.15
Mass Chiefs of Police Assoc., dues 40•00
Mass Gas Elec. Lt. Supply, supplies 8.22
Mass. Juvenile Police Off. Assoc., dues 30.00
Mass. Law Enforcement., dues 10.00
Mass Narcotic Eng. Off. Assoc. dues 30.00
Master Mechanics Inc., service 12.95
McManus Restaurant, lunches 22.39
Milmore, Frederick, service 305.00
Mobile Elect., supplies 21.25
Munroe Auto Body Inc., supplies 259.05
Munroe, Helen, matron services 1,059.50
Natale, Elena, services 146.50
New England Assoc. Chiefs of Police, dues 30.00
New England Police Photo. Assoc., dues 20.00
124
Northeast Safety Products, supplies 115.50
Piccolo's Pharmacy Inc., supplies 85.55
Pugliese, Daniele, services 20.00
Precision Photo Sales, service 24.00
Quirk Tire Co. Inc., service 3.50
Sieotte, Edward Chief of Police, matron services 57.50
Saminara Motors Inc., service 342.89
Sherburne Inc„ Richard, service 1 6.50
Siegel`s Auto Parts Inc., parts 125.00
Sirchie Finger Print Lab., services 102.54
Spring St. Garage, service 227.03
Standard Dup. Sales, service 23.50
Stone Motor Parts, parts - 46.34
Townsend Typewriter Co., calculator 176.00
Town Diner Inc., lunches 2.15
Universal Tire Co., service 5.05
Watertown Lock & Cycle, supplies 3.84
Watertown, Purchasing supplies 21,192.27
Watertown Stationers & Printers, supplies 816.00
Watertown Elec. Supply Co., supplies 3.50
Watertown Auto Parts, supplies 63.56
Watertown Sun, adv. 13,00
West End, Chev., service 6.00
Whalen's Repairing, repairs 5,937.74
Whalen Eng. Co. Inc., supplies 15.90
Total Expenditures 43,828.06
Balance to Revenue 371.94 44,200.00
Police - Uniforms (Regular Man)
Appropriated 1973-74 20,250.00
Refunds 171,43 20,421.43
Expenditures
Anderson Little Co., shirts, trousers 1,489.80
Bay State Uniform Co., clothing 73.02
Cahaly, Ltd., A. 20.00
Canterbury Ltd. uniforms 6,122.99
Eastern Coat Mfg. Co., coats, etc. 4#003.71
Eduardo's Tailor Shop, supplies, services 90.70
Filenets Store, supplies 141.50
Hanlon0s Menis Shoos Inc., shoes 754.37
Hollywood Deluxe Cleansers, service 15.00
Ivanhoe Sports Center, service 21.25
Kennedy's, clothing 169.99
Knapp Shoes, shoes 183.20
�- Linsky Uniforms, uniforms 4,504.43
Manhattan Jewelers, supplies 4.00
Northeast Gun Supply, supplies 50.35
Pacifici of Boston, clothing 85.00
Republic Co, Inc., clothing 498.61
Rudy's 1 Hr. Cleaning, service 14.35
Royalty Luggage, luggage 30.00
Watertown Shoe Store, shoes 1,315.05
Total Expenditures 19,587.32
Balance to Revenue 834,11 20,421.43
Police - Uniforms Parking Control Officers
Appropriated 1973-74 375.00
Expenditures
Canterbury Ltd., uniforms 365.00
Springtime Cleaning & Tailoring 10.00 375.00
Police - Uniforms - Traffic Supervisor Uniforms
Appropriated 1973-74 1,500.00
Refunds 466,65 1,966.65
Expenditures
Linsky Uniforms, uniforms 1,965.65
Balance to Revenue 1.00 1,966.65
125
Police - Medical Expense t. Exams
Appropriated 1973-74 6,000.00
Expenditures
Anderson, Kittridgc, M.D., services 155.00
Aron, Steven, M.D., services 80.00
Barber, Bryan, services 170.00
Beer, Francis A, M.D., services 40.00
Belmont Medical Supply, supplies 61.65
Brighton Internists Inc., services 10.00
Butterfield, Donald, M.D., services 100.00
Captain, Robert W., services 25.00
Donovan, Francis J. M.D., services 25.00
Dorsey, Dr, Joseph, services 35.00
Forwand, Stanley A. M.D., services 222.00
Foster, Robert, M.D., services 105.00
Fox Pharmacy, supplies 101.30
Glick, Hyman, M.D., services 60.00
Goldblatt, Julius, M,D., services 20.00
Helfand, Zolman, M.D., services 15.00
(Sowell M.D., Ervin A., services 25.00
Kerhulas, Andrew, M.D., services 45.00
Kevorkian, M.D., J.J., services 400.00
Kloncl, Allard, M.D., services 52.00
Leahy Clinic, services 36.50
Lundin, David, M.D., services 30.00
Mass Eye L Ear Infirmary, services 65.90
Medi-Account, Inc., services 15.00
Medicompts Inc., services 27.00
Mt. Auburn Hospital, services 732.00
Mulroy, Richard M.D., services 190.00
N.E. Orthopedic Assoc., services 80•OD•
Piccolos Pharmacy Inc., services 107.65
Radiology Group of Gr, Boston, services 30.00
Sancta Maria Hospital, services 909.78
St. Elizabeth+s Hospital, services 163.00
Shapiro, Robert, services 50.00
Souljotis, Paul, M.D., services 55.00
Tanzer, Jerome M.D., services a.Do
Titelbaum, Dr, L.M., services 550.00
Thompson, James, M,b„ services 180.00
Waltham Hospital, services 324.56
Woburn Anesthesia Assoc., services 50.00
Wyman, Stanley M.D., services 100.00
Total Expenditures 4,951.34
Balance to Revenue 1,048.66 6,000.00
Police - Property Damage Settlement
Receipts 4,167.54
Expenditures
Bigelow Auto Body, service 728.52
Beacon Auto Body Service, service 605.20
Los Angclos Auto Body, service 137.40
Munroe Auto Body Inc., service 209.55
Watertown Collision, services 112.25
West End Chev., service 320.00
Total Expenditures 2,112.92
Balance to Revenue 2,054.62 4,167.54
Police - New Cars (7)
Appropriated 1973-74 20,000.00
Expenditures
Milmore, Frederick, painting 30.00
West End Chev., now cars 19.070.00 20,000.00
126
Police - Building Maintenance
Appropriated 1973-74 20,620.00
Expenditures
Acme Door 6 Windows, repairs 55.00
Allen Co, Inc., R.B., service 600,00
Adams, J.C. Co., door 94.75
Say Colony Paper Corp., supplies 35.94
Clene Heat, service 323.12
Community Appliance Service, service, new water cooler 161.95
Coolidge Hardware, supplies 784.42
DeVincent Bros., supplies 16.68
Door Eng, Co, Inc„ repairs 57.40
Ferris 6 Mahoney Co„ plumbing 9,560.00
Window Trimmer, new drapes 299.00
Watertown Sun, adv. 13.00
Watertown Lock 6 Cycle Co„ repairs 29.28
Town Plumbing 6 Heating Inc., service 49.37
Standard Window Cleaning, service 150.00
Scott's Surplus Store Inc„ blankets 83.40
Mobile Electronics, transfer base station 605.30
Miller h Seddon Co„ supplies 680.00
Muran L.E., furniture 1,011.42
Mid. Fuel Co, Inc., service 79.25
Merit Corp., service, supplies 481.04
MacLeod d Moynihan Inc., service 13.40
Mass Gas d Elect. Lt. Supply 137.21
Mrtin Chemical Inc., supplies 395.00
Kendall Boiler 6 Tank, brushes 6.00
Insul. Fab. Plastics Inc., supplies 30.00
G 6 M. Lawnmower Sales 6 Service,,new mower 125.30
Gatchell Glass Co. Inc., glass 163.40
Galvin, James L., materials 35.95
Fratto, Joseph F., service 12.50
Fimbel Door Co. Inc., repairs 197.60
Equipment Rental Co. Inc., rental 28.00
English, Thomas A., rug cleaning 47.00
Dowd Co., service 301.07
Dolge, C, B. Co,, service 32,35
Total Expenditures 754.90
Balance to Revenue 3,170.00
Balance Forward 20,620.00
Police - Maint, d Expense -Canine Corps
Appropriated 1973-74 6,750.00
Expenditures
Arena Pharmacy Inc., supplies 16.50
Bay State Automotive Supply Inc., supplies 65.90
Belmont Animal Hospital, supplies 117.00
Brady, Joseph M„ sleeves 217.59
Coolidge Hardware Inc., supplies 8.64
Delmedico, Peter, service 10.00
Dolge Co., supplies 69.35
Fratto, Joseph, service 50.00
International Tire Co. 220.85
Ivanhoe Sports Center, equipment 6.85
Higgins, Donald L., services, maint, of dog 900.00
Keefe, David, services, maint, of dog 900,00
Kelley, Richard J., services, maint of dog 900.00
LLnsky Uniforms, supplies 94.50
Montgomery, Joseph, services, maint, of dog 350.00
Milmore, Frederick, services 48.00
Munroe, auto repairs 383.31
Natick Animal Clinic., supplies 492.80
Nether Lair Kennels, supplies 396.88
Northeast Safety Prod. Corp., supplies 10.85
OfConnor, Richard, services 100.00
Perique Inc., services 290.00
Richard b Sherburne Inc., speaker 67.50
Whaelents Repairing, services 608,06
Total Expenditures 6,324.58
Balance to Revenue 425.42 6,750.00
127
Police - New Radios
Balance Forward 3,048.00
Appropriated 1973-74 7,000.00 10,046.00
Expenditures
Bell L Howell Comm. Co., radios 3,048.00
Mass Gas L Blec., supplies 22.46
Whalen's Repairing, service 30.00
Total Expenditures 3,100.46
Balance To Revenue 17.54
Balance Forward 6,930.00 10,048,00
Police - Radio Warranty
Appropriated 1973-74 2,436.00
Transferred Reserve Fund 200000 2,636.00
Expenditures
Sell L Howell Comm. Co., radio 1,840.00
Electrocom Corp., supplies 515.55
Fratto, Joseph, service 50.75
mobile Electronics, supplies 195.40
Total Expenditures 2,601.70
Balance to Revenue 34,30 2,636.00
Police - Breathalyzer Supplies
Appropriated 1973-74 367.50
Transferred Reserve Fund 75.00 442.50
Expenditures
Calcatron Inc., supplies 25.00
Law Enforcement Maint. 356.95
Sherburne, Richard A. Inc. 27,50
Total Expenditures 409.45
Balance to Revenue 33,05 442.50
Police -Community Relations Program
Appropriated 1973-74 500.00
Expenditures
Alba Press, pamphlets 60.00
AAA Foundation for Traffic Safety, films 83.00
Charming L. Date Co. Inc., lite 110.70
Complete Photo Service, service 15.00
Evans L Faulkner, supplies 127.70
Nugents Restaurant, meeting expense 48.00
Owen L Duff, Inc., supplies 15.00
SVE Society of Visual Ed., supplies 40.60 500.00
Police - Radar 6 Resuscitator hIaintGnance
Appropriated 1973-74 450.00
Expenditures
Law Enforcement Maint., service 408,69
Sherburne, Richard, service 39.96
Total Expenditures 448.65
Balance to Revenue 1.35 450.00
Police - Light Bars L Dave Lights
Appropriated 1973-74
Expenditures400•00
xpenditurea
Northeast Safety Products, bars L lights 400.00
128
Police - New Typewriters (4)
Appropriated 1973-74 803.00
Expenditures
Townsend Typewriter, new typewriters 710.60
Balance to Revenue 92.40 803.00
Police - Accident Prevention & Rescue Vehicle
Balance Forward 14,950.00
Expenditures
American Fire Equipment Co., service 103.65
Bay State Automotive Supply, supplies 89.15
Central Equipment Co., equipment 6,795.35
Mass Gas & Elec. Lt. Supply Co., service 2.72
Fratto, Joseph, service 75.00
Morse Body Mfg. Co. Inc., equipment 3,500.00
Silver Lake Dodge, equipment, dodge van 4,379.00
Total Expenditures 14,944.87
Balance to Revenue 5.13 14,950.00
Police - Extra Services & Expense
Appropriated 1973-74 10,800.00
Expenditures
Blackwood, Clifton, services 600.00
Coutts, Williams services 300.00
Forbes, Edmund, services 600.00
Gagnon, Richard, services 380.53
Hanley, Walter, services 450.00
Keefe, Richard, services 600.00
Kelland, Robert G., services 600.00
Kelly, Robert M., services 217.39
McHugh, Francis, services 600.00
Pettiglio, Alfred, services 600.00
Pugliese, Daniel, services 600.00
Roche, Robert, services 600.00
Vaughan, Edward, services 600.00
Whooley, John, services 380.53
Various Persons, services 33,600.00
Total Expenditures 10,728.45
Balance to Revenue 71.55 10,800.00
Police -Copying Machine
Appropriated 1973-74 2,000.00
Expenditures
Imperial Wholesale Office Supply Co., supplies 105.06
Xerox Corp., use of machine 1,489.67
Total Expenditures 1,594.73
Balance to Revenue 405.27 2,000.00
Police - Photo Identification Equipment
Appropriated 1973-74 595.00
Expenditures
Crimson Camera Tech Sales, equipment 595.00
Police - New Revolvers (25)
Appropriated 1973-74 1,000.00
Expenditures
American Arms Co., new revolvers 1,000.00
129
Police - Electric Sirens & Speakers
Appropriated 1973-74 500.00
Expenditures
Sherbournc, Richard A., services 472.00
Balance to Revenue 28.00 500.00
Police - Salary Patrolmen & Dog Officer
Appropriated 1973-74 11,108.00
Expenditures
Piselli, Ronald, salary 5,240.64
Balance to Revenue 5,867.36 11,108.00
Police - Dog Officer Contingent
Appropriated 1973-74 2,255.00
Refund 32.95 2,287.95
Expenditures
Alfieri, Louis Ins. Co., insurance 68.66
Arcand Sales & Services, services 47.65
Bay State Automotive, supplies 32.29
Canterbury, Ltd., supplies 09.75
Carlson Tire & Alignment Co., repairs 102.52
Evans & Faulkner, supplies 35.00
Fuller Co. Inc., supplies 239.75
Hobbs & Warren Inc., supplies 65.95
Mass Gas & Elect. Co., supplies 5.14
Milmore, Fred. painting 40.00
Nationally Adv. Foods 751.45
Piccolots Pharmacy, supplies 200.00
Piselli, Ronald, supplies 66.44
Purchasing, supplies 181.74
Town Hall Pharmacy, supplies 86.00
Watertown Stationers & Printers 9.75
Whalents Repairing, service 193.49
Total Expenditures 2,254.58
Balance to Revenue 33,37 2,287.95
FIRE DEPARTMENT
Fire - Salary of Chief
Appropriated 1973-74 33,318.00
Expenditures �
O'Reilly, Robert, salary 33,318.00
Fire - Salary Deputy Chiefs (5)
Appropriated 1973-74 117,583.00
Transferred Reserve Fund 5.276.44 122,859.44
Expenditures
Collcran, Donald F., salary 22,915.99
Gildea, John R., salary 23,656.00
Joyce, Thomas F., salary 23,656.00
Kimball, J. Allan, salary 28,975.42
Parrella, Alfred J., salary 23.656.00
Total Expenditures 122,859.41
Balance to Revenue .03 122,859.44
Fire - Salary - Fire Captains
Appropriated 1973-74 149,241.00
Transferred Reserve Fund 4,201.21
Refund 113.61 153,555.82
130
Expenditures
Barnes, Joseph, salary 21,324.00
DclRose, Concenxio, salary 20 655.93
Ford, Robert E., salary 1,185.12
Kelley, Edward F., salary 21,923.21
Lord, J. Lawrence, salary 24,381.05
McCaffrey, David A., salary 21,324.00
Nixon, Samuel, salary 21,324.00
Walton, Charles A., salary 21,,324.00
Total Expenditures 153'442.21
Balance to Revenue 113.61 153,555.82
Fire - Salary - Lieutenants
Appropriated 1973-74 340,816.00
Expenditures
Carney, Maurice, salary 18,991.00
Devaney, John, salary 362.82
Ford, Robert E., salary 17,878.05
Garcia, Ramon V., salary 18,991.00
Kelly, John W., salary 18,991.00
LeBlanc, Robert A., salary 18,991.00
Maloney, Thomas F., salary 18,991.00
McCaffrey, Paul, salary 15,346.18
McCarthy, Joseph, salary 2,865.59
McCurley, Thomas D., salary 18,991.00
McFarland, Robert, salary 16,562.70
Merullo, Eugene J., salary 18,991.00
Messina, John J., salary 18,991.00
Milmore, John M., salary 18,991.00
Morrison, Donald A., salary 18,991.00
Mulvahill, Thomas B., salary 18,991.00
Murphy, Francis G., salary 18,991.00
Quirk, John P., salary 18,991.00
Reilly, William J., salary 18,991.00
Sheehan, Maurice J,, salary 18,991.00
Total Expenditures 337,880.34
Balance to Revenue 2,935.66 340,816.00
Fire - Mechanician
Appropriated 1973-74 22,324.00
Expenditures
Chevrette, Gerard, salary 21,324.00
�- Fire - Salary - Firefighters (91)
Appropriated 1973-74 1,208,380.00
Appropriated Revenue Sharing Funds 302,729.05
Refund 203.80 1,511,312.85
Expenditures
Alberico, Ronald, salary 16,659.00
Alexon, Richard, salary 16,659.00
Arone, Albert, salary 16,659.00
Arone, Domenic., salary 16,659.00
Aste, John R., salary 16,659.00
Babstoak, John, salary 16,659.00
Beirne, Joseph, salary 16,659.00
Beninati, Alfred, salary 16,659.00
Bower, John, salary 16,659.00
Brandolino, Frank, salary 16,659.00
Brown, Edward Jr., salary 16,659.00
Burgess, Arthur, salary 16,659.00
Burns, Paul R., salary 16,659.00
Callen, Francis, salary 10,659.00
Callen, John E., salary 16,659.00
Carney, Edward, salary 16,659.00
Castellana, Carl, salary 1,012.05
131
Cieslick, Richard, salary 16,659.00
Camposano, Paul, salary 851.96
Concannon, Edmund, salary 16,659.00
Cugini, David, salary 16,659.00
Danforth, James, salary 16,659.00
DeAngelis, John, salary 16,659.00
Devaney, John, salary 16,324.37
Ferolito, Anthony, salary 16,862.80
Ferolito, Rosario, salary 16,659.00
Fratto, Frank, salary 16,659.00
Gacioch, Stanley, salary 16,659.00
Garcia, Richard V., salary 1,012.05
Gartland, Joseph, salary 16,659.00
Gianotti, Anthony, salary 16,659.00
Gildea, William, salary 16,659.00
Glidden, William, salary 17,707.92
Goolishian, Thomas, salary 16,659.00
Gullotti, Francis, salary 16,659.00
Haggerty, John J., salary 16,659.00
Hopkins, John, salary 16,050.51
Ingham, George, salary 16,659.00
Iodice, Quinnie, salary 16,659.00
Kazanjian, Louis, salary 16,659.00
Kelley, George, salary 16,659.00
Kelley, James, salary 16,659.00
Kelly, Joseph, salary 16,659.00
LaVache, Ronald, salary 16,659.00
Leone, Michael, J., salary 12,858.50
Malone, Robert, salary 16,659.00
Maloney, John, salary 16,659.00
Marchant, Raymond Sr., salary 16,659.00
Marchant, Raymond Jr., salary 16,659.00
Martino, Vincent, salary 16,659.00
McCaffrey, Paul, salary 2,643.10
McCarthy, John, salary 16,659.00
McCarthy, Joseph, salary 14,015.91
McCarthy, Robert, salary 16,659.00
McCleave, George, salary 16,659.00
McDermott, Daniel, salary 16,659.00
McFarland, Robert, salary 1,578.25
McManus, Frank, salary 16,659.00
Mae, Gerald, salary 16,659.00
Milmore, Frederick, salary 20,055.29
Milmore, Stephen, salary 16,659.00
Monahan, Robert, salary 16,659.00
Morgan, Ernest, salary 16,659.00
Mosca, Eugene, salary 12,231.66
Murphy, Lucius, salary 16,659.00
Murphy, Raymond, salary 16,659.00
O'Grady, Joseph, salary 10,166.43
O'Reilly, David, salary 16,659.00
O'Reilly, James, salary 16,659.00
O'Reilly, Joseph, salary 16,659.00
Pepe, Nicholas, salary 16,659.00
Poirier, Robert, salary 16,659.00
Powers, Richard, salary 16,659.00
Quinn, Francis, salary 16,659.00
Quinn, Kevin, salary 16,659.00
Quinn, Leo, salary 16,659.00
Robertson, Martin, salary 16,659.00
Rosati, Daniel, salary 16,659.00
Russo, Angolo, salary 16,659.00
Santoro, Joseph, salary 16,659.00
Simpson, David R., salary 1,012.05
Shutt, George, salary 103.80
Stead, David, salary 16,659.00
Stearns, Howard, salary 16,659.00
Stearns, Thomas, salary 12,943.46
Sullivan, Daniel, salary 16,659.00
Tirimacco, George, salary 16,659.00
Torilli, Peter, salary 16,659.00
Uttaro, Dominic, salary 16,659.00
Visco, Lewis, salary 16,659.00
Walsh, Edward, salary 16,659.00
132
Walsh, Thomas, salary 16,659.00
Walsh, Williams salary 16,659.00
White, Donald, salary 16,659.00
Whittemore, James, salary 10,659.00
Wilson, Arthur, salary 16,659.00
Wiltshire, John, salary 16,659.00
Yerardi, Domenic, salary 16,,659.00
Total Expenditures 1,5063809.13
Balance to Revenue 4.503.72 1,511,312.85
Fire - Salary Fire Alarm Operators
Appropriated 1973-74 66,320.00
Transferred Reserve Fund 3,221.28
Refund 172.92 69,714.20
Expenditures
Fitzpatrick, Frank, salary 19,945.33
Jones, Thomas, salary 16,277.95
Melanson, Ernest, salary 16,659.00
Shutt, Robert, salary 16*659.00
Total Expenditures 69,541.28
Balance to Revenue 172.92 69,714.20
Fire - Salary Principal Clerk
Appropriated 1973-74 11,805.00
Expenditures
Gray, Donald, salary 11,605.00
Fire -Overtime Pay
Appropriated 1973-74 61,000.00
Transferred Reserve Fund 10.219.00 71,219.00
Expenditures
Alberico, Ronald 667.82
Aloxson, Richard 840.12
Arone, Albert 700.70
Arone, Domenic 794.46
Aste, John 694.02
Babstock, John 645.92
Barnes, Joseph 370.12
Beirne, Joseph 604.22
Beninati, Alfred 624.02
Bower, John 920.46
Brandolino, Frank 213.08
Brown, Edward 493.72
Burgess, Arthur 590.18
Burns, Paul, 496.16
Callan, Francis 700.12
Carney, Edward 807.24
Carney, Maurice 294•.78
Cieslik, Richard 722.02
Colleran, Donald 102.70
Concannon, Edward 611.82
Cugini, David 667.28
Danforth, James 334.84
DeAngellis, John 387.18
DelRose, Concenzio 227.88
Devaney, John 794.46
Ferolito, Anthony 831.00
Ferolito, Rosario 619.26
Fitzpatrick, Frank 568.84
Ford, Robert 624.82
Fratto, Frank 471.82
Gacioch, Stanley 733.58
133
Garcia, Ramon 353.50
Gartland, Joseph 770.80
Gianotti, Anthony 562.46
Gildea, John 108.00
Gildea, William 780.58
Glidden, William 125.24
Gullotti, Francis 752.46
Haggerty, John 611.82
Hopkins, John 387.18
Ingham, George 667.82
Iodice, Quinnie 835.24
Jones, Thomas 763.68
Joyce, Thomas 259.20
Kazanjian, Louis 76.10
Kelley, Edward 115.11
Kelley, James 365.28
Kelly, Janes 152.20
Kelly, John 329.46
Kelly, Joseph 892.72
Kelly, George 389.62
LaRoche, Leonard 782.90
Lord, J. Lawrence 272.72
LeBlanc, Robert 294,78
Leon, Michael J., 977.54
Malone, Robert 812.38
Maloney, John 730.56
Maloney, Thomas 260.10
Marchant Sr., Raymond 471.82
Marchant Jr., (taymond 782.90
Martino, Vincent 702.04
McCaffrey, David _ 1,178.54
McCaffrey, Paul 396.00
McCarthy, John 715.92
McCarthy, Joseph 578.36
McCarthy, Robert 608.80
McClean, George 1,140.58
McCurley, Thomas 329.46
McDermott, Daniel 1,044.22
McFarland, Robert 22B.20
McManus, Frank 98.00
Melanson, Ernest 468.42
Merullo, Eugene 376.16
Messina, John 208.08
Milmore, Frederick 608.80
Milmore, John 358.82
Milmore, Steven 441.38
Monahan, Robert 724.46
Morgan, Ernest 929.00
Morrison, Donald 962.37
Mosca, Eugene 511.38
Murphy, Francis 653.60
Murphy, '.uciii. 743.92
Murphy, Raymond 792.02
Nixon, Samuel 886.34
O'Grady, Joseph 591.98
O'Reilly, David 541.82
O'Reilly, James A. 807.24
O'Reilly, Joseph 557.04
Parrella, Alfred 151.20
Nicholas, Pepe 743.92
Poirier, Robert 471.82
Powers, Richard 730.56
Quinn, Francis P. 569.82
Quinn, Kevin P. - 731.14
Quinn, Leo 609.38
Quirk, John P., 308.32
Rielly, William 476.86
Robertson, Martin T. 593.58
Rosati, Daniel M. 751.50
Russo, Angelo I. 913.78
134
Santoro, Joseph A. 724.46
Sheehan, Maurice 700.30
Shutt, Robert 436.62
Stead, David P. 684.90
Stearns, Howard 691.58
Stearns, Thomas 11. 912.90
Sullivan, Daniel 892.46
Torilli, Peter F. 813.34
Tirimacco, George 432.84
Uttaro, Dominic R. 365.28
Visco, Louis R., 800.99
Walsh, Edward 671.19
Walsh, Thomas L. 820.00
Walsh, William 776.22
Walton, Charles 136.36
White, Donald E. 828.56
Whittemore, James 572.20
Wilson, Arthur 289.18
Wiltshire, John 578.36
Yerardi, Dominic 792.02
Total Expenditures 70,999.46
Balance to Revenue 219.54 71,219.00
Fire - Longevity
Appropriated 1973-74 26,750.93
Refund 25.00 26,775.93
Expenditures
Arone, Albert 169.83
Barnes, Joseph P. 350.14
Beirne, Joseph T. - 168.74
Beninati, Alfred 150.00
Brandolino, Frank 168.12
Burgess, Arthur 300.00
Burns, Paul R. 150.00
Callan, Francis 450.00
Callan, John E. 375.00
Camposano, Paul 23.10
Carney, Edward 365.94
Carney, Maurice 450.00
Chevrette, Gerard 225.00
Cieslik, Richard 169.83
Colleran, Donald 168.47
Concannon, Edmund 169.83
Cugini, David 150.00
Danforth, James 225.00
DelRose, Concenzio 225.00
Ferolito, Anthony 25.00
Ferolito, Rosario J. 300.00
Fitzpatrick, Frank 453.79
Ford, Robert E. 169.83
Fratto, Frank J. 300.00
Gacioch, Stanley 300.00
Garcia, Ramon 169.63
Gartland, Joseph 300.00
Gildea, John 225.00
Glidden, William 375.00
Gildea, William 169.83
Goolishian, Thomas 150.00
Gulloti, Francis 150.00
Hopkins, John If. 300.00
Ingham, George D. 450.00
Iodice, Quinnic 150.00
Joyce, Thomas 450.00
Kazanjian, Louis 300.00
Kelley, George 300.00
Kelly, John W. 225.00
Kelley, Joseph P. 300.00
Kelley, Edward F. 450.00
Kimball, J. Allen 474.70
LaVache, Ronald 66.99
LeBlanc, Robert 300.00
Lord, J. Lawrence 397.49
Malone, Robert 169.83
135
Maloney, John J. 450.00
Maloney, Thomas F. 150.00
Marchant, Raymond Sr. 300.00
Martino, Vincent 150.00
McCaffrey, David 300.00
McCarthy, John J. 150.00
McCarthy, Joseph 450.00
McCurloy, Thomas 300.00
McManus, Frank 300.00
Mee, Gerald S. 225.00
Melanson, Ernest 450.00
Merullo, Eugene 225.00
Messina, John J. 195.00
Milnore, Frederick 464.61
Milmore, John M. 300.00
Milmore, Stephen 450.00
Monahan, Robert 350.41
Morgan, Ernest W. 300.00
Morrison, Donald 225.00
Mosca, Eugene 205.56
Mulvahill, Thomas 450.00
Murphy, Francis 169.83
Murphy, Lucius 275.72
Murphy, Raymond 300.00
Nixon, Samuel B. 300.00
O'Reilly, Joseph 150.00
O'Reilly, Robert 278.05
Parrella, Alfred 300.00
Pepe, Nicholas 95.00
Poirier, Robert A. 308.36
Powers, Richard J. 300.00
Quinn, Francis P. 197.44
Quinn, Leo J. 300.00
Quirk, John P. 375.00
Reilly, William 216.68
Robertson, Martin 300.00
Russo, Angelo 375.00
Santoro, Joseph 252.23
Sheehan, Maurice 450.00
Shutt, Robert 150.00
Stearns, Howard 200.21
Sullivan, David 300.00
Tirimacco, George 150.00
Torilli, Peter 225.00
Uttaro, Dominic 150.00
Walton, Charles 450.00
Whittemore, James F. 150.00
Wiltshire, John 300.00
Total Expenditures 25,468.39
Balance to Revenue 1.307.54 26,775.93
Fire - Iioliday Pay
Appropriated 1973-74 81,031.00
Refund 40.46 81,071.46
Expenditures
Alberico, Ronald 404.79
Alexon, Richard 590.71
Arone, Albert 59U.71
Arone, Domenic 590.71
Aste, John 590.71
Babstock, John J. 548.12
Barnes, Joseph 756.20
Beirne, Joseph 549.97
Beninati, Joseph 590.71
Bower, John W. 590.71
Brandolino, Frank 590.71
Brown, Edward 590.71
Burgess, Arthur 590.71
Burns, Paul 590.71
Callan, Francis 590.71
Callan, John E. 590.71
Camposano, Paul 42.59
136
Carney, Edward J., 590.71
Carney, Maurice 673,40
Chcvrette, Gerard 756,20
Cieslik, Richard 590.71
Colleran, Donald, 812.2`
Concannon, Edmund 548.12
Cu9ini, David 590.71
Danforth, Janes R. 590.71
DeAngelis, John 590.71
DClRose, Concenzi0 732.50
Devaney, John 633.30
Fcrolito, Anthony 590.71
Fcrolito, Rosario 590.71
Fitzpatrick, Frank 548.12
Ford, Robert 675,50
Fratto, Frank 0. 590.71
Gacioch, Stanley B. 59o,71
Garcia, Ramon 073.40
Gartland, Joseph 590.71
Gianatti, Anthony 590.71
Gildea, John R. 838.92
Gildea, William 590.71
Glidden, William 628.37
Goolishian, Thomas 590.71
Gullotti, Francis 590.71
Haggerty, John J. 590.71
Hopkins, John W. 505.53
Ingham, George 505.53
Iodicc, Quinnic 548.12
Jones, Thomas 578.62
Joyce, Thomas F. 838.92
Kazanjian, Louis 590.71
Kelly, Edward 777.37
Kelly, George 548.12
Kelly, James J. 590.71
Kelly, John W., 673.40
Kelly, Joseph P. 462.94
Kimball, J. Allan 838.92
LaRoche, Ronald 590.71
LeBlanc, Robert 673.40
Leone, Michael J. 438.L7
Lord, J. Lawrencw 701.68
Malone, Robert L, 590.71
Maloney, John J. 548.12
Maloney, Thomas 673.40
Marchant Sr.,Raymond 590.71
Marchant, Raymond Jr. 590.71
McCarthy, Robert 590.71
Martino, Vincent E. 590.71
McCaffrey, David 756.20
MoCaffrey, Paul T. 662.12
McCarthy, John J. 590.71
McCarthy, Joseph T. 597.59
McCleane, George 590.71
McCurley, Thomas 673.40
McDermott, Daniel 590.7L
McFarland, Robert 637.84
McManus, Frank 590.71
Mee, Gerald S. 590.71
Melanson, Ernest 590.71
Merullo, Eugene 673.40
Messina, John J. 673.40
Milmore, Frederick 505.53
Milmore, John W. 673.40
Milmore, Stephen 590.71
Monahan, Robert 590.71
Morgan, Ernest 549.97
Morrison, Donald 673.40
Mosca, Eugene 462.94
Mulvahill, Thomas 673,40
Murphy, Francis G. 673.40
Murphy, Francis P. 590.71
137
Murphy, Raymond 590.71
Nixon, Samuel B. 701.68
O'Grady, Joseph 362.90
O'Reilly, David 590.71
O'Reilly, James A. 590.71
O+Reilly, Joseph 590.71
O'Reilly, Robert 1,147.40
Parella, Alfred 838.92
Pepe, Nicholas 590.71
Poirier, Robert A. 549.97
Powers, Richard 590.71
Quinn, Francis P. 590.71
Quinn, KQVen B. 590.71
Quinn, I.eo J. 590.71
Qdirk, .John It, 673.40
Reilly, William 673.40
Robertson, Martin 590.71
Rosati, Daniel 590.71
Russo, Angelo D. 590.71
Santoro, Joseph 590.71
Sheehan, Maurice 673.40
Shutt, Robert 590.71
Stead, David 590.71
Stearns, Howard 549.97
Stearns, Thomas 438.17
Sullivan, Daniel •590.71
Tirinacco, George 590.71
Torilli, Peter J. 590.71
IJttaro, Domenic 590.71
Visco, Louis It. 590.71
Walsh, Edward J. 590.71
Walsh, Thomas L. 590.71
Walsh, William 590.71
Walton, Charles A. 701.68
White, Donald 590.71
Whittemore, James 548.12
whiltshire, John 590.71
Wilson, Arthur 590.71
Yerardi, Domenic 590,71
Total Expenditures 77,879.37
Balance to Revenue 3.192.09 81,071.46
Fire - Contingent -
Appropriates! 1973-74 20,000.00
Transferrer! Reserve Fund 3.000.00 23,000.00
Expenditures
ABC Television shop, tubes 36.00
Allen Co. Inc., R,B„ supplies 900.50
A & J Auto Ignition Co., supplies 25.11
American Laundry Inc., supplies, service 11259.25
Arlex Mfg, Co., service 41.00
Assoc. Radio, service 3.50
Atlantic Battery, supplies 121.26
Automotive Accessories , supplies 20.35
Automotive Assoc. Inc, supplies 15.38
B & D Auto Electric Co., repairs 261.11
Bagman, supplies 7.50
Bay State Automotive Supplies 45.69
Bay State Oil Co., oil supplies 214.92
Bearings Specialty Co., supplies 5.78
Belmont Springs Water Co., service 190.71
Bills Co., L.W., supplies 85.60
Boston Coupling Co., nozzles 97.00
Brookline Machine Co., supplies 11.22
Builders Specialty Ii.•trdware, supplies 12.50
Callan, Francis, hose 3.35
Cameo Company, brooms 107.20
Central Equipment Co., supplies 26.50
Clougherty Co., Chas., supplies 602.99
Cameo Co., supplies 307.26
t
138
Cambridge Electric Motor, service 59.50
Coolidge Hardware Co., supplies 101.90
Coolidge Hardware Inc., supplies 83.85
Coolidge Sq. Service Station, service 581.83
Comm. Glass Co., windshield 27.83
Coombs of Watertown, service 28.60
Crawford Motors Inc., service 3.42
Davis Inc., H. G., parts 48.30
Dictaphone Corp., service 345.60
Dole Pub. Co., adv. 14.25
Donovants Bear Brake & Wheel Co., service 32.00
Dowd Co., service 26.73 r
Duff Spring Co. Inc., service 30.00
Eastern State's Radio League, membership 5.00
Edison Chemical Co., supplies 116.15
Electrocon Corp, services 324.54
Everett Ave Auto Parts Co., parts 5.06
Fire Apparatus Maint. Assoc., dues 20.00
Fire Chiefs Assoc, of Mass., dues 50.00
Fire Chiefs Magazine, subs 7.50
Fire Eng. subs. 24.00
Fire Equip. Co, parts, supplies 215.69
Fire & Safety Equip. Co. recharged fire ext. 10.00
Fire Technology, salescript 20.00
Fotobeam Inc., supplies 18.72
Fuller Co., supplies 170.40
Genalco Inc., supplies 40.71
General Elec. Hot Point, parts 3.90
Giordano Bros., service 46.51
Grant Rings, parts, supplies 2,310.70
Gulf Oil Corp., services 2,373.53
Hearne Bros., maps 167.00
Hine§ Co„ supplies 19.50
Igo's Welding Supply, supplies 39.36
Int. Assoc, of Fire Chiefs, membership 30.00
Jomar Mfg. Co, Inc., motor, parts 70.85
Kingts Dept. Store, supplies 5.50
Kingts Upholstering & Auto Seat Co., service 153.00
Knox Bros, Motor Co„ tank gauge 17.81
Kraft Corp„ W.A., parts 505.06
Lambert Co. Inc„ book 10.37
LeLievre Door Service, service 390.00
MacLeod & Moynihan Co., supplies 31.84
Martin Chemical Co., supplies 56.25
Mass Gas Elect. Lt., supplies 1,080.71
Mass Hardware & Supply, supplies 42.43
Mass Home Center, supplies 89.08
Maxim Motor Division, lights, parts, 1,220.63
McKenzie, Daniel, welding service 8.00
Merit Corp., service/supplies 314.53
Milford Wool Co., supplies 116.50
Miller Seddon Co, Inc., supplies 241.00
Mobil Oil Corp., service 129.20
Motor Supply Inc., supplies 190.86
Motorola Inc,, service/supplies 507.00
National Chem search Corp., yield bomb 299.59
National Fire Protection Assoc., supplies 85.75
Now England Dec. Co., services 78.50
N. E. Assoc. Fire Chiefs 5.00
N. E. Wheel I. Rim Co., parts 3.24
Newshira Forms Inc., forms printed 118,47
Newton Shade & Screen Co., service 12.00
N,F.P,A„ books 261.12
Petroleum Corp„ supplies 6.35
Porter Sq. Dodge Inc., parts 4.05
Quirk Co. Inc., Edward, tube 10.70
Rahallts Radiator Repair, repairs 194.50
Roberts Wallpaper, supplies 92.27
Sarris Citgo Service, gas,oil, service 882.29
Scott's Surplus Store Inc., supplies 319.30
Standard Auto Gear Co., supplies, equipment 1,354.44
Swartz Hardware & Supply, supplies 1.15
Townsend Typewriter Co., service 61.80
Truck Tire Service, service 135.23
139
Watertown Electric Co., supplies 2.72
Watertown Stationers, supplies 374,35-
Watertown Sun, adv. 43.50
Watertown Plumbing 6 Heating Supply, supplies 114.27
Watertown, Town of, supplies 1,193.22
West Newton Chrysler, gas tank unit 62.93
Whalen*s American Service, service 19.87
Winchester Auburn Mills Inc., paper 15.48
Woolworth, F.W„ supplies 12.91
Your Corner Service Station, supplies 250,30
Total Expenditures 22,999.88
Balance to Revenue .12 23,000.00
Fire - Utilities
Appropriated 1973-74 16,000.00
Transferred Reserve Fund 3,600.00 19,600.00
Expenditures
Boston Edison Co., service 5,190.89
Boston Gas Co., service 121.01
Clone Heat, service, oil 6,556.36
Gibbs Oil Co., oil service 2,126.12
Mid. Fuel Co., fuel service 1,066.06
Now England Tel. Co., service 4,204.17
Watertown, Town of., water service 313.06
Total Expenditures 19,577.67
Balance to Revenue 22,33 19,600.00
Fire - Uniforms
Appropriated 1973-74 11,250.00
Expenditures
American Fire Equipment Co., service 150.13
Canterbury, Ltd,, uniforms 8,270.46
Clougherty, Charles H., books 794.84
Eastern Uniform Co., shirts 1,391.39
Fay Assoc„ Edward A., supplies 343.00
Leon Uniform Co., uniforms 18.30
M b W Uniform Co., supplies 169.15
Outlast Uniforms, supplies 92.50
Therault, A„ badges 20.00
Total Expenditures 11,249.79
Balance to Revenue .21 11,250.00
Fire - Medical Expense
Appropriated 1973-74 5,000.00
Expenditures
Arena Pharmacy Inc., supplies 79.35
Beer, Francis A. M.D., service 30.00
Butterfield, Donald, supplies, service 156.00
Collins, M.D., Joseph L., service 45.00
Sami, Daoud, service 20.00
Daly, John, service 54.00
Dorgan, Joseph, service 85.00
Foster, Robert, service 80.00
Fox Drug Store, service, supplies 27.61
Frascatore, Vincent, service 10.00
Giles, William, service 30.00
Goldblatt, Julius, service 100.00
Ilaley, Stephen, service 25.00
Becht, Sandford M.D., service 55.00
Howell, A. Ervin, M.D., service 45.00
Jordan, Joseph, service 35.00
Madias, J. M,D., service 15.00
Morin, Hector M. M.D., service 10.00
Mass General Hospital, service 52.00
McIntyre, Dr, Howard, service 42.00
Mehrez, Isaac, services 15.00
Mt, Auburn Hospital, care 323.50
140
Neurological Fnd., service 35.00
Porell, William, M.D., service 38.00
Provost, Robert Jr, M.D., service 60.00
Radiology Group of G B., service 15.00
Reid, David M.D., service 10.00
Roberts Pharmacy, supplies 15.00
Rumorman, Herbert, service 63.00
St. Bliz, Hospital, service 117.90
Sancta Maria Hospital, service 783.70
School, John Andrew, M.D., service 65.00
Spievack, Alan R. M.D., services 10.00
Town Hall Pharmacy, supplies 348.61
Vanthiel, David H., M.D., service 25.00
Waltham Hospital, services 463.25
Weir, William M.D., service 35.00
Total Expenditures 3,438.92
Balance to Revenue 1,561.08 5,000.00
Fire - Training Pay & Expense
Appropriated 1973-74 750.00
Expenditures
Chevrette, Gerard A., 15.00
Emergency Care Course 200.00
Fire Education Inc., 20.00
Fire Inv. & Arson Seminar, seminar 40.00
Kimball, J. Allan, 168.88
Mass Fire Prevention Assoc. 10.00
Mass Inst, of Fire Dept, Inst, 12.00
O'Grady, Joseph 105.00
O'Reilly, Robert 68.00
Various Persons 105.00
Total Expenditures 743.88
Balance to Revenue 6,12 750.00
Fire - Painting & Repairs
Appropriated 1973-74 2,200.00
Expenditures
Cargen Supply Co. Inc. supplies 42.10
Coolidge Hardware Co., supplies 239.18
DeMambro Bloc., parts 31.20
Fitzgerald, Albert, supplies 704.55
General Bloc. Co., supplies 9.35
Grosvenor & Co. W, J., supplies 47.09
MacLeod & Moynihan, supplies 165.95
Mass Gas & Blec. Lt„ supplies 102.31
Mass Hardware Supply, supplies 202.76
Mass Home Center, supplies 110.73
Newton Shade & Screen Co„ supplies 58.00
Plywood Ranch, supplies 218.50
Roberts Wallpaper & Supply, supplies 25.45
Standard Auto Gear Co., supplies 9.95
Warrendale Appliance, supplies 188.00
Watertown Plumbing & Heating Co„ supplies 40.64
Total Expenditures 2,195.76
Balance to Revenue 4.24 2,200.00
Fire - Now Tires
Appropriated 1973-74 1,200.00
Expenditures
Carlson Tire & Alignment, supplies, service 1,123,82
Quirk Co„ Edward S„ tires 65.08
Total Expenditures 1,188,90
Balance to Revenue 11.10 1,200.00
141
Fire - Portable Radios (2)
Appropriated 1973-74 1,410.00
Expenditures
Bell L Howell Comm., service 1,410.00
Fire - Motorize Overhead Doors
Appropriated 1973-74 5,400.00
Expenditures
Lelievre Door Service, motorize overhead doors 5,390.00
Balance to Revenue 10.00 5,400.00
Fire - Adding Machine -Copier
Appropriated 1973-74 375.00
Expenditures
Townsend Typewriter Co., adding machine 89.50
Balance to Revenue 285.50 375.00
Fire - [lot Water - Heater
Appropriated 1973-74 400.00
Expenditures
Circle Supply Co„ supplies 179.59
Balance to Revenue 220,41 400.00
Fire -Out of State Travel
Appropriated 1973-74 250.00
Expenditures
OlRoilly, Robert C., travel expense 250.00
HEALTH DEPARTMENT
Health - Salary - Health Officer
Appropriated 1973-74 19,035.00
Expenditures
Murray, Paul F., salary 19,035.00
Health - Sanitarians - Public Health (2)
Appropriated 1973-74 32,295.00
Expenditures
DiVico, Joseph J., salary 16,147.50
O'Leary, Joseph D., salary 16.147.50 32,295.00
Health - Public Health Physician
Appropriated 1973-74 5,080.00
Expenditures
LaRaia, Paul J., salary 5,080.00
Health - Principal Clerk Stenographer
Appropriated 1973-74 11,805.00
Expenditures
Hogan, Anna J., salary 11,805.00
142
Health - Senior Clerk Stenographer
Appropriated 1973-74 8,963.00
Expenditures
Connolly, Shirley, salary 6,258.32
Balance to Revenue 2,704.68 8,963.00
Health - Senior Clerk Typist
Appropriated 1973-74 9,665.00
Expenditures
Buczel, Helen, salary 8,963.00
Balance to Revenue 702.00 9,665.00
Health - Public 11ealth Nurses (2)
Appropriated 1973-74 27,335.00
Expenditures
Daley, Doris M., salary 13,002.00
Jackson, Agnes P., salary 14,333.00 27,335.00
Health - Hygienists (2)
Appropriated 1973-74 16,305.00
Expenditures
Bick, Louise, salary 8,152.50
Little, Janet, salary 8.152.50 16,305.00
Health - Dental Clinic
Appropriated 1973-74 8,000.00
Expenditures
Fantasia, Phillip D., salary 7,460.00
Evans L Faulkner, supplies 41.20
Little, Janet, reimb. 5.11
Romar Dental Supply, mirrors, syringes 350.95
Town Hall Pharmacy, supplies 21.50
Total Expenditures 7,878.76
Balance to Revenue 121.24 8,00O.00
Health - Longevity
Appropriated 1973-74 501.65
Expenditures
Divico, Joseph 51.65
Hogan, Anna 150.00
Murray, Paul 300.D0 501.65
Health Contagious & Chronic Diseases
Appropriated 1973-74 13,500.00
Refunds 533.30 14,033.30
Expenditures
Bruce Pharmacy, supplies 16.79
Buczel, James, expenses 30.00
Burns, Robert, services 45.00
Cambridge Medical Supply Co., supplies 148.50
Central Vet. Supply, supplies 1,220.60
Comm, of Mass, care 3,068.62
Connolly, Janice, services 52.00
Daley, Michael, services 90.00
Daley, Doris, reimb. 6.00
Delaney Linen Service, services 24.00
Dole Pub. Co., printing 305.95
1,13
Dunnington & Prof. Pharmacy, supplies 365.00
Evans & Faulkner, supplies 431.33
Greenberg, Larry, services 125.00
Greene, Dr. Malcolm 350.00
Hird, Kenneth, services 121.50
Hobbs & Warren Inc., books 91.14
Hub Mail Adv. Services, adv. 1,272.26
Jackson, Patricia, reimb. 37.00
Kings Department Store, supplies 25.66
Capuck Lab., service 263.00
Lake Systems, supplies 13.50
Larkin, Thomas, services 225.00
Massa, James, services 15.00
Mass Sec. for the Prevention of Blindness, services 50.00
Murphy, John J., prof. serv. 464.10
OtLeary, Bruce, services 45.00
Otis Clapp Medical Supply, supplies 17.34
Parke Davis & Co., vaccine 760.00
Piselli, Ronald, services 50.00
Reidy, Robert, services 200.00
Rinaldo, Thomas, services 251.50
Rosenberg, Dr. James, services 200.0o
Seminara Motors, repairs 254.97
Shea, Mary, services 1,040.00
Standard Auto, services 71.46
Town Hall Pharmacy, supplies 185.13
town of Watertown, purchasing 26.22
Watertown Sun, adv. 346.00
Weissman, Irving, services 75,00
Total Expenditures 12,379.57
Balance to Revenue 1,653.73 14,033.30
Health -Contingent
Appropriated 1973-74 3,000.00
Refund 60,00 3,060.00
Expenditures
Adm. Management, subs. 5.00
Atlantic Battery, parts, 54.69
Bay State Automotive Supply, parts 23.53
Behavioral Pub., publications 31.50
Belmont Car Wash, services 13.75
Belmont Springs Water Co. Inc., service 162.49
Belmont-Watertown-Waltham Mental Health Assoc. dues 12.00
Brigham Young University, books 4.19
Bete Co. Inc., Charting L., supplies 170.55
Comm, of Mass., supplies 10.00
Coolidge Rubber Stamp., repairs 10.00
Coombs of Watertown, service 170.24
Cooperative Extension Service, service 2.00
Daley, Doris, reimb. 16.19
DiVico, Joseph, expenses 24.00
Dole Pub. Co., adv. 3.57
Environmental Defense Fund, services 15.00
Epilepsy Sec. of Mass., dues 15.00
Evans & Faulkner, supplies 106.45
Forbes, subs. 2.97
International city, dues 10.00
Harvard University Press, booklets 15.00
Heffernan, John, services 226.38
Jackson, Patricia, reimb. 54.25
Hobbs & Warren Inc., supplies 25.74
Kingts Upholstering & Auto Seat Co., service 30.00
Lapuck Lab., service. 12.50
Lechmere Sales Co., supplies 39.66
Manhattan Jewelers 30.00
Public Health Nurse Assoc., dues 30.00
Mass. Env. Health Assoc., dues 40.00
Mass Health Off. Assoc., dues 45.00
Mass Public Health Assoc., dues 30.00
Mass Heart Assoc., dues 30.00
Mass Gas & Elec. Lt. Co. 54.80
Murray, Paul F., expenses 78.00
Nation's Business, services 10.00
New England Public Health Assoc, 6.00
�a•t
Northeast Assoc, of Bds, of Health, dues 43.00
O'Leary, Joseph, reimb. 9.88
Personal Products Co., 6upplies 2.00
Prentice Hall Inc., supplies 23.50
Provoker Press, supplies 6.95
Public Documents Dist. Co., service 5.50
Public Management, service 16.00
Purchasing, supplies 585.08
Quirk Co. Inc., Edward 93.56
Resource Direction Service 5.20
Rodale Press Env., service 8.00
Santoro, Joseph L., reimb. 45.99
Scientific American, dues 22.00
Sept, of Documents 21.50
Scrub & Dub, car wash 5.50
Seminara Motors, Service 258.07
Science & Health Pub., books 32.50
Townsend Typewriter Co., ribbons 113.15
Univ. of Book Services, services 9.30
U.S. Dept. of Commerce, dues 23.00
U.S. Gov. Printing Office 9.90
Watertown Sun, adv. 30.00
Whalen's Repairing, service 25.00
Total Expenditures 30015.23
Balance to Revenue 44.77 3,060.00
llealth - Transportation
Appropriated 1973-74 2,070.00
Expenditures
DiVico, Joseph, expenses 720.00
Murray, Paul, expenses 630.00
OfLeary, Joseph, expenses 720.00 2,070.00
llealth - Well Baby Clinic
Appropriated 1973-74 1,500.00
Expenditures
Aloe, supplies 122.50
Dole Pub., books 136.80
Hird, Kenneth, photo services 20.00
Shrand, Hyman, services 900.00
Town Hall Pharmacy, supplies 25.90
Watertown Sun, supplies 151.00
Total Expenditures 1,356.20
Balance to Revenue 143.80 1,500.00
Health - Adm. Assistant - Multi-Service
Appropriated 1973-74 6,000.00
Expenditures
Waisman, Anne R., salary 315.90
Brown, Karen S., salary 2,242.50
Dolpe, Carol B., salary 444.60
Farrell, Elizabeth, salary 46.80
Total Expenditures 3,049.80
Balance to Revenue 2,950.20 6,000.00
Health -.Mosquito Control
Appropriated 1973-74 4,080.00
Expenditures
Comm. of Mass, mosquito control 4,080.00
llealth -Medical Services -Multi-Service
Appropriated 1973-74 2,600.00
Refund 50.00 2,650.00
Expenditures
14.5
Dole Pub. Co., adv. 50.25
Murray, Paul F., expenses 50.00
Watertown Sun, adv. 30.00
Total Expenditures 254.75
Balance to Revenue 2,395.25 2,650.00
Health Supplies - Multi Service
Appropriated 1973-74 1,500.00
Expenditures
Brown, Karen, expenses 31.86
Coolidge Hardware Inc., supplies 149.31
Fabrications, supplies 150.51
General Fireproofing Co., supplies 158.86
Gorin's Store Inc., linens 15.27
Halliday Hospital Supply Co. Inc., supplies 29.94
Mass Gas L Bloc., supplies 92.24
Newton Shade L Screen Co., screens 46.00
Tags, tables S chairs 88.94
Town Hall Pharmacy, supplies 79.63
Ross Mechanical Con. Co„ repairs 151.08
Royal Furniture Co. Inc., supplies, cots 29.90
Total Expenditures 1,023.54
Balance to Revenue 476,46 1,500.00
Health - Mailing - Multi Service
Appropriated 1973-74 1,109.00
Expenditures
Postmaster 610.00
Balance to Revenue 499.00 1,109.00
Inspector of Animals
Appropriated 1973-74 1,500.00
Expenditures
Murphy, John J., salary 1,500.00
Multi Service Center - Salary Resource Worker
Appropriated 1973-74 , 7,665.00
Expenditures
Dolph, Carol B., adm, asstt. 562.22
London, Lois, salary 5,505.74
Total Expenditures 6,067.96
Balance to Revenue 1,597,04 7,665.00
Health - Clinician - Multi Service
Appropriated 1973-74 9,923.00
Expenditures
Arbetter, Jeffrey L„ salary 9,084.75
Balance to Revenue 838,25 9,923.00
Health - Multi Service-Director
Appropriated 1973-74 10,765.00
Expenditures
Thomas, Stephen, salary 5,175.00
Balance to Revenue 5,590.00 10,765.00
Health-Multi Services - Utilities
Appropriated 1973-74 4,200.00
Transferred Reserve Fund 1,566.22 5,766.22
Expenditures
Boston Edison Co, service 1,257.33
Boston Gas Co., service 1,901.93
New England Tel., service 2,606.96 5,766.22
146
Health - Multi Service - H.E.W. Grant Drugs
Receipts 2,540.00
Expenditures
Mid-Town Motor Inn, conference 798.00
Various Persons, expenses 960.00
Total Expenditures 1,758.00
Balance Forward 782.00 2,540.00
Health - Multi Service - Supplies
Appropriated 1973-74 1,245.00
Expenditures
Buck Printing Co., posters 96.30
Coolidge Hardware Inc., supplies 75.81
Coolidge Paint & Supply, supplies 30.49
Datawell's Assoc. Inc., supplies 12.00
Evans & Faulkner, supplies 117.75
Fabrications, Inc., supplies 109.25
Fuller Co., supplies 24.00
Graham Co. Inc., W.T., supplies 54.91
Joy Town, supplies 63.61
Mass Gas & Elect. Co., supplies 89.16
Purchasing, supplies 119.09
Townsend Typewriter Co. 18.50
Warren Bros. Co. 73.89
Watertown Stationers & Printers 118.66
Total Expenditures 1,003.53
Balance to Revenue 241.47 1,245.00
Health - Multi Services -Contracted Service
Appropriated 1973-74 3,665.00
Expenditures
Barrett, John W. Ins. Co., insurance 161.00
Beaverbrook Stop Inc„ service 1,999.92
Townsend Typewriter Co., service 18.50
Total Expenditures 2,179.42
Balance to Revenue 1,485.58 3,665.00
Health - Multi Service -Contingent
Appropriated 1973-74 750.00
Expenditures
Boston Globe, adv. 31.50
Coolidge Hardware Inc., paint supplies 153.57
Dole Pub. Co., adv. 104.40
M.A,S.ti., conference 114.00
Ross Mechanical Cont, Co., installing 146.00
Standard Steel & Iron Works, supplies 24.40
Wolkins Co., Henry S„ black board 65.00
Watertown Sun, adv. 24.50
Total Expenditures 663.37
Balance to Revenue 86.63 750.00
DEPARTMENT OF PUBLIC WORKS
Administrative Staff - Superintendent - Public Works
Appropriated 1973-74 29,664.00
Expenditures
Clark, James, salary 299664.00
Superintendent - Water
Appropriated 1973-74 2,970.00
Refund 368.84 2,338.84
Exporxlitures
Johnson, Edwin C„ salary 2 338.84
147
Superintendent - Cemetery
Appropriated 1973-74 17,580.00
Expenditures
Minincleri, Alfred, salary 17,580.00
Superintendent -Wires
Appropriated 1973-74 20,505.00
Expenditures
Vahey, Ambrose P., salary 20,505.00
Assistant Superintendent - P. W. Personnel
Appropriated 1973-74 22,782.00
Expenditures
Barrett, Philip, salary 22,782.00
Public Works - Head Clerk
Appropriated 1973-74 13,808.00
Expenditures
Wright, Angela, salary 13,808.00
Public Works - Registrar
Appropriated 1973-74 970.00
Expenditures
Wright, Angela, salary 970.00
Public Works - Principal Account Clerks (3)
Appropriated 1973-74 37,106.00
Expenditures
Coen, Mildred, salary 11,590.00
Flaherty, Marie, salary 12,758.00
Selian, Verkin, salary 12,,599.65
Total Expenditures 36,947.65
Balance to Revenue 158.35 37,106.00
Public Works - Principal Account Clerk (1)
Appropriated 1973-74 12,758.00
Expenditures
Coughlin, Margaret, salary 12,077.00
Balance to Revenue 681.00 12,758.00
Public Works - Principal Clerk
Appropriated 1973-74 11,805.00
Expenditures
Lambert, Marion, salary 10,241.98
Balance to Revenue 1.563.02 11,805.00
Public Works - Senior Clerk BMO
Appropriated 1973-74 11,376.00
Expenditures
DeStefano, Louise, salary 2,245.24
Quintiliani, Lucy, salary 2,699,70
Total Expenditures 5,144.94
Balance to Revenue 6,233,06 11,378.00
Public Works - Sr. Clerk Typists (2)
Appropriated 1973-74 10,200.00
Refund 112,90 10,312.90
Expenditures
Farrington, Norma, salary 5,375.69
Skuse, Belle F., salary 2,763,67
Total Expenditures 8,139.36
Balance to Revenue 2,173,54 10,312.90
148
Public Works - Junior Clerk
Appropriated 1973-74 8,843.00
Expenditures
DeStefano, Louise, salary 6,956.26
Micelli, Irene D., salary 1.022.72
Total Expenditures 7,978.98
Balance to Revenue 864.02 8,843.00
Public Works - Salary - Timekeeper
Appropriated 1973-74 15,518.00
Expenditures
Langione, Louis, salary 15,518.00
Public Works - Salary - Meter Readers
Appropriated 1973-74 39,849.00
Expenditures
Everett, Russell, salary 10,988.40
MacDonald, Francis, salary 13,283.00
Villirilli, Louis, salary 1.3.283.00
Total Expenditures 37,554.40
Balance to Revenue 2.294.60 39,849.00
Public Works - Labor, Overtime, Temporary Labor
Appropriated 1973-74 1,574,028.00
Appropriated Revenue Sharing Funds 211,124.55
Cemetery Perpetual Care Funds 23,212.61
Refunds 2,31.3.16 1,810,678.32
Expenditures
Wire -Overtime
Caruso, James, overtime 2,290.52
Fantasia, Serafino, overtime 75.87
Maurer, Francis, overtime 2,965.12
O'Neil, Richard, overtime 2,743.51
Sabounjian, Toros, overtime 2,697.96
highway - Overtime
Aiello, Frank, overtime 27.42
Brutti, Arthur, overtime 155.43
Langione, Louis, overtime 1,304.12
LaRoche, Edward, overtime 1,473.75
Papandrea, Louis, overtime 1,533.46
Various Persons, laborers overtime L regular time 1,335,747.64
Inspector of Plumbing
Perilli, Edward F„ overtime 584.96
Tree Labor-Overtime
OtConnor, John, overtime 1,108.56
Various Persons, overtime L regular time 66,892.14
Police - Overtime
Brady, John, overtime 122.64
Centola, Benedict, overtime 126.48
Comeau, George, overtime 58.17
Conley, James, overtime 61.32
Cook, Robert, overtime 55.97
DelRaso, Joseph, overtime 291.95
Dhoku, Dennis, overtime 83.10
DiDonato, Joseph, overtime 417.98
Di Pietro, Gino, overtime 256.71
Evans, Ernest, overtime 125.28
Farrell, Cornelius, overtime 61.32
Flecca, Anthony, overtime 204.45
Gagnon, Richard, overtime 191.63
Garafalo, Francis, overtime 754.24
149
Griffin, Frederick, overtime 199.44
Iliggins, Donald, overtime 233.78
Bunt, Charles, overtime 61.32
Roffman, George, overtime 189.24
I«dice, Rudolph, overtime 132.96
Jaccoppo, Charles, overtime 73.32 _
Kelland, Robert, overtime 61.32
Kelly, Richard, overtime 61.32
Lawn, John, overtime 61.32
Long, Richard, overtime 191.69
Lyons, David, overtime 56.00
MacDonald, Walter, overtime 49.86
MacFadgen, Frederick, overtime 127.80
Martis, Daniel, overtime 217.87
Montgomery, Joseph, overtime 38.33
Mullahy, Francis, overtime 162.29
O'Grady, William overtime 414.25
O'Loughlin, Walter, overtime 229.68
Papalia, John, overtime 73.32
Parrella, Americo, overtime 574.50
Pouliot, Wilfred, overtime 75.18
Pugliesc, Daniels, overtime 66.48
Quinn, Roberts overtime 122.64
Smith, Francis, overtime 61.32
Stee-le, Roderick, overtime 154.75
Terrazzano, George, overtime 268.87
Tocei, George, overtime 94.62
Vigorito, Carmine, overtime 130.31
Williams, Alfred, overtime 53.66
Whytecombe, William, overtime 281.10
York, John, overtime 42.16
Recreation - Overtime
Crimmins, Anne, overtime 40.00
Park - Labor & Overtime
Various Persons, labor L overtime 107,563.13
Cemetery - Labor L Overtime
Minincleri, Alfred, overtime 661.76
Various Persons, labor F, overtime 57,387.88
Water - Labor L Overtime
Brandolino, Anthony, overtime 1,425.52
MacDonald, Francis, overtime 33.72
Marchant, Edward, overtime 1,980.83
Various Persons, labor, overtime 190.030.13
Total Expenditures 1,786,295.57
Balance to Revenue 24.382.75 1,810,678.32-
Public Works - Longevity
Appropriated 1973-74 31,967.00
Refund 47.30 32,014.30
Expenditures
Highway - Section
Aiello, Frank 162.96
Akillian, Zaven 142.36
Belli, John 237.50
Brutti, Arthur 225.00
Buttner, Ludwig 111.20
Carlo, Samuel 150.00
Caruso, Joseph 150.00
Cerrati, Frank 514.78
Chalukian, George 61.48
Cieeotelli, Gabriel 1550•00
Clark, James 150.00
Consolazio, Joseph 300.00
Corazzini, Henry 225.00
D'Amico, Arthur 150.00
DeFelice, Louis 150.00
Delleville, John 375.00
DelRose, Emanuel 75.00
150
Doyle, George 225.00
Ferranti, Aldo 150.00
Figlioli, Vincent 150.00
Fontano, Rocco 301.44
Ford, Joseph 300.00
Fugua, William 150.00
Gorgone, Salvatore 300.00
Hillier, Charles 113.56
Jigarjian, Charles 180.80
Johnston, Arthur 375.00
Langione, Louis 375.00
LaRoche, Edward 225.00
LaRosa, Albert 225.00
LaValle, Frank 225.00
MacLeod, Donald 225.00
Magnarelli, Lawrence 375.00
Maher, Dennis 354.18
Mannix, Albert 375.00
Matherwica, Peter 165.50
McDermott, William 375.00
MCDonell, Peter 408.90
McElroy, Robert 375.00
McNamara, William 25.53
Miranda, Anthony 225.00
Munroe, Robert 300.00
Nash, Richard 296.20
O'Connor, John 290.02
Pantalone, Fiorinda 225.00
Papandrea, Louis 320.70
Parrolla, John 287.20
Penta, Michael 150.00
Petriello, Amerigo 150.00
Phelps, John R. 150.00
Piscatelli, James 225.00
Ponti, Andrew 75.00
Reilly, Raymond 375.00
Robinson, Norman 374.52
Russo, Alfred 300.00
Russo, Michael 125.00
Russo, John A. 225.00
Ryan, William 21.39
Schiavoni, Louis 150.00
Sclian, Verkin 187.50
Silvio, Clement 150.00
Silvio, Joseph 275.00
Stewart, John 185.70
Syron, Domenic 333.89
Swift, Vincent 362.50
Taverna, Louis 165.50
Tiberia, Ralph 175.00
wormwood, Donald 300.00
Zaino, Joseph 375.00
Wire Section
Caruso, James 225.00
Fantasia, Scrafino 503.90
Maurer, Francis 375.00
OtNeil, Richard 300.00
Vahey, Ambrose 514.30
Weights b Measures
Henderson, Charles 300.00
Inspector of Buildings
Barrett, Philip 187.50
Flaherty, Marie 675.00
Engineering
Barrett, Philip 37.50
Crowley, Richard 23.24
Gildea, Robert 225.00
Lambert, Marion 225.00
Mcllugh, Joseph 375.00
Sullivan, James If. 200.00
Tree - Section
Brown, Malcolm 75.00
Cowing, Allan 150.00
Luther, Charles 104.16
McStay, Kenneth 150.00
O'Connor, John 600.00
151
Park Section
Bolli, Roy 150,00
Brown, Malcolm 150.00
Burke, Martin 62.SO
Petriollo, Charles 265.32
Reardon, James 225.00
Ryan, James 375.00
Stewart, William 109.24
Cemetery Section
DelRose, Emanuel 159.40
Minincleri, Alfred 272.8B
Water Section
Sxandolino, Anthony 300.00
Carlo, George 291.86
Coen, Mildred 1.68
DiSacco, Louis 225.00
Durnan, James H. 150.00
Everett, Russell 319.40
Hughes, Joseph 146.56
Johnson, C. Edwin 57.72
Juliano, Joseph 150.00
Kelley, Ralph 151.49
Landry, Lionel 300.00
Marchant, Edward 150.00
McDonald, Francis 300.00
McDonnell, Thomas 247.50
McDonnell, Thomas Jr. 225.00
Miceli, Bruno 150.00
Mullin, Arthur 150.00
Papazian, Arthur 150.00
Tobio, Salvatore 9.ED
Wright, Angela 509.50
Total Expenditures 27,080.76
Balance to Revenue 4.033.54 32,014.30
Public Works - Adm -Contingent
Appropriated 1973-74 12,395.00
Refund 34.50 12,429.50
Expenditures
Addressograph, supplies 291.55
Am Son of Civil Eng., dues 8.00
Armstrong Mfg. Supplies, bolts 7.66
Avery Label Systems, labels 255.93
Barrett Ins. Agency Inc., John W. bond 216.00
Beal, H. Wendell, binding 124.00
Belmont Spring Water, water service 92.82
Burroughs Corp., services, parts 775.32
Caruso, Joseph 6.30
Carom, of Mass, supplies 131.50
Complete Photo Service Inc., camera 85.18
Consolazio, Joseph, service 10.00
Corazzini, Henry, service 10.00
Cotter, Charles A., cabinets 125.00
Crowley, Richard, reimb. 53.10
DeFelice, Lewis, service 10.00
Dodge Building Cost Service 29.90
Dole Pub., adv. 297.30
Eng. Societies of N.E., dues 84.00
Evans L Faulkner, supplies 2,031.37
Figlioli, Vincent, services 10.00
Flaherty, Maria, reimb. 1.50
Fotobeam, supplies 280.67
Fontano, Roco, supplies 20.00
Fox Drug Store, supplies 4.48
G & S Paper, supplies 10.50
Giddings, Dwight, service on machine 40.00
Graphic Service 6 Supplies 55.80
Grinnell Fire Protection System, service 180.00
Heinrich Co., Carl, supplies 246.00
Henderson, Charles, conf. exp. 140.50
Hillier, Charles, reimb. 22.30
Hobbs & Warren, Inc, supplies 191.37
Holmes, Kenneth, expenses 116.00
152
Int. Assoc, of Elect. Eng„ dues 20.00
Int. Assoc, of Elect. Insp, dues 15.00
Int. Men. Sign Assoc., dues 40.00
LaRose, Albert, reimb. 10.00
Land Court Eng., fees 3.25
Lanno's Restaurant, conf, exp. 25.00
Maher, Dennis, reimb. 10.00
Marchant, Edward, reimb. 3.25
Mass. Bldg. Comm. G Insp. Assoc. , dues 20.00
Mass Cemetery Assoc., dues 15.00
?lass Const. Safety, dues 25.00
Mass Gas b Elec. Lt. Supply 144.27
Mass Mun. Eng. Assoc., dues 20.00
Mass Safety Council 39.00
Mid. County Tree Warden Assoc., dues 11.66
Mid. County Trustees, dues 8.00
Mid. Reg. of Deeds, fees 44.58
Monroe Cal. Co., service 180.50
Moore Corp., Irving a., hose 123.25
Multigraphics, supplies 268.95
Mun. Elect. 6 Insp. Assoc., dues 4.00
Papandrea, Louis, reimb. 10.00
Purchasing, supplies 1,390.04
Peter Paul, service 19.00
Remington, service 35.75
Schivone, Louis, reimb, 10.00
S L A Scientific Co. Inc., supplies 193.60
Silvio, Joseph, reimb. 10.00
Simplex Time Recorder, cards 336.00
Smith Business Forms Corp., supplies 753.07
So. Mid. Reg, of Deeds, fees 27.76
Sullivan, James It., exp. 80.00
Sperry-Remington, service 35.75
Town Hall Pharmacy, supplies 26.76
Townsend Typewriter, service 215.50
Union Market National Bank binders 35.00
Victor Comp. Corp., service 33.80
Waltham Chemical Co., service 123.00
Watertown Press, subs. 7.50
Watertown Sun, subs, adv. 758.50
Watertown Stationers L Printers 401.75
Woolworth, F. W., supplies 6.35
Wright, Ann, reimb. 3.00
Zoning Bulletin, binders 42.50
Total Expenditures 11,557.39
Balance to Revenue 672.11 12,429.50
Public Works - Highway Traffic Painting Signs
Appropriated 1973-74 10 500.00
Expenditures
Barry, Joseph M., painting signs 14�.50
Coolidge Hardware, supplies 208.05
Coolidge Paint & Supply, supplies 47.60
Franklin Paint Co. Inc.,, supplies 108.00
Georges Trans. Co., service 35.25
Harbro Striping Co., service 1,136.03
Harold Chemical Products Inc., paint 2,283.20
H L P Trucking Co., service 9.70
Lambert L Co. Inc., supplies 12.67
MacLeod L Moynihan Inc., supplies 13.44
Mass Gas G Elec. Lt. Supply, supplies 2.04
Milwaukee Elec. Tool Corp., supplies 10.00
Min+4esota Mining L Mfg. Co., temp, control 2,505.36
Municipal Signal L Supply Co., supplies 349.65
National Chemsearcb, supplies 149.32
Perma Line Corp, of N.E, supplies 1,227.54
Pirelli h Sons, supplies 2.96
Swartz Hardware L Supply, supplies 15.00
Shapiro Co., Inc. David, supplies, parts 923.57
Standard Auto Gear Co., Parts, 118.11
Star Traffic Lines Inc., line painting 1,189.80
Watertown Plumbing L Heating, supplies 2.00
Total Expenditures 10,497.79
Balance to Revenue 2.21 10,500.00
1S3
Public Works -Administration -Car Expense
Appropriated 1973-74 5,100.00
Expenditures
Barrett, Phillip, car expense 1,200.00
DelRose, Emmanuel, exp. 124.98
Everett, Russell, car expense 382.90
Holmes, Kenneth, car expense 1,200.00
Langione, Louis, car expense 599.94
MacDonald, Francis, car expanse 450.00
Minincleri, Alfred, car expense 625.08
Papazian, Arthur, car expense 67.10
Villerilli, Louis, car expense 450.00 5,100.00
Public Works - Administration - Electric Typewriter
Appropriated 1973-74 369.00
Expenditures
Townsend Typewriter Co. new machine 368.00
Balance to Revenue 1.00 369.00
Public Works - Highway - Salary Assistant Superintendent
Appropriated 1973-74 23,355.00
Expenditures
Magnarelli, Lawrence, salary 23,355.00
Public Works - Highway - Salary Supv. Incinerator
Appropriated 1973-74 16,308.00
Expenditures
McElroy, Robert, salary 18,308.00
Public Works - Highway - Foremen (2)
Appropriated 1973-74 329295.00
Expenditures
LaRoche, Edward, salary 15,736.00
McNamara, Williams salary 1,188.17
Papandrea, Louis P., salary 14.020.56
Total Expenditures 30,946.73
Balance to Revenue 1.348.27 32,295.00
Public Works - Settlement - Property Damage
Receipts 3,121.88
Expenditures
Eureka Cement Lined Pipe Co., settlement 492.00
Hilco Supply Inc., settlement 716,60
Total Expenditures 1,208.60
Balance to Revenue 1,913,28 3,121.88
Public Works - Highway Construction
Appropriated 1973-74 8,000.00
Expenditures
Fletcher Co„ H.E.,supplies 81.00
Balance to Revenue 7,919.00 8,000.00
Public Works - Highway General Maintenance & Incinerator
Appropriated 1973-74 36,600.00
Transferred Reserve Fund 3,000.00
Refund 27.56 39,627.58
154
Expenditures
Abbott Equipment Co., equipment 657.00
Apparatus Service Co., service 55.70
Atlantic Battery Co, Inc.,battery 308.90
Atlas Paint Supply Co., supplies 18.00
Automotive Warehouse Inc., supplies 228.80
Bay State Auto Supply, supplies 19.28
Beacon Auto Radiator, repairs 145.00
Blaw Knot Equip, Inc., trans, charges 352.64
Brian Supply Co., grit 19.51
Butts & Ordway Co„ supplies 66.69
Campbell Supply Co„ supplies 3,115.45
Castoleum Corp., solvents 71.70
Charles Contracting Co. Inc., gradhall 560.00
Chase, Parker & Co. Inc., supplies 619.62
Coolidge Hardware Inc., supplies 1,276.21
Coolidge Paint & Supply, supplies 386.72
Craftsman Const, Corp„ const. 107.62
Cutter Fire Brick Co„ cartoons $43.00
Equipment Rental Co, Inc., 376.00
Fimbel Door Co. Inc., equipment 298.62
Foto Beam Inc., supplies 27.58
Fox Drug Store, supplies 39.00
Frasse & Co. Inc., Peter A., supplies 53.99
Freedman, M. P.,supplies 1,536.29
G.A. Armstrong Mfg. Supplies, supplies 38.73
Garage Services Co, Inc„ supplies 58.00
General Electric, supplies 25.00
Gilman & Son, A,, supplies 9.00
Grinnell Fire Protection Division, supplies 392.25
Helmund, Joseph, supplies 12.80
Hodge Boiler Works, supplies 725.55
Insul Fab Plastics Inc., supplies 185.50
Keane Fire & Safety, supplies 650.95
Kearns, Thomas Electrical Supply, supplies 336.32
Kem Mfg. Corp., supplies 475.26
Kent Agency of Boston Inc., washers 37.30
Kinnear Corp., supplies 298.00
Linco Tool & Machine Co., supplies 3,248.00
Lombard Bros., supplies 7.90
MacLeod & Moynihan, supplies 882.81
Martin Chemical Inc., supplies 2,847.85
Mass Broken Stone Co., supplies 28.38
Mass Gas & Electric Supply, supplis 2,014.68
McVey Crane Service, supplies 800.00
Meade-McGrath Pence Co„ supplies 10.00
Mearn Co, Inc., R.G„ supplies 269.67
Mearns Electrical Supply, Thomas 128.00
Mechanical Services Co., supplies 1,711.50
Mid. Fuel Co., supplies 125.65
Moore Corp., Irving B., nozzles 419.76
Motors, Electronics & Controls, motor 3,106.02
New England Industrial Service, supplies 658.08
New England Saw Co. Inc., supplies 147.30
Newton Paper Co, Inc., supplies 17.70
Northeastern Electric Co., supplies 72.00
Perms Line Corp, of N,E„ supplies 298.50
Pirolli & Sons, Inc., M.J„ supplies 35.58
Purchasing, supplies 1,398.19
Phillip A. Rand Co. Inc., supplies 603.98
Shapiro, David Co. Inc., supplies 21.75
Simplex Time Recorder, supplies 59.05
Spraying Systems, supplies 228.38
Standard Auto Gear Co„ supplies 92.43
Standard Uniform Rental, supplies, uniforms 1,018.00
stem Motor Co., supplies 7.64
Suburban Welders Supply Co. Inc., supplies 488.74
155
Taverna Bros. Co„ supplies 375.00
Toledo Scale, scales 92.01
Timkins-Johnson Co., supplies 665.66
Town Hall Pharmacy, supplies 85.36
Tracy, Lewis, services, supplies 1,171.72
Trenco, preseratine, supplies 64.95 `
Unsul Fab. Plastics Inc., plexiglass 26.70
Waltham Chemical Co., supplies 729.00
Watertown Electric Supply, supplies 26.18
Watertown Lock & Cycle, lock 2.80
Watertown Plumbing & Heating, supplies 974.91
White Iron Works, C.M., brooms 125.26
Zcp Man. Co., supplies 112.09
Total Expenditures 39,625.98
Balance to Revenue 1.60 39,627.58
Public Works - Highway - Snow & Ice Removal
Appropriated 1973-74 40,000.00
Transferred Reserve Fund 47,467.43
Appropriated Revenue Sharing Funds 98.992.38 186,459.81
Expenditures
Various Persons -Cemetery Dept. 290.15
Water Department
Brandolino, Anthony overtime 353.36
Marchant, Edward, overtime 307.70
Various Persons, overtime 3,731.52
Park Department
Various Persons, overtime 2,996.17
Highway Department
Langione, Louis, overtime 887.72
LaRoche, Edward, overtime 511.04
Papandrea, Louis, overtime 387.06
Various Persons, salaries 37,569.01
Tree Department
Various Persons 1,474.04
Police Department
Coutts, William 70.64
Dhoku, Dennis 132.96
DiDonato, Joseph 66.48
DiPietro, Gino 80.96
Fiiggins, Donald 32.96
Hoffman, George 66.48
Lawn, John J. 66.46
Long, Richard 83.10
O'Loughlin, Walter 80.55
Pettiglio, Alfred 128.81
Piselli, Ronald 157.89
Smith, Francis 99.72
Whooley, John 58.17
A & J. Ignition Co., supplies 449.60
American Eng. Co., supplies 6,558.02
Andelman Inc., S., supplies 20.00
Anderson Eng. Co. Inc., equipment 276.50
Arcand Sales & Service Inc., supplies, service 1,185.33
Atlantic Battery Co. Inc. 454.65
Atlantic Broom Service Inc., supplies 255.36
Bay State Auto Supply, supplies 156.22
Becker Auto Supply Inc., 165.50
Bennell Cont. Corp., cons. 10,019.21
Bleiler Equip Co. Inc. B.J., supplies 88.25
Boston Auto Bloc. & Carburetor, repairs 79.65
Broadway Brake Supply Inc., labor, repairs 1,582.88
Brookline Machine Co., supplies 28.92
Campbell Supply Co., tools 736.23
156
Carlson Tire & Alignment Co., tires, services 2,071.68
Casey & Dupuis Equip. Corp„ supplies 58.35
Charles Contracting Co. Inc., service, snow removal 50,788.79
Chemical Corp., chemicals 19,442.49
Comm. Glass Corp., install windshields 169.80
Community Garage, repairs 428.52
Coombs Motor Co., repairs 722.07
Davis Inc. H,B., supplies 9.73
Dyar Sales & Machinery, supplies 1,312.10
Hillier, Charles, reimb. 19.12
Inferrera Trucking Co., trucking 2,838.50
International Harvester, parts 92.20
International Salt Co., chemicals 12,535.60
Kraft Corp., W.A., parts 90.96
MacLeod & Moynihan, supplies 93.20
Mass Gas & Elec. Supplies 3.54
McNamara, J.H., supplies 10.00
Melon & Sons Inc. J., supplies 5,903.24
Moore Corp., Irving R, 209.33
Morse Body Mfg, Co. Inc., repairs 121.75
New England Telephone, service 122.08
New England Wheel & Rim Co., studs, nuts 56.88
Northeast Weather Services, services 1,375.00
Pirolli & Sons, M.J., trucking 430.06
Purchasing, supplies 1,007.84
Rahall's Auto Radiator, repairs 113.50
Standard Auto Gear Co. Inc., clamps 151.69
Suburban Welders Supply Co., oxygen 363.27
Timberland Machines Inc., switches, rollers 965.60
U.S, Steel Supply, supplies 513.03
Watertown Auto Parts, Inc., parts 158.18
Watertown Tool & Die Co., supplies 15.00
Wood Inc. C. N., trucking repairs on equip. 12,487.51 186,459.81
Public works Highway - Street & Sidewalk Maintenance & Construction
Appropriated Revenue Sharing Funds 204,215.88
Refunds 38.75 204,254.63
Expenditures
Barrington Co. Inc,, services 5,115.20
Charles Cont. Co., construction 129,363.69
Con Curb Corp„ curb 1,512.73
Coolidge Hardware Co„ supplies 361.32
Fletcher Co, H.B„ granite 21,719.48
Gold Star, sod 1,327.00
Lee, T.J. loam 777.50
Macleod & Moynihan, strapping 1,664.27
Martin Chemical Inc., supplies 839.40
Mass Broken Stone Co„ materials 1,079.44
Mass Gas & Elec. Lt., supplies 26.95
McNamara, Inc. J.H., supplies, services 9,510.22
McGrath Fence, parts 19.00
McVey, T. H., corner block 30.00
Mearn Co. Inc., R.G., supplies 447.00
Merrimack Paving Corp., paving 7,437.00
Nonantum Lumber Co., lumber 21.95
Pirolli & Sons Inc, M,J„ cement, stone 312.45
Parker Danner Co., supplies 157.30
Paulini Loam Co, Inc., supplies 154.00
Plywood Ranch, supplies 1.85
Porter Const. Co. Inc., const. 994.38
Purchasing, supplies 2,060.68
Raymond, D.B. gravel 8,639.64
Swartz Hardware & Supply, supplies 37.60
Warren Bros. Co, top 7,989.17
Watertown Plumbing & Heating, supplies 24.60
Watertown Stationers & Printers, copies 15.00
West Roxbury Crushed Stone, supplies 348.22
White Iron Works, C.M., manholes 2/22864
Total Expenditures 204,215:88
Balance to Revenue 38.75 204,254.63
157
Public Works - Highway - Disposal of Non Combustibles
Appropriated 1973-74 18,000.00
Transferred Reserve Fund 3.010.00 21,010.00
Expenditures
DeMatteo Construction Co., dumping refuse 12,800.00
Inferrera Trucking, J.R„ service 8,210.00 21,010.00
Public Works - Highway Oil, Storage Tanks
Appropriated 1973-74 1,650.00
Transferred Reserve Fund 899.14 2,549.14
Expenditures
Craftsman Const, Corp, services 76.54
Lee Scott Const. Co., fuel tank 2,084.30
McNamara Inc„ J.H„ dome 388,30 2,549.14
Public Works - Utilities - Salary Assistant Water
Appropriated 1973-74 17,580.00
Expenditures
Marchant, Edward, salary 17,580.00
Public Works - Utilities - Salary Water Construction Foreman
Appropriated 1973-74 15,518.00
Expenditures
Brandolino, Anthony, salary 15,518.00
Public Works - Utilities - Maintenance-materials
Appropriated 1973-74 22,000.00
Refund 73.00 22,073.00
Expenditures
Air Tool Service Corp., repairs 150.10
Alfieri Ins. L.E., insurance 508.52
Babcock Equipment Co. Inc., supplies 36.16
Barrie Co., Kenneth, sprinkler heads 599.00
Barrett Ins. Agency, John W„ insurance 2,331.72
Boston Coupling Co. Inc., supplies 180.00
Boston Filter Co, water control 99.00
Caldwell Co., George A., repair lids 574.61
Coolidge Hardware Inc., supplies 256.96
Coolidge Paint & Supply, supplies 51.04
Eureka Cement Lined Pipe Co., pipe 1,654.60
Fuller Co., supplies 7.00
Hersey Products Co., supplies 2,949.17
Hilco Supply Inc., supplies 6,177.83
Homelite, supplies 45.50
Hope Inc., supplies 8.40
Keefe, Mary, insurance 565.14
Macleod & Moynihan Inc., supplies 6.14
Mass Gas & Elect, Lt. Supply, supplies 136.81
Moore Corp„ Irving B. 12.37
Moody Inc., supplies 7.02
Municipal Services Inc. 625.00
Pirelli & Sons Inc., M,J, cement 216.42
Pollards, Joseph & Co. Inc„ supplies 38.50
Purchasing, supplies 75.75
Red lied Mfg. Co., supplies 354.96
Stormtite Alum Prod„ storm windows 774.00
Tri Sales, supplies 476.10
Tree Land, Inc., supplies 23.70
Turner Co. C.A., hose 309.26
United Seal Co., supplies 29.93
Warren Bros,, supplies 1,681.42
Watertown Plumbing & Heating Supply, supplies 939.09
Total Expenditures 21,901.22
Balance to Revenue 171.78 22,073.00
158
Public Works - Utilities - Renewal of Services
Appropriated 1973-74 3,500.00
Expenditures
Caldwell Co., George A., gaskets 421.75
Castoleum Corp., supplies 21.60
Coolidge Hardware Inc., supplies 9.95
Hilco supply Co., supplies 874.90
Moore Corp., Irving B. 220.89
Red Fled Mfg. Co., supplies 416.10
Turner Co. C.A„ supplies 471.35
Pirelli & Sons, M.J., supplies 7.84
Warren Bros. Inc., supplies 177.19
Watertown Plumbing & Heating, supplies 232.97
Total Expenditures 2,854.54
Balance to Revenue 645.46 3,500.00
Public Works - Utilities - New Meters
Appropriates! 1973-74 24,000.00
Expenditures
Hersey Products Inc., supplies 23,97-7.56
Balance to Revenue 22.44 24,000.00
Public Works - Utilities - New (louse Services
Appropriated 1973-74 5,500•00
Expenditures
Caldwell, George A., supplies 720.53
Coolidge hardware Inc., supplies 5.35
Hilco Supply Inc., supplies 3,907.96
Ti Sales Inc., supplies 64.05
Watertown Plumbing & Heating, supplies 263.21
Total Expenditures 4,961.10
Balance to Revenue 538.90 5,500.00
Public Works - Utilities - Sewer Maintenance
Appropriated 1973-74 15,000.00
Expenditures
Conco, Inc., supplies -900.00
East Watertown Cement Block, supplies 3.70
Green & Co. Inc., S.B., supplies 9.80
Hammond Paint, & Chemical Co., supplies 707.70
Ideal Concrete Block, supplies 13.92
Martin Chemical Co., supplies 4,550.00
McDermott Co. J,P., supplies 2,583.03
Pirolli & Sons, Inc., M.J., supplies 511.79
Standard Auto Gear, supplies 3.03
Turner Co., C.A., supplies 4,539.38
Watertown Plumbing Z. Heating, supplies 46.25
White Iron Works Inc., C.M., grates, frames 1,125.50
Total Expenditures 14,994.10
Balance to Revenue 5.90 15,000.00
Public Works - Utilities - Construction & Reconstruction
Appropriated 1973-74 7,000.00
Expenditures
Caldwell Co., George A., supplies 202.29
Eureka Cement Lined Pipe Co., pipe 220.00
Hilco Supply Inc., supplies 2,124.45
Homcli.te, supplies 161.70
Ideal Concrete Block Co., pipe 69.51
MacLeod & Moynihan, supplies 20.10
Mass Broken Stone, stone 41.41
Mun. Service Inc., supplies 2,511.00
Pergamo, Daniel, police services 52.00
Purchasing, supplies 119.00
159
Standard Auto Gear, supplies 9.79
Warren Bros. Co., supplies 680.09
Total Expenditures 6,211.34
Balance to Revenue 768.66 7,000.00
Public Works - Utilities - Phosphate Materials
Balance Forward 1,055.70
Expenditures
E.F. Kings Co. Inc., sodium bags 1,055.70
Public Works - Utilities - Fluoridation
Balance Forward 1,203.80
Expenditures
E.F. Kings & Co. Inc., supplies 1,203.80
Public Works - Utilities - Drainage
Appropriated 1973-74 21,000.00
Expenditures
Boston & Maine Corp., supplies 120.00
Charlesbank Garage, service 15.00
Charles Contracting Co., renovation 3,048.22
Ideal Concrete Block Co., supplies 21.84
MacLeod & Moynihan, supplies 329.85
New England Concrete Pipe Co., pipe 313.04
Martin Chemical Inc., supplies 280.00
M. J. Pirelli & Sons, supplies 704.50
Warren Bros. Co., supplies 24.60
Watertown Plumbing & Heating Supply 4.07
Turner Co. C.A., supplies 2,058.97
White Iron Works, C.M., supplies 2,435.75
Total Expenditures 9,355.84
Balance to Revenue 11.644.16 21,000.00
Public Works - Utilities - Sewer Lines
Fayette & Morse Street
Appropriated Revenue Sharing Funds 400.00
Expenditures
Penetryn System Inc., services. 400.00
Public Works - Utilities - Pipe Tapping Machine
Appropriated 1973-74 3,570.00
Expenditures
Caldwell Co., George A., machine 3,542.59
Balance to Revenue 27.41 3,570.00
Public Works -Cemetery & Grounds - Salary Assistant Supt.
Appropriated 1973-74 19,305.00
Expenditures
Ryan, James, salary 19,035.00
Balance to Revenue 270.00 19,305.00
Public Works -Cemetery & Grounds - Salary Tree Foreman
Appropriated 1973-74 15,518.00
Expenditures
O'Connor, John T., salary 15,518.00
160
Public Works - Utilities - Phosphate & Fluoridation
Appropriated 1973-74 6,500.00
Appropriated Revenue Sharing Funds 4,148.96 10,648.96
Expenditures
Axton-Cross Co., fluoride 6,132.10
Becker Auto Supply Inc., supplies 16.60
BIF Inc., supplies 1,033.37
Domey, William R., supplies 144.00
Empire Electrical Co., supplies 43.13
Fuller Co. Inc., supplies 7.40
Grainger Inc., W.W., supplies 38.20
King L Co. Inc., E.F.,supplies 2,860.00
Mass Gas L Elect., tube 1.66
Moody Inc., supplies 7.08
Olmsted Flint Inc., supplies 2.97
Orion Research Inc., supplies 250.00
Research Inc., supplies 10.00
Rinaldo, Thomas J., service 48.00
Watertown Plumbing & Heating Supply, supplies 54.45 10,648.96
Public works -Cemetery & Grounds - Material & Expense
Appropriated 1973-74 26,000.00
Expenditures
Auburndale Sports Shop, supplies 503.20
A & K Hower Co., service 6.50
A & A Rental Center 90.00
Abbott Spray & Farm Equip„ supplies 323.70
Alarm Tech Inc., alarm system 568.26
Bartlett Co., J.P., services 1,137.00
Barrett Ins, A ency, John, insurance 266.36
Barnaby, John resurfacing material 715.O0
Barco Dist., supplies 144.00
Bay State Automotive Supply Inc., plugs 23.75
Berecz, Stephen Co. Inc., supplies 842.91
Boston Saw & Knife Co., knives 37.00
Brookline Machine Co., supplies 17.75
Campbell Supply Co., supplies 72.50
Castolcum Corp., supplies 27.00
Charles Contracting Co., const. 1,028.00
Clapper Co., supplies 23.15
Comm. Glass Corp., supplies 39.72
Comm. Lock, locks 2.65
Coolidge hardware, supplies 1,740.14
Coombs Motor Co., supplies 7.12
Delicate Alfred, service 20.00
Dole Pub. Co., supplies, adv. 8.55
Edwards, Roy, lumber 120.00
Electrical Supply, lamps 90.14
Farm Bureau Assoc., supplies 604.07
Security Fence cracking Co., supplies, fence 510.75
Fuller Co., supplies 6.00
Golden Star, supplies 695.75
Hession, James, services 1,452.00
Hilco Supply Inc., supplies 6.20
Hird, Kenneth, photo services 30.00
Homelite, supplies 738.58
Hope Inc., belts 21.54
Keane Piro & Safety Equip., supplies 37.50
Kelly-Florist, plants 24.00
Kelsoe Bros., supplies 40.00
Kem Man. Corp., supplies 669.67
Kyanize, supplies 152.40
Lee, T. J. Inc., supplies, loam 1,166.00
MacLeod & Moynihan, supplies 740.14
Manzclli Box Co., supplies 10.00
Manzelli Bros., supplies 9.60
Mass Broken Stone, stone 13.25
Mass Cemetery Assoc. Inc., dues 15.00
Mass Gas & Elect. Lt., supplies 258.74
McVey, T. H„ reset monuments 50.00
161
Meade-McGrath Fence Co., fencing 884.99
McNamara Inc., J.H„cement 505.50
Mechanical Services Co„ heaters 42.00
Mid. Fuel Co., fuel 138.00
Morse Body, supplies 29.75
Moore, Irving B., supplies 96.53
New England Decorating Co„ services 60.73
New England Nurseries Co., trees 29.00
New England Saw Co. Inc., service 20.45
New England Tel. & Tel. Co., service 27.40
Nonantum Lumber Co., lumber 401.46
Otarien, M.E. & Sons, supplies 66.63
Paulini Loam Co. Inc., supplies, loan 2,285.00
Pirolli & Sons, M.J., supplies 907.62
Rand, Co. Inc., Philip, supplies 31.51
Plywood Ranch, supplies 7.85
Ross Contracting Co., replacements 402.85
Richey & Clapper, supplies 2,521.86
Rogan Sport Goods, tennis tapes 190.00
Sorabella Box Corp., mulch 112.00
Saranac Glove Co. Inc., supplies, gloves 49.70
Saugus Paint & Supply Co., seed 118.50
Security Fence Co., fence 16.40
Service Sales Corp., trimmer 178.36
Standard Auto Gear Inc., supplies 41.36
Standard Steel & Iran Works, supplies 195.24
Swartz Hardware, supplies 5.80
Suburban Lock Co., lock 1.95
Totten Pond Heating Co. Inc., transformer 34.50
Waltham Chemical Co., exterminating 20.00
Watertown Plumbing & Heating, faucets 559.65
Warren Bros. Co., supplies 73.80
Watertown Sun, adv. 36.00
Watertown Stationers & Printers, forms 233.00
White Iron Works, C.M., grates 99.25
Winchester Aubin Mills, Inc., supplies 36.69
Total Expenditures 25,568.92
Balance to Revenue 431.08 26,000.00
Public Works -Cemetery & Grounds - Spray & Pesticide Materials
Appropriated 1973-74 2,000-00
Expenditures
Dolge, C.B. Co., supplies 210.42
Balance to Revenue 1,789.58 2,000.00
Public Works -Cemetery & Grounds - New Trees & Shrubs
Appropriated 1973-74 3,000.00
Expenditures
Adams Nursery Inc., trees, shrubs 1,598.55
New England Nurseries Co., trees, shrubs 539.00
Total Expenditures 2,137.55
Balance to Revenue 862,45 3,000.00
Public Works - Cemetery & Grounds - Playground Equipment
Appropriated 1973-74 7,000.00
Expenditures
O'Brien & Sons, Inc., playground equipment 6,983.77
Balance to Revenue 16.23 7,000.00
Public Works -Cemetery & Grounds - Resodding
Little League Fields
Appropriated 1973-74 ~1,000.00
Expenditures
Gold Star, sod purchase 1,000•00
162
Public Works - Cemetery & Grounds 321, Mowers
Appropriated 1973-74 760.00
Expenditures
Richey & Clapper Inc., new mower 734.00
Balance to Revenue 26.00 760.00
Public Works - Cemetery & Grounds - Trimmers w/Cord
Appropriated 1973-74 220.00
Expenditures
Richey & Clapper Inc., new trimmers 220.00
Public works - Cemetery & Grounds - New Chain Saws (2)
Appropriated 1973-74 550.00
Expenditures
R. G. Mearn & Co. Inc., chain saws 539.00
Balance to Revenue 11.00 550.00
Public works -Cemetery & Grounds - Turf Aerator
Appropriated 1973-74 1,300.00
Expenditures
Clapper Co., aerator 1,298.00
Balance to Revenue 2.00 1,300.00
Public Works - Cemetery & Grounds 18^ Rotary Mowers (2)
Appropriated 1973-74 727.00
Expenditures
Richey & Clapper Inc., new mower 470.00
Balance to Revenue 257.00 727.00
Public Works - Engineering & Inspectors Division
Salary of Town Engineer Gr V
Appropriated 1973-74 23 355.00
Expenditures
Sullivan, James, salary 14,898.93
Balance to Revenue 8.456.07 23,355.00
Public Works - Engineering & Inspectors
Salary of Civil Engineer Gr. IV
Appropriated 1973-74 21,225.00
Expenditures
Mcilugh, Joseph, salary 21,225.00
Public works -Civil Engineer -Gr III Construction
Appropriated 1973-74 15,518.00
Expenditures
Crowley, Richard, salary 14,917.50
Gildea, Robert, salary 125.12
Lindahl, Edward, salary 65.16
Slavin, William, salary 65.16
Total Expenditures 15,172.94
Balance to Revenue 345.06 15,518.00
Public Works -Grades III,II,I
Appropriated 1973-74 42,256.00
Expenditures
Gildea, Robert, salary 17,386.98
Lindahl, Edward, salary 12,642.66
Slavin, William, salary 12,226.36 42,256.00
163
Public Works - Salary of Inspector of Plumbing b Gas Fitting
Appropriated 1973-74 19,283.00
Expenditures
Holmes, Kenneth, salary 19,283.00
Public works - Salary of Scaler of Weights b Measures +
Appropriated 1973-74 16,868.00
Expenditures
Fienderson, Charles, salary 16,868.00
Public Works - Salary of Assistant Superintendent -Wires
Appropriated 1973-74 19,035.00
Expenditures
Maurer, Francis, salary 19,035.00
Public Works - Salary of Electrician Foreman
Appropriated 1973-74 17,580.00
Expenditures
Fantasia, Serafino, salary 17,SBO.00
Public Works - Salary of Electrician Lineman
Appropriated 1973-74 33,736.00
Expenditures
O'Neil, Richard, salary 16,092.56
Sabounjian, Toros, salary 16.082.56
Total Expenditures 32,175.12
Balance to Revenue 1.560.88 33,736.00
Public Works - Salary Of Lineman (1)
Appropriated 1973-74 15,058.00
Expenditures
Caruso, James, salary 15,058.00
Public Works -Wire Maintenance
Appropriated 1973-74 6,750.00
Expenditures
Atlantic Battery Co. Inc., supplies 6.70
Bacon Inc. R.W., repairs 176.78
Becker Auto Supply, supplies 33.58
Berkshire Elec. Cable Co., supplies 362.17
Bills Co. L.W., supplies 524.50
Campbell Supply Co., supplies 230.92
Clifford of Vermont Inc., jackets 1,406.79
Comcorp., T. W., supplies 56036
Comm. of Mass., supplies .
50
Comm. of Mass., state examiners 20.00
Coolidge Hardware Inc., supplies 392.42
Dept, of Communication, supplies 200.00
Econolite, contract 556.47
Fantasia, Scrafino, reimb. 2.00
Gorham Fire Equip. Co„ fire alarm box 12.37
MacLeod & Moynihan Ine.,supplies 109.64
Madden, Arthur, expenses 5.5o
Mass Bay Trans. Authority 1•00
Mass Gas & Elect. Lt. Supply, supplies 927.05
Municipal Electrical Insp. Assoc., dues 4.00
Municipal Signal & Supply, supplies 100.05
National Fire Prevention Assoc., dues 1.20
Reformed Line Products CO., supplies 360.00
Saranac Glove Co..Ine., gloves 61.70
Standard Auto Gear Co., supplies 6.16
Standard Electric Supply Co., meter 64.00
Watertown Plumbing & Heating, supplies 35.25
Westinghouse Electric Supply, supplies 405.10
Total Expenditures 6,652.21
Balance to Revenue 97.79 6,750.00
164
Public Works - Aerial Cable
Appropriated 1973-74 1,800.00
Expenditures
Berkshire Elect. Cable 1,800.00
Public Works - Xmas Lighting
Appropriated 1973-74 2,500.00
Expenditures
Boston Edison Co., service 25.72
Mass Gas & Elec. Lt. Supply, supplies 141.23
Pirelli & Sons Inc. M,J., supplies 1.96
Trio Lt. Co. Inc., garland 2,292,00
Total Expenditures 2,460.91
Balance to Revenue 39,09 2,500.00
Public Works - In Service Training
Appropriated 1973-74 225.00
Expenditures
Comm, of Mass„ tuition 225.00
Public Works - Equipment - Parts
Appropriated 1973-74 48,000.00
Transferred Reserve Fund 4,000.00
Refund 23,25 52,023.25
Expenditures
A & J Auto Ignition, parts 686.78
.Anderson Eng. Co, Inc., pump covers, supplies 1,304.55
Andelman Inc., S.P., supplies 45.00
Arcand Sales & Service Inc., repairs 2,054.04
Atlantic Bakery, supplies 932.71
Atlantic Broom Service Inc., supplies 1,444.00
Automotive Warehouse Inc,, starter 351.85
Bay State Auto Supply Inc., 3,121.44
Bearings Specialty Co., supplies 5.29
Belmont Car Wash, supplies 5.00
Bell & Howell Comm., camera 110.00
Beacon Auto Radiator Repair Co., repairs 306.90
Bleiler Equip. Co., E & l„ equipment 674.49
Boston Auto Elect. & Carburetor Co., repairs 27.53
Boston Saw & Knife Co., knives 10.25
Broadway Brake Supply Inc., supplies 19.14
Brookline Machine Co. Inc., supplies, installing parts 427.56
Capco Automotive Transmission, service 832.00
Carney's Steam Cleaner Service, service 143.15
Casey & Dupuis Equip. repairs, service 5,634.99
Castoleum Corp., supplies 55.20
Clark Wilcox Co., starter 571.63
Community Garage, repairs, service 226.24
Comm. Glass Corp., glass 617.43
Connell Co. W. J., parts 48.36
Coolidge Hardware Co„ parts 10.57
Coombs Motor Co„ parts 5,473.15
Crawford Motors, supplies 134.12
Dampney Co„ supplies, parts 132.30
Diesel Engine Sales & Bng., supplies 55.75
Eastern Hass Equip. Rental, rental 973.20
Ellis Inc., parts 9.60
Frasse Co. Inc., Peter A., parts 197.37
Garwood-Boston, parts 3,542.71
Gregory & Sons Inc., parts 79.92
Int, Harvester,Co., gaskets, parts 40870.68
Helmond, Joseph, supplies 4.00
Hope Inc., supplies 23.86
Hydraulic Inc., J & S 160.98
Hobbs Eng. Co. Inc., parts 1,791.18
Irving Moore Corp., parts 5.44
Jackson Ind. Inc., parts 277.56
Kem Man. Co., supplies 159.80
King15 Upholstering & Auto Seat Covers, covers 35.00
Kraft Corp„ W.A., supplies 21.32
Mack Truck Inc., wires 99.74
165
MacLeod & Moynihan Inc., supplies 65.45
Martin Chemical Inc., chemicals 182.00
Mass Equip & Rental Co., rental 143.54
Mass. Gas & Elect Lt. Co., supplies 33.30
McDermott, J. F. Co, Inc., supplies 57.98
Mitchaell, M., supplies 1,841.54
Moore, Irving B. Corp., supplies 16.14
Morse Body Mfg. Co. Inc., supplies, parts 658.94
Munroe Auto Body Inc., supplies, parts 297.08
National Chemsearch Corp., supplies 81.75
New England Wheel & Rim Co., clamps 8.04
Parker-Danner Co., supplies 25.77
Pierce Oil Service, service 5.00
Pump Sales & Service Corp., supplies 75.45
Rahall's Auto Radiator Repair, repairs 194.25
Rayco Automotive Servicenter, supplies 58.00
RBM Enterprises, battery adapter 8.05
RCA Service Co., supplies 1,086.90
Richey & Clapper Inc., supplies 87.00
Seminara Motors Inc., supplies 24.79
Siegalts Broadway Auto Parts Inc., parts 320.00
Speers Co., Robert, motor 67.00
Standard Auto Gear Co. Inc., supplies, parts 935.64
Standard Uniform Rental Service Inc., parts 2,938.00
Suburban Welders Supply Co. Inc., supplies 1,144.27
Swartz Hardware & Supply, supplies 39.40
Taverna Bros. Inc., supplies 9.00
Tek Bearing Co. Inc., supplies 26.85
Timberland Machines, Inc., filters, splicers 378.36
Warren Bros. Co. top 245.00
Watertown Auto Parts Inc., supplies, parts 2,715.33
Watertown Plumbing t. Heating, supplies 18.80
White Truck Division, supplies 7.59
wood Co. Inc., C.M., supplies 520.75
Total Expenditures 52,022.74
Balance to Revenue .51 52,023.25
Public Works - Traffic Lts - Pleasant & Paramount Place
Appropriated 1973-74 6,000.00
Expenditures
Watertown Plumbing & Beating, supplies 30.84
Balance Forward 5,969.16 6,000.00
Public Works - Traffic Lights - Mt. Auburn & Cottage Street
Appropriated Special Town Meeting 6,000.00
Expenditures
McLeod & Moynihan, supplies 75.81
Balance Forward 5,924.19 6,000.00
Public Works - Salary Assistant Superintendent
Material & Equipment
Appropriated 1973-74 19,035.00
Expenditures
Aiello, Frank, salary 5,649.88
Hillier, Charles, salary 6,515.26
Total Expenditures 12,165.14
Balance to Revenue 6.869.86 19,035.00
Public Works - Salary Building Maintenance Craftsman
Appropriated 1973-74 12,885.00
Expenditures
Brutti, Arthur, salary 3,550.41
Balance to Revenue 9,334.59 12,685.00
Public Works - Equipment -Gas, Oil, Grease etc.
Appropriated 1973-74 34,500.00
Transferred Reserve Fund 22,800.00
Refund 10.98 57,310.98
Expenditures
Anderson Eng. Co. Inc., supplies, covers 72.20
166
Atlantic Business Forms, tickets, forms 18.96
Atlantic Richfield Co., gas 25,632.63
J L J Auto ignition Co., supplies 23.29
Automotive Warehouse Co. Inc., oil, supplies 170.00
Bay State Automotive Supply, parts 36.85
Bay state Oil Co. supplies, oil 5,598.99
Bonded Petroleum 6o., oil 4,505.45
Clone Mcar Inc., supplies 1,068.88
Gibbs Oil Service, supplies 189.97
Gulf Oil Corp., supplies, oil 15,855.39
Martin Chemical Inc., supplies 60.00
McShane Oil Co., supplies 74.19
Mid. Fuel Co. Inc., supplies 493.56
Mobil Oil Corp., supplies, oil, grease 3,132.26
Pierce Oil Service, service 5.00
Standard Auto Gear, supplies 79.38
Sullivan oil Co., supplies 219.64
Watertown, Town of., water 6.98
Total Expenditures 57,243.62
Balance to Revenue 67.36 57,310.98
Public works - Equipment - Tires
Appropriated 1973-74 13,500.00
Transferred Reserve Fund 1,000.00 14,500.00
Expenditures
Lewis Boyle Inc., supplies 1,031.40
Cambridge Tire Co. Inc., supplies 93.43
Carlson Tire &*Alignment, tires, tubes 5,173.53
Quirk Co., Edward, supplies 433.35
O'Connors Citgo Service, supplies 126.75
Truck Tire Service Inc., supplies 25.00
Vin's Tire Service, service, supplies 7,597.74
Total Expenditures 14,481.20
Balance to Revenue 18.80 14,500.00
Public Works - Repair Aerial Buckets
Balance Forward 4,350.00
Expenditures
Kiley, James A., repairs 4,350.00
Public Works - Repair Shop Tools
Appropriated 1973-74 1,500.00
Expenditures
Automotive warehouse Co. Inc., oil compresor 459.00
Bay State Automotive, supplies 26.22
Butts L Ordway, supplies 23.90
Coolidge Paint L Supply Co., drill, pumps 41.95
New England Saw 8 Co., parts, service 44.20
Scars L Roebuck L Co., supplies, equipment 626.60
Scwartz hardware U supply, supplies, drills 100.00
Standard Auto Gear, wrench 10.73
Watertown Auto Parts Inc., parts, jacks 159.78
Total Expenditures 1,492.38
Balance to Revenue 7.62 1,500.00
Public Works - Municipal Garage Equipment
Appropriated 1973-74 20,000.00
Transferred Reserve Fund 4.507.54 24,507.54
Expenditures
Automotive Warehouse Co. Inc., equipment 19,629.00
Leo Scott Const. Co., equipment 4,042.70
Mass Gas L Elect. Lt. Sup. 114-62
Total Expenditures 23,786.32
Balance to Revenue 721.22 24,507.54
107
Public Works - Equipment Section - Neat L Power
Appropriated 1973-74 174,742.00
Appropriated Revenue Sharing Funds 98.848.60 273,590.60
Expenditures
Boston Edison Co., service 243,696.74
Boston Gas Co., service 1,110.20
Clene Neat, oil service 7,005.80
Gibbs Oil Co., oil service 2,549.27
Gulf Oil Corp., oil service 1,675.08
Mid. Fuel Co., fuel 2,808.90
New England Telephone, service 1,200.28
Union Oil Co., service 4,947.87
Union Petroleum Corp., oil 8``325.73
Total Expenditures 273.rh9.87
Balance to Revenue 270.73 273,590.60
` VETERANS' DEPARTMENT
Veterans$ - Salary of Agent
Appropriated 1973-74 17,984.00
Expenditures
Najarian, Dorothy, salary 17,984.00
Veterans$ - Social Worker Investigator
Appropriated 1973-74 100.00
Transferred Reserve Fund 4,691.00 4,791.00
Expenditures
Buccel, James, salary 4,507.65
Balance to Revenue 283,35 4,791.00
Veterans' - Salary - Senior Clerk Part-time
Appropriated 1973-74 6,965.00
Transferred Reserve Fund 2,242.15
Refunds 348.00 9,555.15
Expenditures
Watson, Alice, salary 9,022.58
Balance to Revenue 532.57 9,555.15
Veteranst Benefits
Appropriated 1973-74 105,000.00
Appropriated Revenue Sharing Funds 93,619.71
Refunds 12.932.16 211,551.87
Expenditures
Abelnan, Lester, M.D., services 7.00
Alton Pharmacy, supplies 30.20
Anderson, Ernest, M.D., supplies, services 10.00
Arena Pharmacy, supplies 146.85
Armstrong Ambulance Service, service 75.00
Assoc, Cardiothoracic, services 38.00
Atkinson, Harvey, services 3i,00
Baboian, J,C., services 235.95
Barron, Albert, services 62.00
Batson*s, supplies subs. 141.75
Beaverbrook Guidance, service 6.00
Belmont Watertown Community 11calth Assoc. Inc., dues 11.00
Bernstein, 11. B., services 51.00
Boston City I[ospital, care 392.25
Broe, Robert, services 90.00
Brighton Internists Inc., services 55.00
168
Brighton-Newton Oral Surgical Assoc. Inc., clues 30.00
Broome, James, SMD., services 10.00
Bruce Pharmacy, supplies presc. 211.35
Busicck, Roberts M.D., services 330.00
Callahan, James D., services 6.00
Cameron, Jennie, care, services 228.00
Canzanelli, Carl J. M.D., services 295.00
Charles River Optical Co., supplies 69.00
Chaulk Ambulance Service, services 35.50
Children's Hospital Med. Center, services 87G.G2
Ciani, Manfred DMD.,services 250.00
Connolly, John D. , services 170.00
Coughlin, William, M.D., services 118.00
Craig, John, services 10.00
Cusolito, Lawrence, DDS, services 145.00
DerKazarian, Dr. Alan, services 75.00
DCROsa, Eolo, M.D., services 30.00
Donovan, Dr. Francis, services 17.00
Donovan, William, services 148.DO
Edwin Case Shoes, services 27.98
Elliott, Harold, D.D., services 12.00
Fallon Service Inc., services 74.50
Fantasia, Philip, DDS., services 157.00
Fox Drug Store, services, presc. 1,973.23
Fox Pharmacy, supplies 371.50
Goldman, George M.D., services 200.00
Gordy, Edwin, Dr., supplies 10.00
Greene, Malcolm, services 343.15
Gynocologic Assoc. Trust, services 7.00
Harvard Bazar, Inc., supplies 9.90
Hagopian, Varant, M.D., 80.00
Hunting's Inc., moving charges 246.50
Idelson, Beldon A. M.D., services 100.00
Johnson, Herbert, M.D., services 14.00
Kasparian, Frank, services 479.00
Kerhulas, Andrew, M.D., services 931.00
Kevrokian, John M.D., services .9.00
Kleneff, Paul, M.D., services 20.00
Leary lab Services, supplies, service 12.00
Lexington St. Pharmacy Inc., pharmacy supplies 429.65
Liggett Rexall Drugs, supplies 43.15
Manning Pharmacy, supplies 590.50
Marcovitch, Jack 11., services 65.00
Marion, Hector M.D., services 175.00
Mass Eye L Ear Infirmary, supplies 110.05
Mass General Hospital Clinics, service 179.61
McCabe Co., E.J., supplies 122.50
McCran, DPM., services 5.00
McKeiguc, John, M.D., services 32.00
Meager, Stephen, M.D., services 390.00
vittimberga, Mehrez, M.D., Inc., services 30.00
MGH Radiological Assoc., services 5.00
Mosher, Henry Adams, services 20.00
Mt, Auburn Ifospital, services 3,175.63
Murry Spiegel hearing Aids Inc., cards 5.00
Naven, Alice, M.D., services 11.00
Nazar, Robert, services 53.00
Newton Wellesley Ambulance Service 42.00
OTBrien, Inc. H.J., services 162.50
Pacs, Dr. Joseph C., services 83.00
Parker Drug, supplies 21.05
Perlmutter, Samuel M. Dr., services 50.00
Peter Bent Brigham Hospital, services 193.50
Pomer, Frank, M.D., services 45.00
Pueschel, S.M., M.D., services 57.00
Rand Pharmacy, supplies 782.10
Regan, Thomas L., D`D., services 184.00
Richards Pharmacy, services 271.55
Richard's Parker Drug, supplies 173.30
Royal Furniture Co., supplies 169.95
Salusti, Joseph, services 50.00
Sancta Maria Anesthesia Assoc., services 36.00
Sancta Maria Hospital, care 1,053.30
Sandi, �aul L., M.D., services 7.00
Scali, intent, M.D., services 56.00
Seholls Foot Comfort Shop, shoes 29.50
Shapazian, Richard M.D., services 91S.00
Shea, F.X. DMD., services 164.00
Shore Drug, supplies 552.80
169
Sleeper, Edward DDS, services 75.00
Soybel, William, M,D., services 360.40
Star Pharmacy Corp., supplies 52.15
Symmes Itospital, services 20.50
Tanner, Mitchell, DMD., services 90.00
Tanzer, Jeome, services 319.00
Town Hall Pharmacy, supplies, presc. 1,348.03
Tracy, Charles M.D., services 27.00
Treas. Cushing General Itospital, care 2,390.80
Twinbrook Urological Assoc., services 10.00
University llospital, care 866.04
Vaughan, Clay M. M.D., services 14.00
Visalli, Francis, services 1,162.00
Vitenberger, Mehrey, M.D., services 5.00
Waltham Anesthesia Assoc., services 20.00
Waltham Corset Salon, garments 96.50
Waltham llospital, services 4,274.99
Waltham Radiological Assoc., services 192.50
Waltham Surgical Clinic, supplies 81.00
Watertown Medical Supply, supplies 22.00
Weisman, Dr. Theo,",ore, services 443.30
Wood, Bruce T., services 307.00
Wyman, Stanley, services 180.00
Yessayan, G.L. M.D., services 7.00
2olla, Ifenry, DID, services 16.00
Zucker, Peter A. M.D., services 43.00
Various Persons, aid 171 030'64
Total Expenditures 203,530.5`L
Balance to Revenue 6,021.35 211,551.87
Veterans' Services -Office Expense
Appropriated 1973-74 600•00
Expenditures
Belmont Springs Water, water service 140.14
Coolidge Rubber Stamp., stamp 10.32
Education Exchange of Greater Boston, services 4.20
Evans L Faulkner Inc., supplies 79.57
11 S Horne 1, Co., supplies 56.36
Larkin Associates Inc., supplies 1.03
NCR Accounting Office, ribbons 22.55
Purchasing, supplies 226.30
Townsend Typewriter Co., services 59,45 600•UO
Veterans' Services - Longevity
Appropriated 1973-74 637.50
Expenditures
Najarian, Dorothy, 450.00
Watson, Alice 166,67
Total Expenditures 616.67
Balance to Revenue 20.83 037.50
Veterans' Services - Junior Clerk Typist
Transferred Reserve Fund 2,950.00
Expenditures
Basile, Gloria, salary 1,332.24
Balance to Revenue 1,617.76 2,950.00
Veterans' Services - Car Expense
Appropriated 1973-74 788.00
Expenditures
Buczel, James, expense 225.00
Najarian, Dorothy, expense 540.00
Total Expenditures 765.00
Balance to Revenue 23.00 708.00
Veterans' Services - Dictating Machine
Appropriated L973-74 500.00
Expenditures
Larkin Associates Inc., machine 500.00
17U
Physicians
Appropriated 1973-74 3,260.00
Expenditures
Mastrangelo, Louis, salary 1,630.00
Tanzer, Jerome, salary 180.80
Wylie, Earl, salary 1,006.75
Total Expenditures 2,817.55
Balance to Revenue 442.45 3,260.00
SCHOOLS AND LIBRARIES
School Department
School - Administration - Salaries
Appropriated 1973-74 250,000.00
Expenditures
Barrille, Mary, salary 2,994.75
Buttkus, Barbara, salary 10,210.98
Devaney, Jean, salary 3,648.12
Harlow, Leonard, salary 38,027.09
Houniian, Barbara, salary 9,657.01
Kovlakas, Elizabeth, salary 9,251.10
McCarthy, Charles, salary 20,969.53
McCarthy, Mary, salary 16,785.98
McDonald, Florence, salary 10,060.62
Morash, Joan, salary 13,658.25
Mucci, Paula, salary 9,471.29
Nadeau, Daniel, salary 30,475.96
O'Connor, paniel, salary 45,678.50
Parshley, Frederick, salary 23,113.13
Williams, Florence, salary 5,822.69
McCarthy, Mary, longevity 150.00
Morash, Joan, longevity 25.00 250,000.00
School - Administration - Other Expense
Appropriated 1973-74 54 570.00
Expenditures
American Assoc, of Sch. Adm„ membership 258.60
American Nattl Red Cross., service 2.00
American Purchasing Society, services 46.75
American Management Assoc., book 8.86
American Arb. Assoc., dues 170.00
RASA National Academy for Sch. Executives, req. 225.00
Action Aids Inc., reports 13.45
Adapt Press Inc., supplies 17.55
REDS, membership 15.00
Allyn L Bacon Inc., supplies 66.30
Amer. Sch. ad. Journal, subs 84.00
Arqus Business Machine Co., ribbons 15.00
ASBO Workshop., books 60.00
ASCUS, Center Inc., membership 20.00
Assoc, for Educational Data, subs. 25.00
Assoc, of Sch. Bus. Officials, membership 70.G0
Assoc, of Sch. Committees, expenses 17.85
Belmont, Waltham Watertown Mental Health Assoc., dues 8.00
Boston Globe, adv., 1,547.75
Bowker Co. R.R., supplies 144.23
Box E School of Education, dues 10.00
Boyce, Joseph, reimb. 20.00
Burke, Brian, services 10.00
Bureau of National Affairs, report 198.00
Cable Television Inf. Center, membership 25.00
Caddylak Systems Inc., supplies 210.31
Cambridge Bookbinding Co., supplies, service 75.00
Capitol Pub. Co., services 60.00
Cardinal, John, services 10.00
Career Education News, service 25.00
Carroll, James, services 20.00
Carter Rice Storrs S Bement Inc., tape 05.35
Carver, John J., services, exp. 131.60
171
Census Bureau, services 3.25
CEDS, services 78.00
Channing L. Bete Co. Inc., pamphlets 106.35
Complet Photo Services, services 129.46
Consumer's Union, subs. 14.00 -
Cottage Crest Restaurant, expenses 833.35
Coolidge Rubber Stamp Co., supplies 100.16
Council for Bus. Education, book 2.64
Countersearch, counter proposals 38.25
Craft Educational Services, service 308.21
Croft Pub., renewal 102.00
DATA Inc., services 67.00
Day Timers, services 304.90
Dick Co., A.B., stencils 516.39
Dennis, John, services 30.00
DelSignore, John, services 10.00
Dick Co„ A.B., services 2,167.77
Dodge Co., F.W., services 16.60
Dole Pub. Co., adv. 394.02
EBSCO Sub, Serv, subs. 2,322.95
Economic Ed. Council, books 112.00
Educational Assoc. Contract, services 3,960.00
Educational Funding Research Council, books 231.00
Educational Research Services, services 125.00
Educ. Products, membership 50.00
Educators Progress Serv. Inc., books 95.05
Educator & Purchasing Book, guide 49.50
Education Service Bureau, subs. 10.40
Educational Testing Service, publications 305.00
Educators Pub. Co., record book 6.34
Educator's World, book 20.00
E.micike Assoc. Inc. V.W., expense 79.95
Empire Paper Corp., supplies 667.98
Evans & Faulkner, Inc., supplies 3,325.99
Follett Pub, Co„ supplies 554.08
Fay Paper products, supplies 552.35
Fine Arts Pub„ books 33.25
Fire Education Inc., supplies 4.95
Frame flut, documents, supplies 24.00
Gaylord Bros, Inc„ record units 64.40
General Binding Corp., books 43.04
General Learning Co, Inc., guide 8.55
Gould & Sons, John A., fee 300.00
Hammett Co., J.L., expenses, desks 482.37
Harcourt, Brace Jovanovich, supplies 8.80
Harlow, Leonard, expenses, reimb. 748.50
Harper & Row Pub, Inc., books 4.31
Harrison, Pub. (louse, subs. 31.00
Harvard Coop Society, supplies 19.77
Harvard Univ. Press, program 9.79
Herald Pub. Co., supplies 30.40
Ifighsmith Co. Inc., supplies 188.07
It S Horne & Co. Inc., supplies 4,967.02
Igo+s Restaurants, service, expense 92.98
Ind, University Press, books 7.64
Information Resources Inc., guide, games 17.00
Institutional Man. Services, books 6.40
Int. Business Machines, ribbons 55.74
Jeffco Ind. Inc., services 190.17
Jordan Dennis Co., services 518.73
Kachadoorian, Vahan, services 35.00
Kindergarten Questionaire, subs., services 334.35
Kyplinger Washington Leters, sub. 28.00
Koumjian, Barbara, expenses 5.50
+Lauriat s Inc„ books 2.36
Lesley College, workshop 292.00
Martin Printing Corp., printing 535.50
MASBO Law Institute , reg. 30.00
MASBO Co-Op Inc., iembership 50.00
Mass Assoc. of School Comm. Inc., membership 19.18
Mass Advocary Ctr., books 7.90
Mass. Assoc, of Sch. Business Offices, dues 15.00
McCutchon Pub. Corp., publications 32.64
McDonald, Florence, reimb. 65.87
McGraw Hill Book Co., books 28.60
Means Co. Inc., Robert S., books 31.00
Merriam Co., G, & C„ books 79.39
MIT Press, exp. 12.42
172
Monroe, ribbons 45.60
Morash, Joan, expenses 45.90
Myron Man. Corp., supplies 42.16
McCarthy, Charles, exp. car exp. 335.21
McCarthy, Mary, exp. 35.50
Master Teacher, supplies 266.85
Mass. Assoc, of School Committees, exp. 991.50
Mass Assoc. of School Supt. 250.00
Nadeau, Daniel, gas exp., conf. exp. 1100.19
Nat'l Assoc, of Ind. Schools, membership 4.00
Nat'l Audio Visual, exp. 77.00
National Education Assoc„ books 66.37
National School Boards Assoc., copies 177.80
National School Pub, Relations Assoc., books 56.88
National Study of School Evaluation, exp. 10.00
NEASCUS, membership 10.00
Newton Glass Co., glass 67.50
New England School Supply, supplies 183.53
New England Assoc. of School Supt., memberships 10.00
NESDEC., conf, exp. 1,247.00
N.S. Assoc. of Sell. College & Univ. Staffing, exp, 10.00
North American Pub. Co„ books 40.46
Nutter, McClennan & Fish, prof, services 3,242.62
Parshley, Frederick, reimb. exp. 1,002.95
Platte Pub. Co., subs. 29.00
Pittsburgh Board of Ed., exp, 134.00
Pitney-Bowes, exp. 90.21
t>flaun/Standard, supplies 17.96
Prentice Mall Inc., books 83.14
Parker Pub. Co. Inc., exp. books 46.31
O'Connor, Daniel, gas expense, reimb. 1,728.28
Olympus Pub. Co., books 4.25
Orion Pub. Co., books 300.00
Prakken Pub. Inc., books 6.45
Psychological Corp., supplies, books 10.90
Random Rouse, Inc., books 20.48
Research Inst. for Ed, Problems, services 1,875.00
Research Inst, of American, books 111.00
Santer, Mark, arbitrator 203.30
Saunders Co„ W. Be, exp. 8.77
School Exec. Assoc., dues 10.00
School Finance Developemnt book 30.00
School taw Review, subs. 8.00
Scott Foresmart Co,,.book 4.38
Schott Machine Dove Corp., book 2.68
Scrina Press, bock 6.70
Security Const. Service Council, book 51.00
Sheraton Motor Inn, exp, 113.99
Smith Business Forms Corp., exp, forms 1,255.77
Somerville Printing Co. Inc., printing 1,099.00
Strand Inc., exp. 70.74
Sundance Paperback Dist., books 161.11
Teachers College Press, primer 2.50
Tocci, George M., reimb, 28.00
Townsend Typewriter Co., table 71.55
Trustees of Pub. Library, film 30.00
Twentieth Century Plastics Inc., supplies 17.85
U.S. Postmaster, postage 1,204.55
Various Persons, conf. exp. 1,400.00
Watertown herald, subs. 32.35
Watertown Press, subs. 30.00
Watertown School Food Services 874.00
Watertown Stationers & Printers, supplies 1,532.69
Watertown Sun, adv. 474.05
Watertown Typesetting Co., services 204.25
Wiley, John & Sons, books 102.61
Wilson Co. H,W., subs, 25.00
World Almanac, book 12.00
Yankowski, George, exp. 50.00
Xerox Corp., services 827,20
Total Expenditures 54,569.62
Balance to Revenue .38 54,570.00
173
School - Instruction - Salaries
Balance Forward 70,338.00
Appropriates! 1973-74 8,334,615.00
Refunds 7,144.45 8,412,097.45
Expenditures
Aeeto, Nancy, salary 132.00
Adams, James P., salary 19,659.59
Alexander, Karen L„ salary 20,425.25
Allen, Meridith, salary 13,216.75
Andrews, Allen P., salary 19,942.99
Aubin, Charles J., salary 29,101.30
Bannon, Joseph, salary 28,498.92
Barba, Loretta, salary 1,062.50
Barbati, John, salary 22,080.49
Barron, Randy M., salary 7,230.00
Bennett, Isabelle, salary 23,216.79
Bentley, Theresa, salary 99.89
Berardino, Richard, salary 21,451.31
Boudrot, Thomas, salary 861.00
Bay, John F., salary 20,405.94
Boy, Stella M., salary 26,555.88
Boyce, Patricia, salary 3,939.75
Boyle, Mary F., salary 21,179.40
Brannell, Elizabeth, salary 82.00
8rendel, Denise A., salary 10,844.62
Brest, Roberta, salary 15,497.71
Buckely, George, salary 14,095.49
Burke, Kenneth, salary 60.00
Burke, Peter, salary 21,708.03
Callahan, Helen, salary 21,751.15
Caporiccio, Vincent, salary 1,532.19
Carito, Olga, salary 14,139.83
Chevoor, Robert, salary 20,368.S1
Cimino, Susan, salary 2.092.85
Coffey, Ann Marie, salary 14,612.97
Coffey, Maureen, salary 27.50
Connelly, Kathleen, salary 4,790.38
Connors, Elizabeth A., salary 16,409.61
Cook, Carmel, salary 5,745.05
Courchenc, David B., salary 24,372.84
Craig, Edward, salary 24,864.54
Carey, Kathleen, salary 98.25
Cuchinatto, Anthony, salary 24,602.96
Donnelly, Christina G., salary 9,075.97
Delsignore, John, salary 32.00
Dennis, John, salary 27.00
DiNezio, Lisa, salary 5,548.82
DtIndinosanto, Thomas, salary 60.00
Donnelly, Margaret, salary 13,604.90
Doran, William, salary 27,456.78
Esenlohr, Linda, salary 17,873,14
Farnsworth, Christina, salary 14,302.21
Farrow, Penney, salary 731.17
Finche, Ola, salary 5,622.00
Finn, Martin, salary 24,849.70
Flecea, William T., salary 17,875.01
Flores, Jahn G., salary 7,442.00
Foynes, Flelen, salary 7,126.30
Franehini, Cecilia, salary 8,742.90
Friscckc, Barbara, salary 17,226.18
Fritsche, Karen, salary 88.52
Galcbach, Donna, salary 9,644.32
Galligher, John, salary 1,698.02
Garabedian, Charles, salary 22,224.47
Gardiner, John, salary 18,696.51
Garu£i, Philip, salary 20,405.82
Gavrilles, Rose, salary 19,105.09
Gheringhell, Judith, salary 4,147.52
Gika, Anthony, salary 14,729.41
Gleason, Robert, salary 27,866.40
Glidden, Marsha A., salary 5,256.84
Grassia, Anthony, salary 23,774.24
Gray, Virginia, salary 24,147.32
174
Guden, Joseph, salary 14,033.65
Haley, Theodore F., salary 10,314.38
Hannon, Marie, salary 10,511.37
Hayes, Edward, salary 19,659.59
Hayes, Margaret, salary 13,526.07
Hazell, Thomas, salary 21,004.00
Hendler, Roberts salary 8,263.55
Hetherington, Helen, salary 9,776.47
Hughes, David, salary 19r449.25
Hughes, Paul, salary 202862.78
Hynes, Robert P., salary 1,038.00
Jackson, Jane, salary 14,721.71
Jackson, Robert, salary 11,356.30
Jutstrom, Roberts salary 16,038.41
Katz, Byrna, salary 15,286.12
Kaveny, John P., salary 20,390.39
Kazanjian, Garabcd, salary 5,256.84
Kazarosian, Karen, salary 15,868.96
Kelleher, William, salary 22,252.84
Kelley, John J., salary 36,409.64
Kelly, John W., salary 21,749.27
Knell, Robert, salary 1,851.85
Koumjian, John, salary 29,435.07
Kramer, Judith, salary 6,797.37
LaPierre, Mary Ann, salary 99.89
Leonard, Robert J„ salary 7,843.33
Bender, Sharon, salary 16,858.55
Lipton, Eva, salary 6,205.94
Lordan, Helen, salary 24,608.95
Martello, Elaine, salary 12,653.14
Mastrovanni, Antonio, salary 19,615.11
Matthew, Georgia, salary 10,299.44
Maurer, Frances, salary 8,173.40
McCaffery, Eleanor, salary 166.00
McCarthy, Ruth , salary 21,727.84
McCauley, Sarah, salary 20,409.31
McDonald, Francis, salary 25,724.05
McGann, Martin, salary 19,821.14
McGovern, Thomas, salary 22,036.72
McKenzie, Daniel, salary 21,449.59
McManus, Joseph, salary 4,316.84
MaNlcholass James, salary 19,659.59
Moran, Mary, salary 26,274.35
Morrison, Francis J.s salary 53.64
Myers, John, salary 21,004.00
Napolitano, John, salary 14,788.96
Nathan, Lois, salary 6,121.82
Neenan, Alfred, salary 24,416.80
Neylon, Thomas, salary 22,598.88
Novak, Bruce, salary 7,851.89
O'Halloran, Patricia, salary 13,216.75
Ohanesian, Paul, salary 40.00
O'Connor, Kathleen, salary 106.33
O-Toole, William, salary 16,027,59
Palladino, Victor, salary 29,886.96
Papas, Nicholas, salary 25,199.35
Peck, Nancy, salary 140.90
Pizzuto, Ann C., salary 4,457.28
Portentoso, Michael, salary 21,460.45
Puzo, Jean, salary 34.50
Radford, Barbara, salary 25,709.05
Rhodes, Ernest, salary 3,435.82
Riselli, Kathryn, salary 14,079.84
Rizzo, Frank, salary 10,581.74
Roaches Thomas B.,sal ary , 4,100.18
Robinson, Thomas D•s salary 22,235.26
Robinson, Virginias salary 9,877.39
Roth, Joanne, salary 58.00
Santilli, Chester, salary 25,676.93
Scaltreto, Shirley, salary 1,472.00
Schfield, Lawrence, salary 1,960.10
Sheehan, James, salary 21,348.05
Sherry, Susan, salary 15,401.46
Slonakers Linnea Flin, salary 64.47
Sollitto, Frank, salary 24,416.65
Stowell, Alice, salary 14,046.83
17.5
Lee, Stralcy, salary 95.00
Sullivan, Daniel, salary 23,236.29
Swedcr, Gerri, salary 11,457.05
Sweeney, Donald, salary 22,064.46
Tangney, Daniel P., salary 1,158.00
Tassinari, Constance, salary 30,262.95
Tinker, Mary, salary 226.00
Vento, Charles, salary 24,342.69
Voci, Roy, salary 20,001.68
Wan, Julia, salary 22,498.91
Watts, Edward, salary 29,242.76
Welsh, Deborah, salary 32.00
Whyte, John, salary 17,222.67
Williams, Barbara, salary 6,750.70
Williams, Lorraine, salary - 6,876.45
Winand, Earl, salary 21,749.27
Yankowski, George, salary 29,130.72
Zarba, Christopher, salary 25,385.95
East Junior High
Adlum, Margaret, salary 7,404.52
Andrews, Joseph, salary 36,526.41
Appel, Lilly, salary 23,774.24
Arthur, Holly, salary 18,746.04
Barnes, Edward, salary 25,047.41
Barry, James, salary 24,361.93
Bartley, Richard T. Jr., salary 24,407.39
Baxter, Carla, salary 90•00
Bean, Helen, salary 8,737.04
Brown, Eileen, salary 9,319.07
Caruso, Joseph, salary 5,439.39
Cousineau, Francis, salary 19,650.59
Curry, William, salary 21,004.00
Desmond, Mildred, salary 25,174.35
Devaney, Anne, salary L9,185.10
DiLco, Joseph, salary 22,073.76
DiLco, Mario, salary 19,659.59
DiSanzo, Lisa, salary 9,287.00
Drew, David, salary 118.36
Pies, Robin, salary 16,303.31
Francis, Edward, salary 4,748.44
French, Richard, salary 24,297.76
Gelbert, Natalie, salary 7,090.61
Goldberg, Marion, salary 105.30
Graham, Virginia, salary 25,002.41
Grandinetti, 7red S., salary 8,595.20
Halloran, Carole, salary 23,751.70
Harrington, Michael, salary 13,883.50
Barrington, Robert, salary 20,844.34
Helphinstin, Pauline, salary 19,659.59
Lipton, Eva, salary 7,552.22
Mandel, Dorothy, salary 12,383.14
MoGarrity, Kathleen, salary 18,661.56
Murphy, Julia, salary 21,741.26
Neylon, Mary, salary 16,359.61
Noftsker, Paul, salary 13,740.50
Nowak, Linda, salary 13,379.49
OtConnell, Edmund, salary 29,603.33
otconnor, Marilyn, salary 16,246.22
OfDonnell, John, salary 23,737.12
pipito, Nancy, salary 12,629.59
Popp, Susan Burr, salary 5,983.65
Rhodes, Ernest, salary 4,531.44
Rich, David, salary 14,765.67
Riley, Rita, salary 7,012.56
Rohns, Charles, salary 6,255.11
Rost, Jane, salary 18,358.07
Scully, Caleb, salary 10,608.36
Sheehan, David, salary 15,426.43
Slonin, Nancy, salary 1,857.20
Smith, Angela, salary 19,659.59
Trani, Patrick, salary 21,949.27
M
Vance, Ann R., salary 8,595.20
Wahn, Elizabeth, salary 10,655.17
Wilson, Stephen A., salary 8,923.57
Wittehagen, Thomas, salary 13,827.77
Wright, :Mary L., salary 9,293.14
Yacoubian, Anahid, salary 16,369.71
Zarba, Joseph, salary 24,416.65
West Junior High
Abbruzzi, Janice, salary 13,905.49
Alberico, Alice, salary 22,141.58
Amabile, Carolyn, salary 16,537.11
Beaumont, Robert, salary 17,333.32
Bemis, Diane, salary 6,566.02
Bourke, Pamela, salary 14,560.36
Bradbury, Paul, salary 20,368.81
Burns, John, salary 26,369.84
euseemi, Michael D., salary 4,364.42
Calnan, Joanne, salary 13,905.52
Campbell, David, salary 20,904.56
Capporiccio, Noreen, salary 83120,54
Ceglio, Pasquale, salary 21,652.54
Connelly, Kathleen, salary 3,679.33
Cugini, Rita, salary 2,846.34
Curran, Linda, salary 13,905.52
Deldon, Ralph, salary 8,514.93
Demirjian, John, salary 24,630.65
DePass, John, salary 25,276.15
Devlin, Arthur, salary 10,223.19
DiSanzo, Anthony, salary 9,657.00
Donnelly, Edward, salary 21,941.58
Dupuis, Robert, salary 28,370.31
Farrell, Ann D., salary 24.00
Favcher, Judy, salary 1,346.47
Ford, Robert, salary 18,165.59
Glidden, Marcia, salary 7,361.25
Ilarutunian, Ruth, salary 23,047.84
Ilopkins, Elsie, salary 19,659.59
Ilouvdajian, Dawn, salary 16,063.04
Jones, Ann, salary 21,120.65
Kahn, Linda, salary 15,423.49
Laughrea, William, salary 25,002.41
Mackowsky, Elaine, salary 24,315.31
Raposa, Donna, salary 15,030.23
McAllister, Linnic, salary 16,151.02
McCourt, Edward, salary 7,220.00
McDanncll, Karl, salary 10,367.06
Mihovan, Louise, salary 8,070.33
Najarian, Richard, salary 22,134.21
Naw, Everett, salary 13,573.43
Neville, Anne, salary 17,115.69
Oates, Thomas, salary 32,819.50
Pellegrini, Theresa, salary 16,396.72
Peppe, Adria, salary 15,926.38
Perrella, Dewey, salary 14,079.84
Peshin, Joan, Marie, salary 16,257.08
Petrone, Elizabeth, salary 1,485.76
Riordan, Kathleen, salary 14,568.13
Sacco, Edward, salary 17,802.55
Sampson, Joseph, salary 21,320.21
Shire, willow, salary 14,948.98
Sigal, Barbara, salary 16,550.83
Smith, George Jr., salary 19,852.07
Stevens, Paul, salary 17,362.10
Stofer, Nancy, salary 10,558.22
Sullivan, Eleanor, salary 13,740.50
Taylor, Pamela, salary 7,969.50
Walters, Mary, salary 14,079.84
Wells, Richard, salary 7,220.00
Whalen, Christopher, salary 13,140.08
177
Browne School
Anderson, Linda, salary 105.00
Agranat, Sheila, salary 20,342.25
Antonellis, Joan, salary 61.10
Appleby, Mary, salary 1,367.78
Barba, Judith, salary 13,740.50
Bell, Nancy, salary 9,487.50
Bell, Rita, salary 6,378.86
Brooks, Pauline, salary 21,941.58
Camilli, Jennie, salary 158.15
Citrino, Loretta, salary 723.E0
Clark, Eleanor, salary 19,185.09
Carras, Hope, salary 18,934.00
Concannon, Marianne, salary 19,119.90
Cornella, Janet, salary 15,328.28
Daley, Judith, salary 6,392.18
Demella, Joyce, salary 6,750.70
Duffy, Francis, salary 20,996.31
Ellis, Margaret, salary 16,409.61
Erard, Mary, salary 93.39
Felton, Clifton, salary 29,347.25
Gartland, Harriet, salary 128.25
Janigian, Perove, salary 236.82
Kasparian, Louise, salary 615.60
Leonard, Mary T., salary 1,214.29
MacDonald, Jean, salary 20,455.16
Marcantonio, Vera, salary 1,005.94
McCarthy, William, salary 16,634.82
Moran, Diane, salary 6,704.52
Mullin, Marion, salary 422.40
McHugh, Loretta, salary 24.46
Nash, Joyce, salary 18,195.72
Nixon, Eleanor, salary 8,760.55
Rautc, Lillian, salary 323.77
Reilly, Thomas, salary 26,224.35
Spofford, Katherine, salary 14,568.65
Sullivan, Alice, salary 9,288.69
Toeci, Elaine, salary 21,749.27
Walsh, Mary A., salary 126.90
Wurzel, Linda, salary 15,776.09
Coolidge School
Alberico, Judith, salary 140.97
Barba, Sandra, salary 4,100.18
Basnight, Elizabeth, salary 15,312.24
Boyd, Joyce, salary 20,454.11
Burge, Alice, salary 7,820,58
Buscemi, Michael, salary 1,861.06
Colleran, Rosemary, salary 1,484.58
Cone, Ellen, salary 13,965.22
Crotty, Helen, salary 629.55
Cugini, Rita, salary 643.90
Degnan, John, salary 30,793.07
Deneen, Marie, salary 8,737.04
Donovan, Kathleen, salary 168.68
Ferranti, Frances, salary 2,832.23
Finnegan, Mary, salary 21,889.98
Freeman, Susan, salary 106.14
Geswell, Patricia, salary 20,455.16
Gregory, Thomas, salary 9,913.08
Giampa, Joel, salary 14,353.76
Green, Barbara, salary 21,004.00
Griffin, Alice, salary 21,749.27
Jacoby, Martha, salary 7,322.42
Kalafatis, Irene, salary 333.74
Kirjian, Theodore, salary 23,382.64
Landman, Robyn„ salary 134.20
Lewiton, Bernice, salary 6,642.06
LoPrete, Helen, salary 1,252.45
Lyons, Mary, salary 21 749.27
Mahoney, Lucy, salary 4.98
Maxson, Donna, salary 8,593.71
178
McCrae, Elizabeth, salary 2,628.43
McDonnell, Karl, salary 8,200.88
McNulty, Judith, salary 13,140.08
Manzelli, Jane, salary 11,436.89
Milano, Marjorie, salary 14,289.43
Mirphy, Bernice, salary 1,133.54
O'Brien, Alice, salary 1,530.92
Oviatt, Louise, salary 213589.60
Perlatonda, Phyllis, salary 46.10
Petrillo, Barbara, salary 25.60
Pettiglio, Sarah, salary 4.70
Poindexter, Thomas, salary 8,376.84
Ruintiliani, Carmen, salary 26,683.35
Rancourt, Alma, salary 1,162.59
Sater, Evelyn, salary 13,560.04
Savits, Myer F., salary 15,323.06
Schipani, Ida M., salary 21,941.58
Sicchitano, Susan, salary 15,083.89
Slight, John, salary 20,445.68
Steadman, Margaret, salary 7,398,43
Stewart, Lorraine, salary 460.93
Stewart, Rose, salary 43.20
Tarbox, Charlene, salary 3,148.42
Tevekelli.a, Patricia, salary 1,346.47
Tierney, Pauline, salary 17,302.76
Weinberg, Gerald, salary 14,110.13
White, Mary Jane, salary 19,821.14
Wilayto, Helen, salary 9,851.28
Wilson, Helen, salary 10,355.52
Zollo, Gioacchino J., salary 24,661.84
Cunniff School
Antonellis, Joan, salary 65.80
Bottencourt, Madeline, salary 1,214.29
Butera, Mary, salary 5,255.68
Christino, Mary Ann, salary 5,913.96
Clifford, Anne, salary 19,659.59
Cole, Nancy, salary 6,750.70
Conti, Geraldine, salary 192.70
DeML11a, Joyce, salary 1,642.75
Debeo, Marion, salary 13.20
D'Entremont, Louise, salary 3,342.96
Dwyer, Catherine, salary 21,652.54
Flinn, Lois, salary 124.65
Fogg, Jean, salary 2,579.50
Gilberti, Elaine, salary 112.11
Gilmore, Margaret, salary 2,917.99
Gleason, Mary M., salary 9,920.90
Goodwin, Noreen, salary 18,036.63
Guden, Joseph, salary 9,126.31
Giunee, Christine, salary 5,057.20
}fall, Peter, salary 63478.58
Heller, Libby, salary 106.25
Jackson, Sandra, salary 5,180.68
Keenan, Mary, salary 23,535.36
Kelleher, Joan, salary 72.78
Kevorki, Jean F„ salary 1,255.60
Lamacchia, Helen, salary 18,200.39
Mackellan, Nancy, salary 11,07770
Malvey, Elizabeth, salary 19,659.59
Mantenuto, Dorothy, salary 1,316.08
Marcus, Beth, salary 16,861.27
Maxson, Donna, salary 11,861.45
McCall, Delores, salary 22,209.72
McCauley, Mary, salary 320.63
McDonnell, John, salary 19,659.59
McKenney, Dana, salary 6,715.97
Mce, Eleanor, salary 19,659.59
Milano, Edith, salary 146.38
Miranda, Maria, salary 1,025.00
Morgan, Evelyn, salary 46.90
179
Morley, Anne, salary 21,490.88
Moss, Marilyn, salary 10,352.65
Oates, John P., salary 30,793.08
Panizzini, Angela, salary 7,333.11
Pinzene, Jean, salary 12,383.14
Radziewicz, Mary, salary 112.11
Rousseau, Doris, salary 146.38
Sclafani, Ilda, salary 1,214.00
Serra, Josephine, salary 927.87
Sherman, Sue, salary 94.50
Solazzo, Marilee, salary 13,883.46
Stern, Muriel, salary 106.44
Stewart, Rose, salary 13.20
Syverud, Jean, salary 15,780.96
Thompson, Mary, salary 4,300.00
Totaro, Mary Anne, salary 18,200.28
Wahn, Elizabeth, salary 6,105.96
Williams, Geraldine, salary 19,659.59
Wise, Bonnie, salary 95.00
Woodroffe, Jill, salary 95.00
Zevitas, Mary, salary 4.70
Hosmer School
Arone, John, salary 16,637.90
Ash, Gerald, salary 2,688.81
Baillargen, Hasmig, salary 1,121.32
Besso, Jane, salary 1,051.38
Bruce, Carol, salary 13,286.13
Cadagan, Sandra, salary 7,590.60
Caracashian, Anna, salary 136.27
Carney, Helena, salary 146.38
Chinian, Helen, salary 1,222.84
Costello, Phillip, salary 20,171.19
Coughlin, John, salary 6,750.70
Dedeyan, Angel, salary 3,861.10
DeMeo, Marion, salary 4.40
Deneen, Ann Marie, salary 19,374.94
Descheneaux, Gertrude, salary 274.86
Devlin, James, salary 16,858.55
Dowling, Patricia, salary 19,821.14
Ducas, Anthony, salary 13,139.89
Dugan, Joseph, salary 24,611.74
Esser, Frank J., salary 9,469.78
Flores, John, salary 5,439.59
Forte, Lois, salary 7,501.05
Harris, John, salary 30,793.08
Hayes, Margaret, salary 9,299.64
Jones, Mary, salary 3,889.40
Kavjian, Mary, salary 1,204.32
Kelland, Mary, salary 297.64
Kelley, Kathleen, salary 10,079.40
Kelley, Kathleen, salary 314.76
Kimball, Lynne, salary 16,644.66
LaCroix, Yolanda, salary 1,113.81
Lane, Agnes, salary 21,652.43
Lanigan, Eleanor, salary 8,688.69
Larsen, Cheryl, salary 7,126.30
Larsen, Alicia, salary 95.00
Leece, Rose, salary 1,170.01
LoPrete, Janice, salary 5,565.06
Macomber, Phyliss, salary 19,821.14
Malva, Joaquin, salary 21,165.41
McCarron, Timothy, salary 942.00
McCarthy, Maureen, salary 17,302.65
McCarthy, Mary, salary 13.20
MCGrail, Marybeth, salary 12,383.14
McManus, Joseph, salary 18,760.30
McNamara, Sonia, salary 18,398.80
Morse, Beverly, salary 7,012.56
Mullin, Marion, salary 5,126.46
Murman, Joanne, salary 6,750.70
Murphy, Julia, salary 12,306.98
Napolitano, Sandra, salary 7,126.30
Norton, Barbara, salary 15,529.82
184)
Nutting, Hazel, salary 21,640.99
O'Brien, Helen, salary 8,688.69
Ortolino, Mary, salary 1,150.37
Pacheco, Vincenzia, salary 1,237.78
Pane, Aurora, salary 19,821.14
Parker, Janice, salary 8,713.30
Petrillo, Nancy, salary 6,750.70
Powers, Genevieve, salary 21,652.43
Prince, Donna, salary 7,501.05
Queen, Miriam, salary 99.89
Risso, Sharon, salary 7,033.11
Rogers, Katherine, salary 20,332.70
Rooney, E. Donlan, salary ,
Ross, Blaine, salary 15,476.71
Russo, Theresa, salary 21,734.63
Salah, Marie, salary 15,529.63
Salvato, Dorothy, salary 7,126.30
Small, Ruth, salary 8,688.56
Soukiasian, Rose, salary 560.55
Stowbridge, Mark D., salary 984.00
Streifer, Rosalyn, salary 100.52
Theurer, Blanche, salary 1,179.13
Thorne, Carroll, salary 21,515.41
Tobin, Catherine, salary 23,156.98
Trumble, Evelyn, salary 19,659.59
Walsh, Katherine, salary 1,151.50
Ward, Alice, salary 21,165.40
Ware, Lois, salary 8,688.69
Wetherbee, Beulah, salary 19,821.14
Whittier, Gertrude, salary 19,659.59
Yee, Claire, salary 18,200.28
Lowell School
Alfonso, Camille, salary 758.67
Baldwin, Barbara, salary 15,877.06
Bannon, Margaret, salary 1,164.23
Barba, Janet, salary 7,667.64
Bender, Ruth, salary 14,696.71
Bent, Alice E., salary 4.70
Bonanno, Paticia, salary 592.20
Callahan, Marys salary 19,821.14
Cardarelli, Rose, salary 455.90
Corapi, Elisa, salary 752.00
Corbett, William, salary 30,793.08
Creeden, Anne, salary 1,625.05
Daniels, Norma, salary 21,165.55
Doherty, Marie, salary 19,659.59
Donald, Mary, salary - 22,235.11
Fahey, Joan, salary 14,745.93
Foye, Alice, salary 25,123.94
Freese, Louise, salary 16,281.35
Friedman, Leslie, salary 17,177.33
Galeback, Donna C., salary 401.84
Gibson, Shirley, salary 8,173.40
Goodrich, Harmina, salsry 22,271.69
Guttrich, Linda, salary 8,338.05
Hauswirt, Elizabeth A., salary 35.45
Hoyer, Judith, salary 13,767.00
Johnston, Sue, salary 16,684.61
Karaian, Marilyn, salary 18,641.60
Kiehl, Esther, salary 121.87
Knell, Judith A., salary 34.31
Larsen, Cheryl A., salary 5,256.84
Lanaghan, Kathleen, salary 11,212.19
McCue, Marion, salary 13.20
McDonald, Maryann, salary 22,271.69
Messina, Carolyn, salary 126.57
Milmore, Claire, salary 12,383.14
Nuhn, Mary, salary 19,821.14
O'Brien, Ann, salary 145.35
O'Brien, Constance, salary 34.86
O'Connell, Paul, salary 23,696.67
Pallone, Mary, salary 139.54
Iftl
Phetteplate, Mary Ellen, salary 9,967.24
Pilicy, Paula, B., salary 12,085.22
Priem, Sally, salary 30.80
Reichard, Barbara, salary 13,049.87
Robinson, Ethel, salary 8,687.66
Schumann, Joan, salary 13,905.52
Skulley, Marjorie, salary 19,659.59
Smithers, Margaret, salary 949.16
Solazzo, John, salary 16,080.50
Souza, Martha, salary 22Q.90
Ticehurst, Dorothy, salary 146.25
Tirabassi, Marie, salary 627.35
Torilli, Ann, salary 1,200.19
Walker, Joan, salary 477.68
Weinberg, Gerald, salary 558.11
Weldon, Althea, salary 19,821.14
Wells, Lynda, salary 3,467.13
Westerholm, Linda, salary 5,256.84
Woods, Marilyn, salary 142.40
Young, Florence, salary 1,106.47
Marshall Spring School
Arsenault, Frances, salary 39.90
Bowser, Dorothy, salary 8,674.49
Brown, Dorothy J., salary 17.60
Carroll, Joseph, salary 30,631.53
Ciarlone, Ann, salary 7,033.11
Bergman, Claire, salary 99.89
Clark, Elizabeth, salary 17,359.57
Donovan, Kathleen, salary 9,563.41
Essayan, Mari, salary 18,402.34
Evans, Carolyn, salary 15,575.29
Flecca, Anthony, salary 15,597.49
Furey, Kathleen, salary 12,383.14
Carson, Cynthia, salary 4,359.85
Hannigan, Marilyn, salary 16,409.61
Harvey, Eleanor, salary 131.88
Harvey, Marion, salary 87.92
Igoe, Eleanor, salary 22,585.17
Maguire, Loretta, salary 21,004.00
Miller, Victoria, salary 1,180.26
Nagle, Catherine, salary 11,617.05
Norris, William, salary 13,374.14
Nowosielski, Paula, salary 8,472.75
Pacifico, Bridget, salary 1,166.16
Peters, Mary, salary 9,494.25
Precopio, Dorothy, salary 4.98
Quirk, Josephine, salary 1,209.02
Ratta, Marie, salary 4.40
Raynor, Josephine, salary 14.10
Robley, George, salary 12,162.53
Selewacz, Marilyn I., salary 122.00
Shordone, Mary R., salary 9.40
Timperio, Cecelia E., salary 4.40
Toro, Ida, salary 22,087.09
Trowbridge, Rosemary, salary 10,001.31
Parker School
Bonomo, Sandra, salary
Abrams, Susan, salary 133.68
Boudreau, Mary, salary 18,200.28
Bressler, Stacy, salary 13,216.75
Buscone, Mary V., salary 1,187.96
Callahan, Mazy, salary 8,737.04
Chinian, Jack, salary 30,631.53
Concannon, Marianne, salary 1,289.80
Fitzpatrick, Mary Ann, salary 12,383.14
Goldner, Jacqueline, salary 96.25
Gregory, Thomas, salary 11,727.91
182
Griffin, Ellen, salary 79.71
Hayes, Maryanne, salary 47.50
Kasparian, Louise, salary 145.70
Kaasel, Karen, salary 6,125.61
Kelley, Kathleen, salary 38.89
Kelly, Mary, salary 1,200.18
Kiernan, Mariam, salary 7,823.07
Nava, Anne, salary 323.78
Neufoll, Janet L., salary 9.40
Pannesi, Maryann, salary 18,200.39
Rose, Carolyn B„ salary 99.89
Salvato, Dorothy M„ salary 5,180.68
Shannon, Arthur, salary 3,657.02
Silverman, Judith, salary 96.25
Small, Ruth, salary 6,941.79
Sullivan, Mary, salary 19,821.14
Thompson, Mary, salary 1,072.50
Werner, Maureen, salary 866.16
Williams, John J., salary 24,353.61
Phillips School
Adams, Gayle, salary 14,000.67
Aherne, Mary, salary 19,821.14
Albertazzi, Janice, salary 16,409.61
Andrews, Dorothy, salary 15,529.63
Bejcek, Evelyn, salary 18,063.27
Beninati, Laura, salary 873.03
Besse, Jane, salary 9,526.85
Bloomer, Mary, salary 8,173.40
Bonica, Rosalie, salary 4.40
Boyce, Elinor, salary 2,295.09
Boyd, Heather, salary 8,743.20
Callahan, Kathryn, salary 1,036.29
Chasan, Joan, salary 15,432.21
Cornotta, George, salary 23,386.45
Coughlin, Mary Anne, salary 98.64
Cristol, Katherine, salary 10,779.00
Dickerson, Marian, salary 42.30
Donnelly, Barbara, salary 4.40
Donnelly, Veronica, salary 4.70
Farrington, Julia, salary 152.10
Fitzmaurice, Ann, salary 3,006.00
Gaffey, Elizabeth, salary 1,401.25
Goldman, Myrna, salary 282.00
Griffin, Carol, salary 21,004.00
Halms, Phoebe, salary 22,471.69
Mantenuto, John J„ salary 20,332.74
Manzelli, Francia, salary 16,977.06
Manzelli, Jane, salary 8,206.20
Mason, Sharon, salary 181.52
Morrison, Pauline, salary 1,189.66
Neiberg, Pauline, salary 484.10
Orvella, Altieri, salary 9.96
Rappaport, Margaret, salary 12,383.14
Reuser, Christina, salary 13,813.10
Riener, Dale, salary 7,941.70
Sclafani, Samuel, salary 15,136.12
Silvius, Barbara, salary 13,905.49
Tocci, Elliott, salary 13,068.46
Walsh, Mary, salary 181.93
Young, Phyliss, salary 5,944.06
Aherne, Kathleen, salary 5,948.00
Andrews, Janice, salary 228.83
Backer, Robert, salary 18,176.86
Barba, Loretta, salary 1,665.00
Favuzza, Linda, salary 152.55
Francis, Edward, salary 22,029.07
Haley, Theodore, salary 10,525.82
Kupperschmidt„ Gerald, salary 22,842.71
McKenneyr Dana, salary 17,318.09
183
Miller, Inabeth, salary 25,504.44
Morse, John, salary 192.60
Mullin, Marion, salary 1,002.88
Pariser, Sanford, salary 3,653.80
Parshley, Frederick, salary 194.03
Peres, Frank, salary 18,785.12
Shannon, Arthur, salary 7,460.26
Tashjian, Gladys, salary 5,043.12
Walsh, Patricia, salary 2,957.89
Zampini, Karrie, salary 19,669.58
Allard, Joan, salary 600.00
Carpeleo, John, salary 2,975.00
Collins, Margaret, salary 25.00
Giragosian, Phyllis, salary 1,475.00
Kelley, John, salary 210.00
Wenger, Susan, salary 50.00
Substitutes
Abrams, Susan, salary 100.00
Allegro, Josephine, salary 662.50
Allegro, Louis, salary 25.00
Alexander, Karen, salary 1,061.00
Allison, Richard W., salary 150.00
Arone, John, salary 773.00
Aronian, Kara, salary 550.00
Astorian, Donald G., salary 29.00
Alylaian, Sally, salary 150.00
Ballos, Steve, salary 1,783.00
Barba, Loretta salary 45.00
Barba, Sandra, salary 575.00
Barbati, Jahn, salary 3,240.00
Bartley, Richard, salary 1,538.00
Basile, Kattryn, salary 1,412.50
Beisser, Fern, salary 25.00
Berardino, Richard, salary 2,746.00
Berberian, Mayiri, salary 50.00
Berg, Janet L., salary 187.50
Bierman, Frances, salary 2,007.15
Beirne, Jeanne M., salary 687.50
Bertland, John R., salary 1,137.50
Bianchi, Edward C., salary 50.00
Blackburn, Priscilla, salary 75.00
Blanks, Sharon, salary 50.00
Boudreau, Diane, salary 325.00
Bovernick, Joy, salary 75.00
Boyd, Heather, salary 689.88
Boyson, Susan, salary 37.50
Brady, Jones, Judith, salary 1,150.00
Bramhall, Virginia, salary 125.00
Brendel, Denise A., salary 250.00
Brennan, Mary, salary 200.00
Brown, Eileen, salary 676.92
Broom, Janet Ferraro, salary 37.50
Bruce, Eileen, salary 200.00
Bruntoro, Anne R., salary 150.00
Burd, Joyce L., salary 62.50
Burke, Russell, salary 2,025.00
Burns, Thomas, salary 25.00
Byrne, Katherine, salary 987.50
Callahan, Pamela, salary 50.00
Callahan, Patricia, salary 362.50
Campbell, David, salary 1,529.00
Carriccio, Norene, salary 175.00
Capriccio, Rosemary, salary 650.00
Caporiccio, Vinent, salary 1,940.06
Carabello, Joseph, salary 75.00
Caruso, Joseph, salary 200.00
Cavalen, Arlen*, salary 25.00
184
Chaisson, Placid J., salary 24.00
Chinian, Louise, salary 12.50
Ciarlotta, Beverly M., salary 12.50
Clifford, Douglas, salary 400.00
Coffey, Ann Marie, salary 3,509.00
Cole, Nancy, salary 50.00
Cole, William, salary 325.00
Connor, Francis J,, salary 250.00
Conti, Nicholas, salary 25.00
Corbett, Ann, salary 162.50
Costello, Phillip, salary 2,043.D0
Cousineau, Francis, salary 1,529.00
Cranford, Catherine, saIn 324.87
Creeden, Anne, salary 612.50
Creedon, Geraldine M., salary 75.00
Cronin, Marla, salary 25.00
Crovo, George, salary 187.50
Cunningham, Sally E., salary 25.00
Curry, William 1,580.00
Cutting, Arthur, salary 25.00
Dalka, Laverne 0„ salary 75.00
Cardekar, Suneela, salary 75.00
Dawson, Bllen W., salary 50.00
Deldon, Ralph J., salary 1,285.72
DeLellis,.Guiseppe, salary 575.00
Della Poal, Elizabeth, salary 150.00
Devaney, Mary Ellen, salary 25.00
Dilaizian, Verkin, salary 337.50
DiMascio, Frank, salary 3,344.66
Dorgan, Maryann, salary 25.00
Dowling, Emily, salary 450.00
Drago, Diane, salary 25.00
Duffy, Mary V., salary 25.00
Dunda, Patricia, salary 150.00
Dunn, Paula, salary 75.00
DuPuis, Robert, salary 1,628.00
Durkin, Marcia, salary 1,175.00
Dyer, Dennie, salary 250.00
Edelstern, Joyce A., salary 25.00
Engel, Rand, salary 87.50
Enright, Cheryl, salary 100.00
Erickson, Johanna E., salary 150.00
Brrera, Maryanne, salary 75.00
Fahey, William, salary 250.00
Faucher, Jodey, salary 175.00
Feeney, Maryellen, salary 150.00
Ferranti, Frances, salary 2,225.00
Feyer, Vivien, salary 12.50
Flecca, Anthony, salary 2,841.00
Flecca, William T., salary 4,411.00
Fleet, Dorothy, salary 50.00
Ford, Mary, salary 1,137.50
Ford, Rose, salary 2,700.00
Fratto, Donna, salary 75.00
Freedman, Miriam, salary 300.00
Freedman, Susan, salary 37.50
Ganjian, Mary L, salary 2S.00
Garnzi,,Paula E., salary 75.00
Gardiner, John, salary 3,104.92
Gika, Anthony, salary 3,035.00
Gleason, Brian, salary 25.00
Gleason, Robert D., salary 25.00
Gorgone, Karen R., salary 212.50
Gracia, Francis J., salary 100.00
Graff, Richard, salary 1,725.00
Gregory, Thomas, salary 175.00
Grellor, Laurie J,, salary 50.00
Guerard, William, salary 210.00
Grossman, Elizabeth, salary 125.00
Giuneo, Christina, salary 1,162.50
fey. Do fir salary 125.00
185
Gunther, Marlene, salary 250.00
Haase, Kurt, salary 2,150.00
Hall, Peter, salary 644.00
Hanson, Doan, salary 50.00
Harding, Patricia, salary 25.00
Harding, William, salary 50.00
Harrington, Catherine J., salary 150.00
Harrington, Leo, salary 1,300.00
Harrington, Michael, salary 1,000.00
Harris, Margaret, salary 250.00
Harutunian, Ki.mborly, salary 18.00
Hazell, Thomas P., salary 866.00
Hegarty, Maureen, salary 112.50
Hegger, Thomas, salary 102.50
Heintz, Susan P., salary 25.00
Handler, Robert, salary 1,204.76
Hicken, Theodore, salary 50.00
Hicks, Marjorie, aalary 125.00
Hoffman, Marcia, salary 75.00
Horn, Paul, salary 287.50
Hart, Pamela, salary 125.00
Horvath, Janet, salary 137.50
Hosford, Peggy, salary 350.00
Hughes, David, salary 2,576.00
Hughes, Brie C., salary 75.00
Iuliano, Mary, salary 75.00
Jacobs, Karen B„ salary 50.00
Jigarjian, Mary, salary 50.00
John, Mary J., salary 3,187.50
John, Stephen, salary 530.00
Jutras, Phillip, salary 50.00
Kachadorian, Nancy, salary 2,525.00
Kagan, Mark, salary 50.00
Kasper, Blanche, salary 25.00
Kaspik, Edward, salary 425.00
Katlef, Esther, salary 75.00
Kattef, Robert, salary 25.00
Kelley, Donna, salary 175.00
Kevorkian, Christine, salary 75.00
Keylor, Rheta, salary 25.00
Kjell, Karen, salary 175.00
Klein, Judy, salary 50.00
Klosson, Harriet, salary 288.00
Koerber, Karl T. Jr., salary 25.00
Kaska, John J., salary 50.00
Koumjian, Eileen, salary 1,150.00
Krell, Gail, salary 50.00
Kral, John, salary 2,948.00
Krupanaki, Susan, salary 25.00
Labenski, Thomas, salary 779.16
Lanigan, Eleanor, salary 25.00
Lapota, Eileen, salary 25.00
Laironica, Joseph, salary 700.00
Levine, Audrey, salary 225.00
Lofgren, Victoria, salary 50.00
Lenaghan, Kathleen, salary 75.00
Lopracski, M. Francis, salary 25.00
Lowrey, Eileen, salary 168.50
Lowrey, Jeane C., aalazy 50.00
Kaman, Jeanne, salary 75.00
Manley, Ruth A., salary 25.00
Marra, Yvonne, C., salary 75.00
Martello, Elaine, salary 2,527.00
McCarthy, Edward, salary 1,675.00
McCarthy, Janet M„ salary 50.00
McCarthy, Mary Ellen, salary 1,100.00
McCarthy, William F., salary 1,300.00
McCourt, Edward, salary 150.00
186
McCrae, Elizabeth, salary 25.00
McGovern, Thomas, salary 835.00
McKee, Theresa, salary 100.00
McMahon, William, salary 4,197.02
McManus, Joseph, salary 250.00
McManus, Robert, salary 75.00
McNicholas, James R., salary 1,208.00
Meckstroth, Anne, salary 75.00
Merullo, Joseph, salary 225.00
Nenzal, Pamela, salary 700.00
Milot, Joanne, salary 100.00
Minsky, Sandra, salary 25.00
Miranda, Marie, salary 487.50
Molloy, John A., salary 25.00
Moraa, Kathryn, salary 25.00
Moran, Suzanne, salary 300.00
Morgenstern, Joyce, salary 400.00
Moss, Marilyn, salary 87.50
Mudarri, Diane C., salary 25.00
Murman, Joanne, salary 325.00
Musetti, Donna, salary 1,425.02
Myers, John, salary 3,057.00
Myers, Nancy, salary 125,00
Najarian, Richard, salary 2,043.55
Nearhos, Karen, salary 25.00
Nelson, Richard, salary 25.00
Neves, Carol, salary 100.00
Newville, Susan Lee, salary 138.00
O'Brien, Alice, salary 1,400.00
OsBrien, Kathleen, salary 137.50
O'Connell, Charles, salary 50.00
O'Connor, Jane, salary 837.50
O'Donnell, Jahn, salary 2,688.00
OlDonnell, Kevin, salary 1,475.00
O'Halloran, Edward, salary 2,350.00
Ohanesian, Paul, salary 30.00
O'Hara, Kathlocen, salary. 3.50
Olney, Carol, salary 150.00
Orlanzo, Elizabeth, salary 64.00
Ruinley, Clarissa, salary 25.00
Palladino, Gail Ann, salary 125.00
Palladino, Robert, salary 37.50
Palladino, Victor, salary 75.00
Papalia, Dorothy, salary 525.00
Papas, Andrew, salary 50.00
Papas, Nicholas, salary 200.00
Papas, Nicholas, Jr., salary 350.00
Parshley, Joanne, salary 75.00
Parziale, Vincent, salary 1,025.00
PascuZZi, Diane, salary 1,437.50
Perkins, Jeanne M., salary 50.00
Pcrrella, Dewey, salary 1,200.00
Peskin, Clare, salary 75.00
Petrone, Elizabeth, salary 1,014.30
Phetteplate, Mary Ellen, salary 1,806.54
Picceri, Frances, salary 562.50
Pipito, Nancy, salary 75.00
Pissiferri, Linda, salary 25.00
Pizzuto, Ann, salary 875.00
Prince, David C., salary 87.50
Popp, Susan, salary 150.00
Power, Mary F„ salary 1,725.00
Robinowitz, Ina, salary 25.00
Reilly, Jeanne, salary 50.00
Rhodes, Thomas, salary 25.00
Richards, C. Jane, salary 399.84
Rissman, Beverly, salary 12.50
Risso, Sharon, salary 175.00
Roache, Thomas B„ salary 425.00
187
Rosen, Andrea S., salary 87.50
Ruggiero, Richard, salary 3,600.00
Rumery, Gail M., salary 37.50
Ryan, Gerald, salary 350.00
Ryan, Kenneth F., salary 587.50
Sacco, Edward P., salary 500.00
StOnge, Adelard, salary 1,291.00
Sarkisian, Barbara M., salary 675.00
Sayer, Margaret M., salary 25.00
Schenck, Louise, salary 25.00
Schwalm, William, salary 24.00
Scioli, Nicola N., salary 450.00
Sclafani, Patricia, salary 425.00
Scudder, Rita, salary 919.70
Sharples, Nancy, salary 350.00
Sheehan, Mark, salary 150.00
Sieger, Jamie, salary 25.00
Simon, Mona, salary 125.00
Siska, Mary, salary 25.00
Slight, Judith, salary 275.00
Sloane, Marsha, salary 75.00
Slonim, Nancy, salary 658.93
Smelke, Karen, salary 275.00
Smith, George, salary 1,847.00
Sollitto, Frank V., salary 1,515.00
Spritz, Rebecca, salary 75.00
Stanton, Mary E., salary 400.00
Stewart, Barbara, salary 775.00
Strong, Elizabeth, salary 25.00
Sundstrom, Sarah, salary 125.00
Swan, John, salary 25.00
Tartz, Mark S., salary 25.00
Taverna, Anthony, salary 175.00
Tevekelia, Patricia, salary 1,180.86
Tiano, Michael, salary 37.50
Ticchurst, Dorothy, salary 175.00
Tieri, Ann M., salary 100.00
Tierney, Alice, salary 400.00
Tirimacco, Nclen, salary 25.00
Tsolas, Elaine, salary 100.00
Turner, Patricia, salary 60.00
Valelly, Jahn P., salary 75.00
Vento, Carol, salary 675.00
Verrastro, Mary, salary 325.00
Walsh, Patricia, salary 108.00
Wangia, Charles, salary 25.00
Weingarten, Ellen, salary 50.00
Weinoraub, Lee, salary 25.00
Weisman, Barry, salary 175.00
Wells, Richard L.$ salary 400.00
Wheat, Linda C., salary 25.00
White, Mary Ann, salary 75.00
Widener, Deborah A., salary 250.00
Williams, Ann, salary 3,833.96
Wilson, Stephen A., salary 450.00
Winokur, Aui, salary 25.00
Wittenhagen, Thomas, salary 1,447.00
Yazulla, Linda, salary 1,487.50
Young, Louise, salary 1,168.00
Zanco, John, salary 50.00
Zenner, Sylvie, salary 50.00
Zigun, Deborah, salary 12.50
Evening School
Alberico, Alice, salary 14.00
Allurt, John, salary 616.00
Allegro, Josephine, salary 567.00
Allegro, Louis, salary 140.00
Allegro, Roger, salary 074.25
Anastasia, Louis P., salary 584,50
Andrews, Allen, salary 805.00
Itlfl
Askildsen, Phyllis, salary 630.00
Aylain, Lucy, salary 987.00
Bascari, Stephen, salary 45.50
Bannon, Joseph, salary 224.00
Basso, Sr. M., salary 427.00
Bastaduia, Arousiak, salary 1,057.00
Bemis, Diane, salary 189.00
Berg, Kristen, salary 175.00
Bittelari, Ronald, salary 32.50
Borehett, Donald, salary 140.00
Boudreau, Diane, salary 189.00
Brogic, Sr., salary 420.00
Burns, John R., salary 63.00
Calvert, Olive, salary 1,225.75
Campbell, David, salary 592.50
Carbone, Lynne, salary 140.00
Coughlin, Agnes, salary 413.00
Creeden, Geraldine, salary 77.00
Crehan, David, salary 168.00
Curran, Linda, J., salary 231.00
Darles, Louise, salary 651.00
Diesco, Jeanne, salary 259.00
Earle, Cynthia, salary 191.75
Eaton, Melville, salary 39.00
Eki, Marnina, salary 203.00
Esenlohr, Linda, salary 567.00
Esterhill, Loraine, salary 126.00
Farrington, Bruce, salary 157.50
Faulkner, Joseph, salary 427.00
Fogy, Richard, salary 315,00
Gardiner, John, salary 1,099.00
Giordano, Jane, salary 448.00
Gleazcrman, Phyliss, salary 847.00
Gray, Virginia, salary 210.00
Narutunian, Arthur, salary 637.00
Iodice, William, salary 488.25
Jones, Ann Marie, salary 812.00
Kairo, Peter, salary 210.00
Kao, Joanna, salary 14.00
Kerr, Sr. Ursula, salary 427.00
Keefe, Pamela, salary 112.00
Kenin, Eliot, salary 210.00
LaRosa, Priscilla, salary 427.00
Laughrea, William, salary 4,282.00
Levine, June, salary 290.50
Long, Charlene, salary 14.00
Lottero,•Elinor, salary 749.00
Malvey, Edward, salary 638.00
Margosian, Linda, salary 175.00
Martin, Sr, Catherine, salary 168.00
Mauro, Domenic, salary 475.50
McDonald, Florence, salary 847.00
McDonald, Margaret, salary 1,057.00
McKenney, Dana, salary 1,057.50
Mercurio, Domenic, salary 945.00
Mohile, Rcbccca, salary 175.00
Morash, Joan, salary 1,381.25
Murphy, Kathleen, salary 140.00
Nadjarian, Jacques, salary 147.00
Najarian, Richard, salary 868.00
Newville, Susan, salary 497.00
Noftsker, Paul, salary 65.00
Norcross, Richard C., salary 6.50
OtCallaghan, J. Brien, salary 14.00
Rochero, John, salary 252.00
Panizzini, Angela, salary 14.00
Parshley, Frederick, salary 270.00
Peros, Callic K., salary 1,372.00
Peros, Frank, salary 1,106.00
1119
Pizzi, Frank, salary 126.00
Reed, Sr. Patricia, salary 287.00
Ricci, Roberts salary 588.00
Risso, Frank, salary 934.50
Robley, George, salary 2,395.00
Ross, Dorothy, salary 672.00
Sabine, William, salary 176.50
Schaye, Anlee, salary 14.00
Sigal, Barbara, salary 889_00
Steyther, Debora'4, salary 514.50
Thomas, Diane, salary 73.13
Tramontozzi, Donna, salary 637.00
Tsakos, George, salary 210.00
Voci, Roy S., salary 637.00
Wallis Judith, salary 252.00
Walters, Mary, salary 273.00
Wangia, Geraldine, salary 224.00
Wells, Richard, salary 420.00
Williams, Miriam, salary 553.00
Yacoubian, Anahid, salary 140.00
Yapchaian, Helen, salary 455.00
Summer School
Abbruzzi, Janice, salary 30.00
Cadagan, Sandra, salary 500.00
Campbell, David, salary 435.00
Cavalen, R. Arlene, salary 520.00
Ceglio, Pasquale, salary 900.00
Cornella, Janet, salary 506.00
Essenlohr, Linda, salary 450.00
Finn, Martin, salary 465.00
Ford, Robert M., salary 870.00
Gitman, Joyce, salary 30.00
Keefe, Pamela, salary 450.00
Kittler, Morris, salary 900.00
Najarian, Richard, salary 1,800.00
OgConnell, Paul, salary 1,106.38
O'Connell, John, salary 900.00
Pushing Joan Marie, salary 892.50
Portentoso, Michael, salary 900.00
Reilly, Thomas, salary 937.50
Rich, David, salary 900.00
Sacco, Edward, salary 911.25
Sheen, Barbara, salary 500.00
Solazzio, Marilee, salary 498.00
Whyte, Jahn P., Jr., salary 900.00
Williams, John J., salary 948.75
Zollo, Giocchino, salary 1,093.75
'Berg, Janet, salary 75.00
Boyd, Heather, salary 50.00
Ciarletta, Beverly, salary 22.50
Harvey, Marion, salary 55.86
Newville, Susan, salary 1,006.25
Olney, Carol B., salary 62.50
Seferian, Alice, salary 56.40
Terella, Karen, salary 85.75
Appel, Lilly, salary 450.00
Arone, John, salary 600.00
Bannon, Joseph, salary 600.00
Burns, John, salary 905.20
Calnang Joanne, salary 450.00
Clark, Elizabethg salary 450.00
Curry, William, salary 450.00
DiLeo, Joseph, salary 450.00
Dugan, Joseph, salary 600.00
Pies, Robing salary 450.O0
Francis, Edward, salary 1,872.80
Gardner, John, salary 900.00
Glickstein, Neil M.g salary 300.00
Graham, Virginia, salary 450.00
Helphinstein, Pauline, salary 225.00
190
llirtle, Bertram L., salary 300.00
Kuppersehmidt, Gerald, salary 300.00
Laughrea, William, salary 450.00
Lungren, Linda E., salary 300.00
Manzelli, Jane, galaxy 600•00
McDonald, P. Joseph, salary 300.00
Norris, William, salary 600.00
Parker, Janice, salary 600.00
O'Connell, Edmund J., salary 905.30
Quintiliani, Carmen, salary 600.00
Sakala, John If., salary 300.00
Smith, Barbara W., salary 300.00
Steadman, Margaret, salary 450.00
Toro, ida, salary 600.00
Whalen, Christopher, salary 450.00
Yankowski, George, salary 600.00
Zampini, Karrie, salary 300.00
T - 6
Abrams, Susan, salary 6,366.03
Alfonso, Camille, salary 465.30
Bell, Mary, salary 5,913.96
Cadagan, Sandra, salary 5,548.82
Dickerson, Marian, salary 206.80
Esser, Frank, salary 6,899.93
Kelley, Kathleen, salary 6,218.11
LoPrete, Janice, salary 3,116.50
Makoise, Margaret, salary 97.65
Manzelli, Francis, salary 12,135.25
McGann, Mary, salary 190.35
Milano, Margery, salary 8,264.87
Mosca, Sarah, salary 514.20
Prince, Donna P., salary 53548,82
Robley, George, salary 9,378.78
Shannon, Arthur, salary 8,542.31
Steadman, Margaret, salary 5,548.82
Tirabassi, Marie, salary 150.40
Trowbridge, Rosemary, salary 7,301.34
Weinberg, Gerald, salary 9,126.31
Zcvitas, Mary, salary 173.90
Home Base-
Smith, Barbara, salary 17,336.46
Sakala, John, salary 24,205.92
McDonald, Joseph P., salary 8,861.20
Everett, Dorothy, salary 7,599.75
Gardner, Barbara, salary 106.13
Glickstein, Neil, salary 15,780.96
t{irtle, Bertram, salary 22,205.21
Kenney, James, salary 8,072.62
Lungren, Linda, salary 15,766.21
Bryant, Joan, salary 1,330.00
Casey, Elizabeth, salary 1226.00
Colmar, Patricia, salary 2,012.50
Danucci, Sandra, salary 950.50
Hoffman, Tobi K., salary 406.00
Kasper, Blanche, salary 353.50
Mandelkorn, Barbara, salary 35.00
Mitchell, Robert, salary 234.50
Neblett, Renee, salary 273.00
Passor, Elaine, salary 654.50
Rosen, Penny, salary 1,631.00
Selvage, Nancy, salary 483.00
Sherman, Lillian, salary 5,376.00
Staten, Patricia, salary 2,919.00
Stewart, Betty, salary 3,626.00
Tsoulas, Evans, salary 77•0 ,
Zakian, Alice, salary 738.50
191
Longevity
Dedeyan, Angel 200�00
Donnelly, Margaret 525.00
Gleason, Mary M. 225.DO
Matthews, Georgia 73.46
Total Expenditures 6,391,012,41
Balance to Revenue 21.085.04 8,412,097.45
School - Books, Supplies, Other Expense
Appropriated 1973-74 430,326.00
Refunds 3.948.36 434,274.36
Expenditures
A L A Paperback Dist. Inc., books 943.98
AAIIPEP Press, books 108.17
RASA National Academy, books 100.00
ABC School Supply, supplies 299.55
Abro of New England, supplies 71.40
ABT Assoc. Inc., supplies 2.50
ACI Films, Inc., film 300.00
Acme Northeast Typesetting & Supply 198.00
Action for Childrens Television, supplies 100.00
Activity Resources Co. Inc., supplies 78.36
AECT, service 70.00
Addison, Wesley, supplies 4,559.44
Adlum, Margaret, service 10.00
Addressing Mailing Service Co., service 218.50
Adline Pub. Co., service 8.78
Adm. Management, supplies 21.00
Adirondock Mountain Humanities, college guide 10.00
Agranat, Shelia, supplies 34.90
Ahern, Kathleen, reimb., exp. 213.75
A.I.C. Aids, supplies 309.90
Alameda County Schools, supplies 5.00
Albertozzi, Janice T., reimb. 7.20
Alesco, supplies 984.04
Allen, Meredith, exp. 13.65
Alexander Graham Sell Assoc., membership, book 35.25
Allied Educational Cowscil, books 200.44
Allied Electronic Corp„ supplies 12.63
Allyn L Bacon Inc., books 280.18
American Assoc. for Health, Phy Ed. E Rec., books 46.17
American Assoc, of Sch. Adm., supplies 11.52
American Council on Education, exp. 9.00
American Crafts Council, subs. 12.50
American Foreign Language, subs. 4.65
American Guidance Service Inc., books 350.61
American Handicrafts, service 233.84
American Ileritage, dues 178.60
American Inst, for Research, supplies 3.30
American National Red Cross„ books, supplies 1,523.30
American Personnel G Guidance Assoc., 11.28
American Pub. Co., book 356.44
American Record Guide, subs, 6.00
American Swiss Assoc. Inc., films 35.00
Ancorp Nat'l Services, Inc., books 684.34
Andrews, Allen P., service 58.65
Andrews, Joseph, reimb, exp. 23.80
Ann Arbor Pub„ supplies 540.06
Antolini, Jane FI., membership fee 25.60
Appleton Century Crafts, supplies 56.87
Ardon Co. Inc., E.J., supplies 222.29
Ardmore Dist., supplies, books 687.39
Argus Communications, posters 92.28
Argil, games 5.58
Arlington Pet Shop, supplies 72.00
Arone, John, reimb. $2.50
Arno Press Inc., supplies 420.42
Arteric International, books 30.34
19'2
Art In America, subs. 16.50
Arts & Activities, subs. 7.00
Arts & Crafts Inc., baskets 30.00
Ash, Gerald E., milege 2.00
Assoc. Business Machines, ribbons 11.53
Assoc. Films of Littleton, films 186.15
Assoc. for Ed. Comm. T=hnology, subs. 70.00
Assoc. of Elem. Sch. Principals, books 6.76
Assoc. Sterling Films, films 33.00
Athletic Journal, subs. 4.00
Atlantic Market, supplies 1,119.52
Atlantic Business Forms Co., forms 389.71
Aubin, Charles, roimb., expenses, car exp. 240.00
Auburndale Sports, equipment 782.80
Audio Brandon Film Center, films 95.50
Audio Linquial Ed. Press, books 9.50
Audio Magazine, subs. 6.00
Audio visual Assoc., film review 30.00
Audio visual Center, supplies 23.00
Audio Visual Marr. Arts Inc., filmstrip 35.00
Avalon hill Co., games 21.86
BFA Educational Media, setric system 58.00
Backer, Robert, gas exp. 238.41
Baikar Assoc., supplies 25.00
Baker Co., Walter E., books 69.61
Baker Science Packets, supplies 41.40
Baldridge Reading Inst. materials 22.05
Baldwin Piano & Organ Studios, service 30.00
Bannon, Joseph, service 109.50
Barba, Loretta, service 79.75
Barnard Bindery, books 37.10
Barnell Loft Ltd., services, supplies 1,243.55
Barnett Fabric Stores Inc., patterns .68
Barry, James, signs 61.75
Basnight, Elizabeth, reimb. 35.00
Barron, Randy, reimb. 14.00
Bauch & Lamb, supplies 159.06
Bay State Automotive, supplies 383.20
Bean, Melon, reimb. 10.50
Bean, Music Co. Inc., Charles, strums 145.75
Bear Films Inc., films 115.07
Beaudette ?i Co. Inc., ink, supplies 63.30
Beaumont, Robert B., supplies 22.00
Beckley Cardy Co., supplies 162.87
Behavooial Research Lab., supplies 224.20
Behavioral Pub., subs. 27.15
Belmont Provision Co., supplies, 4,378.92
Belmont Photo, photos 1,006.82
Belmont Springs Water, water 7.71
Belmont Waltham Watertown Mental Health Assoc., dues 8.00
Benefic Press, books 528.55
Bennett. Isabelle, fee, reimb. 99.26
Bergen Arts & Crafts, supplies 686.42
Bernstein, Stephanie, supplies 20.00
Besso, Jane E., conf, fees 17.90
BFA Educational Media, materials 679.00
Blackhawk Films, films 23.89
Blick, Dick, supplies 251.76
Bloomer, Mary J., conf. fees 40.50
Bobbs Merrill Co. Inc., supplies 31.58
Bondra, George, service .212.80
Book Case Inc., books 10.40
Book Clearing house, books 21.06
Borg Warner Educational Systems, service 1,085.17
Bostitch, supplies 15.25
Boston Blue Print Co. Inc., paper 7.95
Boston Findings & Jewelers Supply, supplies 103.55
Boston Music Co., supplies 97.68
Boston University, tuition 1,000.00
BU Film Library, membership 3,000.00
Bovin Pub, books 12.40
Bowker, R.R., supplies 296.75
193
Bowmar Pub. Corp., books 508.56
Bowmar Records Inc., guide 683.55
Boy, Stela, reimb. 179.17
Boy Scouts of America, subs. 10.00
Boyd, Joyce, exp. 16.00
Brandbury, Paul, exp. 62.80
Bremmer Davis Phonics, supplies 30.00
Brenner Mult. Records, records 9.95
Brendel, Denise, exp, 36.00
Bressler, Stacey, transp. 7.60
Bridge Ent. Inc., equipment 86.92
Brine Co. W. H., supplies 347.37
Brine Inc., James F., supplies 52.00
Bro-Dart Inc., books 447.62
Brodhead & Garrett Co., supplies 717.76
Brown.& Bigelow, supplies 723.30
Bookstone Co. Inc., tools 95.35
Bryant Co., supplies 183.66
Burke, Kem, services 120.00
Burnett, Isabelle J., services 7.00
Burker, Peter, fee 17.00
Burroughs Corp., supplies 33.70
Butts & Ordway Co., supplies 581.99
Burns, John, services 57.00
Coedmon Records Inc., records 47.39
Callahan, Mary, reimb. 52.20
Cambasco Inc., C.C.M., games, supplies 728.96
Cambosco Inc., N., supplies 1,567.45
Cambridge Book Co., books 216.67
Campbell & Hall, supplies 6.92
Career Education News, supplies 25.00
Carito, Olga, supplies 63.38
Carolina Biological Supply Co., supplies 170.29
Carras, Hope, reimb. 10.00
Carroll, Joseph L„ reimb, 46.00
Caralena Pub„ subs. 4.50
Carter Rice Storrs & Bement, supplies 822.68
CCM Standard School Inc., supplies, games 45.00
CCM Prof, Mag, Inc., subs. 16.00
Castelano, Michael, services 25.00
Cenco Instrument Corp„ supplies 10.25
Cence System, kit 15.85
Center for Cassette Studies, cassettes 84.25
Central Scientific Co„ supplies 757.90
Changing Times Ed. Service, supplies 270.50
Chason, Joan, services 27.20
Charlbetis Inc., supplies 63.50
Charlotte Corp., supplies 43.40
Chase, Parker & Co., supplies 134.11
Children. Television Workshop, subs. 3.00
Childcraft Ed, Corp., supplies 782.30
Children's Museum, services 1,040.28
Children's Press, supplies 69.95
Chinian, Jack, supplies 63.00
Churchill Films, supplies, films 920.00
Cine Service Lab, Inc., supplies 83.36
Cinema Inc., supplies, film 1,559.05
Circle Furnituro, supplies 112.00
Churchill Films, supplies 130.00
Clark, Betty, services 233.00
Claus-Gelotte Inc., supplies 24.75
Cochrane, Davis E., expenses 24.00
Coffey, Ann Marie, reimb. 18.60
Cohen, Phillis, wool 100.00
Col Ad Inc., supplies 332.32
Cole, Nancy, supplies 18.62
College Entrance Book Co„ supplies 40.18
College Entrance Exam Bd., subs. 16.00
Collier-Macmillon Dist., supplies 917.71
Collins, Inc., Warren E„ supplies 166.75
Colonial Yarn Corp„ yarn, supplies 1,043.74
194
Columbia Univ. Press, books 10.29
Commission for the Blind, services 270.00
Comm. Assoc. Inc., supplies 516.15
Comm. of Mass., supplies 231.65
Communacad, puzzles 10.40
Community Playtings, supplies 304.95
Complete Photo Service, supplies, service 2,598.82
Conde Nost Pub. Inc., subs, 4.00
Concept Records, supplies 83.66
Concannon, Marianne, supplies 10.00
Compton Co., F.E. books 220.85
Conn. valley Biological, supplies 1,020.80
Corner Safety Products Co., belts 18.39
Consulting Psychologists Press, supplies 2.64
Consumer's Electronics Co„ supplies 93.40
Consumers Union, supplies 38.00
Consumer's Research Inc., bullotin 8.00
Contemporary Drama Service, kit 36.30
Continental Book Co. Inc., books 99.15
Continental Press Inc., supplies 1,458.84
Contemporary McGraw Hill, books 35.50
Coolidge Hardware Inc., supplies 875.75
Coolidge Paint & Supply, supplies 68.90
Coolidge Rubber Stamp Co., supplies 6.40
Cook Pub, Co.,David E., books 22.20
Cooperative Tests & Services, tests 49.99
Corbett, William, services, reimb, 101.95
Cornetta, George, reimb. 23.50
Cornet Instructional Mat., supplies 63.50
Courchene, David, serv. reimb. 13.00
Council for Basic Education, subs, 4.00
Craftsman Photo Type Inc., supplies 106.00
Craig, Edward L., reimb. 30.50
Cramer Electronics Inc., tapes 241.20
Cranbarry, supplies 109.35
Creative Ed. Inc., supplies 41.58
Creative Hands Co., supplies 80.11
Creative Pub., supplies 913.20
Creative Specialties, supplies 6.50
Creative Teaching Press Inc., books 80.05
Cricket, supplies 10.00
Crest Printing Co., printing 167.50
Crestwood House, books 47.15
Crescendo Pub., books 7.98
Crimson Camara Sales, equip. 495.99
Cross Imports Inc., supplies 42.95
Crowell, Thomas, supplies 51.75
Crowley's Office Supplies, supplies 49.59
Crown Pub. inc., supplies 6.35
Cruzada Spanish Pub. 9.95
Cucinatto, John, supplies 8.00
Cuisenaire Co, of America Inc., supplies 2,47.40
Cunnif School, reimb. 27.88
Curan, Linda, fees 13.00
Currier Lumber Corp., supplies 135.24
Curriculum Assoc., books 52.36
Curriculum Innovations Inc., sub. 91.45
Daedalus, subs. 10.00
DAK Enterprises, supplies,materials 1,009.99
Dana & Co. Inc., supplies 16.39
Dasa Corp., supplies 42659.40
Davidson, J E., books 152.21
Davis Co., P.A., supplies 133.50
Davis Pub. Inc., supplies 20.48
Dawson, Kenneth A., equipment 135.00
Day-Timers Ins„ supplies 67.20
Dean Forrest Inc., plates 362.81
Degnan, John, services 80.00
DeMambro Electronics, parts 377.42
Demco Educational Corp., supplies 742.42
Demirjian, John G., reimb. 39.65
Deneen, Marie, reimb. 10.50
195
Denison & Co. Inc„ T,S., supplies 20.88
Dennolly, Christine, reimb. 15.50
Denoyer Geppert, supplies 270.43
DePass, John W., reimb. 75.60
Devin, James, supplies 40.00
Developmental Design, swing 63.62
Developmental Learing Materials, supplies 203.02
Development Co. Inc., R & R., supplies 45.21
Devlin, Arthur, reimb. 15.50
Dester & Westbrook Ltd., supplies 19.41
Dial Press, books 2.54
Dial A Magazine, supplies, magazines 160.65
Dick Co„ A.B., supplies 891.10
Discount Records, supplies, records 107.35
Dick, supplies 541.33
Documentary Photo Aids Inc., cartoons 82.60
Dog Worlds subs. 5.00
Dole Pub. Co., adv. 294.42
Donald, Mary E., conf. fees 15.00
Donnelly, Margaret, roimb. 10.50
Donnelly, Edward F., reimb. 4.55
Donnellyts Teaching Aids, Inc., readers 6.50
Donovan, Kathleen M., reimb. 16.00
Donovan, Kay, reimb. 14.07
Doran, William, reimb. 375.75
Doubleday & Co, Inc., equipment 187.13
Doubleday Multimedia, supplies 218.86
Dover Pub. Inc., kits 39.43
Dowd Co., supplies 68.20
Dramatic Pub. Co„ supplies 7.71
Drawing Board Inc., supplies 6.55
Ducas, Tony, reimb. 8.74
Dupuis, Robert, reimb, 65.80
Dutton & Co. Inc., E.P., supplies 5.95
Early Years, supplies 7.00
Earth Guild Inc., cleaners, supplies 347.19
Eastern Dist. Corp„ supplies 36.30
East Jr. High School, roimb. 30.00
East/West Learning Corp., supplies 217.30
Ebsco Sub, Service, journal 781.04
Economics Press Inc., books 8.40
Economy, supplies 2,626.14
Economy Handicrafts, supplies 160.25
EDC Dist Center, supplies 60.00
Moo Reading & Learing Ctr., masters 100.00
Edmund Scientific Co., supplies 179.50
Edueaids, supplies 18.60
Education Funding Research Council, supplies 96.00
Educational Activities, albums 169.60
Educational Audio visual Inc., supplies 426.02
Educational Design Inc., supplies 150.06
Education Dev, Center, supplies 1,030.00
Educational Dimension Corp., materials 311.00
Education Digest, supplies 19.00
Educations Exchange of Gr. Boston, catalog 32.55
Educational Filmstrips, supplies 42.50
Educational Insights Inc., materials 19.35
Educational Manpower, books 10.59
Educational Performance Assoc., booklets 17.70
Educational Progress Corp., supplies 460.45
Educational Products Inc., supplies 7.88
Educational Pub,, supplies 3.70
Educational Reading Services Inc., supplies 1,762.20
Educational Record Sales, supplies 288.38
Educational Research Service Inc., subs. 125.00
Educational Technology Pub„ books 29.10
Educational Systems, supplies 563.10
Educational Science Media, games 50.00
Educational Teaching Aids, book 319.01
196
Educators Pub. Service, service 885.74
Fducators Proaress Service 11.20
Educators World, book 20.00
Edwards Inc., ROy S., supplies 31.68
Electronic Aids, manuel 1,052.14
Embassy Trophy Co. Inc., supplies 158.25
Empire Paper Co., cards 2,687.66
Encyclopedia Britannica, books 945.49
Enrichment Reading Co., supplies 131.50
ERRICO, Studio, supplies,.service 988.55
Essex Editors, adv., sub. 34.20
ESP Teacher Products, supplies 122.45
Estes Ind, supplies 98.14
European Pub., books 48.00
Evans S Faulkner, Inc., supplies 1,369.96
Expression Co., booklets 16.55
Eye Gate House, issues 571.00
Fabric Shoppe Inc., supplies 458.33
Farnsworth, Christine, reimb. 475.45
Faxon Co. Inc., F.W., supplies 456.75
Farm Bureau Assoc., supplies 45.47
Fawcett Pub„ supplies 4.98
Fearon Pub., supplies 301.80
Fay Paper Products, supplies 12,171.72
Felton, Clifton, reimb. 75.00
Feminist Resources, supplies 4.40
Ferranti Dege Inc., supplies 30.55
Field Enterprises, supplies 1,296.07
Field Assoc., Tom, supplies 38.44
Film 3 Art Programs, supplies 94.93
Film Images, supplies 26.50
Films Inc., supplies, 420.00
Film Loops Inc., films 90.00
Film Service Lab., pump 28.65
Filmstaks, film 14.40
Filmstrip House Inc., films 57.66
Finnegan, Mary K., supplies 16.00
Fisher, Carl, supplies 1,"6.84
Fisher Scientific Co., books 936.57
Flag Center, supplies, wall brackets 88.47
Flecca, William F„ service 36.50
Flores, John G. reimb. 142.00
Flowers by Henry, plants 7.50
Follett Library Book Co., books 87.22
Follett Pub, Co., supplies 1,484.46
Football news, supplies 10.50
Forest Inc., Dean, ink 17.50
Forest Press Inc., books 10.00
Forte, Lous, conf, fees 7.00
Fortune Sub. Service, sub. 8.00
Foxfirc Fund Inc., supplies 5.00
Foynes, Helen, reimb. 18.00
Franchini, Cecilia, M., reimb. 5.00
Francis, Edward, reimb. 727.55
Francis Foodmart, supplies 69.94
Frey Scientific Co., supplies 45.87
Friesecke, Barbara, supplies 65.50
Fulton Pub., books 60.69
G 6 S Paper Co. Inc., supplies 71.85
Gale Research Co., books 303.96
Galpin, Allan, rental 20.00
Gamble Hinged Music, supplies 168.12
Garabedian, Charles, reimb. 101.95
Garden Copy Center, supplies 20.03
Garrard Pub., supplies 31.54
Gaylord Bros., supplies 292.30
Gel-Sten Inc., supplies 77.14
General Binding Corp., supplies 1,082.60
General Fireproofing Co., supplies 1,01.2.98
General Learning Corp„ supplies 885.14
General Microfilm Co., supplies 236.93
Gessler Pub. Co. Inc., filmstrip 230.11
197
Grant Photos, photos 46.26
Gibson Shirley, fees 39.50
Gika, Anthony, reimb. 16.10
Gilbert, Natalie, reimb, 102.00
Ginn & Co., supplies 3,881.88
Gleason, Robert D., service, reimb. 183.20
Gleeson, Beatrice A., services 250.00
Globe Book Co., books 407.95
Globe Newspaper Co., supplies 29.25
Globe Ticket Co., supplies 20.00
Golf Digest, subs. 7.50
Go Mo Ind. Inc., supplies 221.55
Goodheart & Wilcox Corp., supplies 31.75
Goodrich, Harmina, fees 13.50
Grassia, Anthony, reimb. 98.46
Graves Humphreys Inc., supplies 1,281.44
Great Plains Tel. Library, supplies 1.65
Griffin, Alice L., reimb. 42.58
Grolier Ed. Corp., books 1,458.56
Groset & Dunlap, materials 21.62
Grune & Stratton Inc., supplies 6.35
Guden, Joseph, reimb. 23.00
Guidance Assoc., supplies 185.00
Gulla, Anthony J., services 1,312.93
Guttrich, Linda J., reimb. 15.00
FI P Educational Systems Inc., supplies 379.05
Hammett Co., J.S., supplies 25,504.39
Harrent Assoc., books 135.00
Haley, Theodore, reimb. 71.00
Hanover House Ind., reimb, supplies 9.43
Harcourt Brace Javanovich Inc., supplies 10,502.38
Harper Row Pub., books 455.71
Harrington, Michael J., reimb. 19.20
Harris Co. Inc., H.E., supplies 2.32
Harrison Harries Inc., supplies 60.00
Harvard Coop Society, supplies 641.63
Harvard Educational Review, books 20.00
Hayes, Margaret, reimb, 40.20
Hayes School Pub. Co., Inc., supplies 42.02
Heart Books, supplies 39.34
Heath Co„ D.C., books 315.64
Herald Pub. Co., supplies, books 110.00
Heuristic Inc., reports 118.50
Highsmith Co., supplies 1,195.16
Hockey News, subs. 25.00
Hoctor Records, records 7.25
Hossis Music Studios, supplies 1,493.99
Holt & Bugbee Co., supplies, wood 3,356.91
Holt Rinehart & Winston, supplies, books 4,418,80
Home Library Services, services 28.70
Hopkins, Elsie, reimb. 29.00
Horizon, sub. 33.00
Horne & Co., H.S., supplies 1,453.82
Houghton Mifflin Co„ supplies 7,047.74
House of Sports, Inc., supplies 682.15
Hoyt, Juditt 0, reimb, 17.00
Huntting Co. Inc., H.R., supplies 76.67
Hunting, supplies 684.04
Hughes, David M., reimb. 23.30
Humane Society, book 1.50
IBM, print cards, supplies 2,816.52
International Business Machines, supplies 3,356.46
Interstate of Modern Laguages, books 27.42
Instructo, supplies, manuals, materials 257.5E
Instructor Curriculum, materials 110.07
Instructor Pub., supplies 18.70
Instructor Subs. Agency, adv. 767.34
International Bookstore, books 5.05
Imout Arithmetic Drill Games, supplies 97.25
198
Ideal Pictures, supplies, books 1,4B9.00
Ideal School Supply, supplies 30.30
Igoe, Eleanor, reimb. 32.97
Imperial Clothing Co. Inc., pants 174.00
Indian historian Press Inc., supplies 6.50
Interstate Printers & Pub., supplies 92.58
Italian Pub., supplies 43.17
Jackson, Jane, reimb. 1:!.00
Jacoby, Martha, reimb. 9.00
Jamestown Pub., supplies 27.85
Jenns Pub., books 156.31
Johnson Pub. Co. Inc., adv. 5.00
Jordan Dennis Co.,mailers 101.05
Jordan Marsh, supplies 60.39
Jordan, Ralph, supplies 151.60
Jostens, supplies 11.75
Joy Town, toys, 29.99
Jutstroa, Robert, service 8.50
Kahn, Linda, reimb. 16.00
Kartz, Bryna, reimb. 94.80
Kaufman Co. Inc., supplies 280.90
Keenan, Mary T., reimb. 5.00
Kelleher, William, exp. 8.50
Kelley, John J., reimb. 93.95
Ken Kaye Krafts Co., supplies 78.08
Kenmore Stationer Inc., supplies 57.50
Kimball, Lynn, reimb. 111.10
Kimbo Educational, supplies 13.14
King's Department Store, supplies 11B.92
Kirkjian, T'.eodorc, reimb. 213.10
Koskella, Edward, supplies, membership 120.00
Koumjian, John, reimb, exp. 193.35
Kupperseltmidt, Gerald, reimb. 1".20
Lab Aids Inc., supplies 810.70
Ladoca Project & Pub., supplies, equipment 18.15
Lafayette Commercial Sales, supplies 97.24
Lafayette Ind. Elec., supplies 131.56
Laidlaw Brothers, supplies 712.07
Lambert Co. Inc., supplies 365,42
LaPine Scientific Co., supplies 93.47
Laughrea, William, reimb. 96.93
Learning, subs. 37.00
Learning Opportunities, games 49.93
Learning Corp, of America, supplies 614.00
Learning Innovations Corp., supplies 3,853.70
Learning Research Assoc. Inc., books 82.20
Lechmere, supplies 24.78
Lee, ward, supplies 75.80
Leicestershire Learning System, supplies 204.67
Leite, William, services 112.50
Lerner Pub. Co., craft books 16.60
Lesley College, services 300.00
Levy, Carol, services 180.00
Lewis, Roy, reimb. 100.00
Lewiton, Bernice, services, reimb. 29.40
Library of Congress Card Division 305.54
Lincoln Library, books 59.95
Linehan, John, reimb. 31.75
Lippincott Corp., J.B., masters 492.20
Listening Library, supplies 55.50
Litton Educational Pub. Co., books 3,812.88
Litton Ind. Credit Corp., supplies 1,073.70
Loose Leaf Systems, supplies 301.70
Lorenze Ind. , records 5.95
Lyons & Carnahan, supplies 1,261.15
M (3) Bus. Products Sales Inc., services, supplies 1,089.94
Macalaster Scientific Co., screwdrivers 118.59
MacFadden Bartell Corp., subs. 10.50
Mackowsky, Elaine, reimb. 77.25
MacLeod & Moynihan, plywood 705.77
MacMillan Films Inc., film 186.25
199
MacMillan Pub, Co., books 3,065.36
Mafex Assoc. Inc., games 355.72
Maid of Scandinavia Co., supplies 26.90
Mail-A-Music Co., supplies 79.08
Mainco School Supply Co., supplies 20.00
Malva, Joacquin, conf. exp. 13.50
Mandel, Dorothy, reimb. 55.00
Manhattan Jewelers, supplies 8.98
Mantenuto, John J., reimb. 14.50
Manzelli, Francis P., reimb, 65.00
Manzelli, Jane, reimb. 35.00
Marenghi, Donna, exp, reimb. 61.70
Mariner Books, books 6.30
Mark LV Presentations, books 19.05
Mark Specialty Co., stencil 21.85
Martello, Elaine, reimb. 44.70
Mass Assoc. for Children, assoc. dues 75.00
Mass Assoc. of Seh. Supv. & Directors, dues 8.00
Mass Bay Book Store, books 7.50
!lass Division AAA, membership 4.14
Mass Film Library Coop., membership 169.00
Mass Foreign Lang. Assoc., dues 25.00
Mass Gas & Elec. Lt. Supply, supplies 1,202.59
Mass High School, football coaches membership 10.00
?lass Jr. Ffigh Sch. Prin. Assoc., membership 120.00
Mass flame Centers, supplies 26.22
Mass Secondary School, dues 150.00
Math Shop, supplies 764.09
Maxson, Donna, reimb. 94.70
McCaddell, Christine, reimb. 40.00
McCarthy Bros., chair 94.20
McCarthy, Charles, reimb, 7.50
McCarthy, Ruth R., reimb. 16.50
McCutchan Pub. Corp., books 11.00
McDougal, Littell & Co„ supplies 169.43
McGarrity, Kathleen, reimb. 75.59
McGrath Pub, Co., test materials 26.35
McGraw hill Book, books 5,675.54
McGraw Ilill/CTB, books 1,005.39
McGraw Hill Films, films 52.25
McGraw Hill Contemporary Films, film 37.75
McKay Co., David, supplies 11.89
• McKernney, Dana, supplies, reimb. 70.50
McKinley Pub. Co., subs. 6.50
McLaughlin, James, service 25.00
McManus, Joseph, reimb., exp. 556.50
McNamara, Sonia B„ fees 46.60
McNulty, Judith, fees 35.00
MfLM Mfg. Co., supplies 275.50
Mead, Kristin, reimb, 23.50
Media Five, supplies 08.00
Media Materials Inc., supplies 105.00
Media & Methods, subs. 4.20
Media Programs Inc., supplies 185.40
Media workshop, rag. 60.00
Meeting Street School, manuals 96.60
Merck & Co. Inc., supplies 10.80
Meredith Corp., books 26.06
Merrill Pub. Co., Charles, books 1,382.11
Merit Corp., supplies 69.24
Met. Cultural Alliance, dues 3.30
Microfilming Corp, of America, micrfilm 515.00
Midwest Pub, books 18.26
Midwest Specialties Co., supplies 15.95
Mihovan, Louise, reimb. 51.50
Miller, J. Dale, supplies 4.00
Miller, Inaboth, exp. 631.91
Miller Brody Productions, services 756.25
Milliken Pub. Co., books 69.72
200
Millward Teaching Aids Co., materials 92.15
Mind Matter Corp., supplies 140.92
Minute Man Record Tape Corp., supplies 144.76
MIT Press, adv. 8.16
Modern Curriculum Press, supplies, books 2,863.06
Modern Film Rentals,rentals 182.00
Modern Language Journal, subs. 8•00
Modern School Supplies, supplies 274.33
Monroe, supplies 63u.45
Monroe Curriculum Press, supplies 272.07
Moody, Inc., supplies 8.18
Monroe Business Forms, Inc., forms 528.47
Moran, Mary B., reimb. 14.50
Morley Co., supplies 1,461.32
Mar-Roal Sewing Machine Co., supplies 329.83
Morrisey, Presentine, reimb. 24.04
Mass, Marilyn, reimb. 50.40
Muran Co„ L.E., supplies 24.00
Music Inf. Service, supplies 40.40
Musinskyts, equipment 1,050.87
Mutual Education Aids, kits 11.99
Myers, John M., exp. 40.00
NASCO, albums 612.22
NESEA, subs. 20.00
NETC Central, membership 7.50
Nagle, Catherine, Conf. exp, 15.00
Najarian, Richard, exp. 61.48
Nat'l Assoc. of Elera. Sch. Principals, supplies 24.36
Nat. Assoc. of Sch. Prin. of U.S., publications 95.94
Nat.Assoc, of Sec, Sch. Prin., supplies 41.14
Nat. Audio Visual Assoc., dues 10.00
Nat. Cash Register Co., binders, equipment 31,734.83
Nat. Council of Teachers of English, supplies 60.90
Nat. Council of Teachers, sub. 27_15
Nat'l Council of Teachers of Math 94.SS
Nat. Council on Jr. High Sch. Adm., dues 40.00
Nat. Directory Service Inc., directory 5,•31
Nat, Easter Seal Society, directory 2.21
Nat. Ed. Assoc, of U.1, pub. 3,68
Nat. Ed. Systems Co., supplies 157.00
Nat. Elect. Card Co., supplies 31.29
Nat. Geographic Society, supplies 2,406.75
National Historical Society, subs. 10.00
Nat'l Sch, Pub. Relations Assoc., dues 142.66
Nat'l Soc. of Sch. Evaluation, books 33.80
Nat'l Wildlife Federation, books 1960
Natural Science Est. Inc., books 1,360:04
Naults, supplies 5.50
New American Library, books 9.50
New Day Film Library, books 106.00
New Eng. Assoc, of Sch. L Colleges, dues 279.00
New Eng, Film Service, films 2,336.07
N.E. Photo Inc., photos 1,434.76
Now England Mobile Book Fair, books 4,154.92
N.E. School Supply, books 11,901.23
New England Woodwind Exchange, supplies 225.00
Newbury Home Pub., books 5.46
New Ingenire, sub. 3.98
Newton Copy Paper Co. Inc., supplies 15.00
Newton Potters Supply Inc., supplies 3,095.25
N.Y Times Book Co., books 4,85
N.Y. Univ. Film Lab. films 65.75
Neylon, Mary Ellen, reimb. 11.30
Nixon Co., supplies 46.30
Nixon, Eleanor, reimb. 57.37
Nonantun Lumber Co., lumber 9.60
Norris, William, exp. 113.32
Northeast Conf. of Teaching Foreign Lang. sub. 35.00
Novak, Linda, reimb. 30.45
Nuhn, Mary, Conf. exp. 13.50
Nutting, Hazel J„ reimb, 5.00
201
Oates, John P., ex1,. reimb, 378.01
Oates, Thomas, exp. reimb, 553.48
Oberon Press, pub, 4.45
0111alloran3 Patricia, fee 17.00
Ohanesian, Paul, reimb, 10.00
blesen Co., paints 42.24
Olivetti Corp. of America, supplies 72.60
Open Court Pub., books 42.36
Otis Clapp Medical Supply, supplies 134.57
Oviatt, Louise, reimb. 56.00
Pacific Search Books, books 7.00
Pack-a-Funs subs. 5.97
Palladino, Victor, reimb 519.75
Pannesi, Mariann, reimb. 3.00
Papas, Nicholas, supplies 42.60
Paperbak Booksmith, books 3.50
Parent's Mayazinu, magazine 4.99
Parent's Maq. Press, supplies 31.33
Papas, Nicholas, reimb. 5.90
Pariser, Sanford, reimb, 58.00
Parker Bros. Inc., supplies 32.97
Parker Pub. Co., books 29.36
Parker Co., books 55.64
Payson Hall Book Shop, books 41.65
Pasadena Map Co., supplies 12.45
Pathescope Ed. Films, cassettes 44.18
Paxton/Patterson, supplies 20.92
Peabody Museum Assoc., mural 2B.00
Pen Supplies, supplies 21,21
Perfection Form Co., books 99.07
Peres, Frank, reimb, exp. 562.15
Perry, Edward, records 307.35
Peschin, Joan, reimp. 107.91
Peterson Pub. Co., supplies 12.50
Pflaum Standard, supplies 359.33
11hi Delta Kappa, supplies 16.00
Philibert, John, reimb, 50.00
Phonovisual Products Inc., supplies 54.70
Physicians Desk Reference, supplies 12,00
Pillsbury Co., games 22.50
Pipito, Nancy, reimb. 13.30
Pitman Pub. Co., supplies 12.58
Pitney Bowes, supplies 447.25
Plays, subs. 8.00
Plays Inc. Pub., supplies 24.33
Porter Sargent Pub., book 29.76
Potentials, Inc., supplies 137.50
Powers, Genevieve, reimb, 15.00
Prentice Hall Inc., books 735.11
Preston Corp., J.A., ball, pump 25.75
Prim-Aid, supplies $,00
Project Place, services 500.00
Project Spoke, services 1,000.00
Pschological Corp., records 359.96
Psychology Today, supplies 51.85
Prentice hall Inc„ books 5,118.82
Pub. Central Bureau, supplies 142.39
Pyramid Pub„ books 15.36
Q uintiliani, Carmen, reimb, 153.20
Radio Shack; supplies 224.51
Ralph Jordan Textile*, supplies 30.00
Rand McNally Co., supplies 1,302.43
Random house Inc., books 2,718.75
RAposa, Donna, reimb. 13.80
Rayburn Musical Ins. Co„ books 623.50
RCA Education, supplies 31.56
Readers Digest, books 852.68
Reading Int., books 21.33
Reading Lab. Inc., supplies 101.70
Reel Research, supplies 5.60
Regney Co, Henry, books 168.82
202
Regents Pub. Co. Inc., books 22.15
Reichard, Barbara, reimb. 41.24
Reimer, Dale, reimb. 9.00
Rinehart Inc., supplies 7,520.00
Research Inst, for Ed. Problems 71.10
Rhythm Band Inc„ supplies 219 47.74
59
Rice Film Co., supplies .
Richards Pub, Co., Frank, supplies .59
Rich, David O., supplies 204.00
Riimer, Dale, supplies 7'2
Roberts Wallpaper & Supply, books 25.30
Rochester Germicide Co., supplies 64.95
Rogan's Sporting Goods, supplies 26.10
Rogers, Katherine G., supplies 136.40
Rogers, William, reimb. 6•00
Rolling Stone, subs, 17.50
Rooney, E. Donlon, reimb. 173.90
Rosborough, Jane, reimb. 10.00
Ross, June, reimb. 16.00
50.00
Rost, Jane R., reimb, 8,71
Rousseau, M.F., reimb,
Russo, Theresa, reimb. 57.00
Ruwe Pencil Co., supplies 926.46
Sacco, Edward J., reimb. 45.20
Safety Flag Co, of America, flags 32.85
Sargent-Welch Scientific, Co., supplies 261.15
Sater, Evelyn, supplies, reimb. 186.70
Saunders Co. W.R., supplies 45.40
Savitts; Myer, reimb, 172.46
Scholastic Book Service, books 3,782.55
Science Digest Mag., sub. 5.00
Science Kit Inc., supplies 1,958.57
Science Research Assoc. Inc., supplies 4,083.88
Sherman, Lillian, supplies 30.10
Scholastic Magazines, books 1,480.01
School Book Services, books 681.11
Schoenhof's Foreign Books, books 256.05
Schloat Productions, books 572.60
School Arts, subs. 8.00
School of Language & Linguistics, materials 8.35
Schoolmaster Science, books 529.37
Scott, Foresman & Co„ books 2,909.94
Scott Graphics, books 160.00
Scribner, Charles & Son, books 263.70
Sculpture House Inc., supplies 272.30
Seaboard Systems Inc., supplies 69.15
Sears Z. Roebuck Co„ supplies 159.96
School Ed. Equipment, supplies 1,440.06
Selective Ed. equipment Co. Inc., supplies 905.18
Service Sales Corp., supplies 3.90
Sheehan, David, reimb. 60.30
Shire, willow, reimb. 64.50
Siegel Co, Inc., M., supplies 30.95
Sigma Scientific Inc., supplies 32.45
Simons Hardware Co., supplies 143.06
Simplex Time Recorder Co„ time stamp 38.50
Simon & Schuster, Inc., supplies 93.34
Singer Education & Training Products, casettes 24.24
Singer, supplies 053.36
Skler Co. B., supplies 113.10
Slate, Bob, supplies 60•72
Slight, John, supplies, reimb. 120.83
Small, Ruth L., supplies reimb. 24.00
Small Wonders Inc., supplies 107.11
Smith Music Co. Inc., W,J., supplies 15.00
Social Studies Sch. Services, supplies 1,320.05
SVE, supplies 2,100.61
Salazzo, John J, reg. fees 12.00
Sokal, Katharine , reg. fees 15.00
Solazzo, Marilee, reg, fees 16.00
Somers & Co., C.W., supplies 294.05
203
Soundscope Inc„ supplies 10,0p
South Western Pub, Co., supplies 1,727.94
Spaulding Business Products, supplies 56.39
Spaulding Co„ supplies 1,282.93
Speech Language Mat. Inc„ supplies 27.80
Sphere, subs. 7.90
Spoken Arts Inc., casettes 36.10
Sporting News, sub, 35.55
Sports Illustrated, subs. 29.00
Sportswear Store Inc., fabric 176.72
Springfield Label & Tape Co., labels 349.29
Standard Auto Gear, supplies 125.74
Standard Dup. Sales Inc., fluid 19.75
Stanley works, supplies 6.50
Starrett Co. L.S., indicator 10.96
Stanwix House Inc., supplies 123.70
Star Market Co„ food 51.24
Stechert-Hafner Inc., books 81.23
Steck Vaughn Co., books 5.94
Stereo Camp. Systems, books 49.80
Stofer, Mary M., reimb, 20.00
Stop & Shop Co. Inc., supplies 77.54
Stowell, Alice, reimb. 7.50
Stowell, Lally, reimb. 32.10
Straleys Stationers, supplies 147.15
Suburban Lock Co., keys 13.55
Sunbeam Corp., supplies 51.23
Sunburst Communications, supplies 159.00
Sundance Paperback, supplies 1,743.39
Swank Motion Pictures Inc., supplies 14.92
Swimming Marks & Place, supplies 2.50
Sweder, Gerri, supplies,reimb. 43.80
Synethics Education System, supplies 15.53
Synergetic Marketing Corp„ supplies 87.58
Syverud, Joan E., reimb, 9.49
Tams-Witmark Music Library 2.50
Tandy Leather Co., supplies 220.29
Tashjian, Gladys, services 6.60
Teachers College Press, books 143.42
Teaching Resources, books 270.95
Teaching Resource Films, supplies 182.26
Tele House Inc., supplies 6.98
Terra{otta Inc., supplies 31.40
Tersch Products Inc., supplies 532.05
Thomas Pub. C.C., supplies 33.41
Thorne, Carroll, supplies 37.00
Tierney, Pauline R., reimb. 16.00
Time Life Books, supplies 116.36
Time Life Educ., books 415.75 _.
Time Life Films, films 185.30
Times Mirror, subs, 6.00
Tobin, Catherine, reimb., exp. 207.35
Tocci, Elliott, reimb, 63.00
Toro, Ida, reimb. 23.50
Town of Brookline, services 22,063.00
Townsend Typewriter, service 645.78
Trapelo News, paper 30.00
Trend Enterprises, books 6.85
Tri-Con Gift Shop, hats 253.50
Troll Associates, supplies 446.75
Turner & Co., books 4.55
Turtox Cambosco, supplies 96.67
Unicom, supplies 106.95
U.S. Committee for UNICEF, supplies 6.00
U.S. Gov, Printing Office, supplies 10.75
U.S. History Society, supplies 551.50
U.S, News & world Report, subs 12.00
U.S. Postmaster, postage 5,856.34
Universal Ed, & Visual Arts, supplies 25.00
Universal, film 52.50
204
University Microfilms, kits 49.87
University of Chicago Press, books 20.03
University of I11. Press, supplies 78.40
University of S. Cal., subs. 256.00
Vahey, Rita L., reimb. 52.75
Vance, Anne, reimb. 111.98
Various Persons, reimb. 680.00
vento, Charles, sup, exp. 49.05
Viking Press Inc., supplies 182.60
Villa Press, pub. 54.75
Visible Camp, Supply, supplies 36.70
Visual Education Inc., supplies 291.65
Visual Pub„ books 58.24
Visual Rental, supplies, tapes 140.00
Volta Bureau, supplies 91.50
Vroman Inc., A.C., supplies 4.48
Walsh, Henry, books, 38.69
Walker 6 Co., book 5.%0
Walker Educational Bk Corp., cards 18.45
Wallace, Madeline, reimb. 20.00
Walt Disney Ed, Mat. Co., supplies 56.70
Wan, Julia, reimb. 84.70
Warren Scholatic Prod., supplies 66.05
Watertown Elect. Supply Co., wire 16.00
Watertown Florist, supplies 22.00
Watertown High School Int. Acct., reimb. 125.00
Watertown News Co. Inc., subs. 140.00 .
Watertown Plumbing 6 Heating, supplies 181.10
Watertown Press, subs. 45.00
Watertown Sun, subs. 378.03
Watertown School Food Services, supplies 394.00
Watertown Stationers 6 Printers, printing 916.55
Watts, Edward, supplies 263.80
Watertown Typesetting Co., supplies, service 307.25
Webster Paper b Supply Co., supplies 24.62
Weinberg, Gerald, reimb, 32.00
Western Psychological Service, test 36.00
Western Pub. Co., publications 21.00
Westinghouse Learning Corp., supplies 134.07
Weston Walsh Pub„ books 78.19
Wetherbee, Beulah, reimb, 5.00
Weston Walsh Pub„ materials 15.64
Weston Woods, posters 221.75
Wholesome Film Center Inc., film 54.24
Wilayto, Helen, reimb, 78.80
Wiley L Sorts, Inc., John 355.72
Williams, Lorraine, reimb, 5.00
Wilson, Stephen A„ reimb, 27.50
Wilson, H.W., supplies 448.50
Winston Press, supplies 22.29
Windsor Button Shop, supplies 61.99
Winde-McCormick Inc„ supplies 94.40
Witc-out Products, supplies 51.88
Wolkins, Henry S Co., supplies 1,991.41
Wolverine Sports Supply, supplies 8.22
Woolworth, F.W., supplies 7.53
Word Making Products, books 208.10
World Book Encyclopedia Inc., supplies 5.95
Workshop for Learning Things, supplies 602.43
World Pub., supplies 116.73
World Without War Pub., books 2.46
Writers Inc. Pub., subs. 8.00
Zerox Biblio Graphics, supplies 74.00
Xerox Pub., supplies 61.72
Xerox Corp., supplies, equipment 17,833.63
Xerox Films, films 551.70
Xerox Ed. Pub., supplies 2,493.95
Xerox Univ. Magazines, supplies 1,133.87
Yacoubian, Amahid, reimb. 65.40
Yankowski, George, reimb. 65.50
Yellow Ball Workshop, supplies 45.00
You-Do-It-Blectronics, supplies 9.84
205
Young, Louisa, reimb. 36.09
Youngs, supplies 70.37
Laner-Bloser Handwriting, supplies 2.15
Zampini, Karrie, reimb. 247.10
Zarba, Christopher, reimb. 43.80
Zayre, supplies 122.48
Zollo, G. Jack, reimb, 5.00
Ziff-Davis Pub. Co., books 4,98 434,274.36
School - Other School Services - Salaries
Appropriated 1973-74 180,115.00
Refunds 398.66 180,513.66
Expenditures
Alcaro, Catherine, salary 1,523.00
Berardi, Augusta, salary 12,170.74
Berton, Viola, salary 2,956.47
Calnan, Christine, salary 4,253.00
Cappadona, Sarah, salary 3,187.00
Chandler, Rose, salary 21862.00
Cochran, Mary, salary 1,251.00
D'Amico, Louise, salary 1,097.00
England, Gertrude, salary 3,329.00
Fahey, Mary, salary 3,041.00
Falter, Theresa, salary 2,857.00
Goodrow, Charles, salary 10,839.01
Gorgone, Eleanor, salary 232.00
Gorgone, Viola, salary 1,501.00
Gulla, John, salary 12,412.04
Hughes, John overtime 6.24
Hughes, John, salary 12,417.65
Jones, Marie, salary 1p 417.00
King, Gloria, salary 341.00
Wallace, Edward T„ salary 3,140.70
Blackburn, Margaret A., salary 12,228.28
Cook, Dorothy, salary 5,879.41
Kinder, William, salary 4,917.96
Linohan, John, salary 23,483.83
Mastrangelo, Louis, salary 4,917.96
Mead, Kristen, salary 6,382.28
Morrisey, Presentine, salary 11,828.76
Sandi, Paul, salary 4,917.96
Vahey, Rita, salary 12,228.28
Wallace, Madeline, salary 12,228.28
Wallace, Madeline, longevity 107„50
Vahey, Rita, longevity 375.00 _
Cook, Dorothy, longevity 104.11 180,513.66
School Other School Services -Other Expense
Appropriated 1973-74 260,662.00
Refunds 959.00 2610621.00
Expenditures
Adams, James F,, salary 150.00
Bannon, Joseph, salary 225.00
Bartley, Richard T„ salary 180.00
Berardino, Richard, salary 507.00
Burke, Peter, salary 60.00
Devlin, Arthur, salary 15.00
Ducas, Anthony, salary 10.00
Dupuis, Robert, salary 195.00
Finn, Martin, salary 225.00
Flecca, William T., salary 120.00
Gardiner, John P., salary 60.00
Gika, Anthony, salary 100.00
Gleason, Robert, salary 140.00
Hazell, Thomas P., salary 330.00
206
Hughes, David, salary 135.00
Jutstrom, Robert A., salary 120.00
Kelleher, William F., salary 60.00
Koumjian, John J., salary 60.00
Leonard, Robert, salary 25.00
Linehan, John J., salary 60.00
Mastrangelo, Louis, salary 1,780.00
McMicholas, James, salary 90.00
Naw, Everett B., salary 5.00
Neylon, Thomas J., salary 60.00
Papas, Nicholas J., salary 597.00
Portentoso, Michael, salary 135.00
Rizzo, Frank, salary 15.00
Robley, George, salary 15.00
Rosborough, Jane, salary 70.00
Sacco, Edward F., salary 15.00
Sollitto, Frank, salary 60.00
Vento, Charles, salary 15.00
Bakerian, Edward 30.06
Blackwood, Clifton 56.00
Brady, John 84•0O
Camposano, Robert 84.00
Coutts, William G. 84.00
DelRaso, Joseph 56.00
Dhoku, Dennis 28.00
Evans, Ernest 28.00
Flecca, Anthony 28.00
Forbes, Edward 112.00
Garafalo, Francis 140.00
Higgins, Donald 112.00
Iodice, Rudolph 56.00
Jacoppo, Charles 35.16
Keefe, David 112.00
Kelland, Robert 84.00
Kelly, Richard 32.00
Lawn, John J, 28.00
MacDonald, Walter 58.66
MacFadgen, Frederick 28.00
Martis, Daniel 28.00
Mtcjlugh, Francis 84•00
Munger, Walter 72.00
Munhall, John 56.00
O'Connor, Richard 30.66
O'Grady, William 28.00
Parrella, Americo 32.00
Pettiglio, Alfred 84.00
Real, John B. 64.00
Reardon, John 28.00
Ryan, James 28.00
Seminara, Peter 28.00
Smith, Francis 28.00
Tocci, George M. 32•0O
Vaughan, Edward 32.00
Vigorito, Carmine 86.66
Whooley, John 84•00
Williams, Alfred 28.00
withycombe, William 28.00
York, John J. 56.00
Berardi, Augusta, salary 3,289.90
Goodrow, Charles, salary 147.59
Gulla, John, salary 4,099.00
Hotin, Arthur, salary 112.63
Hotin, Claire, salary 65.65
Hughes, David M., salary 200.00
Hughes, John, salary 600.46
O'Reilly, James, salary 119.37
O'Reilly, Regina, salary 96.00
Papandrea, Frederick, salary 28.99
Pellegrini, Joseph, salary 21.93
207
Rallis, Sarrantos, salary 23.20
Spence, George, salary 180.75
Tierney, William, salary 27.00
Crimmins, Anne, salary 63.40
Brown, Malcolm, salary 141.20
Cerrati, Frank, salary 124.42
Dorion, Merrill, salary 99.32
O'Keefe, John, salary 124.20
Petriello, Charles, salary 594.48
Reardon, James, salary 511.00
Stewart, William, salary 2,169.92
Abbey Rents, tables 40.00
American Personnel & Guidance Assoc., dues 34.00
Antrim Bureau, services 520.00
A Presidential Classroom for Young Americans, services 425.00
Aronson, Richard, services 30.00
Atlantic Battery, batteries 94.47
Atlantic Richfield, gasoline 245.31
Auburndale Sports Shop, supplies 6,513.05
Baker's Plays, sub. 45.00
Balfe, John J., dues 25.00
Borash, Mitchell, services 35.00
Barrett Ins. Agency, John W., ins. 50.00
Barrett Jewelers, supplies 381.80
Belmont Auto Supply, flares 75.58
Belmont High School, football guarantee 2,927.70
Berardi, Gus, reimb. 156.54
Berardino, Richard, reimb. 10.00
Blackburn, Margaret, reim. cxp. 256.00
Boys Club of Waltham Inc., services 1,500.00
Brine Co. Inc., James F., supplies 200.00
Brine Co. W.H., supplies 2,360.37
Bruce Boys Mfg. Co., balls, etc. 208.02
Buddington, James, supplies 564.74
Burgess Pub. Co., publications 29.48
Burns, John, reimb. 8.24
Capone, Robert, services 893.86
Carlson Tire & Alignment Co., supplies 997.11
Carroll, Joseph L., expenses 480.00
Cass The Florist, flowers 87.50
Central Sq. Taxi, taxi service 13,302.25
Champion Products, supplies 7,639.87
Chief of Police, patron services 28.00
Cine Service Lab. Inc. 741.04
Cities Service Oil Co., oil service 6,601.23
Coaches Directory, directory 4.00
Col Ad Inc., supplies 5BO.52
Comm, of Mass. ice rental 312.50
Cook, Dorothy, expenses 96.00
Coolidge Hardware, supplies 31.24
Coombs of Watertown, supplies, service 776.26
Cranbarry, services, uniforms 530.75
Crawford Motors Inc., supplies, service 370.36
Crovo, George, services 150.00
Crowther Co. Rae, supplies 72.78
D+Agostino, Dominic, services 21.50
Day Bros. Inc., switch 2.71
DelSignore, John, services 10.00
Denais, John, services 10.00
Diliberto, Paul, services 564.74
Duff Spring Co. Inc., align front end 23.50
Dutchy's Taxi Cab, service 372.00
East Weymouth Taxi Co., service 8,163.25
Edison Chemical Co., cold packs 60.35
Embassy Trophy Co. Inc., supplies 289.73
Brrico Studio, laminating service 350.26
Evans & Faulkner, Inc., services 867.44
2011
Everett Sq. Sporting Goods, supplies 1,728.00
Exxon Co„ supplies, fuel 3,66
Fabric Shoppe Inc., supplies 148.23
SFC Locus Farine, service 33.00
Farm Bureau Assoc., fence 45.75
Fay Paper Products, paper 272.23
Finn, Martin, services 45.00
Finnerty, John J., services 65.00
Flecca, William T., services 45.00
Football Stat, services 19.21
Globe Ticket Co., tickets 101.78
Greater Boston Math., dues 50.00
Gulf Oil Corp., gasoline 9.11
Gulla, Joan, services 320.54
Gymnastic Supply Co., covers 19.75
Hamilton, Frederick, attendance 190.74
Hammett Co., J.L., supplies 2,026.59
Hawkes, Walter, dues 40.00
Hazell, Thomas, services at game 30.00
Holden, Charles, league services 40.00
Holovak L Coughlin Sporting Goods, supplies 3,633.99
Horne & Co. Inc., H.S., supplies 18.09
House of Sports, supplies 7,171.60
Hughes, John, reimb. 15.00
Ivanhoe Sports Center, ammunition 253.85
Jackson Jells, activities 100.00
Jordan, Ralph Textiles Inc., trim 58.04
Justram, Robert, supplies 15.00
Keegan Taxi Service Inc., services 2,675.00
Kelly, John J., dues 300.00
Kem Man. Corp., bandages 166.65
Koch, Ellery P„ services 215.84
Kopp, H. supplies 201.00
Krol, John S„ supplies 135.92
G &M Lawnmower Sales Services, service 7.90
Lexington Taxi Co, Inc., service 22,710.00
Linehan, John, reimb. exp. 256.00
MacLeod & Moynihan Inc., lumber 22.68
Makeup Center Inc., supplies 92.05
Manzelli, Francis, reimb, 100.00
Marshall Spring School, reimb. 20.00
Mass Bay Trans. Authority, tickets 210.00
Mass, Equip, Co., supplies 13.28
Mass Girls Gym Assoc., membership 15.00
Mass High Sch, Football Coaches Assoc., dues 10,00
Mass State Track Coaches Assoc., dues 5.00
Mastrangelo, Louis, services 15.00
Mazmanian, Edward, services 276.76
MBTA, tickets 2,690.00
McCue's Taxi Service, service 11,113.50
McKenna, Robert, services 82.50
Mead, Kirsten, services, reimb, 160.00
Medford Sq. Sporting Goods, supplies 558.35
Mid. Hockey League, services 351.00
Mid. League Commission, services 250.00
Miller, William R., services 460.55
Milton, Jeffrey, services 428.70
Mobil Oil Corp., service 377.79
Malden Army & Navy Store, supplies 128.70
Moran, Mary, reimb. 11.50
Morley, Patricia, services 150.00
Morissoy, Presentine, services 256.00
Murray, Phil, Co, Inc., supplies 180.30
Music Theatre Int., fee 175.00
Musinsky, Inc., supplies 1,042.95
MWZ Assoc., books 7.90
Nat'l Assoc. of Sec. Sch. Principals, dues 420.25
National Chemsearch Corp., generator 285.18
Needham Transit Co., trans. 53,221.93
209
Nerhley, Richard, services 41.25
N.E. Gym Supply Co., supplies 146.00
N.E. School Supply, supplies 28.46
Nissen Corp., supplies 1,599.25
Nutmeg Sports Camp., services 300.00
O'Dell Co„ supplies 203.76
O'Hare, Joseph, use of rifle range 72.00
Palladino, Victor, gas 175.00
Park Davis & Co., supplies 44S.08
Parker Pub. Co. Inc., supplies 37.44
Parziale, Vincent, services 150.00
Pepster Hall, poms 61.20
Peterson Chair Inc., rental fee 1,300.00
Petty Cash,reimb. 895.54
Pirolli & Sons, M.J., sand 23.S2
Productions Inc., supplies 710.00
Quirk Co. Inc., Edward S., tires, parts 4.00
Ransom's Watertown Taxi, service 20,073.20
Rick Trow Productions, supplies 222.00
Rogan, Al Sporting Goods, supplies 123.75
Salviti, Ralph, dues 25.00
School Assembly Service, supplies 74.00
School Health Supply Co., supplies 1,548.63
Seaboard Service Corp., supplies 359.00
Shea, Francis %„ supplies 105.00
Shields, Al, services 300.00
Siano, Joseph J., services 50.00
Simplex Time Recorder Co., supplies 39.55
Snitz Manf. Co., equipment 323.65
Sollitto, Frank, supplies 15.00
Sportcraft Co., supplies 2,508.15
Stewart, Charles & Co., supplies 150.00
Sullivans Television News ser, filming of game 100.00
Tennis Now, court 340.00
Texaco Inc, service 13.44
Thomas, Charles, books 16.06
Town of Watertown, rentals 5,760.00
Tracy Music, costumes, supplies 359.00
Travel by Betty Doherty, tickets 135.27
U.S. Post Office, postage 8.00
vahey, Rita, reimb 256.00
Various Persons, reimb. 841.75
Various Names, reimb. 7,651.25
Various Persons - Newton Tech, reimb. 136.75
various Persons - Waltham Voc., reimb. 200.00
Wallace, Anna, expenses reimb. 256.00
Warren, Bucky, services 335.95
Watertown Boys Club, services 425.00
Watertown Mun. Skating Arena, use of rink 4,448.00 1_
Watertown Pro Shop, supplies 368.00
Wat. School Food Services, supplies 1,342.80
Watertown Sports Center, equipment 440.35
Watertown Stationers & Printers, supplies 1,080.00
Watertown Typesetting Co., supplies 63.50
Watertown Yellow Cab, services 7.20
Wellesley Fells, Taxi & Bus Lines, services 464.00
Westerbeke Fishing Gear Co., supplies 29.55
West Jr. High Schools, hats, etc. 148.00
Wolverine Sports Supply, first aid kit 25.33
Workshop for learning Things, supplies 29.70
Yellow Cab Corp., trans. 45 00
Total Expenditures 260,69r.73
Balance to Revenue 922.27 261,621.00
210
School - Food Services
Balance Forward 16,078.37
Receipts 508.196.89 524,275.26
Expenditures
Bertone, Viola, salary 3,404.34
Calnan, Christine, salary 4,577.16
Capone, Robert, salary 1,608.00
Cappadonna, Sarah, salary 3,347.76
Chandler, Rose, salary 2,174.24
Cochran, Mary, salary 1,442.59
England, Gertrude M., salary 3,498.25
Fahey, Mary, salary 3,247.49
Falter, Theresa, salary 3,109.07
Gorgone, Viola, salary 5,236.33
Jones, Marie S., salary 4,873.98
King, Gloria, salary 5,850.75
Krammor, Helen, salary 6,806.41
Malone, Dorothy, salary 5,929.00
Mondello, Josephine, salary 2,728.35
Mooney, Marguerite, salary 7,540.60
Mucci, Amelia, salary 6,893.34
OfReilly, Regina, salary 5,186.20
Pine, Marie, salary 3,377.34
Posato, Laura, salary 6,827.25
Saccardo, Lucy E., salary 6,806.41
Salleso, Florence P., salary 7,670.15
Sicilianno, Angela, salary 6,211.44
Signorilli, F—, salary 2,398.14
Skinner, Eleanor M., salary 6,806.40
Stewart, Eleanor, salary 5,254.15
Twigg, Fern, salary 6,806.40
Walsh, Catherine, salary 4,808.70
Yapchian, Helen, salary 6,806.40
Alcavo, Catherine, salary 569.05
D'Amico, Louise, salary 197.18
Gorgone, Eleanor, salary 3,165.44
McKay, Margaret, salary 2,231.53
Murphy, Mabel, salary 393.06
Weeden, Georgia L., salary 2,508.22
Calnan, Christine, salary 150.00
Yapehaian, Helen, salary 150.00
A A Rental Center, rental, supplies 426.15
Ace Service Co., service 336.15
Alfieri, Louis E., insurance 5.13
Appliance Eng. Corp., services 16.95
Arla Sales Corp., equipment 1,941.00
Barrett, John Ins. insurance 590.00
Blue Ribbon Dairy, dairy products 46,928.90
Boston Gas, gas service 152.46
Burroughs Corp., calculator 478.62
California Sea Food Market, supplies 12.00
Capeway Poultry Co., supplies 1,445.10
Carlson Tire Co., supplies 40.40
Chase Manhattan Bank, services 21.70
Cheese Corp, of America, cheese products 4,950.58
Cheese World Inc., supplies 90.34
Cities Service Oil Co., gasoline 677.02
Commercial Food Equip. Saw, supplies 2,154.91
Comm. of Mass., supplies 7,723.70
Coolidge Hardware Co., supplies 45.80
Coombs Motor Co., repairs 84.35
Crawford Motors, services, repairs 479.81
Demakes S Co. E., food supplies 9,369.51
Dowd Co., supplies 30,257.64
211
Economics Lab, Inc„ supplies 1,702.82
Bkeo Products Inc., belt 48.00
Faust Co„ H,M., dupplies 736.10
Flaggstaff Food Service Co., supplies 2,568.28
Fleishman Corp., J., supplies 926.25
Flink & Sons, B., food supplies 3,868.21
Franklin & Perkins Co„ paper supplies 5,922.13
G & P Services Contractors, service, repairs 2,708.70
Gas Consumers Service, service 14.70
General Baking Co., food 197.72
General Linen Services, services 747.37
Gumpert Co. S., soup supplies 386.75
H & K Ins. Agency, Inc., supplies 28.00
Harvey Food Products, food'services 1,771.00
Hobart Man. Co., supplies 34.25
H P Hood Inc., milk supplies 66,085.37
Horan Co., Maurice, supplies 243.70
Kayts Market, cheese supplies 6.20
Lowell Bros & Bailey Inc., supplies 18,620.53
Margaret Is Card & Gift Shop, supplies 5.00
Miller Produce Co„ supplies 39,409.90
Monarch Foods, supplies 3,216.60
Mankiewicz Inc. K., meat supplies 1,516.36
Moody Stationery Co., supplies 504.23
National Car Rental System, supplies 32.02
National Cash Register Co., supplies 1,306.79
New England Grocer Supply Co., food supplies 238.61
N.E. Telephone, service 1,757.76
Nissonst, supplies 4,220.61
Pastenand Co., food supplies 128.75
Pierce, S. S., food supplies 47,939.59
Quincy Mkt Cold Storage Co., supplies 1,892.39
R & A Donuts Inc., donuts 3,488.90
Richards Co., Albert, food supplies 1,045.82
Rugg Insurance Agency, William R., ins. 28.00
Savage Co., supplies 4,622.60
Sexton & Co., John, supplies 12,308.83
Superior Chemical Corp., supplies 385.00
Tayters Inc., supplies 13,967.65
Watertown, Town of, supplies 8,287.20
Truck Tires Services Inc., repairs 7.50
Union Market National Bank, service 24.83
Watertown, Town of, service 3,470.00
Worcester Baking Co., food services 2,937.95
Yankee Trader Food Service Co., supplies 4.981//51
Total Expenditures 523,164,04
Balance Forward 1,111.22 524,275.26
School - Athletic Revolving Fund
Balance Forward 681.11
Receipts 13.344.05 14,025.16
Expenditures
American National Red Cross, supplies 30.20
Austen Hastings Co. Inc., supplies 9.77
Brine Co, W. H., uniforms 243.85
Bruce Boys Mfg. Co., balls 27.40
Champion Products Inc., pants 1,610.35
Cagan, George, reimb, 150.00
Cran Barry, inserts 281.50
Embassy Trophy Co. Inc., trophies 104.50
Gymnastics Supply Co. cover 21.00
House of Sports Inc., sticks 525.00
O'Hare, Joseph, services 90.00
Sportscraft Co., helmets 1,698.60
Various Persona, services 70.00
Watertown Pro Shop, hockey sox 315.00
Watertown, Town of, rental fee 1.510.00
Total Expenditures 6,687.17
Balance Forward 7,337.99 14,025.16
212
School Operation & Maintenance - Other Expense
Appropriated 1973-74 565,220.00
Refunds 13,240.15
Transferred Special Town Meeting 7.000.00 571,460.15
Expenditures
Accoustical Contractors, services 12.50
Advanced Saw & Tool Sharpening, services 104.65
Airkem Mass Inc., supplies 44.95
Aleo Blect. Products 22.21
American Laundry Inc„ services 136.00
Am. Protective Service, supplies 238.38
Andrews, Allen, carpentry services 288.00
Apahouser Corp., locks, etc, supplies 796.00
Arone, Peter, reimb, exp, 91.00
Arrow Paper Corp„ paper supplies 2,079.99
Assoc, Bus, Machines Inc„ supplies 17.95
Assoc, Radio, supplies 36.20
Atlantic Battery Co. Inc., battery 237.60
Baldwin Piano & Organ Studies, services 185.80
Bay Colony Paper Corp., cleaner 404.70
Bay State Auto Supply, supplies 14.71
Beacon Vacuum Inc., supplies 10.90
Boaudetto & Co. Inc., supplies 212.70
Belmont Auto Supply Co., supplies 60.57
Belmont Springs Water Co„ service 168.33
Black & Decker Mfg, Co., supplies 16.08
Blaine Window Hardware, supplies 893.58
Bloomer, Gerald, services, reimb, 72.00
Bon Ton Rug Cleansers Inc., supplies 18.00
Boston Edison Co., services 105,022.11
Boston Gas, service 5,485.55
Burroughs Corp„ machine 432.18
Cadillac Plastic & Chemical Co„ supplies 6,415.33
Camb, Elect. Motor Service, supplies 1,464.33
Camco CO., supplies 360.00
Campbell Hardware, bolts 1,382.42
Carlson Tire & Alignment, supplies 310.62
Charles Contracting Co, Inc., cunt, serv. 7,180.50
Churchill Films, films 21.50
Cinema Inc., supplies 1,512.14
Circle Supply Co, Inc., switches 722.60
Clone Heat Inc., supplies 6,027.65
Combustion Service Co, of N.E., burner service 10,729.59
Commission for the Blind, piano tuning 1,225.00
Comm. Glass Corp„ glass, service 97.92
Comm, of Mass, supplies 73.25
Complete Photo Service Inc., supplies 70.20
Cons, Heat & Power, supplies 90.00
Coolidge Hardware Inc., supplies 3,641.45
Coolidge Paint & Supply Co., supplies 593.62
Coombs of Watertown, supplies, service 3,190.91
Crawford Motors, Inc„ service, repairs 614.84
Currier Lumber, lumber 3,036.85
Dawson, Kenneth A., servicing 511.30
Day Bros Inc., parts 11.73
Deluxe Systems Inc., equipment & installation 3,878.68
DCMambro Electronics, service 274.22
Demers Plate Glass, glass 17,321.18
Dick Co„ A.B., supplies 128.40
Dolge Co., C,B„ supplies 345.29
Dowd Co., supplies 4,509.42
Duff Spring Co., supplies 142.20
Bagle Elm. Supply Co., supplies 83;94
Eastern Bearing Inc., supplies 11.94
Eastern Products Co., supplies 899.00
Electric Service, service 36.00
Electrical Appliance Resale, service 183.00
213
Empire Electrical Co., parts, labor 619.96
Farm Bureau Assoc., snowfence 145.00
Farris & Mahoney Co., install plumbing 8,100.00
Flag Center, supplies 100.05
Frame Hut Inc., supplies 25.50
Fuller Brush Co., supplies 1,259.92
Gatcholl Glass Co., glass 4,131.18
General Fireproofing Co., lock cylinder 26.15
Graybar Electric Co. Inc., services 189.00
Green & Co., S.B., services, supplies 38.27
Green Mfg.i L. Charlton, repairs 52.00
Grinnell Fire Protection system 81.00
Gurney Eng, Corp., service 1,145.00
Hamden Eng, Corp., clock-pak 165.00
Grainger Inc., W.W., lumber 1,373.89
Gibbs Oil Co., oil service 1,735.73
G & M Lawnmower Sales & Service, supplies 216.15
Graham Co. W.F., scrapers 101.25
Gurney Eng. Corp., water boiler 104.00
Hastings Co, Inc. Austin, supplies 33.54
Hatfield Paper Co. Inc., supplies 631.50
it B Educational Systems, supplies 17.50
Higgins Co, Inc. M.Frank, remove linoleum 5,093.00
Hillyard Sales Co., supplies 4,110.98
Hodge Boiler Works, supplies 1,444.76
Hope Inc., supplies 70.07
Honeywell Inc., supplies 21.00
Howard Disposal, supplies 16.55
Hughes, Edward, supplies, reimb 672.20
Hurley Plumbing & Heating Co., supplies, service 3,368.00
IBM, Parts 230.04
ILG, Ind. Inc., fans 124.54
Int. Bus. Machines, maint, service 812.15
Johnson, George T. Co., supplies 156.52
Jed Inst. Lab, Inc., materials 237.75
Johnson Service Co., valves 1,584.99
Jones, Kathleen, service 25.00
Keane Fire & Safety Equip., supplies 1,289.90
Kam Mfg, Corp., supplies 285.20
Kent Agency of Boston, machine rental 86.75
Kyanize Paints, Inc., supplies 996.75
Lake Systems Corp., supplies 601.58
Larkin Assoc. Inc., supplies 109.80
Larsen Co. Inc., A,L., service, labor 160.70
Lee Inc. T.J„ loam 77.50
Liberty Tailors & Cleaners Inc„ service 144.00
Lunt Moss Co., repairing pump 223.20
MacLeod & Moynihan Inc., supplies 43.67
Martin Chemical, supplies 7,100.00
Maloney & Co. G.S., painting contractors 19,538.00
Mass Cleaning & Maint. Supply, supplios, service 587.50
Mass Gas Elect. Lt. Supply, service 9,463.91
Massa & Sons Roofer, V., repairs 85.00
Master Fit Units Inc., service 217.00
McCarron Co. William J., service 625.68
McNamara, Inc. J,H., concrete 151.30
Maas Gas & Elect, Lt. Supply Co., auppliea 178.34
Mastrangelo, Louis, M.D., supp 30.00
Matco Inc., roofing 5,050.00
Maylor Rof, Inc., repairs, labor 789.00
Meade McGrath Fence Co,, fencing 331.50
Means Co. Inc., Robert S., book 10.50
Mcdnik wiping Materials, materials 162.14
Met Door Closer Co., closer 558.75
Metro Pipe & Supply, supplies 657.26
Midwest Mat, mats 88.20
MorRoal Sewing Machine 404.75
Monroe Division, machine repairs 536.50
Monroe, maint. contract 138.00
Morse Body Mfg. Co„ service 631.16
214
National Car Rental Systems, rentals 164.83
N.E. Film Service Co., service 1,628.34
New England School Supply, supplies 8.06
New England Telephone, service 36,282.20
Newton Floorcraft, the 208.55
Newton Shade S Screen Co., shades 5,390.60
Newton Potters Supply, supplies 53.95
Nonantum Lumber Co„ lumber 124.25
Northeastern Comm. Corp., service sound system 259.56
Olivetti Corp. of America, renewal of services 60.50
Paper Trading Corp., supplies 7,097.95
Paxtonpatterson, supplies 45.93
Peabody Office Furniture Corp., supplies 2.25
Penco Products Inc., supplies 31.50
Pierce Co. R. H., bldg. equipment 300.00
Pink & Assoc., George, lens 68.28
Pirolli L Sons, M.J., caulking 507.37
Pitney Bowes, machine inspection 55.55
Platt, Roberts reimb, 46.60
Plywood Ranch, supplies 52.00
Powers Reg. Co„ labor, materials 3,958.28
Republic Pipe G Elec. Supply, supplies 1,385.20
Pullman, tools 99.25
Quirk, Edward, saint, snow tires 287.56
Protestant Guild for the Blind, charges 9,524.89
Proctor U Gamble Dist. Co., supplies 758.10
Rochester Germicide Co., supplies 95.00
Rower Dental Supply Co., repairs 97.00
Ryan Co. L., sawdust 54.00
SCM Product Service repairs 24.90
St.James Armenian Apost. Church, rental 6,638.42
Salmon, Philip IS, Assoc. Inc,, fitters 274.01
Schofield Campbell Co„ service 90.40
Seaboard Service Corp., supplies, service 176.85
Seaboard Systems Inc., service 711.45
Sears Roebuck Co., supplies 399.90
Security Fence Erecting Co„ parts 77.40
Semco Business Products, service 334.44
Service5ales Corp., tools 23.75
Shaw, Herbert, supplies 230.00
Sherman Lock S Appliance Supply Inc., supplies 196.75
Shonfs Ref, Service Co„repairs 35.10
Shutt Tire Co, Inc,, service 27.31
Sigma Elec. Inc., installation 2,140.00
Sigma, renovations 9,470.00
Simons Hardware Co. S., hardware 679.86
Simplex Time Recorder Co„ repairs 92.30
Spaulding Co. Inc., repairs 1,426.51
Shons Reg. Service, air conditioners 1,100,0D
Skil Corp„ brushes 14.75
Spaulding Co, Inc., equipment 438.51
Specht Co, Inc., A.T., electrical services 4,571.00
Sportcraft Co., supplies 36.75
Standard Dup, Sales, service 506.10
Standard Bloc, Time, Corp., clocks 4,999.13
Standard Steel L Iron Works, supplies 778.00
Starrett Co. L.W., supplies 10.75
Stellar Supply Co., rollers 144.94
Stetson Co. M,D., supplies 216.00
Steam Cleaning Service, service 335.50
Sterling Man, Co., supplies 10.45
Stetson Co., M.D., supplies, equipment 313.80
Swaney Co. Inc., C.R., service on pump 2,888.20
Techneero Co„ supplies 24.05
Tremco Mfg, Co., supplies 271.05
Tri-Center Pluabin9 L Heating, stock, service 8,446.00
Townsend Typewriter Co., service, repairs 1,599.00
Turner 8 Co., installation 371.10
Union Oil Co.of Boston, oil 37,684.23
.'IS
Union Petroleum Corp., supplies, oil 106,059.25
Victor Comp. Corp., maint. contract 403.80
Vinyltron Corp., supplies 80.60
Walker Co. Inc. J.M., supplies 2,150.00
Watertown Elect. Supply, supplies 692.33
Wat. Lock L Cycle Co. Inc., supplies 130.00
Watertown Plumbing U Heating Co., supplies 15,699.58
Waltham Paper Products Inc., supplies 907.64
Watertown, Town of, supplies, service 2,569.94
Waltham Chemical Co., supplies 1,012.50
Wcstcrbcke Corp., J.H., supplies 292.00
White Iron Works, C.M., supplies 15.25
White 6 Son, E.A„ supplies 56.80
Wholesale Doors, door 168.00
Windo McCormick Lumber, lumber 68.40
'Young Co. Paul, supplies 23.88
Youngs, office supplies 182.83
Zip Call, paper 3971/50
Total Expenditures 571,358.85
Balance to Revenue' 101.30 571,460.15
School Operation Salaries
Appropriated 1973-74 661,000.00
Refund 2.426.12 663,426.12
Expenditures
Alberico, Vincent, salary 14,204.93
Amichetti, Vincenzo, salary 13,534.40
Arone, Arthur B., salary 6,058.98
Arena, Peter, salary 13,299.33
Beach, Christopher, salary 210.00
Blackburn, Joseph, salary 14,681.32
Bloomer, Gerard, salary 14,670.97
Bloomer, Kevin, salary 14,049.32
Bowler, Timothy, salary 315.00
D'Allanno, Domenic, salary 10,915.73
DeCicco, Lelia, salary 591.83
Donnelly, Robert, salary 132.50
Ellis, Arthur, salary 490.00
Farago, Frank, salary 14,043.33
Gannon, John H., salary 14,175.49
Geswell, Robert, salary 12,614.66
Goodrow, Charles, salary 2,706.55
Gorgone, Frank, salary 14,763.57
Gorgone, Phillip, salary 7,420.24
Hamilton, Fred, salary 14,667.13
Haron, Michael, salary 227.50
Harrington, Kevin, salary 805.00
Hillier, Lillie D., salary 9,379.45
Hotin, Arthur, salary 15,585.79
Hotin, Clare, salary 9,003.23
Hughes, Edward, salary 19,044.85
Kasabian, Henry B., salary 12,953.63
Lana, Nickola, salary 13,746.78
MacLeod, John, salary 12,346.73
Manning, John, salary 14,025.49
Martino, Joseph, salary 5,625.24
Metrano, Thomas, salary 7,168.59
Dterulo, Albert, salary 13,532.45
Morse, Richard, salary 840.00
Ncylon, William, salary 52.50
Oates, William, salary 52.50
O'Reilly, James P., salary 13,922,45
Papandrea, Anthony, salary 33,654.56
Papandrea, Frederick, salary 12,371.49
Pellcgrini, Joseph, salary 12,976.71
Platt, Robert, salary 12,958.00
Rallis, Sarrantos, salary 12,734.14
210
Rogers, Malcolm, salary 250.74
Sabine, Robert, salary 13,372.32
Sadler, Russell, salary 15,239.85
Sbordone, Albert, salary 5,625.24
Scordama, Salvatore L., salary 6,913.87
Shutt, William, salary 13,112.44
Spence, George, salary 13,531.03
Stadman, Edward, salary 17,100.77
Steel, Thomas, salary 16,152.67
Stinehart, Charles, salary 52.50
Tierney, William, salary 14,671.51
Topjian, Leo J., salary 1,703.95
Travarsis Alfrad, salary 13,444.96
Travarsi, Thomas, salary 13,574.93
Verrochi, Anthony, salary 13,007.83
Waitt, Mary, salary 10,336.05
Wallace, Edward, salary 8,037.12
Walsh, James, salary 15,229.38
Walsh, Kevin C., salary 770.00
Werner, Paul, salary 35.00
Woodland, Kenneth, salary 14,673.39
Alberico, Vincent, longevity 225.00
Amichetti, Vincenzo, longevity 155.46
Arena, Peter, longevity 111.52
Blackburn, Joseph, longevity 339.34
bloomer, Gerard, longevity 375.00
D'Allano, Domenic, longevity 115.68
Farrago, Frank, longevity 225.00
Goodzow, Charles, longevity 150.00
Gorgone, Frank, longevity 150.00
Gulla, John, longevity 150.00
Hamilton, Frederick, longevity 168.08
Fiotin, Arthur, longevity 300.00
Lama, Nickolas longevity 300.00
MacLeod, Jelin, longevity 150.00
Papandrea, Anthony, longevity 225.00
Sadler, Russell, longevity 150.00
Stadman,\Edward, longevity 300.00
Tierney, Williams longevity 375.00
Waitt, Mary, longevity 437.50
Walsh, James, longevity 375.00
Woodlands Kenneth, longevity 187.50
Crimmins, Anne, overtime 12.00
DalRose, Emanuels overtime 49.77
Reardon, James, overtime 47.11
Stewart, William, overtime 43.61
Jacoby, Martha, salary 803.68
Lewiton, Bernice, salary 736.68
Malvey, Elizabeth, salary 2,089.68
Manzelli, Jane, salary 2,153.20
McCall, Dolores, salary 2,373.84
Mee, Eleanor, salary 2,089.68
Sater, Evelyn, salary 1,473.36
Salazzo, Marilee, salary 252.36
Totaro, Mary Ann, salary 1,077.04
Williams, Geraldine, salary 2,089.60
Zollo, G. Jack, salary 1,035.80
Albanese, Robert, salary 38.50
Alberico, Vincent, salary 242.26
Aaichetti, Vincenzo, overtime 367.40
Arena, Arthurs overtime 74.88
Arone, Peters overtime 320.88
Berardi, Augusto, overtime 1,091.26
Blackburn, Joseph, overtime 1,950.07
Bloomer, Gerard, overtime 1,315.00
217
Farago, Frank 67.38
Gannon, John 601.56
Geswell, Robert 286.64
Goodrow, Charles 1,151.05
Gorgone, Frank 179.90
Gorgone, Phillip 260.68
Gulla, John 592.07
Hamilton, Fred 991.37
Hillier, Lillie 40.32
Itotin, Arthur 1,328.76
Hotin, Claire 413.97
Hughes, John 439.18
King, Gloria 8.00
MacLeod, John 480•09
Martino, Joseph 41.72
Merullo, Albert 739.52
O'Reilly, James 508.47
Papandrea, Anthony 1,368.82
Papandrea, Frederick 18.30
Pellegrini, Joseph 249.55
Sabine, Robert 217.48
Sadler, Russell 885.39
Sbordone, Albert 214.56
Scordamalgia, Salvatore 126.97
Shutt, William, 260.12
Silvio, Madeline 38.82
Tierney, Williari 2,141.32
Traversi, Alfred 640.19
Traversi, Tom 597.99
Waitt, Mary 1,532.10
Wallace, Edward 124.45
Walsh, James 2.674.19
Scan, Helen 96.00
Cerrati, Frank 49.70
Ford, Joseph 18.90
Reilly, Raymond 21.33
Brown, Malcolm 56.48
Woodland, Kenneth 64.26
Bolli, Roy 53.76
Dorion, Merrill 49.76
OtKeefe, John 49.76
Reardon, James 49.76
Stewart, William 49.76
Verrochi, Anthony 24.71
Crimmins, Anne 15•00
Blackwood, Clifton 28.00
Brady, John 28.00
Camposano, Robert 140.00
Coutts, William 56.00
Forbes, Edmund 56.00
Gagnon, Richard 40.00
Galligan, Lawrence 36.00
Garafalo, Francis 56.00
Hoffman, George 35.00
Kelly, Robert M. 36.00
Lawn, John 28.00
Parrella, Americo 32.00
Pettiglio, Alfred 28.00
Piscelli, Ronald 35.00
Pugliese, Daniel 28.00
Real, John B. 32.00
Reardon, John 84.00
Robak, Walter, 63.00
Tocci, George M. 56.00
Vaughan, Edward 64.00
218
Bloomer, Kevin, overtime 612.20
Farago, Frank, overtime 2,G22_94
Gannon, John, overtime 214.08
Geswell, Roberts overtime 615.18
Goodrow, Charles, overtime 1,349.18
Gorgone, Frank P., overtime 1,064.55
Gorgone, Phillip, overtime 324.56
Gulla, John R., overtime 295.52
Hamilton, Fred, overtime 761.12
Hillier, Lillie, overtime 41.37
Hotin, Arthur, overtime 1,081.16
Hotin, Claire, overtime 29.07
Hughes, John, overtime 1,057.80
Lama, Nicholas, overtime 946.11
MacLeod, John, overtime 441.88
Martino, Joseph, overtime 297.76
Merullo, Alb.,rt, overtime 259.48
Metrano, Thomas, overtime 47.28
O'Reilly, James P., overtime 364.49
Pellegrini, Joseph, overtime 3,294.39
Platt, Roberts overtime 1,316.03
Papandrea, Anthony, overtime 3,174.74
Papandrea, Frederick, overtime 42.19
Rallis, Sarrantis, overtime 690.99
Sabine, Robert, overtime 375.05
Sadler, Russell F., overtime 1,401.41
Sbordone, Albert, overtime 547.89
Scordamagia, Salvatore, overtime 403.67
Shutt, William, overtime 301.33
Spence, George, overtime 133.38
Stadman, Edward, overtime 274.74
Steel, Thomas, overtime 1,161.88
Tierney, William, overtime 1,136.76
Traversi, Alfred J., overtime 627.78
Traversi, Thomas, overtime 691.59
Verrochi, Anthony, overtime 555.77
Waitt, Mary, overtime 20.10
Wallace, Edward, overtime 348.99
Walsh, James, overtime 1,124.67
Woodland, Kenneth, overtime 029.17
Iotal Expenditures 661-,959.18
Balance to Revenue 466.94 663,426.12
School Fixed Charges
Appropriated 1973-74 70,200.00
Expenditures
Alfieri, Louis S., insurance 28.19
Barrett Ins. Agency, John W., insurance 11,104.91
Boit, Dalton & Church Inc:, insurance 2,950.00
Condon Glossa Ins. Agency, insurance 1,234.50
Miller & Watt Insurance Agency Inc., 3,500.00
Protestant Guild for the Blind, Inc., 25,000.00
St. James Armenian Church, 28,516.72
Whitney, J. Malcolm, insurance 385.88
Total Expenditures 62,720.20
Balance to Revenue 7,479.80 70,200.00
School -Community Services
Appropriated 1973-74 26,080.00
Expenditures
Alberico, Vincent 27.68
Berardi, Augusta 331.20
Bertone, Viola 29.76
Blackburn, Joseph 386,05
Bloomer, Gerard 1,037.57
Bloomer, Kevin 258.73
219
Whooley, John 68.00
York, John 28.00
22,968.07
School - Acquisition of Fixed Assets 3,111.93 26,080.00
Appropriated 1973-74 76,516.00
Expenditures
Aborn Lock Co., lock 35.00
Arnold Music Co. Inc., supplies 398.00
Ardmore Dist., supplies 1,475.85
Ash Inc., Sam, supplies 100,20
Beacon Musical Inst. Co., tuba 580.00
Beckely Cardy Co., supplies 430.77
Bergen Arts & Crafts, supplies 51.00
Borg Warner Ed. Systems, supplies 36.65
Brine Co., supplies 865.68
Bro-Dart Inc., supplies 1,138.90
Brodhead Garrett Co., engraver outfit 3,079.55
Business Equipment Corp., supplies 923.27
Central Scientific Co., supplies 207.28
Cinema Inc., office supplies 5,070.08
Charles Bean Music Co. Inc., 787.00
Childcraft Ed. Corp. 60.69
Coffey Music Co. J.W., supplies 230.00
Cohen, Phylis, looms 129.00
Community Plaything, supplies 123.50
Complete Photo Service, supplies 1,416.00
Coolidge Hardware Inc., supplies 676.50
Coombs Motor Co., new car, school bus 11,554.00
Craftsman Machinery, press 3,500.00
Cramer, Electronics, supplies 712.43
Cross Imports Inc., supplies 54.85
DeMambro Electronics, supplies 1,184.10
Dick Co., A.B., supplies 2,471.90
Eames Drum Co„ drums 399.00
Fastener Products Co., ruler v 30.91
Fisher Scientific Co., supplies 189.30
G & M Lawnmower Sales, supplies, service 279.85
Gaylord Bros. Co., supplies 297.00
General Fireproofing Co., supplies 2,487.64
Graphic Chemical & Ink Co., supplies 70.72
Graves,Humphreys, supplies 471.58
Hammett Co„ J.L., supplies 857.21
H. C. Electronics Inc.supplies 352.00
Iliglismith Co„ supplies 429.06
Hollis Music Studios Inc., supplies 71,87
Ilolmes Elec. Co.1 supplies 20.67
liorne & Co., II.S., supplies 119.96
[louse of Sports Inc., stopwatch 27.00
Larkin Assoc. Inc., supplies 385.85
Larsen Co. Inc., A.L., supplies 1,400.41
Lawnmower Sales & Service, G M, service 175.00
Mass I[ome Centers tape measures 6.45
McCarthy Bros„ chairs 494.76
Miller & Seddon Co., supplies 247.00
Millward Teaching Aids Co., Library sills 13.90
Monroe, supplies 558.50
MorRoal Sewing Machine Co. Inc., service 2,575.80
Musinsky's, supplies 921.30
New England Film Service, supplies 6,429.69
N.E. School Supply, supplies 474.13
New England Seating Co,, tables 2,190.15
Newton Potters Supply Inc., supplies 1,315.35
Oster Corp., mixer 57.70
Peabody Office Furniture Inc., supplies, chairs 528.00
Porter Equip. Co„ materials 1,111.54
Public Seating, supplies 1,763.97
Republic Steel Co., supplies 4,822.21
L'L'O
Rhythm BandInc., supplies 135.22
Science Kit Inc., supplies, kits 790.20
Summitt Gift Gallery, supplies 90.00
Sundance Paperback Dist., supplies, rack 20.00
Terra Cotta Inc., supplies 388.55
Townsend Typewriter Co., new machines 4,016.70
Turner t. Co., supplies, duplicator 325.00
Visible Computer Supply Co., supplies 210.37
Ward's Manuel Science Est. Inc., sterlizer 119.17
Watertown Plumbing & Hcating, supplies 14.75
Wilson Co., Andrew, supplies 913.52
Wright Line, f o b destination 588.60
Total Expenditures 76,488.76
Balance to Revenue 27.24 76,516.00
School - School Deficiency Judgement
Borrow..1.1973-74 109,944.00
Expenditures
Accoustical Cont. Inc., accutone 105.60
Arkay Electronics, supplies 45.47
Arone, Peter, services 14.00
Atlantic Battery o. Inc., lights 68.05
Charles Bean Music Co. Inc., supplies 16.00
Beaudette & Co. Inc., supplies 142.50
Belmont Auto Supply Inc., supplies 15.32
Belmont Spring Water Co., service 16.18
Bills Co., L.W., supplies 16.50
Blackborard Resurfacing Co., services 3,503.90
Boston Edison, service 7,384.37
Boston Gas, service 642.10
Cadillac Plastic & Chemicals 1,059.80
Campbell Supply Co., supplies 108.00
Cities Service Oil Co., supplies 54.22
Combustion Service Co. of N.E., supplies 42.00
Comm. of Mass., staples 430.90
Comm Glass Corp., supplies 23.26
Coolidge Hardware Inc., supplies 420.07
Coombs of Watertown, service 223.66
Crawford Motors Inc., supplies, service 111.81
Currier Lumber Co., lumber 3,745.71
Custom Fan Corp., supplies 216.00
Dick Co., B., supplies 47.50
Gatchell Glass Co. Inc., glass 709.40
Dowd Co., supplies 615.78
-- Flaggstaff Foodservice Co. 2,047.67
G & M Lawnmower Sales & Co., supplies 44.68
Granger Inc., Wm., supplies 86.41
Grinnel Fire Protection Systems, supplies 63.00
it. B. Education Systems, Inc., supplies 20.75
Hollis Music Studiofs Inc., supplies 267.00
H P Hood Inc., milk, milk supplies 14,599.92
Keane Fire & Safety Equip. Co., supplies 1,179.75
Kent Agency of Boston Inc., supplies 20.00
Keystone Sound & Video, supplies 76.65
Kyanize Paints Inc., supplies 373.80
Larsen Co. Inc., A.L., repairs 150.54
Lunt Moss Co., supplies 8.75
Maloney & Co., G.S., supplies 235.00
Martin Chemical Co., supplies 3,096.00
Mass Gas Z. Elec. Lt. Supply, supplies 2,446.22
Mid. Fuel Co. Inc., fuel 366.10
Monroe Division, service 60.00
Mass Body Mfg. Co. Inc., supplies 66.75
New England Telephone, service 2,780.77
Newton Floorcraft Co., service 20.10
Newton Sash & Door Co. Inc., parts 46.00
Newton Shade & Screen Co., supplies 261.00
Pirolli & Sons, Inc. M.J., supplies 13.62
Pierce Co., food 2,861.73
Quirk Co. Inc., Edward, supplies 11.00
Sherman's Lock & Appliance Supply, supplies 60.00
221
Simplex Time Recorder Co., supplies 29.50
Spaulding Co. Inc., supplies 81.36
Standard Duplicator Sales Inc., supplies 5.50
Thompson Z Lichtner Co., prof, services 225.00
Torrey9s Eng. 6 Welding, supplies 187.15
Totten Pond Pleating Co., supplies 971.00
Town of Watertown, supplies 1,722.00
Turner U Co., supplies 61.00
Union Petroleum Corp., oil 6,743.48
Waltham Chemical Co., supplies 362.50
Watertown Plumbing t, heating Supply, supplies 450.19
Zip Call, supplies 26.50
Adams, James, salary 2,089.68
Allen, Meredith, salary 1,446.60
Andrews, Allen, salary 2,071.40
Bannon, Joseph, salary 3,080.76
Barron, Randy, salary 1,375.20
Bender, Sharon, salary 1,833.36
Bennett, Isabelle, salary 2,466.08
Berardi, Augusta, salary 1,124.80
Berardino, Richard, salary 2,343.04
Bertone, Viola, salary 152.53
Blackburn, Margaret A., salary 1,529.58
Boy, John, salary 2,181.96
Boy, Stella, salary 2,673.20
Buckley, George, salary 1,518.00
Burke, Peter, salary 1,720.72
Devaney, Joan, salary 155.76
Gulla, John, salary 1,124.80
Barlow, Leonard, salary 182.74
Bughes, John, salary 2,124.80
Kinder, William, salary 615.31
Koulakas, Elizabeth, salary 255.60
Koumjian, Barbara, salary 263.50
Linehan, John, salary 2,720.22
Mastrangelo, Louis, salary 615.31
McCarthy, Charles, salary 563.68
McCarthy, Mary, salary 911.80
McDonald, Florence, salary 285.70
Mead, Kristen, salary 1,378.99
Morash, Joan, salary 369.50
Morrissey, Presentine, salary 11529.58
Mucci, Paula, salary 287.23
Nadeau, Daniel, salary 793.82
O'Connor, Daniel, salary 1,192.05
Parshley, Frederick, salary 620.46
Sandi, Paul, salary 615.31
Vahey, Rita, salary 1,604.58
Wallace, Edward T., salary 1,057.92
Wallace, Madeline, salary 1,529.58
Wallace, Madeline, longevity 37.50
Williams, Florence, salary 254.88 109,944.00
School - Non Food Service - Equipment
Receipts 47,029.03
Expenditures
Appliance Eng. Corp., supplies 449.75
Casson Corp., cutter mixer 2,165.00
Dowd Corp., supplies 156.00
Food Service Equip. Corp., supplies 29.45
Food Service Equip. L Design, equipment 43.860.35
Total Expenditures 46,660.55
Balance Forward 368.48 47,029.03
222
School - Programs with Other Districts
Appropriated 1973-74 161,377.00
Expenditures
Beaverbrook Guidance Center, supplies,materials 892.00
Central Sq. Taxi, service 1,288.50
City of Boston, tuition 4,348.60
City of Cambridge, tuition 2,125.00
City of Medford, tuition 261.00
City of Newton, tuition 39,261.50
City of Quincy, tuition 3,120.00
City of Somerville, tuition 1,084.87
City of Waltham, tuition 46,725.50
Essex Agricultural L Technical Inst. tuition 7,297.50
Franciscan Missionaries of Mary, services 484.00
Greater Boston Assoc, for Retarded Children, serv. 22,800.00
Mansfield Beauty Academy, tuition 2,000.00
Newman Prep School, tuition 341.67
Northeast Metro Regional Vocational Sch. Dist. 129.00
Research Institute for Ed. Prod., services 4,500.00
Ransom's Watertown Taxi, trans. 143.80
Robert Z. Richard Beauty Academy, tuition 750.00
St. Coletta Day School, tuition 3,970.38
Santoro, Attilio, tuition rei.mb. 787.00
Town of Arlington, tuition 8.40
Town of Framingham, tuition 6.00
Town of Lexington, tuition 5,853.60
Lexington Taxi Co. Inc., trans. 1.576.00
Total Expenditures 149,754.52
Balance to Revenue 11,622.58 161,377.00
School - Brown School Remodelling
Balance Forward 20,644.34
Expenditures
Korslund, LeNormand G Quann, 7,683.80
Laurence-Albre Assoc., 4,836.12
Total Expenditures 12,519.92
Balance Forward 16,124.42 28,644.34
School - Public Law 864 Title III
Balance Forward 1,181.70
Receipts 8,907.90
Refunds 10.85 10,100.45
Expenditures
Assoc. Ed. Consultants, services 2,000.00
BFA Media, books 61.00
Coolidge Hardware Inc., supplies 12.94
Dole Pub., supplies 119.70
Doubleday Multimedia, books 690.93
Highsmith Co., supplies 39.23
Hubbard Scientific Co., books 113.72
Mass Advocary Center, books 3.95
McNally, Rand, books 168.01
Society for Vusual Education, film 680.05
Valiant Instruction, supplies 110.00
Total Expenditures 3,999.53
Balance Forward 6,100.92 10,100.45
School - Public Law 91-527 Drugs
Balance Forward 100.00
Expenditures
U.S. Office of Education, supplies 100•00•
223
Now England Program Teacher Education
Balance Forward 766.11
Receipts 1,682.43 2,448.54
Expenditures
Knight, Dr. Lewis E., services 767.11
Newton College of the Sacred Heart 1,681.43 2,448.54
School - Public Law 91-230 - Adult Basic Education
Balance Forward 759.75
Receipts 750.00 1,509.75
Expenditures
Carrigan, Sr. Juanita, salary 321.75
Herliehy, Susan, salary 26.00
Laughrea, William, reimb. 43.75
Sacco, Edward F., services 21.00
Sull, Sr. Ann Rita, salary 693.00
Waring, Louise, services 42.00
Total Expenditures 1,147.50
Balance Forward 362,25 1,509.75
School Public Law 91-230 Title 6 B Winter
Balance Forward 3,159.20
Receipts 54,575.00
Refund 1.00 57,735.20
Transferred E & D 10,942.06 46,793.14
Expenditures
Ahern, Kathleen, salary 4,500.00
Bonomo, Sandra Janet, salary 3,343.20
Coogan, E„ salary 2,352.92
Devlin, Arthur, salary 4,857.74
Garson, Cynthia, salary 2,256.26
(foyer, Judith 0,1 salary 8,191.02
Kelley, Kathleen, salary 8.856.80
ABC School Supply Co., supplies 42.78
American Guidance Service, services 452.40
Bradley, Milton, books 23.10
Ann Arbor Pub., books 92.61
Childcraft Ed. Corp., supplies 8.96
Cinema Inc., record player 77.40
Collier MacMillan Dirt., materials 202.65
Comm, of Mass., supplies 787.17
Community Plaything, supplies 343.80
Creative Pub., supplies 74.60
Developmental Learning Materials, supplies 103.28
Educators Pub. Service, supplies 114.17
Enrichment Reading Co, of America, supplies 48.88
Follett Pub. Co., books 20.29
Pearon Pub., supplies 20.20
Hammett, J.L., supplies 359.28
Heath, D.C., supplies 64.99
Harcourt Brace & World, supplies 15.96
Heuristics Inc., supplies 4,450.00
Ideal School Supplies 30.65
Lakeshore Curriculum, supplies 38.85
Lyons & Carnahan, supplies 23.82
Mainco School Supply Co., books 15.30
Mast/keystone, supplies 513.69
McGraw Hill Book Co., supplies 35.99
New England-School Supplies, supplies 92.91
Public Learning, supplies 76.60
Perry, Edward, services 65.15
224
Phonovisual Products Inc., books 27.91
Readers Digest Services 14.99
Scholastic Book Services, books 113.81
See Co., supplies 20.63
Teaching Resources, supplies 84.91
Webster-McGraw [fill, books 127.12
Wholesale Rug Shack 86.00
Total Expenditures 43,030.79
Balance Forward 3.762.35 46,793.14
School Public Law 89-10 I Summer
Balance Forward 550.00
Receipts 37,710.00 38,260.00
Expenditures
Blackburn, Joseph, exp, 41.72
Bloomer, Kevin, salary 18.69
Rallis, Sarrantos, salary 36.28
Scordama, Salvatore L., salary 18.14
Verrochi, Anthony, salary 18.14
Bartley, Paul, salary 450.00
Bloomer, Kevin, salary 52.50
Boyd, Joyce, salary 1,020.00
Brown, Janet, salary 775.00
Colleran, Donald, salary 52.50
Crosby, Virginia, salary 400.00
DeCicco, Lelia, salary 400.00
Deneen, Marie, salary 667.30
Devin, James, salary 675.00
Duffy, Francis, salary 775.00
Flecca, Anthony, salary 1,020.00
Forrestall, Ellen, salary 775.00
Gaffey, Robert, salary 450.00
Gleason, Brian, salary 450.00
Harding, Patricia, salary 400.00
Harrington, Catherine, salary 400.00
Herlihy, Susan, salary 775.00
Kjell, Karen, salary 400.00
Larson, Cheryl, salary 775.00
Lombardi, Diane, salary 550.00
Maguire, Loretta, salary 775.bO'
Mandrafino, Corrine, salary 400.00
McCaffrey, Janice, salary 775.00
McCarthy, William, salary 1,020.00
Reardon, Jack, salary 52.50
Salvato, Dorothy, salary 775.00
Solazzo, John, salary 775.00
Blue Ribbon Dairy, supplies 70.72
Boston Zoological Socioty, supplies 7.95
Boyd, Joyce, services 38.65
Boys' Club of Waltham Inc., supplies 375.00
Center for Field Research, programs 550.00
Chinian, Jack, roimb. 76.50
Comm, of Mass„ services 1,502.93
Elbanobscot, Inc., services 1,667.06
Gaffey, Robert, services 25.60
Gleason, Brian, services 20.00
Heuristics, Inc., services 1,150.00
H P Hood Inc., services, supplies 213.69
Kingls Dept. Store, supplies 596.32
Maguire, Loretta, reimb. 5.25
Moody, Inc., supplies 491.86
Needham Transit Co„ supplies, services 1,368.20
225
Psychometricts, services 704.67
McCarthy, William, reimb. 10.00
Total Expenditures 25,042.17
Balance Forward 13.217.83 38,260.00
School Public Law 874 Federal Aid
Balance Forward 52,728.80
Receipts 45,821.00
Refunds 3.944.04 102,493.84
Expenditures
American Protection Systems, service 26.25
Appel, Lilly, reimb. 213.19
Arone, Peter, reimb. 7.00
Arthur, Holly, reimb, 150.00
Assoc. Ed. Consultants, manuals 2,600.00
Backer, Robert, reimb. 350.85
Baldwin Piano S Organ Studios, repairs 25.00
Barbati, John, reimb, 524.60
Beacon Vacuum Co. Inc., parts 15.00
Beaudette L Co. Inc„ services on duplicator 50.50
Belmont Springs Water Co., water 14.55
Boston Edison Co„ service 8,572.56
Boy, Stella, reimb. 360.89
Boyce, Joseph, expenses 1,200.00
Busconi, Robert, forms 325.00
Business Equipment Corp., shelves 24.00
Butts b Ordway Co., supplies 18.11
Cadillac Plastic 6 Chemical Co., supplies 680.35
Calnan, Joanne, reimb. 30.00
Campbell, David, reimb. 125.00
Campbell Hardware Inc„ plates 225.32
Carbone, Guy, reimb. 600.00
Carver, John, expenses, reimb. 600.00
Cinema Inc., parts, supplies 29.80
Circle Supply Co, Inc., supplies 7.00
Combustion Service Co, of N.B., services 132.95
Complete Photo Services Inc., repairs 66.75
Contemporary Drama Service, services 24.15
Coolidge Hardware Inc., supplies 1,051.31
Coombs of Watertown, service 1,138.33
Couchene, David, reimb, 25.00
Corbett, William, reimb, 1,044.67
Crawford Motors Inc., horn, service 9.82
Currier Lumber Co., lumber 241.65
Curry, William, reimb. 280.00
Devlin, Arthur, reimb. 32.00
DiLeo, Joseph, reimb. 280.00
Donnelly, Edward, reimb. 33.00
Donnelly, Susan, reimb. 325.00
Drawing Board Inc., desk pad 20.50
Education System Inc., H.B„ repairs 20.00
Farnsworth, Christine, reimb. 440.00
Faxon Co. Inc., F.W., supplies 2.50
Flagg Center, supplies 52.70
Follett Pub, Co., supplies 82.50
Francis, Edward C., reimb, 129.00
Gatchell Glass Co., glass 64.90
Granger Inc., W.W., supplies 76.75
Guden, Joseph, reimb. 125.00
Halloran, Carole, reimb, 280.00
Hammett, J.L., supplies 188.06
Harlow, Leonard, reimb., oxp. 550.00
Harcourt Brace Jovanovich, Inc., services 24.46
Harrington, Robert, reimb, 280.00
226
Harutunian, Ruth, reimb. 125.00
Helphinstine, Pauline, reimb. 130.00
Hill, William, reimb. 195.00
Hollis Music Studios Inc., supplies 45.00
Houghton Mifflin Co., books 17.11
House of Sports Inc., supplies 865.00
Hughes, David M., exp. 180.00
Hughes, Edward, reimb. 37.50
IBM, typewriter 580.00
Jones, Ann, reimb. 125.00
Kaufman Co. Inc., install equipment 1,415.92
Kelley, John, reimb. 617.20
Keystone Sound & Video, repairs 76.65
Khachadoorian, Vahan, reimb, 1,600.00
Kirkjian, Theodore, reimb. 506.21
Koumjian, John, reimb. 422.30
Kyanize Paints Inc., paints 356.00
Lake Systems Corp., repairs 124.55
Laughrea, William reimb. 30.00
Linehan, John, reimb. 430.98
Litton Educational Pub. Corp., books 13.80
MacMillan Co., supplies 165.00
Mass Gas Elect. Lt. Co., parts, supplies 92.54
Mastroiani, Antonio, reimb. 240.52
McCarthy, Charles, reimb, gas, expenses 552.65
McDonnell, Karl, reimb. 104.00
McDermott, Mary Louise, reimb, exp. 600.00
McMahon, Jay, reimb, exp, 225.00
McGrath Fence Co., fence repairs 295.00
Miller, Inabeth, exp. 915.00
Monroe Division, services 29.00
Morse Body Mfg Co. Inc., sheets, parts 771.50
Mosca, Antonio, reimb. exp. 900.00
Nadeau, Daniel, reimb. exp. 646.69
Neville, Anne, reimb. 730.74
Nathaniel Dame & Co., supplies 22.88
New England Film Service Inc., repairs 1,376.85
New England Tel & Tel, service 2,674.81
Newton Floorcraft, repairs 22.25
Newton Shade & Screen Co., repairs • 33.50
Newton Sash & Door Co. Inc., repairs 57.75
Oates, James, reimb, exp. 2,586.45
Oates, Thomas, reimb. 823.00
O'Connor, Daniel, reimb, 629.40
Packard Machinery Co„ gear 34.00
Palladino, Victor, reimb. 752.87
Parshlcy, Frederick, reimb. 550.00
Parella, Dewey, reimb. 30.00
Pirolli & Sons, supplies 67.28
Pullman Vacuum Cleaner Corp., parts 7.65
Quintiliani, Carmeni., reimb, 250.00
R,Rankin Doubleday, films 147.00
Reliable Flooring Inc., installing floor 1,657.00
Richey & Clapper Inc., supplies 49.50
Sampson, Joseph, reimb 186.00
Schofield Campbell Co, Inc., repairs 881.75
Selective Ed. Equip, Inc., supplies 43.55
Somerset Musical Inst. Co., materials, supplies 406.00
Spaulding Co. Inc., maintenance 340.00
Stadtman, Edward, reimb, 197.91
Standard Duplicator Sales Inc., installation 35.40
Standard Electric Time Corp., supplies 87.64
Stellar Supply Co., supplies 71.25
Tobin, Cahterine, conf. exp. 236.69
Thomas Pub. Co., subs. 44.75
Turner & Co., supplies 23.50
227
U.S. Office of Education, services 3,238.00
U.S. Postmaster, postage 716.51
Valiant Instructional Media, services 101.54
Various Persons, supplies 2,880.00
Waltham Chemical Corp., services 67.50
Watertown Electric Supply, wire supplies 39.92
Watertown Plumbing S Floating, supplies 334.06
Watertown Sun, bid 131.25
Watts, Edward, reimb. 95.70
Westerbake Corp„ hose 105.35
Woodland, Kenneth, reimb. 1.00
Young Co. Paul, services 142.62
Zip Call, services 26.50
Total Expenditures 59,545.72
Balance Forward 42.948.12 102,493.84
School - Public Law 89-10 I (All Year)
Balance Forward 4,529.19
Receipts 106,700.00
Refunds 190.00 111,419.19
Expenditures
Abrahamson, Ellen, exp. 2.30
Addison Wesley Pub, Co., adv. 6.12
Agahagian, Barbara, exp, reimb. 113.25
American Guidance Service Co., oath supplies 408.76
Applied Urbanotic's Inc., supplies 100.00
Atlantic Aquarium, expenses 33.75
Barba, Janet, exp. 32.90
Barba, Sandra, exp. 22.00
Barnell Loft Ltd., books 98.08
Beckley Cardy Co., supplies 31.04
Belmont Photo, film 35.81
Benefit Press, printing 146.09
Berardi, Gus, services 28.04
Boston Children's Theatre, expenses 150.00
Boston Garden, field trips 380.00
Brennan, Mary, reimb. 68.67
Bremner Davis Phonics, books 47.50
Bowmar Records Inc., books 38.68
Brown, Geraldine, exp, 2.25
Business Equip. Corp., cabinet 46.55
Center for Field Research, services 2,700.00
Chapman, Ann, reimb, 172.24
Childcraft Education Corp., plaques 6.60
Cinema 579 admissions 43.75
Cinema Inc., cassettes 118.80
Comm, of Mass., supplies 521.79
Craig, John, reimb, 25.00
Cramer Electronics Inc., supplies 26.40
Creative Pub., supplies 56.75
Cuisenaire of America Inc., rods 16.90
Decieco, Lelia, roimb, 10.50
DeMambro, Electronics, supplies 40,50
Deneen, Marie, reimb, 21.60
Dexter 6 Westerbrook Ltd„ supplies 10.24
Dick Co. A.B., expenses 1.69
Educaids, expenses 7.82
Educational Reading Services, supplies 58.90
Educators Pub. Service Inc., books 67.47
Encyclopaedia Britannica, games 22.89
Fay Paper Products Inc., supplies 43.10
Feinstein, Barbara, supplies 40.34
Follett Pub. Co., books 27.22
Poster's Flowors Inc., supplies 11.60
Francis Food Mart, supplies 126.49
228
Haklitch, Sr. Eileen, reimb. 17.56
Gulla, John, reimb. exp. 130.83
Guidance Assoc., books 43.00
Ginn & Co., supplies 171.40
General Fireproofing Co„ supplies 117.30
Hammett Co„ J,L„ supplies 297.15
Harding, Patricia, reimb, 16.00
Harvey, Marian, reimb. 27.11
Heath & Co., D.C., books 31.66
Heuristics Inc., evaluation services 3,725.00
Holt, Rinehart & Winston, books 97.97
Hudson Photograhic Inc., supplies 3.31
Instructo Corp., books 25.30
Jenn, supplies 58.25
Kjell, Karen, reimb. 2.03
Leicestershire Learning System, supplies 22.28
Leonard Stationers, supplies 12.49
Lewis, Bleanor, reimb. 25.00
Litton Educational Pub., supplies 132.84
Lynn, Dianna, supplies 83.27
Lyons & Carnahan, supplies 39.98
Manzelli, Francis, supplies, roimb, 107.50
Mass Bay Lines Inc., supplies 134.70
Mass Gas & Elect. Lt. Supply, supplies ,a4
McCaffrey, Janice, reimb. 26.40
McGraw Hill Book Co., supplies 26.96
Merrill Pub. Co., Charles P., supplies 11.52
Millward Teaching Aids Co., supplies 5.60
Milton Brandley Co., books 101.86
Museum of Trans., fees 9.00
N.A.A.CP. Legal Defense, supplies 16.05
Nagle, :atherino, reimb. 22.80
Nat'l Welfare Rights Org., supplies 8.25
Needham Transit, supplies, trans, 704.60
New England Aquarium, admissions 60.75
New England Film Service Inc., supplies 107.00
New Boston Garden Corp., admissions 300.00
New England School Supply Co., supplies 120.53
Now England Telephone Co,, supplies 169.30
Newville, Susan, services 4.00
Olney, Carol, reimb, 14.47
Open Court Pub, Co„ supplies 14.94
Paine, Blanche, reimb, 10.50
Pflaum/Standard, supplies 84.08
Pioneer Coffee Co., supplies 25.00
Plimoth Plantation, tours 32.30
Prentice Hall Inc., supplies 9.77
Psychonetrics, contract 3,099.67
Ras, Dr. F.R., supplies 25,00
Readers' Digest Services Inc., books 48.20
Sands, Carol, services 21.68
SCM Product Services, supplies 22.50
Scholastic Book Services, books 47.29
Scott Foresman & Co., supplies 70.56
SEE, supplies 25.54
Selective Ed. Equipment Inc., supplies 20.59
SVE, supplies, books 239.38
Southwick Wild Animal Farm, supplies 21.50
Tarella, Karen, film 6.20
Theater Arts Youth, tickets 82.50
Town Hall Pharmacy, supplies 10.59
U.S. Postmaster 8.00
Wal-lex Recreation Center, services 34.00
Whittmore, Mary, services 4.50
Woodes, Philip, photo services 19.00
Worcester Science Center, services 32.25
Zerox Education Pub„ supplies 24.55
229
Young Readers Press, books 44.47
Abrahamson, Ellen, salary 2,664.00
Aronian, Karen, salary 308.70
Arsenault, Frances, salary 1,708.47
Barba, Janet, salary 2,260.00
Barba, Sandra, salary 4,191.60
Berg, Janet, salary 308.70
Blair, Diane L., salary 192.00
Boyd, Ifeather, salary 510.00
Brennan, Mary L., salary 2,064.00
Brown, Janet Ferraro, salary 6,833.50
Chapman, Antoinette, salary 240.90
Ciarletta, Beverly, salary 3,015.70
Downs, Claire, salary 773.17
DeLco, Clara, salary 1,582.75
Deneen, Marie, salary 251.02
Dunn, Patricia, salary 783.76
Eprera, Marianne, salary 216.00
Feinstein, Barbara, salary 7,146.00
Forrestall, Ellen, salary 4,256.80
Frost, Mary P., salary 75.60
Haklitch, Sr. Eileen 1,404.00
Harting, Patricia, salary 2,362.00
flarrington, Catherine, salary 6,889.90
Harvey, Marion, salary 1,174.70
Herlihy, Susan, salary 2,692.00
Hildebrand, Elinore, salary 220.91
Kjell, Karen, salary 4,187.20
Lynn, Deanna, salary 4,546.70
McCaffrey, Janice, salary 6,909.30
McElroy, Agnes, salary 1,848.28
Miller, Victoria, salary 4.70
Newville, Sandra, salary 3,849.30
Olney, Carol B., salary 1,700.00
Seferian, Alice, salary 1,686.73
Terella, Karen, salary 2,118.90
Vrana, Donna, salary 1,376.00
Wells, Linda, salary 998.00
Woodes, Phillip, salary S,,525.00
Total Expenditures 10K 765.11
Balance Forward 4.654.08 111,419.19
School - Public Law 89-10 Title III Performing Arts
Balance Forward 11,385.01
Expenditures
Peres, Frank, salary 11,385.01
School - Public Law 89-10 - I (Library)
Balance Forward 7,927.19
Receipts 21,895.00
Refunds 154.25 29,976.44
Expenditures
A & A Distributors Inc., supplies 382.35
A & A Paperback Dist. Inc., supplies 10.32
ACI Films Inc., films 735.00
Addison Wesley Pub. Co., books 6.14
Aids of Mass., services 150.00
Alesco, music 131.52
American Assoc. of Teachers of French, books 20.00
American Book Co., books 9.30
American Guidance Service, supplies 100.20
230
American Library Assoc., guide 14.45
American Technical Society, books 4.84
Archway Paperback, books 9.02
Arkus Communication, supplies 51.34
Assoc. Educational Materials, materials 147.50
Athletic Institute, supplies 60.59
Avid, books 65.35
Baker & Taylor Co., books, 393.11
Barnard Co., F,J., supplies 4.19
Benefic Press, printing 31.26
Bennett Co. Charles A., drawings 8.08
)FA Education Media, supplies 577.00
Brittanica Encyclopedia, supplies 92.50
Bomar, supplies 172.80
Brodhead Garrett Co., supplies 352.80
Bowker Co., R. R., subs. 7.00
Caedmon Records, supplies 14.54
Campbell & Hall, supplies 7.86
Cape Living Book Co., supplies 371.29
Ceneo Ed. Aids, supplies 72.79
Center for Cassette Studies, supplies 273.05
Center for Humanities, supplies 99.74
Churchill Films, films 850.00
Contemp. Drama Service, services 85.50
Continental Press Inc., supplies 36.93
David Cook Pub. Co., supplies 38.95
Coronet Inst. Media, supplies 73.00
Coronet Inst, Material, supplies 48.50
Coward McGann & Gerhegan, supplies 15.18
Creative Pub., books 17.54
Creative Visual, supplies 64.55
Crowell Collier & MacMillan, supplies 10.55
Crowen Pub. Inc., supplies 16.34
Cruzuda Spanish Pub„ subs. 5.50
Current Affairs Inc., supplies 75.50
Curriculum Innovations Inc., subs. 5.90
Dame & Co„ Nathaniel, books 54.85
Danbury Press, printing 105.50
Davis Pub. Inc., supplies 57.96
Day Timers Inc., supplies 34.95
Denoyer Geppert Audio Visual, supplies 402.65
Dodd, Mead & Co. Inc., books 49.37
Doubleday & Co. Inc., books 906.37
Doubleday Multimedia, books 73.50
Drama Book Co„ books 7.27
ECC Corp., supplies 89.35
Educ, Acrivities, supplies 8.44
Educ, Audio Visual, supplies 123.15
Educational Development Co., supplies 300.00
Educational Dimensions Corp„ records 41.00
Educational Products Inc., books 29.90
Educational Reading Services, books 284.40
Educational Resource Assoc. Inc., kit 23.80
Educational Resource Div., books 164.06
Educational Services Inc., book 8.23
Encyclopedia Britannica, books 1,226.45
Espousal Retreat House, aids 5.50
Eye Gate House, books 53.00
Folkway Scholastic, supplies 69.45
Franklin Watts, supplies 36.06
Frontier Press Co. of Boston, books 224.80
Goodheart Wilcox Co, Inc., books 11.72
Guidance Assoc., books 1,814.95
Harcourt Brace Jovanovich, books 40.48
Harper Row Pub. Inc., books 79.04
Holt Rinehart & Winston Inc., books 74.35
2:i i
Houghton Mifflin Co., supplies 47.41
Hunting, supplies 82.73
International Film Board, supplies 134.25
International Film Bureau, film 230.72
Joy Town, supplies 29.90
La Pine Scientific Co„ supplies 43.59
Learning Corp. of America, supplies 1,398.58
Life Educ. Prod. Inc., supplies 34.08
Little Brown Co., supplies 43.69
Litton Educational Pub. Co., supplies 44.61
Lycem Productions, supplies 20.00
MS, subs. 9.00
MacMillan & Co., supplies 108.99
Math Shop, supplies 2.62
McGraw Hill Co., supplies, books 1,084.48
McGraw Hill Films, films 1,330.56
McKnight Pub., books 126.04
Miller Brody Prod. Inc., supplies 737.20
NASCO, supplies 11.82
Nat'l Assoc, for Armenian Students, supplies 43.27
Nat'l Directory Service Inc„ supplies 5.41
Nat'l Educ. Film Center, supplies 391.80
National Film Ed of Canada, supplies 130.00
National Geographic Society, supplies 696.65
Nat'l School Public Relations Assoc., supplies 36.00
New England Films, film 562.00
New England Mobile Book Fair, books 311.08
Northwestern Univ. Press, films 8.01
Oxford University Press, supplies 41.72
Pathescope Co. Supplies 75.14
Perfection Form Co., supplies 146.14
Perry, Edward L., supplies 200.40
Plays Inc., supplies 72.53
Prentice Hall Inc., books 46.98
G. P. Putman & Sons, supplies 334.09
Pyramid Films, supplies, films 2,144.00
Random [louse Inc., supplies 375.49
Readers Digest, books 11.26
Regnery, Henry & Co., supplies 4,46
Scarecrow Press Inc., supplies 53.00
Schloat Productions, films 751.20
Science Research Assoc. Inc., supplies 390.54
Scholastic Audio Visual, supplies 76.00
Scholastic Book Sorvices, supplies 124.02
Scholastic Kindle, supplies 180.50
Scott Graphics Inc., supplies 72.00
Scribners, Charles & Sons, supplies 36.01
Rand McNally, supplies 59.94
Hubbard Scientific Co., books 155.70
Sigma Ed: Films, films 46.00
Simon & Scholastic Inc., supplies 36.69
Singer Society for Vis. Ed., supplies 338.26
Society for Visual Ed. Inc., books 49.00
Social Studies School Services, supplies 224.10
SVE, supplies 636.61
Starr, Carol, newsletter 153.00
Time Life Pub., supplies 37.80
Twayne Pub., books 84.80
Univ. of Ed, & Visual Arts, supplies 200.00
Univ. of Oklahoma, books 31.68
University of Texas, books 12.50
Viking Press, supplies 81.93
Voice over Books, bible 14.68
Warren Schlost Pub., books 182.50
Webster McGraw Hill, books 7.25
William Morrow Co. Inc., books 95.02
Zerox Ed. Pub., supplies 305.20
232
Xerox Films, films 1,202.50
Xerox Univ. Microfilm, film 1,041.09
Zephres Educational Exchange, newsletter 16.95
Total Expenditures 29,974.51
Balance Forward 1.93 29,97G,44
School Public Law 90-576 Vocational Education
Balance Forward 33,940.30
Receipts 217,002.00 250,942.30
Expenditures
Aceto, Nancy, salary 386.00
Andrews, Janice J., salary 178.00
Astovian, Donald G„ salary 56.50
Brannell, Elizabeth, salary 97.00
Burke, Brian, salary 26.00
Burke, Kenneth, salary 250.00
Castellana, Michael, salary 15.00
Chasson, Placid, salary 20•00
Coffey, Maureen, salary 102.30
Corapis Joseph, salary 96-00
Delsignore, John, salary 19.00
Demoo, Janet L., salary 341.00
Dennis, John J., salary 25•00
DeVito, Elainc, salary 340.00
D'Intinosanto, Thomas, salary 330.00
DiRienzo, David, salary 96•00
Djivivis, Paul, salary 20•00
Farnsworth, Christine, salary 3,935.89
Farrell, Ann D„ salary 6.50
Goodrow, Charles, salary 235.10
Gulla, John, salary 60.00
Guluzian, Humphrey, salary 10.00
Haley, Richard, salary 36.00
Hartunian, Kimberly, salary 86.00
Hegger, Thomas, salary 1,836.00
Hotin, Arthur, salary 34.11
Knell, Robert, salary 190.00
MGNanus, Timothy, salary 36.00
Murkidjanian, Michael, salary 56.00
Ohanessian, Paul, salary 460.00
OtHara, Kathleen, salary 29.00
Orlanzo, Elizabeth, salary 89.00
Paine, Michael, salary 36.00
Palazzo, Domenic, salary 90.00
Puzo, Jean, salary 157.00
Roth, Joanne, salary 526.50
Ryder, Paul, salary 36.00
Sweder, Gerri, salary 5,000.00
Stowell, Alice, salary 5,000,00
Welsh, Deborah, salary 144.00
Woodland, Kenneth, salary 30.00
Yankowski, Debra, salary 8.00
A 3 A Dist, Inc., books 415.29
ABC School Supply, supplies - 208.13
Action for Children Television, subs, 5.00
Appleton Century Crafts, supplies 45.48
Belmont Photo, supplies 144.00
Belmont Provision Co„ supplies 605.80
Boston Edison Co„ refrigeration 479.95
Bretano+s, supplies 349.45
Brodhead Garrett, desk 596.26
233
Brown Co. William, supplies 30.70
Complete Photo Service, film 267.40
CRM Books, books 199.64
Child Welfare League of America, books 6.00
Cook Things, supplies 82.80
Coolidge Hardware, supplies 40.24
Council for Exceptional Children, books 20.00
Creative Publications, books 80.71
DeMambro, kit 300.00
D,E. Supplier, kits 330.42
Developmental Learning Materials, supplies 147.90
Duffy, Phyllis, reimb 32.60
Earth Guild Inc., yarn, supplies 27.20
Educational Reading Service, books 42.00
Empire Paper Co„ supplies 357.20
ERCA, supplies 56.96
Follett Pub. Co., books 10.98
Ginsberg & Sons Inc., supplies 1,335.00
Hamnett1s, J.L. school supplies 1,801.73
Harper & Row Pub„ books 52.08
Harvard Coop Society, supplies 616.10
Holt Rinehart, Winston, supplies 295.00
Houghton Mifflin, supplies, books 60.00
International Business Machines, supplies 230.00
Larkin Assoc. Inc., transmitter 4,849.95
Lyons-Carnahan, supplies 90.04
MacLeod & Moynihan, plywood 47.10
Mafex Assoc, Inc., supplies 53.39
McCue's Taxi Service, supplies, service 162.30
McGraw Hill Book Co., books 105.15
Milton Brandley Co., supplies 132.55
Nasco, books 741.04
National Assoc. for the Ed. of Young Children, subs. 20.00
Newton Potters Supply, supplies 21.60
New England Cinema, supplies 19.45
New England Film Service Inc., supplies 1,638.00
New England School Supply, supplies 1,167.81
New England Seating Co., tables 1,365.00 i
New York Univ. Film Library, supplies 17.00
Paperback Booksmith, supplies 35.75
Protestant Guild for Blind, rental 115,420.00
Public Seating, seats 303.90
Rogers, William,reimb. 64.10
S.E.E., educational equipment 426.22
Spaulding Business Products, supplies 169.00
Time Life Inc., film 400•00
Townsend Typewriter, typewriters 922.22
Tree Land, Inc., supplies 9.54
Zayre, supplies 70``99
Total Expenditures 157,964. 2
Balance Forward 92.978.28 250,942.30
School Public Law 91-230 6 B (Summer)
Balance Forward 1,554.11
Expenditures
MacLeod & Moynihan, supplies 141.34
Mass. Comm of, supplies 1,357.77
Penn Central Railroad, supplies 55.00 1,554.11
School Public Law 864 Title V 3,360.30
Balance Fo^ward Expenditures
Kupperschidmt, Lerald, exp. 95.00
Balance Forward 3,265.30 3,360.30
234
School - Public taw 89-10 Title III
Balance Forward 13,283.84
Receipts 47,075.00 60,358.84
Expenditures
A G r office Supplies, supplies 10.12
Anti-Defamation League, supplies 12.00
Arnold, Eric, expenses 2.60
Atlas Paint b Supply, supplies 7.64
Arena, Barbara, services 15.00
Battista, Robin, services 100.00
Belmont Printing Co., copies, printing 398.50
Bernstein, Stephanie, services 240.00
Black, Samuel, services 7,725.00
Bob Charles Trans, services 185.55
Bradford, Allen, services 75.00
Brandeis Univ., supplies 30.00
Bridges, Harold, services 41.70
Brovillette, Dick, consulting 150.00
Cambasco, Inc., supplies 4.20
Castellano, Michael, services 50.00
Charvette Corp., supplies 25.80
Cottage Crest Restaurant, supplies, exp. 290.89
Comm, of Mass., supplies 922.24
Complete Photo Service Inc., supplies 160.23
Cook, Richard, reimb. 15.00
Currier Lumber Co., supplies 479.30
D.A.K., cassettes 49.74
Debbyws Pet Land, supplies 18.25
Dick Co., A,B„ supplies 9.90
Division of Chemical Ed., supplies 3.50
Eastern Mountain Sports Inc., supplies 284.40
East Watertown Cement Block Co., supplies 4.80
Education Action Assoc., services 5,175.00
Educational Testing Service, service 45,00
Films Inc„ supplies 24.50
Evans L Faulkner, supplies, printing 1,394.50
Glickstein, Neil, supplies , rcimb, 87.30
Gollatin, Heather, tuition 22.50
Golner, Joseph, services 425.00
Hammett Co., supplies 911.02
Hirtle, Bertarm, supplies, reimb. 281.60
Holiday Inn of Waltham, exp. 39.12
Howards, Dr. Melvin, services 750.00
Ideal Pictures, supplies 14.00
Jordan, Ralph, textiles 20.89
Joytown Toy Store, supplies 31.92
Keane, Terri, services 100.00
Kosson, Harriet F.C., mileage, reimb. 61.60
Klosson, Missy, reimb, 15.00
Kirt, Lucy, rcimb. 15.00
Linner Peter G Sons, Inc., ropes 110.00
Lungren, Linda, supplies 99.70
Loring, John S., reimb. 30.00
MacDonald, Florence, services 15.00
McKenzie, Frances, reimb. 176.25
Mass Pace, services 50.00
Massa, Janet, reimb. 507.00
McCarthy, Susan, services 507.00
McCree, Elizabeth, mileage reimb. 9.00
McDonald, Joseph, mileage reimb. 4.00
McNeil, Margaret, salary 20,821.67
McNeil, Margaret, expenses 485.76
235
McNeil, Peggy, reimb. 76.80
Media Program Inc., headphones 2,315.35
MIT Press, publications 2.24
Mitchell, Rando, mileage reimb. 41.60
Morse, Jaqueline, services 15.00
Nat'l School Public Relations 16.76
Nat'l Study of School Evaluators, services 12.00
New England Book Store, books 25.00
New England Decorator Supply, supplies 10.95
New England School Supply, supplies 64.79
Nonantum Lumber Co„ supplies 109.29
Northeastern Univ„ tuition 20.00
Northeastern Univ., supplies 4.00
N.E. Univ, Reading & Learning Clinic, tuition 40.00
Nuttall, Ronald, supplies 75.00
Pace, dues 50.00
Patkin, Dr. Judith, services 810.00
Peters, Wayne, services 150.00
Porter, Roland, services 70.10
Project Adventure, supplies 157.18
Ruwe Co., pencils 8.52
Ryder, Paul, reimb. 15.00
Sakala, John, reimb. services 881.87
Sherry, Kathleen, services 15.00
Skinner g Thomas, reimb. 24.00
Smith, arbara, reimb. 141.80
Spevack, Kathleen, services 175.00
Steignitz, Arlene, services 150.00
Stewart, Sarg Woodward, services 15.25
Star Market, Inc., supplies 15.63
Suburban Lock Co., supplies 6•50
Tacy, Peter, services 225.00
Tulipano, Americo, supplies 76.E
U.S. Postmaster, postage 618.00
Union for Experimenting, pub. 1.75
waters, Faith, services 3,018.00
Watertown Stationers & Printars, services 4.50
Westinghouse Learning Corp., services 314.27
Wolkins Co, f1,S., supplies 31.96
Zerox, supplies 175.00
Total Expenditures 53,520.12
Balance Forward 6.838.72 60,358.84
Public Library Department
Public Library - Personal Services
Appropriated 1973-74 393,148.74
State & City Aid Libraries 17,007.26
Appropriated Revenue Sharing 89,151.92
Refunds 521.55 499,829.47
Expenditures
Anderson, Angola, salary 5,918.69
Anderson, Doris, salary 10,802.30
Andrews, Barbara, salary 278.37
Avtgis, Alexandra, salary 852.13
Behrend, Heidi, salary 656.30
Bidwell, Lucy If., salary 15,997.20
Blake, Mary, salary 15,460.56
Buezel, Valerie, salary 913.80
Burnham, Anne, salary 7,534.35
Burr, Judith, salary 1,619.00
Coburn, Deborah, salary 297.50
Conlon, Timothy, salary 424.16
Conlon, Judith, salary 446.88
Cormier, Monique, salary 299.72
Curran, Joseph, salary 5,293.16
236
Curtis, Stephen Hollis, salary 2,245.33
Czajkowski, Mary, salary 159.39
Daley, Margaret, salary 1,187.91
Day, Karen, salary 2,614.86
DlAgostino, Linda, salary 2,820.55
Diozzi, Ann, salary 10,802.30
Draskoczky, Kathleen, salary 12,203.50
Dupuis, Diane, salary 308.46
Farrell, Eileen, salary 2,282.71
Farrell, Patricia, salary 1,674.07
Favuzza, Elaine, salary 1,528.60
Folino, Susan, salary 425.40
Forrester, Martha, salary 15,847.17
Frauenheim, Mary, salary 480.35
Frimmel, Stella, salary 16,204.95
Groeppe, Kenneth, salary 11,645.90
Griffin, Ruth, salary 10,802.30
Harney, Mary, salary 15,460.56
Harris, Carol, salary 10,663.80
Hegarty, Maureen, salary 3,023.28
Henshaw, Judith, salary 213.90
Hodge, Brenda Lee, salary 186.90
Hoppe, Carol, salary 1,223.43
Jackson, Regina, salary 913.02
Jennings, Janet, salary 12,843.05
Johnson, Cynthia, salary 106.08
Kaufman, Kathryn, salary 1,085.28
Kim, Soon, salary 12,228.90
Lamprakis, Irene, salary 10,137.36
LeBlanc, Janine, salary 101.77
Mack, Forrest, salary 13,783.88
Madden, Alice, salary 11,551.98
Maman, Jeanne, salary 1,851.74
Mannix, Frances, salary 10,606.46
Marino, Madeline, salary 10,039.39
Masoian, Diane, say 1,136.88
McHugh, Gail, salary 670.43
McHugh, Joseph, salary 398.68
McHugh, Mary, salary 10,691.50
McNally, Mary, spry 20,402.99
Murray, Charlotte, salary 2,974.59
Murray, Mark, salary 375.57
Musserian, Delvat, salary 1,267.1-3
Neylon, Donna, salary 1,057.21
Neylon, Helena, salary 6,659.88
O'Connell, Susan, salary 592.50
Odea, Valerie, salary 222.00
Radtke, Mary, salary 10,802.30
Reddy, Sigrid, salary 23,428.14
Richman, Amy, salary 532.13
Richmond, Katherine, salary 3,709.99
Roberts, Gail, salary 10,491.30
Roth, John, salary 5,801.02
Roth, Paul, salary 905.24
Rutzke, Ann Marie, salary 703.76
Sullivan, Eleanor, salary 9,195.16
Sullivan, Maureen, salary 6,913.85
Sullivan, Robert, salary 162.00
Sullivan, Suzanne, salary 11,312.91
Tambascio, Mary Ann, salary 153.26
Todino, Esther, salary 933.22
Torrance, Mildred, salary 81.00
Tuckman, Helena, salary 1,7B2.87
White, Jeanne, salary 14,738.17
Whooley, Alice, salary 299.70
Williams, Cheryl, salary 122.13
Ward, Angela, salary 4,257.82
Young, Christopher, salary 562.50
237
Carey, John, salary 13,260.70
Lenihmn, Mary, salary 11,563.01
MacDonald, Walter, salary 13,503.50
Mannix, Paul, salary 13,228.99
Mannix, William, salary 14,888.27
Overtime
Carey, John C., 19.08
MacDonald, Walter 210.01
Mannix, Paul 19.08
Mannix, William J. 308.77
Longevity
Carey, Jahn 300.00
Bidwell, Lucy 150.00
Blake, Mary 425.00
Frimnel, Stella 150.00
Harney, Mary 450.00
La=prakis, Irene 312.50
Lenihan, Mary 150.00
Mannix, Paul 225.00
Mannix, William 300.00
McNally, Mary 525.00
Sullivan, Eleanor 173.64
Total Expenditures 499,656.12
Balance to Revenue 173,35 499,829.47
Public Library - Books, Periodicals, Binding
Appropriated 1973-74 99,600.00
Refunds 279.85 99,879.85
Expenditures
A & A Paperback Dist., books 62.00
A & A Distributors, books 222.99
Abbey Books, supplies 8.50
Addison Wesley Pub. Co„ supplies 30.56
Air Travel Bargains, supplies 2.00
Alva Museum Replicas, books 433.33
Americana, books 15.90
American Assoc. for licalth Phys. Ed., supplies 20.52
American Auto Appraisal, services , subs. 8.00
American Enterprise Inst., book 4.00
American Civil Liberties Union, subs. 2.00
American Friends Serv. Comm., books 17.56
American Library Assoc„ dues 74.25
American Mirror Spectators, subs. 10.00
American Public Welfare Assoc., directory, 15.00
American Pub. Co„ books 21.06
American Rose Society, rase annual 7.20
Amseo School Pub. Co., supplies 10.06
Appalachian Mountain Club, guides 27.04
Apple Tru Press, adv. 5.50
Audio Brandon Film, film 288.00
Ayer Press, books 9.21
Azimuth Ind. Co., books 53.B5
A-V Explorations Inc., recordings 15.00
Baikar Assoc., dues, subs. 55.00
Baker & Taylor, books 13,366.97
Bankers Pub, Co., books 49.75
Barron's Educational Series, Inc., books 104.61
Basu, Romen, supplies 4.64
Beacon hill Garden Club, dues 5.20
Bellman Pub., supplies 53.40
Belmont Herald, subs, 5.00
Bernard & Co, Inc., Arnold, supplies 112.00
RFA Educational Media, books 2,794.40
Bird Observer of E. Mass„ subs. 5.00
Black Orpheus Press Inc., subs, 22.55
238
Black Wallace Co., books 440.85
Blackwellts Ltd., books 125.03
Blosh & Osborn, books 30.63
Bohr Records & Tapes 80.00
Book People, supplies 13.09
Booksmith Dist. Co., books 71.46
Boston Public Library, supplies 3.80
Boston University 59.86
Bowker Co., R.E., supplies, books, subs, 956.99
Boy Scouts of America, book 7.20
Briggs & Briggs Inc., music 399.59
British Book Centre Inc., books 9.90
Broadman Press, supplies 1.14
Brown Co., William C., supplies 3.35
Bureau of Nat'l Affairs, books 894.00
Burnham, Anne, reimb. 2.00
Cable TV Study Committee, bk copy 5.00
Campbell & Hall, books 4,230,01
Centre for Study of Dem Institutions, subs. 15.00
Chappell & Co. Inc., books 15.80
Charles Pub. Co., books 10.40
Child World, books 219.46
Chinspy, Peoro A., books 51.00
Chrakian, B,B., book 6.75
Claitors Book Store, book 1.75
Climbers Corner, books 19.40
College Book Review, subs. 5.00
College Entrance Exam Bd., supplies 38.00
Commerce Cleaning House Inc., tax guide S12.00
Coopleat Tennis Stretegist, books 3.75
Congressional quaterly, books, subs, 157.95
Consumer Resource Center, books 10.50
Coolidge Hardware Inc., engraving tools 77.30
Council of State Gov. Book of States 19.00
Creelman, V. Drummand, books 17.47
Dell -The Best in Paperbacks, books 5.40
Demco Educational Corp., supplies 9.95
Dimondstein Book Co. Inc., books 26,342.83
Directory of Arts & Antique Restoration 6.35
Directory Pub. Co„ supplies 21.00
Do It Now Foundation, books 57.80
Doubleday & Co. Inc., books 2,199.11
Drexel Library quarterly, book 6.00
Droke House, supplies 16.31
Dun & Bradstreet, books 902.00
Dun-Donnelley Pub Co., books 27.00
Eastern Phelan Dist. Co., books 499.92
Ebsco Sub. Services, books 120.85
Economy Supplies, supplies 33.80
Editorial Research Report, supplies 113.00
Educational Directories Inc., directory 22.16
Educational Exchange of Greater Boston, supplies 12.30
Educators Progress Service Inc., guide 35.10
Emporium Pub. Inc., supplies 20.32
Encyclopedia, Britannic, books 948.70
Entomological Reprints, reprints 21.65
Environmentalist, subs. 2.75
ESE California, annual 6.57
Facts on File, books 524.00
Faxon Co. Inc., F.W., books 18.00
Feinzig, Lynn K„ books 14.25
Fenton, Robert, books 6.14
Ferguson Pub. Co. J.C,, books 53.90
Film Images, film 11.7S
Film Inc., film 568.00
Filstaks, books 25.40
�...1 Flaydermen & Co. Inc. N., supplies 17.95
Forest & Park News, books 10.00
239
Founders Annex Pub. Co., books 30.10
Franklin Watts, Inc., books 29.09
Franciscan Mary Town, books 9.80
Frodericksen, Allan H., reimb. 6.00
French & European Pub, Co., books 10.00
Frimmel, Stella, reimb. 6.55
Frontier Press Co., supplies 635.10
Gale Research Co., books 198.02
General Microfilm Co., books 129.14
Get the Hook Productions, books 2.95
Gordon 6 Breach, journal, books 105.00
Gospel Pub. House, books 4.95
Grolier Educ. Corp., books 1,572.49
Hale 6 Co., E.M., books 9.56
Hall, George D., books 324.70
Hallenic Chronicle, books 7.00
Harrenik Assoc. Inc., books 10.00
Harvard Coop, books, cassettes, records 4,119.92
Hippacreno Books Inc., books 9.87
Holt, Rinehart 6 Winston, books 8.82
Home Health Education, books 16.38
Horn Book Inc., books 20.48
House of Huriwitz, masks 33.60
Ideal Pictures, books 89.45
11 Progresso, books 80.00
Indian Voice, books 4.25
Institute for Research, books, monographs 174.90
International Library Inc., books 10.45
International Pub. Services, books lo7.40
Journey Through New England, subs. 3.03
ISK Con, supplies 6.90
Kalmus, music 101.79
Karp, S., books lo1.86
Kirjus Service, rnc., books 164.00
Larkin Assoc. Inc., books 191.55
Lawyers Co op. Pub., books 531.50
Legislative Reporting Service, guide 7.75
Lexington Andrews Inc., atlas 258.00
Library-Armenian Studies, books 5.50
Library Services Inc., desk 124.10
Light Impressions, books 9.42
London Records N.E. Dist. Corp., records 178.69
Lord, Harry D,, atlas 97.00
mar-Fadden Bartell Corp., books 22.50
Macmillan Pub. Co„ books 1,162.58
Main Line Book Co., books 940.02
14alborough House Inc., reimb. 15.28
Mariner Books, books 5.10
Marquis Who's Who Inc., books 182.00
Mass Assoc for Older Americans, books 8.00
Mass Historical Society, dues 10.40
McGraw Hill Book Co., books 827.22
McNally, Mary, books 7•40
Med-Educator, books 30.25
Medros, Edward, reimb. 59.00
Metropolitan Cultural Alliance, dues 6.00
Microfilming Corp, of America, services 1,OS2.00
Mid. County Hospital, copier 1.00
Minute Man Record S Tape Corp., tapes, records 3,518.28
Mirror Spectator, book 4•50
Moody's Investment Service, Inc., subs. 1,190.00
Museum of Fine Arts, membership 60.00
Musical Heritage Society, records 235.90
National Council to Eliminate Death, Taxes Inc., books 10.10
National Credit Office, books 315.00
Nat'l Cyclopedia Biography, books 44.95
Nat'l Directory Service, books 26.55
Nat'l Education Assoc., dues 9.80
240
National Geographic Society, books 267.75
National Journal, subs. 400.00
New England Document Conservation Services, dues 35.00
New England Mobile Book Fair, books 929.55
News Pub, Co. Inc., books 24.95
New York Library Assoc., books 55.00
New York Times, subs. 114.00
Niles Film Products Inc., books 6.48
Oceans Pub. Inc„ books 97.73
OlHara Inc, J. Phillip, books 7.23
Pagosmian Universal Pub., books 77.25
Pavilion Pub. Co., books 14.50
Pearson, John H., books 83.30
Pequot, supplies 3.20
Perogreine Smith Inc., books 10.40
Petersen Pub, Co., books _ 12.68
Philips Inc., Don R., books 113.74
Plays Inc. Pub., books 6.60
Political Research Inc., books 63.75
Polk 6 Co. R.L., books 96.25
Prentice Hall Co., books 486.00
Proud Peasants, books 65.00
PSP Inc., books 45.92
Public Affairs Inform Service, services 150.00
Publications Committee, books 4.00
Public Management, books 16.00
Public Service Pub., books 45.85
Purnell Library Assoc., books 42.45
Radio Shack, books 9.50
Rail-Europe, books 8.61
Ramparts, book 1.50
Rand McNally & Co., books 77.00
Rand Corp. Publications 47.00
Reading International, book 15.29
Reddy, Sigrid, reimb. 130.87
Reel Research, books 7.64
Regent Book Co. Inc., books 15,05
Research L Education Assoc., books 14.80
Research Inst. Recommendation, books 36.00
Rounder Records, records 14.00
Sadlier, William H. Inc., textbooks 8.23
Scarecrow Press Inc., books 7.50
Scholastic Book Services, books 573.63
FAO Schwartz, games 234.90
Scribner'* 3 Son, Charles, books 199.53
Serina Press, subs. 24.55
Sketch Book 76, supplies 16.50
Skridski, Fund, volumes 23.85
Small wonders Inc., books 75.00
Smithsonian National Assoc., dues 10.00
Society for Preservation of N.E. Antiquities, subs. 5.00
South Street Seaport Bookstore, books 9.32
Spiritual Community, books 3.09
Standard 8 Poor Corp., books 1,578.00
Starr, Carol, newsletter 6.00
Stochert-Halner, Inc., books 34.58
Stiskin, Oscar B., supplies 168.00
Stonwall Press, supplies 5.74
Story House Corp„ books 6.29
Sundance Paperback Dist., books 5,724.72
Swallow Press Inc., books 5.70
Technology Review, books 9.00
Thomas Pub. Co., books 44.75
Timos-Subscript Dept„ subs. 26.00
Trapolo News, subs. 40.55
Tuchman, Helene, reimb. 14.45
Turner Subs. Agency, subs. 2,531.76
Twyan Films, films 2D9.9O
241
UCLA Alumni & Dev. Center, books 2.24
Union for Experimenting Colleges, books 8.75
Uni Pub. Inc., books 6.80
United Artists Corp., books 102.29
United Church of Christ, book 8.85
United Community Services of Met. Boston, dues 2.00
United States Chess Federation, books 67.80
U.S. History Society Inc., books 100.50
United World Films, films 417.00
Univ. of Chicago, books 9.19
Univ. of Mass., books 5.00
Urban Institute, books 8.73
Vara, Gerald, services 50.00
Vocations for Social Change, books 4.35
Volknen Bros., books 9.35
Wall Street Journal, books 35.00
Wall Street Transcript, subs. 325.00
Warren Gorhan & Lamont, books 49.15
Watertown News Co., books 602.50
Watertown Sun, books 25.50
Weatherman - Hazel Maire, services 13.00
West Pub. Co., adv. 134.25
Weston Wood, books 100.85
WGBH Educational Fund, membership 15.00
White, David Omar, sketchbook 9.00
White & Co., James, books 76.75
Wholesome Film Center, books 139.03
Wilson Co. H.W., books 1,407.00
Wilton Ent. Inc., book 2.00
Women's Yellow Pages, books 3.35
Woodall Pub. Co., adv. 5.95
Writers Digest, books 9.95
Xerox Pub. Service, service 27.40
Yankee, pub. 10.00
Yankee Book Peddler Inc., books 2,374.62
Young Adult Cooperative, books 7.50
Total Expenditures 99,879.74
Balance to Revenue .11 99,879.85
Public Library - Administrative Expense
Appropriated 1973-74 15,945.00
Expenditures
American Library Assoc., dues 180.00
Annual, adv. 10.00
Boaudette & Co. Inc., book 29.80
Belmont St. Hardware Co., hardware 9.95
Big Buy Food Corp., supplies 29.44
Bonnie Upholstering & Furnitures, supplies, service 23.00
Bostitch, parts 18.76
Bro-Dart Inc., supplies 493.88
Burnham, Anne, reimb. 16.50
Business Envelope Mfgrs. Inc., supplies 11.97
Butts & Ordway Co., supplies 18.40
Campbell Supply Co., supplies 4.15
Cocco Inc., supplies 47.53
Children's Book Council Inc., books 19.50
Colborn & Proctor, bags 28.18
Complete Photo Services, film 75.20
Coolidge Hardware Inc., tools 172.35
Coolidge Rubber Stamp Co., service 45.80
Cramer Electronic Inc., equipment 44.66 '
DATAR Corp., supplies 111.05
Day, Karen, reimb. 26.95
Demo Ed. Corp., supplies 283.40
DiLeo, Mario, posters 45.00
242
Discount Office Supply,materiais 189.11
Dolge Co. C.B., polish 82.09
Dowd Co., towels, supplies 836.18
Dymo Products Co., supplies 3.19
Eimcke Assoc Inc., supplies 22.15
Electralux, services 39.95
Evans & Faulkner Inc., supplies 521.13
Fordham Equip. Co. Inc., covers 1,252.00
Forrester, Martha, reimb. 21.35
Frimmel, Stella, reimb 38.40
Fuller Co., supplies 83.25
Gatchell Glass Co., glass 7.43
Gaylord Bros. Inc., supplies 1,788.47
General Microfilm Co., copier 863.10
Graham Co. Inc. W.T„ map stick, supplies 538.37
Graphic Microfilm Inc., supplies 92.86
Groeppe, Kenneth, reimb. 1.99
Hammett Co., J.L., supplies 13.40
Harney, Mary, reimb. 10.00
Harvard Co-Op Society, dues 3.60
Henryts Bakery, supplies 62.22
Highsmith Co. Inc., supplies 303.48
Horne & Co. H.S., forms 259.90
Hutchins Photography, prints 38.08
JAB Chemical Corp., supplies 120.00
Jewel Electric Products, supplies 129.99
Jordan Textiles, supplies 17.21
Jostents Library Supplies, supplies 761.00
Kem Man, Corp., supplies 50.66
Ken Kaye Krafts Co., boards 181.05
Kingts Dept. Store, supplies 53.33
Kyanize Paints Inc., paints 47.40
Lamprakis, Irene, reimb. 1.01 `
Lawnmrnver Sales & Service, G. & M., service 93.00
Lauricelloss Spa, supplies 7.10
Library of Congress, Supplies 7.20
Mack, Forrest, supplies 13.50
Madden, Alice, reimb. 37.10
Madison Bionica, supplies 63.45
Mass Gas Z. Elect. Lt. Supply, supplies 520.85
McCarron Co., William, supplies 55.44
McNally, Fury, reimb. 12.24
Mitchell, Wallace, tapes 31.32
Moody Stationery Co. Inc., supplies 439.60
Myron Man. Corp., books 28.91
Nattl Library Week, supplies 19.05
New England Copy Specials, readings 69.36
New England Decorating Co., supplies 16.31
New England Film Service Inc., supplies 363.08
Plywood Ranch, lumber 15.69
Postmaster, postage 2,081.00
Purchasing, supplies 106.21
Reddy, Sigrid, exp. reimb, 395.95
Roberts Wallpaper & Supply Co., supplies 8s.67
Royalty Luggage, straps 54.00
Schnapp Z. Barnes, supplies 2.50
Stetson Co. M.D., supplies 143.90
Stiktack Co., easels 12.00
Sullivan, Susanne, reimb. 6.00
Town of Watertown, purchasing 139.49
Transvision Service Corp., supplies 59.95
Turnstylc, supplies 9.68
University Products Inc., supplies 376.00
Upstart Library Promotionals, books 20.00
Ward, Angela, reimb. 8.04
Watertown Lock & Cycle, books 7.00
Watertown Plumbing & Heating, supplies 48.25
Watertown Stationers & Printers, supplies 104.65
243
Watertown Sun, subs. 58.50
White, Jeanne, reimb. 10.75
Woolworth, W. F., supplies 45,34
Total Expenditures 15,944.76
Balance to Revenue .24 15,945.00
Public Library -Contractural Services
Appropriated 1973-74 22,450.00
Transferred Reserve Fund 3.599.00 26,049.00
Expenditures
Abbott Refrigeration, services 66.50
Barnard Bindery, binding 516.99
Barnard & Co Inc., F.J., supplies 3.58
Zeckwith Elevator Co., service 59.50
Boston Edison Co., service 10,310.96
Boston Gas Co., service 453.09
Burke, Kenneth, services 60.00
Burke, Vernon, services 10.00
Carroll, James, services 10.00
Cinema Inc., supplies 20.50
Clene Heat Inc., fuel 5,853.76
Coyne Industrial Laundries, service 40.35
Cushman, Ralph, services 30.00
Electime Service, service 7.50
Gatchell Glass Co., supplies 176.07
Gibbs Oil Co., fuel 1,678.99
Graham Co. Inc., W.T., equipment 352.80
Graphic Microfilm, supplies 25.00
Grappo, Kenneth, services 15.40
Hamill, F.J. Co., supplies 30.00
Keane Fire & Safety Equip. Co., supplies 56.50
Kim, Soon, supplies 6.00
Lawnmower Sales & Service, service 98.60
MacDonald, Walter, expenses 4.00
Mannix, William, services 1,080.00
Meade-McGrath Fence Co. Inc., supplies 90.00
Mid. Fuel Co., Inc., fuel 408.04
Miller, Charles & Sons, services 380.00
Milmore, Frederick, services 34.00 _
Museum of Fine Arts, report of paintings 35.00
Nattl Cash Register Co., services 63.80
New England Film Service, supplies 134.83
New England Tel., service 3,102.84
Newton Shade & Screen, shades 99.60
Reddy, Sigrid, reimb. 45.40
Roberts Wallpaper Co., supplies 36.60
Ross Mechanical Cont. Co., service 13.00
Sherman, Bernson, Rosenberg, service 75.00
Suburban Lock Co., service 37.50
Sullivan, Maureen, trans. reimb. 3.20
Townsend Typewriter, typewriter 135.40
Town of Watertown, purchasing, water service 132.20
Watertown Lock & Cycle Co., repairs 19.19
Watertown Plumbing & Heating, supplies 21.90
Wesby & Sons, Inc. J.S., supplies 71.95
Total Expenditures 25,969.94
Balance to Revenue 79.06 26,049.00
Public Library - L.S.C.A. Federal Grant Title
Receipts 7,999.56
Expenditures
Cinema Inc., supplies 227.40
Cramer Blectronics Inc., recorder 600.00
Complete Photo Service Inc., equip, supplies 2,863.28
244
Coolidge Paint & Supply Inc„ supplies 6.95
Cramer Electronics Inc., recorder 289.37
Lake Systems Corp., 2,859.05
MacLeod & Moynihan, supplies 226.08
Mass Gas & Bloc., supplies 77.43
Town Plumbing & Heating Inc., supplies 650.00 7,999.56
Public Library - Arts & Humanities Grant
Receipts 1973-74 500.00
Expenditures
Ainsinorth Gallery, frame 14.55
Henry Cooper & Sons, supplies 30.01
Museum of Fine Arts, oil paint 350.00
New England Document Cons, Center, plexiglas 90.00
Total Expenditures 484.56
Balance Forward 15.44 500•00
Public Library -Capital Outlay
Appropriated 1973-74 .29,700.00
Expenditures
Allied Weatherproofing Co., painting 2,200.00
Barnett Fabric Stores, Inc., materials 20.09
Brodart Inc., tables 920.33
Brewster Corp., supplies 460.45
Buscone, John J., bookstacks 1,650.00
Charette Corp., flat file 288.00
Electrolux, machine 186.35
Fraser Eng„ repairs 165.00
Frimmel, Stella, coat rack 15.01
G F Business Equip., chairs 835.75
Gaylord Bros Inc., record browser 419.35
Geatotner Corp., kit 70.25
Graham Co. Inc., W.T., equipment 145.46
Harvard Coop Society, supplies 93.90
Kenton Howe Improvement, services 280.00
Lawson, Bruce, supplies 296.00
Lechmere, housewares 21.51
Madden, Alice, reimb. 7.55
Maloney & Co. G.S., paint 1,599.00
Mass Gas & Elec. Lt. Sup. Co., supplies 968.47
Mass Hardware & Supply, supplies 46.33
Massa & Sans, V., services 200.00
Meridian Waterproofing, services 1,319.00
Mid, Fuel Co. Inc., fuel 659.25
Miller & Seddon Co. Inc., supplies 4,676.00
Moody Stationery Co. Inc„ blackboards 42.00
Morello Bros. Cons., construction 2,500.00
N, E. Decorating, services 36.05
N. E. Film Service Inc., films 971.55
Newton Shade & Screen Co., shades 53.00
Plywood Ranch, wood 34.79
Puro Filter Corp, of America, service 222.00
Ross Mechanical Const. E.L., installation 98.89
Reddy, Sigrid R., raimb. 76.36
Sigma Co., repairs 5,511.90
Sullivan, Suzanne, reimb. 10.43
Sundance Paperback Dist., rack 79.50
Town Plumbing & Heating, supplies 277.68
Townsend Typewriter Co., stand, equipment 1,159.40
Walker Co. John M., supplies 150.00
Waltham Stove Co., supplies 748.00
Watertown Stationers & Printers, files 51.00
Total Expenditures 29,699.60
Balance to Revenue .40 29,700.00
245
Public Library - Out of State Travel
Appropriated 1973-74 750.00
Expenditures
Blake, Mary C., exp. 8.75
Burnham, Anne, reimb. exp. 108.75
Draskoczy, Kathleen, reimb. 8.75
Frimmel, Stella, reimb. 6.75
Jennings, Janet, reimb. 8.75
Lamprakis, Irene, reimb 6.75
Mack, Forrest, reimb. 6.00
Mannix, Frances, reimb. 8.75
McNally, Mary, reimb. 8.75
Reddy, Sigrid, exp, reimb. 578.00 750.00
Public Library Trust Fund
Receipts 440.52
Expenditures
Campbell & hall, supplies 73.37
Hearne Bros, maps 222.00
Main Line Book Co., books 145.15 440.52
Public Library Trust Fund
Balance Forward 1,000.00
Receipts 800.00 1,800.00
Expendituros
Pierce, William T., reimb. 1,800.00
Recreation Department
Recreation - Salary of Director
Appropriated 1973-74 16,143.00
Expenditures
Camarano, Richard, salary 3,024.00
Mantenuto, John, salary 515.20
Sullivan, Thomas J., salary 2,591.77 —
Total Expenditures 16,130.97
Balance to Revenue 12.03 16,143.00
Recreation - Salary Principal Account Clerk
Appropriated 1973-74 12,413.00
Expenditures
Crimmins, Anne, salary 12,413.00
Recreation - Supervisors, Salaries
Appropriated 1973-74 50,000.00
Refunds 3.624.60 53,624.60
Expenditures
Arone, John, salary 1,400.00
Barnes, Joseph, salary 1,851.60
Reagan, John, salary 155.30
Cadagan, Sandra, salary 105.20
Duffy, Frank, salary 1,755.00
Durkin, Leslie, salary 768.20
Ericson, Deborah, salary 816.00
Esser, Frank, salary 1,350.00
Everett, Maureen, salary 164.80
246
Giampa, Joel, salary 1,650.00
Giggina, Marianne, salary 189.20
Hughes, David, salary 1,080.00
Leverani, Andrew, salary 120.00
Lindahl, Diane, salary 161.20
Miranda, Maria, salary 763.80
Marley, Patricia, salary 2,146.00
Moaman, Gail, salary 527.00
Pacifica, Stephen, salary 2,650.00
Papas, Nicholas, salary 787.00
Reilly, Thomas, salary 2,725.00
Savarese, Debbie, salary 70.00
Sclafani, Samuel, salary 940.00
Thoren, John, salary 720.00
Vaughan, Margaret, salary 38.60
Williams, Anne, salary 1,551.00
Williams, John, salary 2,650.00
Zollo, Jack, salary 1,650.00
Basile, Kathryn, salary 319.00
Bates, Michael, salary 156.00
Boudreau, Diane, salary 728.00
Bouno, Maria, salary 32.00
Brackett, Eileen, salary 490.00
Brady, Charles, salary 628.00
Breen, Suzanne, salary 5.00
Brown, Christine, salary 52.80
Browne, Cathy, salary 24.60
Bucciarelli, James, salary 563.00
Burke, Kenneth, salary 90.00
Cananan, Mark, salary 480.00
Carlson, Ruth, salary 565.00
Cerati, Frank, salary 24.90
Cohen, Carolyn, salary 9.00
Conaty, John, salary 152.60
Conaway, Patrick, salary 105.00
Costello, Daniel, salary 440.00
Castello, Philip, salary 116.00
Cotone, Frank, salary 9.00
Cousineau, Frank, salary 60.00
Crocetti, Steven, salary 550.00
Daley, Michael, salary 565.00
Dogherty, John, salary 32.00
Doggett, William, salary 18.00
Dupuis, Janet, salary 7.00
Fahey, Kathleen, salary 767.20
Falter, Deborah, salary 240.00
Fawcett, Stephen, salary 1,000.00
Fidler, Alan, salary 211.60
Fitzpatrick, Judith, salary 512.00
Flores, John, salary 324.00
Garabedian, James, salary 540.00
Gardiner, Jack, salary 160.00
Gorgon, Karen, salary 91.20
Gika, Anthony, salary 160.00
Guelli, Susan, salary 663.80
Guinea, Christine, salary 70.00
Gulla, John, salary 72.00
Harrington, Michael, salary 180.00
Harrington, William, aalary 680.00
Hatton, William, aalary 530.00
Hemanway, Cindy, salary 45.00
Hoffman, David, salary 680.00
Johnson, Ruth, salary 28.00
Jurigian, Susan, salary 1BO.00
Kean, Peter, salary 120.00
Koot, Sandy, salary 77.20
Keefe, John, salary 16.28
Lambrino, Daniel, salary 8.00
247
Laurie, Charles, salary 25.00
Legar, Shirley, salary 48.00
Linehan, Maus, salary 75.00
Long, Paul, salary 20.00
Lund, Susan, salary 227.00
Mackowsky, Blaine, salary 160.00
Mara, George, salary 480.00
Mosca, Marie, salary 280.00
Moe, Gerald, salasy 10.00
Migliaccio, Joyce, salary 126.00
Millian, Carol, salary 554.80
McDermott, Dorothy, salary 576.00
McGann, Martha, salary 183.00
McMahan, William, salary 409.80
McManus, Jane, salary 280.00
McNeice, Patty, salary 144.60
Munger, Michael, salary 31.00
Munroe, Maryellen, salary 490.00
Musetti, Donna, salary 591.00
Najarian, Richard, salary 320.00
OOGrady, Maureen, salary 600.00
O'Handley, Gertrude, salary 18.00
Papalia, John, salary 160.00
Papas, Nicholas, salary 40.00
Parshley, Jeanne, salary 211.60
Parshley, Paul, salary 53.00
Parzialle, Vincent, salary 224.00
Patey, Robert, salary 525.00
Poirier, Lawrence, salary 483.00
Regan, Susan, salary 100.00
Robley, Harold, salary 90.00
Robley, June, salary 140.00
Rufo, Peter, salary 55.00
Russo, Josephine, salary 60.00
Ryan, Gerald, salary 106.00
Ryan, John, salary 493.00
Salvato, Dorothy, salary 137.60
Skulley, Michael, salary 75.00
Sliney, Fly, salary 716.60
Sullivan, Edward, salary 640.00
Todini, Esther, salary 485.00
Traversi, Alfred, salary 56.00
Vogel, John, salary 485.00
Warner, Paul, salary 38.00
Kelly, Richard, salary 56.00
McHugh, Francis, salary 28.00
O'Grady, William, salary 26.00
Papalia, John, salary 28.00
Parrela, Americo, salary 28.00
Whooley, John, salary 28,00
Total Expenditures 53,502.08
Balance to Revenue 42.52 53,624.60
Recreation -Assistant Directors (2)
Appropriated 1973-74 4,800.00
Refunds 570.00 5,370.00
Expenditures
Basile, Kathryn, salary 1,220.00
Mantenuto, John J., salary 4,013.60
Miranda, Maria, salary 136.20 5,370.00
248
Recreation - Operating Costs & Supplies
Appropriated 1973-74 25,149.00
Expenditures
Alexander, Karen, salary 172.00
Aronian, Karen, salary 611.00
Bloomer, Gerard, salary 39.35
Bolli, Roy, salary 26.88
Bonanno, Robert, salary 50,00
Brackett, Eileen, salary 94.00
Brackett, John, salary 8.00
Brady, Charles, salary 252.00
Breen, Suzanne, salary 560.00
Brown, Malcolm, salary 113.76
Buczel, James, salary 45.00
Cerrati, Frank, salary 99.60
Coen, Kevin, salary 90.00
Costello, Philip, salary 60.00
Crimmins, Anne, salary 8.00
Crucetti, Steven, salary 165.00
Daley, Michael, salary 197.00
Dorian, Merrill, salary 99.60
Fratto, William, salary 21.30
Guelli, Susan, salary 112.00
Guinee, Christine, salary 115.60
Harrington, Michael, salary 440.00
Hatton, William, salary 150.00
Hoffman, David, salary 148.00
Langione, Paul, salary 70.00
Linehan, Maura, salary 470.00
Lund, Susan, salary 70.00
Marcantonio, Deborah, salary 28.00
Martello, Elaine, salary 52.60
McGurley, Thomas, salary 177.00
McGann, Martha, salary 87.60
Mcleod, John, salary 36.38
McMahon, William, salary 150.00
Minincleri, Philip, salary 15.00
Morrison, Donald, salary 42.50
O'Grady, William, salary 28.00
O'Keefe, John, salary 81.40
Palladino, Victor, salary 1,200.00
Papalia, John, salary 48.00
Parshley, Jenne, salary 446.40
Patey, Robert, salary 22.00
Reilly, Charlotte, salary 800.00
Robley, June, salary 175.00
Robley, Harold, salary 100.00
Rufo, Peter, salary 1,378.00
Ryan, Gerald, salary 850.00
Sclafani, Samuel, salary 30.00
Sliney, Mary, teary 56.00
Stewart, William, salary 118.28
American Knitwear & Fabric, emblems 45.60
Atlas Paint & Supply Co., supplies 18.35
Auburndale Sports, supplies 751.24
Bailey Kellogg Corp., equipment 452.71
Barrett Ins, Agency, John W., insurance 846.00
Basile, Kathryn, reimb. 50.00
Beaudette & Co. Inc., supplies 18.95
Belmont Springs Water Co., supplies 206.54
Boston Globe, adv. 352.80
Boston Herald Traveler, adv. 302.40
Brandon, Audio, supplies 75.00
Capra Reproduction Center, supplies 431.00
249
Coolidge Hardware Inc., maps 101.77
Coolidge Paint & Supply, wire 23.32
Doignan, Joseph F„ insurance 85.95
Dole Pub., adv. 145.35
Eastern Mills, supplies 49.00
Embassy Trophy Co. Inc., trophies 292.10
Evans & Faulkner Inc., stationery, supplies 192.88
Films Inc., film 75.50
Frank Dist. Corp., supplies 35.94
Fuller Co. Inc., cleaning products 37.00
Fun Services, services 128.52
Gatchell Glass Co. Inc., supplies 50.49
Girls Suburban Basketball League, entry fee 50.00
Harwich Engraving, supplies 3.00
Hood Inc-, H.P., supplies 234.33
House of Sports Inc., equipment 1,357.65
Hovlak & Coughlin Sporting Goods, footballs 160.50
Kings, supplies, games 13.80
Learning Guild Inc., services 50.00
Manhattan Jewelers, case 30.00
Mantenuto, Angelo, services insurance 152.25
Mantenuto, John, reimb. exp. 414.58
Mass Gas & Elec. Lt, Supply, supplies 68.33
Moody Inc., refreshments 200.33
Morley, Patricia, supplies, exp. 52.00
Musinskyts Inc., equipment 638.20
Needham Transit Co., trans. 1,620.00
New England Telephone Service, services 60.75
Pugilielli, Joseph R„ photos 19.50
Purchasing, supplies 382.11
Republic Sporting Store, supplies 39.00
Roberts wallpaper & Supply, rollers 6.60
Ross Mechanical Cont, Co., install faucets 223.42
S & S Arts & Crafts, yarn, plaster, supplies 2,346.70
Standard Steel & Iron Works Co. Inc., supplies 13.60
Stigdom Corp., 'IT-' shirts 1,051.90
Sullivan, Thomas J., expenses 30.00
Town Hall Pharmacy, supplies 217.65
Townsend Typewriter, service 10.60
Town of Watertown, service 121.20
Watertown Boys Club, rental 180.00
Watertown Press, subs. 7.50
Watertown Pub. Co., pub. 57.60
Watertown Sport Center 84.90
Watertown Sun, adv. 236.00
Wolverine Sports Supply, supplies 46,02
Total Expenditures 25,148.58
Balance to Revenue •42 25,149.00
Recreation - Program Retarded Children
Appropriated 1973-74 16,360.00
Refunds 300.00 16,660.00
Expenditures
Blue Ribbon Dairy, milk 68.39
Convenient Food Mart, supplies 77.48
Coolidge Hardware Co„ equipment 26.68
Coolidge Paint & Supply Co., supplies 21.76
D'Agostino, Pauline, services 480.00
G & S Paper Co., paper supplies 24.50
H P Hood Inc., supplies 184.72
House of Sports, supplies 9.70
Horton Handicraft Co., supplies 20.00
Kings Dept. Store, supplies 122.30
Lechmere Sales, topys 38.90
Magnus Craft Materials, Inc., materials 24.60
Needham Transit Co., trans. 3,050.00
250
Purchasing, supplies 6.92
Roberts Wallpaper & Supply, sheets 1.00
S & S Arts & Crafts, supplies 621.83
Spark-start Inc., food 41.33
Town Hall Pharmacy, film, supplies 19.18
Watertown Sport Center, supplies 3.75
Bates, Michael, salary 495.00
Beach, Michele, salary 915.00
Berardi, Augusta, salary 33.08
Bloomer, Gerard, salary 1,081.81
Caporiccio, Louis, salary 520.00
Ciccariello, Jane, salary 4BO.00
Dickie, Emerson, salary 1,125.00
Evans, Pamela, salary 195.00
Geswell, Robert, salary 92.82
Harrington, Cathy, salary 1,040.00
Hughes, John, salary 68.48
Lund, Susan, salary 675.00
McLeod, John, salary 605.62
McNamara, John, salary 325.00
O'Connell, Karen, salary 1,030.00
Papandrea, Anthony, salary 34.24
SClafani, Samuel, salary 2,225.00
Spinosa, Robert, salary 800.00
Spordone, Albert, salary 65.50
Todino, Esther, salary 10.00
Total Expenditures 16,659.64
Balance to Revenue .36 16,660.00
Recreation - Auto Allowance
Appropriated 1973-74 450.00
Expenditures
Camarano, Richard, car expense 62.50
Mantenuto, John J., exp. 35.42
Sullivan, Thomas, car expense 339.58
Total Expenditures 437.50
Balance to Revenue 12.50 450.00
Recreation - Longevity
Appropriated 1973-74 150.00
Expenditures
Crimmins, Anne, salary 150.00
Recreation - Ice Rental
Appropriated 1973-74 3,000.00
Expendiutres
Watertown Mun. Skating Arena, rental 2,885.50
Balance to Revenue 114,50 3,000.00
Recreation - Umpire Salaries
Appropriated 1973-74 4,600.00
Refund 100.00 4,700.00
Expenditures
Bannon, Dennis, salary 78.00
Bannon, Peter, salary 356.00
Bates, Michael, salary 474.00
Beloukas, Steven, salary 16.00
Bryson, Scott, salary 296.00
Carbone, Frank, salary 488.00
251
Darna, Edward, salary 462.00
Deldon, Ralph, salary 136.00
DiMascio, Frank, salary 48.00
Donahue, Edward, salary 35.00
Flores, John, salary 10.00
Fraser, Michael, salary 24.00
Giampa, Joel, salary 226.00
Harrington, Roberts salary 186.00
Hoffman, David, salary 6.00
Izzo, Carmine, salary 167.00
Johnson, James, salary 8.00
Khederian, Oscar, salary 164.00
Khederian, Vern, salary 30.00
Lambruno, Daniel, salary 96.00
MacDonald, Wayne, salary 133.00
Marchant, Allan, salary 24.00
McMahan, William, salary 7.00
O'Hara, Edward, salary _._,.417.00
O'Hara, Joseph, salary 30.00
0111ara, Thomas, salary 36.00
O'Hara, Walter, salary 513.00
Orbach, Kenneth, salary 9.00
Thompson, Richard, salary 225.00 4,700.00
Recreation - Revolving Fund
Balance Forward 396.03
Receipts 3,044.85 3,440.88
Expenditures
Bates, Michael, salary 48.00
Moran, John, salary 10.00
Parshley, Joanne, salary 65.88
Various Persons, services 30.00
Total Expenditures 173.88
Transferred to Estimated Receipts 3.2G7,00 3,440188
Unclassified
Pensions
Appropriated 1973-74 808,603.00 -
Reimbursements 19.349.82 827,952.82
Expenditures
City of Boston, reimb. 1,885.63
Comm. Of Mass., reimb. 2,330.20
Various Persons, pensions 773.170.31
Total Expenditures 777,386.14
Balance to Revenue 50.566.68 827,952.82
Mt. Trinity Settlement
Appropriated 1973-74 7,000.OD
Expenditures
Protestant Guild for Blind, agreement L release 7,000.00
Indemnification, Fire, Police
Appropriated 1973-74 500•00
Expenditures
Town Hall Pharmacy, supplies 209.75
Balance to Revenue 290.25 500.00
252
Arsenal Study Committee
Appropriated 1973-74 18,000.00
Transferred Reserve Fund 500.00
Refund 86.50 18,S86.50
Expenditures
Cottage Crest, exp. conf. 145.50
Evans & Faulkner Inc., copies 240.00
Gatchell Glass Co., glass 32.11
General Fireproofing, services 86.12
Marshall & Stevens, Inc., consultants 2,400.00
Mass Gas & Elec. Lt. Supply Co., supplies 49.00
Oates, Maureen, exp, reimb. 177.11
Porter Const„ materials, labor 53.10
Purchasing, supplies 24.70
Townsend Typewriter,5ervice, equipment 181.50
Watertown Stationers, supplies 52.80
Wrenn, Nancy, services 3,679,70
Total Expenditures 7,121.64
Balance Forward 11.464.96 18,586.50
Printing Town Report
Appropriated 1973-74 4,626.25
Transferred Reserve Fund 4,368.00 8,994.25
Expenditures
Somerville Printing Co. Inc., printing town report 8,994.25
Underwood Lease
Appropriated 1973-74 1,050.00
Expenditures
Wm. Underwood Co., lease 923.25
Balance to Revenue 126.75 1,050.00
Child Development Program
Appropriated 1973-74 3,500.00
Expenditures
St, James Armenian Church 3,100.00
Balance to Revenue 4OO•OO 3,500.00
Town Contingent
Appropriated 1973-74 7,500.00
Expenditures
Carlo, Samuel, settlement 59.48
Cieslik, Richard, settlement 71.00
Coffin, John E., services 100.00
Comm. of Mass. supplies 29.85
DeFelice, Lewis J., services 190.00
DelRaso, Joseph, settlement 139.00
Dole Pub, Co., adv. 238.60
Evans, Ernost, settlement 129.22
Hanlcy, Walter, settlement 1,300.00
Bart, Harold, services 143.50
Iazzetti, Arthur D., settlement 425.00
Kelrose Bros, painting flagpoles 75.00
LaValle, Frank, settlement 305.00
Matherwicz, Peter, settlement 200.00
253
MacLeod, Donald, settlement 200.00
McGloin, Frank, services 135.00
Now England Decorating Co., services 68.06
Norton, Raymond, settlement 462.75
Pugliese, Daniel G., settlement 80.00
Ryan, James, services 200.00
Sullivan, James H., services 100.00
Tocci, George, settlement 55.00
Union Mkt. Natal Bank, lease 596.16
Watertown Sun, adv. 215.50
Wormwood, Donald, settlement 275.00
Zaino, Joseph, settlement 246,00
Total Expenditures 4039.12
Balance to Revenue 1.460.88 7,500.00
Incinerator Repairs
Balance Forward 7,000.00
Bond Issue 108,000.00
Refund 1.412.44 116,412.44
Expenditures
Beaumont Birch Co., parts 1,059.80
Boston Pipe & Fitting, supplies 1,765.08
Canron Inc., supplies, repairs 1,965.54
Eastern Ref. Co. Inc„ const. 93,925.73
Erie Strayer Co., consultants 5,602.00
Bureka Cement Lined Pipe, valves, lined pipe 831.00
fiilco Supply Co. Inc., supplies 358.69
McVey Crane Service Inc., services 350.00
N.E. Chain Link Fence Co„ fencing 7,740.00
Postal Instant Press, reports 14.60
Rollins, King & McKone, Inc., services 2,B00,00 116,412.44
Postage Expense
Appropriated 1973-74 20,048.00
Transferred Reserve Fund 2.210.00 22,258.00
Expenditures
Pitney Bowes, mailing machine 495.35
Postmaster, postage 212762.65 22,258.00
Out of State Travel
Appropriated 1973-74 500.00
Transferred Reserve Fund 625.00 1,125.00
Expenditures
Consolidated Analysis Centers, services 225.00
McDermott, Thomas, seminar 155.00
Parrella, Alfred, expanses 95.00
Various Persons, travel exp. 500.00
Wellman, George, conf, exp. 125.00
Total Expenditures 1,100.00
Balance to Revenue 25.00 1,125.00
DPW & Fire Equipment
Balance Forward 438,149.19
Expenditures
Bereca, Stephen, triplex 1,017.00
Casey & Dupuis Equip. Corp., chipper 18,400.00
Coombs Motor Co, cars 26,635.20
Crawford Motors Inc., cars, trucks 16,876.75
254
International Harvester, garwood dump trucks 20,023.46
Maxim Motor , trucks 59,920.00
Municipal Signal & Supply, supplies 1,090.00
Northeast Sales & Services equipment 8,985.00
RCA, radios 2,098.00
Richey & Clapper, Inc., mower 1,750.00
Timerlandd Machines Inc., sherman Vactor Model 50``770.00
Total Expenditures 207. 6541
Balance Forward 230.583:78 438,149.29
Traffic Commission
Appropriated 1973-74 200•00
Expenditures
Kelly, Joseph P., conf. 200.00
Youth Resource Board
Balance Forward 11,399.90
Appropriated 1973-74 15,000.00
Receipts 111.416.48 137,816.38
Expenditures
A & F Typewriter Office Supply, services, supplies 753.67
Alden Press Inc., supplies 65.50
Aldine Pub, Co., books 47.80
Baron, Susan, services 4,259.77
Behavorial Publications 106.70
Belmont Citizen, sub. 5.00
Belmont Herald, adv. 5•00
Biddle, Jerald R., services 660•OD
Boston Globe, adv. 148.45
Budget Copy Ctr., service 230.46
Center for Study of Responsive Law, service 5.00
Childrents Hospital, care 64.25
Conn. General Life Ins., healthplan 1,881.46
Copy Quirk, services 38.58
Cornish, Jean, services, expenses 17,534.39
DaCapa Press Inc., books 12.05
Day Care & Child Dev. Council, supplies 2.00
Day Care Council New York, supplies 3.00
Dick Co. of N.E. Inc., A.B. office supplies 4.20
Dole Pub. Co., adv. 57.00
Duffy, Mary Grace, services 7,734.99
Duffy, Michael, services 17,738.62
Education Research Assoc., services 12.35
Educational Facilities Lab. Inc., 4.00
Fisher, Eleanor R., services, expenses 11,019.12
General Fireproofing, services 1,153.91
Harvard Coop Gociety, services 8.70
Herald Pub. Co. supplies '85.00
Human Resources Dev. Press, books 5.00
Institute for Community Development, reg. 25.00
international Copy Ctr., services 51.91
Jason Aronson Inc., books 35.00
Lituri & Son Locksmith, desklock 3.50
Loveland, D,M., services, foster care 14,634.22
Mass Hardware & Supply Co., supplies .62
Mental Health Materials center, books 9.25
Method Consultants, Inc., agreements 1,258.76
Midwest Research, supplies 5.00
Morgan, James, services, expenses 26,047.12
Morris Assoc. Inc., subs. 15.00
Murray, Susan, services, expenses 7,798.21
Nattl Graduate Univ., supplies 12.50
New England Telephone, service 2,837.22
2:i:i
New York Times, subs. 57.26
Ontario Institute ,Studies in education 4.65
Peter Paul Office, equipment 128.25
Postal Instant Press, services 14.45
Praeger Pub. Inc., supplies 9.25
Prentice Hall Inc., supplies 9.87
Random House Inc., supplies 9.76
Smith, Rev. Robin, services 50.00
Solomon, Paula, services, exp. 17,665.41
Task Force on Children, books 2.95
Town Crier, subs. 9.00
Unity Comm. Services, directory 2.50
Univ. of Ill., book 3.25
Urban Research Corp., supplies 2.09
Watertown Herald/Sun, adv. 3.50
Watertown Press, subs. 9.00
Widening Horizons Inc., book 1 40
Total Expenditures 134,36K 67
Balance Forxard 3.453.71
Headquarters Veteranst Organizations
Appropriated 1973-74 9,000.00
Expenditures
American Legion Post 992 rent 600.00
Disabled American Veterans, rent 1,530.00
Franco American War Vets, rent 900.00
Italian American Vets, rent 1,530.00
Pvt Charles J. Shutt Dot. 1,530.00
Vets of WWI, rent 900.00
Watertown Chap. 23 Am. Gold Star Mothers, rent 125.00
Watertown Post d14, rent 1,530,00
Total Expenditures 8,645.00
Balance to Revenue 355,00 9,000.00
Arsenal Use Study Committee - Federal Grant
Appropriated 1973-74 25,043.00
Expenditures
Town of Watertown 25,043.00
Memorial Day
Appropriated 1973-74 g 000.00
Expenditures
Alba Press, streamers 1,500.50
American Legion Post 99, services 230.00
Amvets Post 41, services 405.75
Annuciators Drum & Bugle Corp., services 450.00
B & M of Belmont, lunches 375.50
Barbat8, Arthur, services 5.00
Bejoian, Kasper, services 99.00
Collins, Richard It., services 26.00
DerBoghosian, John, services 5.00
Drake Bakeries, supplies 165.96
Esposito, Alphonse, car rental 75.00
Franco-American Post 24, services 100.00
Gerard of Belmont, photos 85.00
H P Hood & Sons, supplies 246.60
Holy Family Music Assoc., services 250.00
International Ice, Cream, supplies 143.00
Italian American WWVets, grave markers 320.00
Kelly, flowers 492.24
Marine Corp. League, services 300.00
Misseri, Chester, car rental 110.00
Murkidjanian, Michael, services 5.00
New England Decorating Co., flags 1,071.20
>S6
Renegades Drum & Bugle Corps, services 300.00
Sacred Heart CYO Band, services 500.00
VFW Post 1105, services 350.00
Various Pers or Union Market Bank, bonds 131.25
World War I Veterans Barracks 100.00
Watertown high School Band, services 150.00 8,000.00
Independence Day
Appropriated 1973-74 7,000.00
Refund 200.00 7,200.00
Expenditures
Blackwood, Clifton, services 91.00
Cook, Robert, services 35.00
Itiggins, Donald, overtime 35.00
Keefe, David, overtime 35.00
Kelly, Richard, overtime 40.00
Lawn, John, overtime 35.00
MCFadgen, Frederick, overtime 56.00
McHugh, Francis, overtime 35.00
O'Grady, Williams overtime 70.00
Parrella, Americo, overtime 83.00
Quinn, Robert, overtime 56.00
Smith, Francis, overtime 42.00
Withycombe, William, overtime 56.00
Crimmins, Anne, overtime 72.00
Buxcel, Frank, services 75.00
Brown, Malcolm, overtime 106.65
Reardon, James, overtime 136.95
Sabounjian, Toros, overtime 25.00
Stewart, William, overtime 31.13
Allegro, Louis, services 200.00
American Legion Wat. Post, services 50.00
Annunciator Drum & Bugle Corp„ services 150.00
Auburndale Sports Ctr., trophies 743.14
Bannon, Joseph, services 40.00
Barrett Jewelers, luggage 40.00
Bay State Auto Club, services 50.00
Boys Club of Newton, services 50.00
Carney, Thomas, clerical services 50.00
Carney, Virginia, services 40.00
Cassidy, Maureen, services 25.00
Comeau, Gerard, services 25.00
Cosmetics Plus Inc., jewelry 40.50
Cristello, Joseph, services 300.00
Davidson, Rev. David, services 15.00
Flores, John, services 50.00
Gorin's, certificates 15.00
Harris, Kevin, services 75.00
Irwin, Rev. Paul G., services 20.00
Kelly the Florists, flowers 77.00
Kingts Department Stores Inc., gift cert. 45.00
Langell Amusements Inc., services 1,000.00
MAnhatten Jewelers, luggage 40.00
Mayts Fashion Shop, gifts, certificates 113.69
McCarthy, Alfred, services 50.00
McCarthy Bros. Inc., services 165.00
Milmore, Fred, painting 8.00
Munger, Joyce, services 377.00
Munger, Walter, clerical services 100.00
Mussetti, Renato, drill team services 50.00
Needham Transit, trans. 40.00
Puglielli, Joseph, photos 175.00
Silver Textile Mfg. Co„ service 24.00
Table Talk Pies Inc., supplies 16.20
Various Persons, services 669.00
257
West Jr. High School Fife & Drum Corps, 50.00
Wilson, Peter, services 350.00
Total Expenditures 6,444.46
Balance to Revenue 755.54 7,200.00
Municipal Skating Department
Municipal Skating - Personal Services
Appropriated 1973-74 81,100.00
Appropriated Revenue Sharing Funds 17,848.77
Refunds 246.00 99,194.77
Expenditures
Alberico, Bruce, salary 4.00
Beirne, Matthew, salary 11,698.13
Belli, Roy, salary 195.00
Brennan, John, salary 130.00
Brutti, Arthur, salary 254.52
Cadagan, Paul, salary 80.00
Chisholm, Joseph, salary 16.00
Costello, Daniel, salary 144.50
Cronin, Barry, salary 11,426.25
Doucette, Georgina, salary 65.00
Gulla, John, salary 69.00
Higgins, James, salary 1,139.04
Hutton, Albert, salary 14,107.50
LaRose, Stephen, salary 197.00
Luck, Randall, salary 11,164.58
Lund, John, salary 20,377.30
Maitind, Antonio, salary 129.50
McHugh, Michael, salary 25.00
Micelli, J. Robert, salary 187.50
Murdock, Richard, salary 177.00
Nugent, Mary, salary 3,882.34
O'Connor, Craig, salary 109.00
Petrukenas, Charles, salary 48.00
Pickett, James, salary 84.00
Puddester, Dennis, salary 5,976.00
Ryan, John, salary 558.00 _
Spence, Betty, salary 2,402.50
Spence, Gary, salary 71.25
Spence, George, salary 2,172.00
Spence, Vita, salary 2,105.00
Tinkham, Peter, salary 7,239.88
Walker, William, salary 68.00
Matthew Beirne, overtime 90.00
Luck, Randall, overtime 108.62
Puddester, Dennis, overtime 102.72
Tinkham, Peter, overtime 140.64
Police Details
Brady, John 220.50
Camposano, Robert 28.00
Flecca, Anthony 112.00
Forbes, Edmund 147.00
Garofalo, Francis 581.00
Higgins, Donald 31.50
Jaocopo, Charles 35.00
Kelland, Robert 112.00
Kelly, Richard 115.50
Lawn, John, 56.00
Montgomery, Joseph 28.00
O'Connor, Richard 28.00
O'Grady, William 147.00
O'Loughlin, Walter 28.00
Parrella, Americo 112.00
Piscelli, Ronald 28.00
Pugliose, Daniel 28.00
258
Quinn, Robert, 73.50
Reardon, John 210.00
Robak, Walter 28.00
Seminari, Peter 28.00
Tocci, George 49.00
Vaughan, Edward 28.00
Whooley, John, salary 28.00
York, John, 168.00 99,194.77
Municipal Skating - Utilities
Appropriated 1973-74 63,600.00
Transferred Reserve Fund 6,450.00 70,050.00
Expenditures
Town of Watertown, service 808.60
Boston Edison Co., service 46,804.58
Boston Gas, service 18,322.67
New England Telephone, service 1``.14$/71
Total Expenditures 67'284.56
Balance to Revenue 2.765.44 70,050.00
Municipal Skating Supplies
Appropriated 1973-74 12,458.71
Refund 25.54
Transferred Special Town Meeting 346.50 12,137.75
Expenditures
A Z. A Rental Co., rentals 86.91
Alberico, John, services 25.00
Alfieri, Louis, insurance 70.00
Anchor Packing Co., materials 53.24
Auburndale Sports Shop, supplies 196.40
Barclay Chemical Co. Inc., supplies 684.79
Barret Ins. Agency, insurance 130.00
Bay State Oil Co., supplies 75.69
Boston Machine Knife & Grinding Co., service 608.00
Briggs & Briggs Inc., cassettes 68.39
Butts & Ordway Co., supplies 43.67
Chisholm, Joseph, services 20.00
Claus Gelotte, supplies 12.50
Comm, of Mass., supplies 50.00
Coolidge Hardware, supplies 253.07
Coolidge Paint & Supply, supplies 39.77
Dole Pub. Co„ adv. 404.70
Evans & Faulkner, Inc., printing 177.78
Ferro+s Lawnmower Service 30.25
Gatchel Glass Co., glass 87.04
General Electric Supply, supplies 24.38
Globe Ticket Co., tickets 47.00
Graham Co. Inc., W.T., supplies 691.06
Herald Pub. Co., printing, adv. 336.50
Hope Inc., supplies 24.41
Ice Skating Institute of America, services 150.00
Jarvis Eng, Co., pump packing 1,727.60
Kason New England Corp., services 19.08
Keane Fire & Safety, service 197.00
King Co. Inc., E.F., supplies 442.50
Kyani2e Paints, Inc., paint 234.85
Lake Systems Corp., supplies 25.00
Lewis Shepard Co., supplies 60.00
Lubin's Rink & Bowling Suplies, equip. 103.35
Lund, John, services, reimb. 372.25
Lyons, Tom, tire repairs 3.00
MacLeod & Moynihan Inc., plywood 406.95
Main St. Mobil Service Center, supplies 9.28
259
Martin Chemical Inc„ supplies 85.80
Mass Gas & Elec. Lt. Supply, supplies 385.95
Mearn Co. R,G., supplies 44.10
Milmore, Frederick, services 85.00
Mobil Oil Corp., supplies 8.10
Moxley, John, services 25.00
Natick Comets Skate Shop, supplies 131.40
Nonantum Lumber Co., lumber 46.08
PPG Industries Inc., supplies 934.36
Purchasing, supplies 596.32
Quirk Co. Inc., Edward, repairs 9.00
Roberts Wallpaper & Supply, supplies 81.95
Sears & Roebuck Co., supplies 51.08
Standard Auto Goar Co. Inc., supplies 22.62
Standard Electric Supply, supplies 13.80
Swartz Hardware & Supply, supplies 98.65
Townsend Typewriter, supplies 2.75
U.S. Figure Skating Assoc., badges 158.75
Vices Service Inc., replacement 786.67
Vin15 Automotive Services services 204.31
Watertown Sports Center, supplies 19.80
Zamboni, Frank, supplies 7.01
Zap Man. Co., supplies 102.00
Total Expenditures 11,891.91
Balance to Revenue 245.84 12,137.75
Municipal Skating Food & Related Supplies
Appropriated 1973-74 16,200.00
Expenditures
Mankiewicz Inc. K., food supplies 264.74
Nissen Baking Corp., supplies 124.96
Original Crispy Pizza , supplies 4,480.18
Pepsi Cola Bottling, supplies 7,853.05
Sexton Co. John, supplies 1,541.18
Tayters Inc., supplies 1,335.70
Town Talk Bakers, bakery goods 41.45
Woodbridge Moat Co., S.F., supplies 245.34
Worcester Baking Co., supplies 31.05
Total Expenditures 15,917.65
Balance to Revenue 282,35 16,200.00
Municipal Skating Capital Equipment
Appropriated 1973-74 19,400.00
Expenditures
Deignan Const. Co., const. 1,855.00
Glover Sheet Metal Inc., install outlets 315.00
Fiarris Inc., Robert, services 750.00
Jarvis Eng. Co., eng, serv. 10,795.00
Lubin's Rink & Bowling Supply, supplies 1,030.50
Mass Gas & Bloc. Lt, Supply Co., supplies 221.81
Metal Letters Corp., install letters on sign 765.00
Newton Shade & Screen Co„ shades 129.00
Simplex Time Recorder, service 178.60
Torreyls Eng. & Welding Service, service 549,00
Total Expenditures 16,588.91
Balance to Revenue 2.811.09 19,400.00
Group Insurance - Town
Appropriated 1973-74 295,000.00
Appropriated Revenue Sharing Funds 178,414.55
Refunds 7.848.84 481,263.39
Expenditures
Boston Mutual Life Ins, Co„ insurance 15,664.26 `
260
Mass Hospital Service Inc„ 124,818.10
Various Companies 315,832.31
Various Persons 22.951.14
Total Expenditures 479,265.81
Balance to Revenue 1.997.58 481,263.39
Insurance
Appropriated 1973-74 73,000.00
Expenditures
Alfieri, Louis, insurance 6,112.73
Barrett, Jahn, insurance 23,137.00
Sclafani, Pasquale, insurance 12,204.00
Whitney Ins, J. Malcolm, insurance 22��254.30
Total Expenditures 63,7Z8,03
Balance to Revenue 9.291.97 73,000.00
Workmenst Compensation - Salary of Agent
Appropriated 1973-74 4,890.00
Expenditures
Meehan, John, salary 4,890.00
Work®ens+ Compensation
Balance Forward 1,000.00
Appropriated 1973-74 100,000.00
Appropriated Revenue Sharing Funds 28,282,19
Refunds 1.196.08 130,480.27
Expenditures
Adams, Ronald W. M.D., services 65.00
Anchor Investigative Agency, services 163.50
Anderson, Kitteridge, M.D., services 45.00
Anderson, Dr. Lawrence, services 15.00
Arena Pharmacy Inc., supplies 46.45
Arone, Peter, presc. 31.50
Baboian, Dr. J.C., services 49.00
Ballantine, 11, Thomas MD., services 250.00
Belmont Herald, adv. 6.50
Bonder, Ralph M,D., services 40.00
Bloomenthal, M,D„ A.P., services 55.00
Belli, Roy, reimb. 39.00
Brookline Radiologic Associates, services 120.00
Broome, James S, M,D„ services 20.00
Brown, Robert Russell, services 42.00
Brown, William J„ services 15.00
Brudner, Howard D,C„ services 621.00
Butterfield, Donald, services 115.00
Buttner, Ludwig, services 5.20
Canzanelli, Carl J., services 150.00
Captain, Robert, services 475.00
Carr, Thomas J„ services 95.00
Central Hospital, services 80.00
Charles River Optical Co., glasses 23.00
Ciampa Apothecary, services 5.95
Collins, Charles, reimb. 19.25
Comm, of Mass., supplies 335.00
Corcoran Ambulance Service, supplies 48.00
Crecden, F.V. M.D., services 100.00
Cutler, Herbert M.D., services 160.00
Dale Drug, supplies 7.05
Davidson, Barry A., services 129.00
Ditzian, Kenneth S. M.D., services 245.00
Donovan, William F., services 465.00
Dorsey, Joseph F., services 1,030.00
1
261
Dretter, Lesia R. M.D., services 150.00
Fox Drug Store, supplies 676.34
General Orthopedic Surgeons, services 30.00
Geoghegan, Lawrence T., services 60.00
Gibbons, James M., services 45.00
Goldblatt, Julius E., services 45.00
Goldman, George, services 105.00
Gorgone, Frank, reimb. 9.00
Guiney, Edwin W. M.D., services 205.00
Hagopian, Varant, M,D., services 30.00
Harlow, Courtland, M.D., services 35.00
Harcus, Thomas M.D„ reimb 42.00
Harris, William H., services 20.00
Helfand, Zoland M.D., services 40.00
Hogan, Richard, services 150.00
Hutchins, Donald, services 48.00
Industrial Accident Board, exams 175.00
Jigarjian, Charles, reimb, 20.50
Johnson, Herbert M.D., reimb, 35.00
Johnson, Dr. Wayne, services 124.00
Kasparian, Karl, services 15.00
Katz, Stephen, services 115,00
Kelley, Ralph E„ services 800.00
Kerhulas, Andrew M.D., services 10.00
Kevorkian, John J., services 256.00
Klonel, Or. Allard, services 54.00
Letty, D.J. M.D., services 108.00
Leary Lab. Inc., supplies 21.50
Lexington St, Pharmacy, supplies 156.30
Lowell Orthopedic Assoc., services 121.00
Lupo, Lawrence, reimb. 14.42
MacDonald, Helen K., reimb, 2.10
MacDonald, Walter, reimb. 94.28
Mandel, Michael R, M.D., reimb, services 50.00
Manning Pharmacy, supplies 187.48
Marin, Hector M., services 25.00
Mass Eye & Ear Infirmary, services 20.00
McGillicuddy, John J. M.D„ services 280,00
McKay, Donald M,D., services 45.00
Mehrez-Vittimberga M.D„ services 30.00
Meehan, John P., postage reimb. 2.00
Menton, Thomas C., services 200.00
MGH Radiological Assoc., services 50.00
Miller, Morton, M.D., services 12.00
Minincleri, Alfred, reimb. 6.95
Mt. Auburn Hospital, carp 2,630.51
Mulroy, Richard MD., services 45.00
Nelson, Stuart V., services 42.00
N.E. Rehabilitation, services 1,620.00
Neurological Foundation, care 426.00
Neurological Surgery, services 105.00
Neurosurgical Office Inc., services 411.00
N. S. Orthopedic Assoc„ services 1,565.00
Now England Orthopedic Assoc,, services 35.00
Newton Wellesley Hospital, care 30.75
North Shore Radiological Assoc„ services 25.00
Osterberg, Donald, services 42.00
Papandrea, Anthony, services 28.00
Papandrea, Frederick, reimb. 34.20
Parker Hill Medical Center, supplies 972.61
Parkman Clinics, services 110.00
Patek, David J, M,D,, services 80.00
Picceri, Saverio, M.D., services 54.00
Piccolots Pharmacy Inc., supplies 21.65
Porell, William J. M.D., services 81.00
Provost, Robert, services 180.00
Radiologists of Brighton, services 86.00
Radiologists of Greater Boston, services 20.00
Record, Eugene M,D„ services 25.'00
Richards Pharmacy Inc., supplies 9.45
262
.4%^r
Riley, Joseph G. M.D., services 20.00
Robbins, Allan, M.D., services 30.00
Roberts Pharmacy, supplies 168.90
Rumerman, Herbert, M,D., services 34.00
Sabatino, Anthony, services 4.00
Sagall, Elliot L. M.D„ services 241.50
Sancta Maria Hospital, care 4,655.16
St. Elizabeth's Hospital, care 2,814.86
Sandi, Paul, M.D„ care 17.00
Scaltreto, Frank, reimb. 67.50
Scholl, John A. M.D., prof, serv. 85.00
SEH Anesthesia Assoc,, services 265.00
Shapiro, M.D., Roberts services 480.00
Shepen, Bernard D„ services 140.00
Shields, Lawrence, M.D., services 110.00
Shore Drug, supplies 7.35
Smith Optical Co., supplies 43.00
Sobel, William M,D,, services 10.25
Spievack, Alan R. M.D., services 146.00
Stewart, William, reimb, 3.86
Symmes Hospital, care 35.00
Tanner, Michael M. M.D., services 35.00
Tamer, Jerome M.D., service 55.00
Taylor, Donald S. M.D., services 10.00
Thompson, James, M,D., services 1,482.00
Town Hall Pharmacy, supplies 214.91
Tremblay, Joseph, M,D., services 17.00
Twinbrook Surgical Assoc., services 15.00
Waltham Hospital, services 536.24
Waltham Radiologic Assoc„ services 20.00
Whalen, Joseph P. M.D., services 25.00
Wolfe, M.D. Uouis, services 60.00
Wood, Bruce M.D., services 102.00
Wylie, Estate of Dr„ services 14.00
Wyman, Stanley, services 597.00
Various Persons, settlement 8,000.00
Aroian, John, compensation 699.99
Arone, Peter, compensation 3,616.42 .
Basile, James, compensation 3,921.43
Carbone, Fannie, compensation 1,960.71
Carlo, George, compensation 236.58
Collins, Charles, compensation 3,935.43
Coffin, John, compensation 1,803.72
D'Amico, Arthur, compensation 548.56
Delleville, John, compensation 3,526.00
DePaola, Lawrence, compensation 5,062.84
Doylei George, settlement 2,104.15
Durnam, James, compensation 5,960.57
Femino, Richard, compensation 165.00
Ferranti, Aldo A., settlement 900.00
Flaherty, Marion, compensation 1,960.71
Gorgone, Eleanor, compensation 1,488.27
Gorgon, Frank, compensation 288.00
Haley, Paul J., compensation 392.00
Henderson, Philip, compensation 92.00
Hogan, Richard, compensation 174.99
Howley, Hazel, compensation 1,568.57
Jigarjian, Charles, compensation 977.42
Kasabian, Harry, compensation 815.71
Kelley, Francis M., compensation 480.00
Kelley, Ralph, compensation 4,402.00
Kelly, George A„ compensation 1,500.00
MacDonald, Helen, compensation 629.99
MacDonald, Walter, compensation 82.28
Maher, Dennis, compensation 196.00
Miceli, Bruno, compensation 544.00
Myers, Agnes, compensation 3,548.79
O'Connor, John, compensation 823.14
263
O'Keefe, John, reimb, 92.00
O'Neil, Richard, compensation 475.40
O'Reilly, Regina, compensation 269.66
Pantalone, Fiorindo, compensation 1,339.29
Pantalone, Philip, compensation 1,938.00
Phelps, John, compensation 1,342.00
Puddester, Dennis, compensation 480.00
Reardon, James, compensation 1,314.27
Rose, Gerald L., compensation 7,360.29
Stewart, John F., compensation 150.85
Stewart, William, compensation 220.00
Tamburro, Ralph, compensation 71921.29
Taverna, Louis, compensation 6,174.00
Tiberio, Ralph, compensation 398.00
Topjian, Leo, compensation 6,431.13
Town of Watertown, reimb. 1,295.85 130,480.27
Conservation Commission
Appropriated 1973-74 2,250.00
Refund 25.00 2,275.00
Expenditures
Coolidge Paint & Supply, supplies 33.69
Cons. Law Foundation, pamphlets 31.00
Complete Phot Service, film processing 566.77
Churchill, Timothy, reimb. 28.79
Charles River Watershed Assoc., dues 20.00
Dole Pub. Co„ adv. 43.43
Dekker Inc., Marcel, repairs 9.85
Environment, subs. 10.00
Environmental Affairs, subs. 18.00
Environmental Citizen Participation Inc., pub. 11.00
Epstein, Vida, reimb. 94.28
Evans & Faulkner, supplies 135.00
Herald Pub, Co„ adv, 47.00
Lawden Inc op recommendation report 75.00
Mass Assoc, of Cons. Comm. dues 152.50
Mass Continuing Education subs. 25.50
Mass Forest & Park Assoc., membership 50.00
Miller, Anne Marie, secretarial services 222.53
Nat'l Audibon Society, subs. 2.50
Nat'l Wildlife Foundation, subs 2.00
Park Council, pamphlet 1.00
Schrefer, Lawrence, copy 4.50
Searle, Cecilia, services 30.00
Supt. of Documents, forms 63.25
Trek Photo of Newton, services 145.22 -
U.S, Dept, of Argriculture, photo lab 18.00
Wallace B, Mitchell Co., supplies 64.44
Watertown Stationers & Printers, letterheads 51.50
Weston Nurseries Inc., peat 285.71
White, David Omar, services 3.00
Total Expenditures 2,245.46
Balance to Revenue 29.54 2,275.00
Civil Defense - Salary of Director
Appropriated 1973-74 3,520.00
Expenditures
Papalia, John L., salary 3,429.80
Shutt, Robert, salary 90.20 3,520.00
Civil Defense - Salary Senior Clerk Typist
Appropriated 1973-74 5,430.00
Expenditures
Glidden, Priscilla, salary 5,430.00
20
Civil Defense
Appropriated 1973_74 15,532.50
Expenditures
Alretta Truck 6 Parts, parts 105,72
American woolen Co., supplies 170.50
Arco, supplies 5.57
Bay Stato Auto Supply, parts 13.81
Boston Coupling Co. Inc., supplies 335.00
Broadway AMC, supplies 990.00 `
Canterbury d.td., uniforms 2,430.00
Carlson Tire L Alignments tires, services 651.64
C.D. Assoc, of Mass., dues 5.00
Chishom, Johns reinh• 16.00
Charles H. Clougherty Inc„ supplies 324.77
Carmen. of Mass., surplus property 2,053.83
Complete Phot Services, photoss 1-2.82
Comtek Assoc., repairs 9.50
Coolidge Hardware, nylon rope 33.60
Coombs, service, car 2,638.40
Danis Auto Service, service 10.00
Delmedico, peter, services 149.44
Dodd, S.S., reiab 28.30
Evans b Faulkner, envelopes 14.44
Farrell, Cornelius Typewriter repair 22.50
Gorham Fire Equip. Co., supplies 93.07
Guerin, Frank, services 50.00
Igo's Welding Supply, service 248.25
Instant Signs, signs 34.00
Ivanhoe Sports Center, supplies 150.00
Kings Upholstering Co. Inc., services 35.00
Leebts Enterprises, supplies 72.50
Mack Truck Co. Inc., parts 26.03
Market St, Garage Inc., service 28.00
Mass Aux, Police Assoc., dues 102.00
Mass CD Training Academy, tuition 105.00
Mass Gas G Elec. Supply, supplies 81.52
Milnore, Frederick, signs 40.00
Motorola Inc., service, parts 130.50
New England Telephone, service 1,0.11.75
Northeast safety Products, supplies 402.13
O'Connell, W.J., service 10.11
Poirier, Joseph, reimb. service 125.00
Purcdu►sing, supplies 96.58
Quirk, Edward S., tires 45.90
Radio Shack, supplies 206.72
Roberts Wallpaper & Supply Co„ supplies 43.10
Robinson L Co,, coats 274.49
Sears Roebuck, supplies 91.65
Somerville Auto Paint Shop, paint 93.35
Standard Auto Gear, oil, parts 90.94
Statler Paint Products, paint 35.00
Suburban Lock Co., keys 8.45
Suburban Propane, gasoline 671.30
Thomas F. Keefe Ins. Agency, insurance 221.00
Toombs, Leonard, reimb. 157.89
Total Power Corp„ supplies 29.97
Trapelo Auto Supply, supplies 11.31
U.S.C.D. Council, dues 10.00
Watertown Sun, adv, 6.SO
W h W. Uniform, supplies 3.60
Whitney Insurance, J. Malcolm, ins, coverage S81.00
Your Corner Service Station, repairs 57.85 15,532.50
26j
executions
Appropriated 1973-74 4,883.70
Refund 36.56 4,920.26
Expenditures
Anastos, Joan M., 1,400.00
comm. of Mass. 500•00
Jigarjian, Charles 67.61
Lambort, Marion & Bernard Loughran 22,527.49
Mass General Hospital 1,400.00
Murphy, David P. atty & David J. Huston 3,600.00
Nardone, Arando, Services 206•20
Nardone, Regina, 534.50
Professional Linen Service 475.00
Tocci, Francis 750.00
Total Expenditures 31,460.80
Deficit Forward 868.00
Deficit Forward 27,408.54 4,920.26
Conservation Fund
Appropriated 1973-74 11,250.00
Refund 1,385.00 12,635.00
Expenditures
John Wacker & Assoc. Inc., architectural serv. 1,385.00
Watertown, Town of., trans. 11.250.00 12,635.00
County Land Awards
Appropriated 1973-74 40,753.03
Expenditures
County of Mid., land awards 40,753.03
Contributory Retirement System
1,173,S44.00
Appropriated 1973-74 483.544.00 1,657,088.00
Refund
Expenditures
Watertown Cont. Rot. Systems 1,657,088.00
Contributory Retirement System - Military Service Credits
Appropriated 1973-74 932.49
Expenditures
Watertown Cont. Rot. Systems 932.49
Contributory Retirement System -Workmenis Compensation Credits
Appropriated 1973-74 3,089.36
Expenditures
Watertown Cont. Ret. Systems 3,089.36
Contributory Retirement System - Expense Fund
Appropriated 1973-74 27,907.50
expenditures
Watertown Contributory Retirement System 27,907.50
Skating Arena Plaque
Appropriated 1973-74 400.00
Expenditures
McGann Bronze Inc., plaque 400.00
266
Building Code Books
Appropriated 1973-74 130.00
Expenditures
Watertown Stationers & Printers, by-laws 130.00
Personnel Assistant
Salary - Personnel Assistant
Appropriated 1973-74 100.00
Transferred Reserve Fund 6,050.00 6,150.00
Expenditures
Andrews, Louis P., salary 6,045.97
Balance to Revenue 104.03 6,150.00
Unpaid Bills - Kelly f
Appropriated 1973-74 2,969.64
Expenditures
Kelly, Joseph P„ 2,969.64
Unpaid Bills -O'Reilly
Appropriated 1973-74 3,863.36
Expenditures
O'Reilly, Robert 3,863.36
Incinerator Repairs
Appropriated 1973-74 35,000.00
Transferred Reserve Fund 15.000.00 50,000.00
Expenditures
Dole Pub. Co., adv. 8.00
Eastern Refactories Co, Inc., const. 43,906.42
Motors Electronics 6 Controls Corp., rotor 1,826.60
Rollins, King & McKonc Inc., prof, serv. 4,100,00
Total Expenditures 49,841.02
Balance to Revenue 158.98 50,000.00
Incinerator Plans & Specifications
Appropriated 1973-74 35,000.00
Expenditures
Rollins, King & McKone, Inc., prof. serv. 16,000.00
Balance Forward 19.000.00 35,000.00
Unpaid Bill Ice Skating Arena
Appropriated 1973-74 346.50
Expenditures
Charles Contracting Co. Inc., const. 346.50
Mental health
Appropriated 1973-74 18,750.00
Expenditures
Beavorbrook Guidance Center, services 10,750.00
207
Unpaid Bills
Appropriated 1973-74 19,528.19
Expenditures
Workmen's Compensation
Barsam, Paul C., services 20.00
Bloomenthal, A.P. M.D., services 108.00
Brackett Jr., N.P. M.D., services 15.00
Fox Drug Store, supplies 38.90
Goldblatt, Julius E. M.D., services 185.00
Goldman, George M.D., services 14.00
Gorgono, Eleanor, services l00.00
Johnson, Dr. Wayne, services 27.00
Macmillan Radiology, services 5.00
Mass Eye & Bar Infirmary, services 17.50
Mass General Hospital, services 37.00
McIntyre, Howard, services 20•00
Mt. Auburn Hospital,care 15•00
Sancta Maria Hospital, services 10.00
SEH Anesthesia Assoc., services 56.00
Waltham Hospital, services 39.19
Police
Bay State Automotive, parts 61.31
Belmont Springs Water Co„ water 5.00
Comm. Mass. Dept. of Pub. Safety, permit 26.50
Coombs of Watertown, repairs 7.88
Faurot Inc., powder 138•80
Igo's Welding Supply Co., oxygen 16.69
Koane'Fire & Safety Co., refills 9.00
Mid. Fuel Co., service 57.50
Mt. Auburn Hospital, services 10.00
Mulroy, Richard M.D., services 10.00
Murano Co. L.B., repairs 30.00
Purchasing, supplies 238.85
St. Elizabeth's Hospital, care 40.55
Sancta Maria Hospital, services 70•00
Sherburn, Richard Inc., resuscitator service 28.25
Sirchic Fingerprint Lab., supplies 8.21
Titelbaum, L.M., services 20•00
Watertown Stationers & Printers, printing 60.49
Watertown Sun, adv. 6.50
Williams, Alfred, reimb. 122•60
Xerox Corp., use of machine 67.60
Recreation - Unpaid Bills
Barrett Ins. Agency, John W., services 440.00
Library
Boston Edison Co., service 506.73
Boston Gas Co., service 22.07
Gibbs Oil Co., 'servico 907.74
mm Haill Co. T. J., service 224•34
Mannix, William, services 60.00
New England Tel. Co, service 156.04
Town of Watertown, water service 51.80
Public Works
Belmont Spring Water Co. Inc., water 37.33
Berecz, Stephan Co. Inc., repairs & parts 325.65
Boston Edison Co„ service 4,608.43
Boston Hydraulic Sales & Serv., parts 289.45
Coombs Motor Co., carburetor & parts 349.47
Garwood of Boston, cable 45.04
Gibbs Oil Co., fuel 250.81
Horsey Products Inc., supplies 14.06
International Harvester, parts 145.59
International Salt Co., ice control 1,380.40
Manzelli Bros., baskets 8.40
Mass Gas & Electric, thermostats 120.43
Malone & Sons Inc. J., sand 4,724.51
Mid, Fuel Co. Inc., fan belts 26.45
268
Moore Corp., Irving B. hose 252.00
New England Telephone Co., service 68.42
Nonantum Lumber Co., plywood 11.20
Pirelli & Sons Inc., M.J. cement 190.51
Pump Sales & Service Corp., labor installation 517.85
RCA Service Co., repair of mobil units 117.42
Richey & Clapper Inc., repairs 129.51
Standard Uniform Rental, services 30.00
Suburban Welders Supply, oxygen 59.83
Union Oil Co. of Boston, fuel 334.90
Vin's Tire Service, repairs 535.77
Warren Bros. Co., freight charges 281.36
Watertown Auto Parts, parts 16.61
Workmen's Compensation
St. Elizabeth's Hospital, care 292.41
Police
Northeastern University, tuition 48.00
Fire
Ford, Robert S., longevity 25.00
Marchant, Raymond, longevity 50.00
Total Expenditures 19,399.10
Balance to Revenue 129.09 19,528.19
Water Construction
Balance Forward 45,006.24
Bond Issue 262.000.00 307,006.24
Expenditures
Charles Cont. Co. Inc., construction 165,906.50
Dodge Div., F.W., services 8 40
Total Expenditures 165,912.90
Balance Forward 141.091.34 307,006.24
Pre Charter Commission
Balance Forward 6,577.95
Appropriated 1973-74 2,000.00 8,577.95
Expenditures
Municipal Consultants Inc., serv, 2,381.00
Bland, Verna, services 50.00
Whyto, Mary E., services 115.00
Total Expenditures 2,546.00
Balance to Revenue 6,031.95 8,577.95
Work Study Program
Appropriated 1973-74 3,500.00
Expenditures
Boston College, reimb. 478.48
Boston University, reimb 871.58
Carnegie Institute, reimb. 133,80
Total Expenditures 1,483.86
Balance to Revenue 2,016,14 3,500.00
Permanent School Survey Committee
Balance Forward 1,113.44
Expenditures
McCarthy, Mary, services 300.00
Balance to E & D 813.44 1,113.44
269
Watertown Square Project
Balance Forward 26,436.33
Expenditures
Alan M. Voorhees b Associates, service 3,745.00
Bruce Campbell Assoc., plans 4,551.78
Total Expenditures 8,296.78
Balance Forward 18.139.55 26,436.33
Summer Youth Program
Receipts 9,996.00
Refund 37.00 10,033.00
Expenditures
Albanese, Richard, services 344.10
Davidson, Beverly, salary 358.90
Brennan, Patricia, salary 351.50
Broom, Christine, salary 257.15
Cicero, Donald, salary 88.80
Davidson, Louise, salary 358.90
DeSantis, C, Gerrard, salary 96.20
DOSantis, Scott, salary 370.00
Dickson, Gary, salary 199.80
Dickson, Glenn, salary 358.90
DtIntosanto, David,,salary 305.25
D'Intinosanto, Michael, salary 318.20
Gildea, Dale R., salary 148.00
Higgins, Danielle, salary 236.80
Mardirosian, Karen, salary 395.90
McLellan, Dawn, salary 44.40
McNicholas, Maryellen, salary 321.90
Murphy, Deborah, salary 321.90
Murphy, Kevin, salary 111.00
O'Hara, Kathloon, salary 66.60
Paglia, David, salary 199.80
Richard, James, salary 358.90
Deborah, Rita, salary 281.20
Roche, Jaqueline, salary 303.40
Rose, Michael, salary 355.20
Saverese, Debra, salary 362.60
Smith, Steven, salary 66.60
Steverding, James, salary 377.40
Steverding, Timothy, salary 370.00
Trapasso, Thomas, salary 325.60
Vachon, Linda, salary 303.40
Vachon, Raymond, salary 296.00
Whittemore, Louis, salary 327.45
Whittemore, Robert, salary 303.40
Young, Edward, salary 281.20
City of Cambridge, reimb. 466,65 10,033.00
State Grant Council for Aging
Balance Forward 1,200.00
Expenditures
Highsmith Co. Inc., easel 201.73
Jackson Chairs Inc., chairs 172.28
Miller S Seddon Co., air conditioner 390.00
Newton Shade b Screen Co„ shades 32.85
Townsend Typewriter, services, machine 287.00
Total Expenditures 1,083.86
Balance Forward 116.14 1,200,00
270
Council for Aging
Appropriated 1973-74 4,835.00
Expenditures
Brush Hill Trans., services 2,024.20
Crimmins, Anne, services 220.00
Evans & Faulkner, Inc., supplies 11.29
H.S. Horne & Co., minute book 25.73
Joy Town, supplies 7.98
Metropolitan Coach Service, trans. 374.40
Piantedosi, M.A., services 500.00 500.00
Plymouth & Brockton St. Railway Co., trans. 1,431.50
Rea, Esther, exp. 150,00
Watertown Florists, flowers 50.00
Watertown Stationers & Printers 25.00
Watertown Sun, adv. 6,50
Total Expenditures 4,826.60
Balance to Revenue 8.40 4,835.00
Council for Aging - Drop In Center
Appropriated 1973-74 2,100.00
Expenditures
Dowd Co., supplies 141.18
Gorin's Store, supplies 156.86
Kingts Department, supplies 41.09
Lauricell Spa, food 20.11
McBride, Ruth, services 750.00
Mitchell, Wallace B., supplies 107.70
Moody's Inc., supplies 3.39
Morgan's Art Store, supplies 21.79
Piantedosi, H.A„ services 30.00
Robertts Wallpaper Supply, supplies 8.00
Roth, John, services 22.SO
Ryan, Mary, services 750.00
Ultrecht Linens Inc., supplies 31.25
Watertown Florists, flowers 12.00
Total Expenditures 2,095.87
Balance to Revenue 4,13 2,100.00
Ice Skating Arena
Balance Forward 10,295.88
Expenditures
Boutin, Sandonato & Boque Inc., contractor 6,450.00
Meade McGrath Fence Co., fencing 795.00
Utilities Survey Eng. Corp., services 2,130.00
Symmes, Maimi & McKee Inc., application 400,00
Total Expenditures 9,775.00
Balance Forward 520.88 10,295.88
Emergency Medical Services Committee
Ambulance
Appropriated 1973-74 23,000.00
Expenditures
American Fire Equipment, air packs 836.84
Bay State Auto Supply, cables, tools 96.16
Coombs Motor Co., new chassis cab 5,300,00
Total Expenditures 6,233.00
Balance Forward 16.767.00 23,000.00
271
Emergency Medical Services Committee
Supplies
Appropriated 1973-74 3,500.00
Expenditures
Allis Corp., gauntlets 30.00
Bay State Auto Supply, cables, tools 290.42
Dyna Mod Inc., service 60.85
Emergency Care Inf, Center, subs. 90.00
Garland Fire Equip. Co., lights, blankets 438.50
Halband, Inc., kits 64.95
Health Planning Council, supplies 18.00
Holmes Co., Ernest, rescue tool 150.00
Innolid Services Corp., litter 37.95
Medical Instruments, supplies 78.00
National Reg. of EMT, services 60.00
New Standard Co. Inc., life board 37.50
Otis Clapp & Co. Inc., equipment 127.90
Reprint Editor, pamphlets 420.00
Rescue Products Inc., kits 118.60
Respiratery Specialities, inhalator 403.00
Ring Saw Inc., saw 599.00
Sound Service, K & L., tape recorder 65.00
Trans. American Film Corp. 271.80
Watertown Stationers & Printers, supplies 49,50
Total Expenditures 3,410.97
Balance to Revenue 89.03 3,500.00
Payroll Deductions - Bonds
Balance Forward 2,801.03
Deductions 53.592.10 56,393.13
Expenditures
Union Market Nat'l Bank, purchase of bonds 53,981.21
Various Persons, refunds 303.81
Total Expenditures 54,285.06
Balance Forward 2,108.07 56,393.13
Payroll Deductions - Federal Withholding Tax
Deductions 2,819,446.72
Expenditures
Deficit Forward 74-75 25.71
Pay Roll Deductions 2,815,147.82
Various Persons, refunds 4.324.61 2,819,446.72
Payroll Deductions - State Withholding Tax,
Deductions 723,861.62
Expenditures
Comm, of Mass. 722,916.20
Various Persons 953.65
Total Expenditures 723,869.85
Deficit Forward 8.23 723,861.62
Payroll Deductions -Group Insurance
Balance Forward 24,565.24
Payroll deductions 450.430.88 481,002.12
Expenditures
Boston Mutual Life Ins. Co. 15,921.10
Comm. of Mass., group ins, comm. 2,335.00
Mass hospital Service Co., 29,780.24
Various Companies, 425,537.83
Various Persons, refunds 1.512.44 481,002.12
Total Expenditures 475,016.61
-Balance Forward 5,915.S1 481,002.12
272
Payroll Deductions -Optional Life Insurance
Deficit Forward 1.02
Deductions 19,672.77 19,671.76
Expenditures
Boston Mutual Life Ins. Co. 19,668.45
Various Parsons, refunds 20.71 19,672.77
Total Expenditures L9,0ov.xo
Deficit Forward Payroll Deductions - Retirement 17.40 19,672.77
Balance Forward 48,772.81
Deductions 819,233.08 868,005.89
Expenditures
Comm. of Mass. teachers ret. 414,053.44
Watertown, Town of or various persons 1,454.54
Watertown Cont. Rat. System 452.497.91 868,005.89
Payroll Deductions - Tax Sheltered Annuities
Balance Forward 1,740.71
Deductions 117.559.29 119,300.00
Expenditures
Various Companies 116,544.94
Various Persons, refunds 2.024.71
Total Expenditures 118,569.65
Balance Forward 730.35 119,300.00
Town Debt & Interest
Town Debt
Appropriated 1973-74 1,045,000.00
Expenditures
National Shawmut Bank of Boston 60,000.00
N. E. Merchants Nattl Bank 945,000.00
State Street Bank & Trust Co,, 35.000.00
Total Expenditures 1,040,000.00
Balance to Revenue 5.000.00 1,045,000.00
Interest
Appropriated 1973-74 669,000.00
Transferred Reserve Fund 24.384.39 713,384.39
Expenditures
National Shawmut Bank of Boston, int, an loans 1,140.00
New England Merchants National Bank, int, on loans 545,392.50
State St. Bank & Trust, int, on loans 306.25
Interest - Loans - Anticipation of Revenue
Boston Safe Deposit 16,555.67
Capitol Bank & Trust Co. 4,160.00
Community Nat'l Bank 23,538.70
First National Bank of Boston 1,970.00
National Shawmut Bank of Boston 23,167.38
New England Merchants Nat'l Bank 16,983.48
Newton Waltham Bank & Trust Co. 22,966.16
State St. Bank & Trust Co. 12,374.37
Union Market National Bank 44.829.66 713,384.39
273
State Taxes L Assessments
Estimated by Commissioner 1,815,196.82
Expenditures
Auditing Municipal Accounts 326.42
State Examination of Retirement System 488.00
Met. Park Loan Serial Bonds 66,200.21
Interest 30,503.40
Maintenance 202,388.68
Mat. Sewerage Tax 54,465.75
Interest 49,564.49
Maintenance 134,759.52
Met. Planning Council 1,962.90
Met. Water Loan 199,578.24
Boston Met. District 460.03
Mass Bay Trans. Authority 939,637.84
Boston Arena Authority 6,195.66
Met. Air Pollution 1,775.66
Motor Excise 2,986.35
Group Insurance - Elderly 10,821.73
Group Insurance - Retired Tear-hors 31,778.03
Total Expenditures 1,733,892.91
Balance to Revenue 81,303.91 1,815,196.82
County Tax 1973
Estimated by Commissioner 1,250,234.67
Expenditures
Treasurer, Mid. County 1,291,721.50
Deficit Forward 41.486.83 1,250,234.67
County T B Assessments 1973
Estimated by Commissioner 63,277.77
'Expenditures
Treasurer, Mid. County 63,277.77
MISCELLANEOUS
Cemetery Perpetual Care Bequests 23,970.50
Cemetery Perpetual Care Fund 49,782.81
Dog Fund 5,472.00
Return Performance Deposit Bonds 4,500.00
Various Wills, Bequests 1,525.00
TEMPORARY LOANS
Anticipation of Revenue 10,000,000.00
INVESTMENTS
Treasurer - Stablization Fund 363,921.24
Treasurer - Investment -Cash 3,600,000.00
Treasurer - Investment - P L 92/512 6,879,692.39
Treasurer - Departmental Equipment 1,250,000.00
274
Apportioned Sidewalk Assessments not due 7,996.27
Sidewalk Assessment due 1974 1,049.42
1975 932.88
1976 757.21
1977 704.44
1978 687.11
1979 560.20
1980 520.98
1981 465.27
1982 440.68
1983 358.93
1984 261.86
1985 217.90
1986 155.71
1987 155.71
1968 155.71
1989 145.70
1990 145.70
1991 145.70
1992 82.38
1993 54.76
Apportioned Street Assessments not due 6,134.50
Street Assessment due 1974 1,799.37
1975 1,430.64
1976 1,204.42
1977 718.38
1978 413.88
1979 224.27
1980 202.45
1981 88.41
1982 52.68
DES? ACCOUNTS
Net Funded or Fixed Debt 7,939,944.00
Urban Renewal Loan 5,155,000.00
Water Construction Loan 200,000.00
School Remodelling Loan 105,000.00
Departmental Equipment Loan 395,000.00
Ice Skating Arena Loan 650,000.00
Incinerator Repair Loan 108,000.00
Water Construction Loan 262,000.00
Incinerator Loan 150,000.00
Library Addition Loan 5,000.00
Sewer Construction Loan 30,000.00
Hosmer School Loan 770,000.00
School Deficiency Loan 109.944.00
275
TOWN OF WATERTOWN
BALANCE SHEET
ASSETS
CASH:
General $1,476,571.98
Rev. Sh. P.L. 92-512 79,481.06
Investment, Treasurer 400,000.00
Investment, P.L. 92/512 600,000.00
Investment, Departmental Equipment 250,000.00 2,806,053.04
PETTY CASH ADVANCES:
Collector 500.00
Engineering 15.00
Library 40.00
School:
Food Services 750.00
Athletic 150.00
Veteran's Services 200.00
Treasurer 50.00 1,705.00
ACCOUNTS RECEIVABLE:
Taxes:
Levy of 1972
Motor Vehicle Excise 30,360.77
Levy of 1973.
Personal Property 930.67
Real Estate 43,351.04
Motor Vehicle Excise 62,464.57
Levy of 1973A
Personal Property 5,290.92
Real Estate 456,743.48
Levy of 1974
Motor Vehicle Excise 250,516.61 849,658.06
TAX TITLES & POSSESSIONS:
Tax Titles 85,686.20
Tax Possessions 726.90 86,413.10
DEPARTMENTAL:
Public Works:
Incinerator 776.50
Miscellaneous 100.52
Rubbish 222.50
Weights & Measures 25.40
Veterants Benefits 5,505.36
Water Division:
District 1. 18,346.92
District 2. 3,843.46
District 3. 5,703.71
Commercial 7,665.16
Water Liens 336.94 42,526.47
LOANS AUTHORIZED:
Cunniff School Addition 169,507.44
Marshall Spring School 3,368,000.00
Sewer & Drainage 70,000.00 -
Urban Renewal 885,000.00
West Jr. H.S. Addition 1BO,000.00
Fire Al,zm System 120,000.00
Browne School Repairs 53,000.00
Coolidge School Repairs 56,000.00
Playground Improvements 230,000.00 5,131,507.44
OVERLAY DEFICITS:
Levy of 1971 305.60
DUE PROM STABLIZATION FUND 75,000.00 '
UNDERESTIMATES:
County Tax 1973-74 419'486.83
EXECUTIONS 27,408.54
PAYROLL DEDUCTIONS (overpayment)
With-holding Tax Federal 25.71
With-holding Tax State 8.23
Optional Life Insurance 17.40 51.34
APPROPRIATIONS AUTHORIZED Rev. Sh. P.L. 92-512 1,700,200.00
REVENUE, 1975 18.621.258.14
$ 29,383,573.56
LIABILITIES
PAYROLL DEDUCTIONS:
Bands $ 2,108.07
Group Insurance 5,915.51
Tax Sheltered Annuities 730.35 8,753.93
AGENCY:
Dog Fund 1,449.00
Tailings 7,960.06 9,409.06
TRUST FUNDS:
Cemetery 550.00
Potter Memorial Gate Fund 605.71
Purchase of Trees 150.00
Performance Bond Deposits 800.00
Conservation Fund 602.50 2,708.21
PREMIUMS ON LOANS:
Premium 4,531.83
Accrued Interest 479.41 5,011.24
FEDERAL GRANTS:
Schools:
Non Foal Service Equipment 368.48
Public Law 864, Title III 6,100.92
Public Law 864, Title V 3,26S.30
Public Law 91-230 Ad. Basic Education 362.25
Public Law 91-230 Title 6 B 3,762.35
Public Law 89-10 Title I, Summer School 13,217.83
Public Law 874 42,948.12
Public Law 89-10 Title I, All Year 4,654.08
Public Law 89-10 Library 1.93
Public Law 90-576 Voc. Ed. 92,978.28
Charrette 6.39
Public Law 89-107 I Home Base 6,838.72
Library:
L.S.C.A. Title I 2,365.16
Arts b Humanities Grant 15.44
Multi Service Grant, Drug Program 782.00 177,667.25
REVENUE SHARING FUND P.L. 92/512 679,481.06
REVOLVING FUNDS:
Police Extra Details 2,398.00
Purchasing 3,690,93
School:
Athletic 7,337.99
Food Services 1,111.22 14,538.14
APPROPRIATION BALANCES FORWARD 384,844.14
APPROPRIATIONS AUTHORIZED P.L. 92/512 1,700,200.00
NON-REVENUC BALANCES FORWARD:
Browne School Remodelling 16,124.42
Cunniff School Addition 230,492.56
Ice Skating Arena 520.88
Sewer L Water Lines 5,411.85
Sewer L Drainage 6,405.02
Water Construction 141,091.34
Departmental Equipment 230,583.78 630,629.85
LOANS AUTHORIZED UNISSUED 5,131,507.44
OVERESTIMATES:
State Taxes L Assessments 81,303.91
SALE OF TOWN OWNED LAND 9,970.15
Excess, Sale of Town Owned Land 442.88
INSURANCE RECOVERY 96,221.08 106,634.11
SALE OF CEMETERY LOTS 82,579.75
RESERVE FUND, OVERLAY 14,778.05
OVERLAYS RESERVED FOR ABATEMENTS:
Levy of 1970 37,917.73
Levy of 1972 16,480.47
Levy of 1973 410,683.66 465,OB1.86
RECEIPTS RESERVED FOR APPROPRIATION
Parking Meter Fund 11,840.6B
REVENUE RESERVED UNTIL COLLECTED:
Departmental 6,080.28
Motor Vehicle 343,341.95
Tax Titles 6 Possessions 86,413.10
Water 35,896.19 471,731.52
RESERVE FOR PETTY CASH ADVANCES 1,705.00
SURPLUS REVENUE 281,910.22
APPROPRIATION CONTROL, 1975 19.121.258.14
$ 29,383,573.56
REPORT OF TOWN CLERK
The following is the report of the Town Clerk for the first six
months of 157JI, being the last six months of an eirhteen month
fiscal year, January 1, 1473 to .Tune 30, '1474.
Fees Collected: Town Clerk's Department collected $16,3115.31
for various types of licenses and fees. Of this amount
$7,61P.25 was for Conservation Licenses and t?,718.00 was for
doh* licenses. All fees were turned into the Office of Town
Treasurer, including the writinr fee for Fish and Same Licenses.
Fees collected in the office of Town Clerk for Licenses and
Permits issued by the Board of Selectmen totaled A5,2118.00
which was turned into the "_'own Treasury.
Vital Statistics: A total of 165 births have been received in
the first six months of 1974.
A total of 180 deaths certificates relating
to persons who died in Watertown or residents of Watertown who
died out of town were forwarded to the Secretary of Ftate.
A total of 194 counles filed Intentions of
Marriage. The total number of marriages, including records
of Watertown persons married out of the State totaled 230.
Doc, Licenses: There were 452 male dog licenses issued
totaling $1,356.00
77 female dor licenses issued,
totaling $462.nO
312 spayed female dog licenses
Issued, totaling t016.00
Conservation Licenses: There were 936 licenses issued in the
first six months of 1974 and the amount collected totaled
$7,833.50. Of this amount $215.25 represented fees which were
turned into the Town Treasury and the balance of $7,618.25 was
forwarded to the Division of Fisheries and Same, Boston.
Philip F. Srogan, Town Clerk
278
REPORT OF TOWN TREASURER
I hereby submit my report for the transitional period beginning on
January 1st, 1973 and ending on June 30th, 1974. Hereafter, the fiscal
year will be from July 1st through June 30th of the ensuing year. It is
now apparent that the advantages of the new fiscal year will far outweigh
the disadvantages. The Town will gain substantially in reduced short term
borrowing costs together with a more precise and orderly budgeting procedure.
BORROWINGS
Short-term borrowings for the 18 month period was $10,000.000.00.
Short-term interest rates increased substantilly over 1972; therefore,
the cost of short-term borrowing for a similar 12 month period increased
from $790294.40 to $134,076.20,
On November 1st, 1973 the Town purchased $108,000.00 of Incinerator
Bonds. The winning bid; New England Merchants National Bank at 4.45%.
On November 15th, 1973 the Town purchased $262,000.00 of Water Bonds.
s._
This represents the balance of the $787,000.00 bond issue authorized in
1968. The winning bids Rhode Island Hospital Trust National Bank at 4.30%.
The Town continued to maintain its high AA rating resulting in the
excellent rates listed above.
RECEIPTS
The Town received from the federal Government in Revenue Sharing
$430,591.00 in 1972, $1,137,544.00 in 1973, and $459,054.00 in the first
six months of 1974 or a total of $2,027,191.00 to be applied to the 18
month transitional budget. This total, as applied to reduce the tax rate,
enabled the Town to lower the tax rate $1.20. Without it, the tax rate
would have increased at least $12.00 per thousand. This distribution will
continue for another 21 years and will have an impact of approximately
$9.00 per year.
The Town received $193,404.00 as our share of the Lottery Money.
279
CHERRY SHEETS
The Town continues to be burdened by higher State and County costs,
and our receipts from the State do not keep pace with the costs.
Although our Bill to change the NESOEC formula did not even get out ~
of committee, I am pleased that the formula was changed by Chapter 492 of
the General Laws. Under this new formula, the Town will receive in 1974-
75 an additional $492,000.00 over our present allotment. I feel that our
effort contributed to the change in the inequitable NESOEC formula. A half
loaf is better than none.
INVESTMENTS
Investments of Town Funds earned $280,386.03 for the 18 month tran-
sitional fiscal year.
Most of the income was realized from the purchase of certificates of
deposit at high interest rates. The largest portion of the interest earned
was in the investments of Revenue Sharing Funds.
May I point out that the amount earned was almost three times the
cost of operating the Treasure►'s office, including the collection and
maintenance of meters.
This was accomplished with the cooperation of the Town Auditor, the
Board of Selectmen, the Finance Committee and above all the overwhelming
majority of the Watertown taxpayers, whose on time payment of taxes
enabled me to have surplus funds for prompt and prudent investments.
TAX TITLES
I have aggressively followed up on the collection of Tax Titles. I
am pleased to report that at this time we have only 8 properties in Tax
Title, and only 2 are beyond the redemption period allowed by law.
PARKING METERS
Voorhes b company has presented a fine plan to extend and improve
our parking facilities. It now appears that we will get Federal Funds
to improve our present Watertown Square parking lot. Our application
280
for expansion has been denied.
OFFICE REPORT
My dedicated staff has worked hard to cope with the extra work load
resultant from the 18-month conversion period. Together with the coopera—
tion of Department Heads, Torn Employees, Banking Institutions, and the
Citizens of Watertown, we have been able to do all that was needed and
necessary.
JOHN J. SHEEHAN PHILIP PANE
TOWN AUOITOR TOWN TREASURER
v
281
RrCEtPTS P"ln FXPENnITl17FS
RALANCF; IANIJhov 1077 ...................... 190.576.03
RFrETPTS r0'Z 12 months .... $36,921,895.99
RFrFTPTS rnR b months .... 17,942,822.66
54,H64,71H.65 54.864.718.65
55,055,294.b-9
LFSS TRFASURY WAO7ANTS
rOR 12 Mn11THS 3b,nb5.074.62
LEIS TRrAS!IRY WAIIANTS
rnR 6 MnNTHS ........ 17,513.b4P.OP
53,S7FR,722.70 -53.57P.722.70
51,476,571.98
rFRTTrTr.ATF of nFPnSITS
Nn^THFAST rrOFRAL SAVTNr.S 15n,Onp.01,
NFW FNr,LANn HrRrHANTS HANK 25n,n^ ^n
nEPT. FO"TPfIFNT
NFW FVLANr MFRCIIANTS BANK 25n,n^n.0o
65O,onn.on 650.000.00 y
$2,126,571.98
VAINI
nT S WHILfPAME
0
TREASURER
282
QF!IENUF SHARING Af!CnLINT
.y RFCFIPTS .. JAN - DEC. 51, 1973 - 951.037.22
JAN - JPNE 30. 1974 _ 4,PP6.173.57
5,037,210.79 5.A37.210.79
LFSS TRFASIHPY WARaANTS JAN.-DEC 31,1973 789,118.44
JAN.-JLINE 3o,1974 4,96R,60.29
5,757,729.73 5,757,729.73
79,481.06
CFRTIFICATF OF DFPnSITS
NOWHFAST FFn.F.4AL SAVIWrS AND LOAN 10n,00n.nn
IJNInN MARKET NATIONAL RANK Snn,Onn.00
6nn,00^.00 679,01.06
283
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STARILIIATION FUND
JANIIARY 1973 ..............................• RALANCF 212,864.32
WP.TFRTOUN SAVINGS RANK
INV 1 - 1729
1NTFRFST FARNFn COR 1R Mn"TH PERIOD ...........S6,437.95
INTFRFST FARNFP - r,.n. NOTE 1019 ............. 7,675.31
INTFRFST FARNF^ - r.n. NOTF 1024 ............. 9.631.93
1R;7V5.19 1P,745.19
231,609.51
1NVFSTEO NORTHEAST FF.nFRAL SAVINGS
ANn LOAN ASSOCIATION C.O. NOTE 1060 01,609.51
WKING METER FIIND
RALANCF - JANIIAnY 1973 ...... S 6.365.36
RFrrTPTS FROM JAN.1973 to
JIINE 30, 1974.... 31,125046
INTFRFST FARNFn .......... 111.45
37,601.27
TQANSFER PrR Tn4IN MFFTTNC
VOTF 2515Rn.O0
BALANCE .II'LY 1. In74 12,021.27 $12,021.27
286
VETERANS HnUSING FUND
WATERTOWN SAVINGS RANK - ACCOIINT 047179 TOTAL
BALANCE JANUARY 1, 1973 $9,545.60
1NTFREST FARNFD ............ 776.21
1n,;21.P1
IN rENF.RAL RFVF.NIIE ..................... 1,42n.74
AUDITOROS REPnaT ....................... 11,751.55 11,751.55
CONSFRVATI011 FUND
WATFRTOWN SAVINGS RANK - ACCOUNT #INV 1 - 2234
BALANCE
JAN. 1, 1973 ....••.•.....•........ 34►942.29
INTEREST FARNED FROM 1-1-73 - 6-28-74 j,516.56
3L'.45H.85
APPROPRIATED 1973 ANNUAL TOWN MEETING 11,250.00
49.708.85
WITHDRAWAL: PAYMENT TOs
JOHN WACKER & ASSOCIATFS 1J�65.o0
WALTHAM_ MASS_ 4R,]DAS 4P,,123.85
287
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CFMFTFRY Arrn1INT
The several sums of money turned over to the Treasurer for the perpetual
a care of lots and cemeteries have been deposited in various hanks and investments
in various securities are listed as followst
NngTHF.AST FEnFRAL SAVINr.S AND LnAN ASSOCIATION
ACCA"PIT #26001
BALANCEt JANUARY 10 1973 $1,493.76
FRAM JAN.1,1974 to .tut1E 26,1974
1NTFRFST FARNrn FnR 18 months... 114.86
1,60H.62
WITHDRAWALt INTEREST 4FTURNFn TO
GENERAL CASH............ 114.86
RALANCE .......... 1,493.76 1,493.76
WATFRTOWN SAVINGS RANK - ACrnfINT 070311
RALANCFt JANIIARY I, 1973 ...................... 36.IP5.63
FROM.....JAN.1973-J11NF 2P.,1974
(IA months) ........nlVlnrNns...... 19,518.54
.. ...INTFRFST....... 3,579.21
r.FMFTFRY RFOIIFSTS...... 23,970.50
H3,253.dd
WITHnRAWALSt INTFRFST AND DTVIOFNDS RFTURNFD
TO GFNERAL REVENUE ........ 23,097.75
bo,f5�"t 3
WITHDRAWALS: INVESTMENTS
WISrnNSIN TELFPHnNE BONDS....... 29,926.67
PACIFIC GAS K FLFrTRIC CO....... 19,856.14
BALANCE JUNE 30, 1974 .......... 10,373.32 10,373.32
NORTHEAST FFOERAL SAVINGS AND LnAN
ASSOCIATION - ACrnt'NT MOM
JUNE 30, 1974 - TOTAL DANK RALANCF BROUGHT FORWARD ............... 1,493.76
WATE4TDWN SAVINGS RANK-ACrn1tNT d7038
JUNE 30, 1974 - TOTAL RANK BALANCE RROUr.HT FORWARD................ 10073,32
OTHER ASSFTS
AMFRIrAN TFL F, TEL RORDS ($25,344.77)
4 3/8% - MATURING APRIL 1, 1985 ....................... $25,000.00
ILLINOIS BELL L TEL BONDS (S24,798.18)
4 3/8% MATURING MARCH 1, 1994 ......................... 25,000.00
PACIFIC GAS f FLECTRIC Cn.(S19,638.89)
5% - MATURING MARCH 1, 1991 ............................ 20,000.00
289
PACIFIC NORTH NEST BELL BONDS ($25,346.25)
4OO - MATURING DEC. 1, 2000 ............................ 25,000.00
AMERICAN TEL & TEL BONDS ($25,264.76)
4 3/8% - MATURING 14AY 1, 1999 .......................... 25,000.00
AMER7rAN TEL L TEL BONDS ($250994b)
5 5/8% - MATURING AUG. 1, 1995 ......................... 25,000.00
LOUISIANA PONFR 6 LIGHT BONDS ($25,523.34)
7 1/8% - MATURING MARCH t, 1998 ........................ 25,000.00
APPALACHIAN POWER CO.($20,331.27)
7 W - MATURING OFC. 1998 .............................. 20,000.00
PENNSYLVANIA POWER b LIGHT CO. (S15,266.12)
8 1/0% - MATURING OCT..1, 1"9 ......................... 15,000.00
GENERAL TELEPHONE CO. OF ILLINOIS ($9,670.00)
99 - MATURING OCT. 1, 19. ............................ 10,000.00
WISCONSIN TELEPHONE CO. ($29,926.67)
8% - MATURING JAN. 1, 2014 ............................. 30,000.00
PACIFIC GAS b ELECTRIC CO. ($19856.14)
9 1/8% - MATURING JUNE 1, 2006 :........................ 20,000000
$265,000.00 $265,000.00
5276,Is67.011
F1tNDFD DFRT TO RE RETIRED IN PERIOD JUNE 1. 1974 to JULY 1, 1975
PROJECT PRINCIPAL INTEREST TOTAL
URBAN RENEWAL 345,000.00 234,177.50
WATER BONDS 50,000.00 8,400.00
SCHOOL P.FMOLOING 30000.00 3,P25.00
DFPT. EQUIPMENT 1000000.00 14,662.50
ICE. SKATING RINK 50,000.nO 26,562.50
INCINFRATOR REPAIRS 38,000.00 3,P93.75
WATFR BONDS 57,000.00 9,997.50
TNCTNFRATOR 30,000.00 4,950.00
LIBRARY 5,000.00 43.75
SFVFR 30,nnn.On 420.00
HnSMF.R SCHnnL IIO,nnn.nn 2o,950.00
SCHOOL OfvTrTFNCY LOAN 109,044.00 2,38P.23
954,044.00 336,270.73 1,290,314.73
290
THE INDFHTEDNESS OF THE TOWN MATURFS AS FOLLOWSt
r ,
1974 - 1975 954,044.00
1975 - 1976 800,00n.O0
1976 - 1977 795,000.nn
1977 - 1978 755,000.00
1978 - 1979 5p5,OnO.Oo
1979 - 19PO 505,00.00
1980 - 1981 505,000.00
1981 - 1982 395,000.00
19R2 - 1983 395,000.00
1983 - 1984 395,000.00
1984 - 1985 395,000.00
1965 - 1986 390,000.00
1986 - 1987 390,000.00
1987 - 1988 340,000.00
19P8 - 1989 340,000.00
WATERTnWN CONTRIBUTORY RFTIREMENT SYSTEM
BALANCE: - JANUARY 1, 1973 $ 207,976.42
RECEIPTS - JAN. 1, 1973 - JUKE 30, 1974 .... 2,704,186.84
2,912,163.26
LESS FXPEND1T11RES ............................ 2,880,308.58
31l,844.68 $31,954.68
SEE AUDITOR'S REPORT FOR INVESTMENTS
291