Annual reports of the Town of Derry, New Hampshire 1923, Part 1

Author: Derry (N.H. : Town)
Publication date: 1923
Publisher: [Derry, N.H. : The Town]
Number of Pages: 144


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Y


ALLEN COUNTY PUBLIC LIBRARY 3 1833 01826 7028


GC 974.202 D44AR, 1923


ANNUAL REPORTS


OF THE


TOWN OF


DERRY


FOR THE YEAR ENDING


January 31, 1923


1


194


ANNUAL REPORTS


OF THE


OFFICERS


OF THE


TOWN OF DERRY


For the Year Ending January 31, 1923.


'NEWS-ENTERPRISE PRESS'. E. P. TROWBRIDGE, Prop .! . Derry, N. H. 1923


OFFICERS OF THE TOWN OF DERRY


SELECTMEN


WALTER R. MARTIN RAYMOND A. NORRIS GEORGE W. HOISINGTON


TOWN CLERK WALTER H. WARREN.


TREASURER CHARLES BARTLETT.


- TAX COLLECTOR HOWARD C. ABBOTT.


TRUSTEES OF TRUST FUNDS


HENRY L. BAILEY RALPH W. DAVIS BENJAMIN F. LOW.


AUDITORS


HERBERT L. GRINNELL FRANK M. McGREGOR FRANK B. OAKES.


4


MODERATOR JOSEPH B. BARTLETT


SUPERVISORS OF CHECK LIST HECTOR E. BIDWELL HARLAN A. COCHRAN EDGAR A. OSBORN.


TOWN WARRANT


To the inhabitants of the Town of Derry, qualified to vote in Town affairs:


You are hereby instructed to meet at the Adams Memorial Building in said Town on the second Tues- day of March next, at Ten O'Clock in the forenoon to act upon the following subjects :


1. To elect one selectman for three years, Town Clerk, Collector of Taxes, Library Trustees, Trustees of the Trust Funds, Auditors, and all other necessary town officials for the year ensuing.


2. To vote to raise and appropriate such sums of money as may be necessary for the support of schools, maintenance of the poor, for laying out and repairing highways, for building and repairing bridges, for the maintenance of trunk line and State Aid roads, for the suppression of moths, for the police department and Municipal Court, for hydrant services and electric lights, for salaries of Town officials, for the Board of Health, for the expenses of Town hall, for the support of libraries, for payments to the sinking fund, for State and County taxes, for the use of Upton Post No. 45, G. A. R., for aid to the Derry Visiting Nurse Associa- tion, for co-operating with the State and Federal Gov- ernments in the control of the white pine blister, and for all other necessary charges arising in said Town, and pass any vote relating thereto.


6


3. To hear the reports of agents, auditors, and committees heretofore chosen and pass any vote relat- ing thereto.


4. To see if the Town will vote to raise and appropriate a sum of money for the permanent im- provement of highways in accordance with the pro- visions of Sec. 4, of Chapter 35 of the Laws of 1905 and any amendments thereto and pass any vote relat- ing to the same.


5. To see what sum of money the Town will vote to raise and appropriate to sprinkle or oil the streets and pass any vote relating thereto.


6. To see if the Town will vote to authorize its Selectmen to borrow money in anticipation of taxes on the negotiable notes of the Town and pass any vote relating thereto.


7. To see if the Town will vote to accept the pro- visions of Chapter 117, Laws of 1917, on a section of the Derry-Raymond Road, so-called, and appropriate or set aside from the amount raised for highway work the sum of $300. 00 for this purpose, and pass any vote relating thereto.


8. To bring in your ballots upon the question as to whether the amendment proposed by the Convention to revise the Constitution shall be approved.


9. To see if the Town will vote to authorize its board of Selectmen to lease the East Derry Town Hall for such period of time, to such parties and upon such terms as in their opinion shall be for the best interest of the Town, and pass any vote relating thereto.


10. To see if the Town will vote to authorize its Board of Selectmen to effect a compromise of the


7


Parker matter with the heirs of Edward T. Parker and for the purpose of carrying out any such compromise to authorize its selectmen to convey by proper deed the interest of the Town in the whole or a portion of the Edward T. Parker place in East Derry asd pass any vote relating thereto.


.


11. To see if the Town will vote to raise and appropriate a sum of money not exceeding $800.00 toward defraying the expenses of celebrating the Fourth of July, and to pass any vote relating thereto.


12. To see what action the Town will take in regard to raising and appropriating a sum of money for erecting of a bronze memorial tablet to all the honorably discharged soldiers and sailors of the World War, to appoint any necessary committees in connec- tion with the same and pass any vote relating thereto.


13. To see what sum of money the Town will vote to raise and appropriate for the purpose of co- operating with the State and Federal Governments in making permanent improvements upon the Rock- ingham Road and pass any vote relating thereto.


14. To see if the Town will vote to authorize its Selectmen to borrow not exceeding $20,000.00 upon the negotiable notes of the Town for the purpose of co-operating with the State and Federal Governments in making permanent improvements upon the Rock- ingham Road; to fix the time and amount of such notes; the time and place of payment; the rate of int- erest and the time when such interest shall be paid; the manner of payment; all to be done in accordance with the provisions of Chapter 129 of the Laws of 1917 and any amendments thereto.


15. To see what sum of money the Town will


1


vote to raise and appropriate for the purpose of co- operating with the State in the construction of a portion of the Derry-Raymond Road, so-called, and pass any vote relating thereto.


16. To see if the Town will direct the Tax Col- lector to allow a discount to all persons paying their taxes within such period as the Town shall limit, to fix the rate of such discount and pass any vote relating thereto.


17. To appoint any necessary committee on any article embraced in this warrant.


Given under our hands and seals this twenty- fourth day of February, 1923.


WALTER R. MARTIN, RAYMOND A. NORRIS, GEORGE W. HOISINGTON, Selectmen of Derry.


A true copy of the Warrant-Attest.


WALTER R. MARTIN, RAYMOND A. NORRIS, GEORGE W. HOISINGTON,


Selectmen of Derry.


BUDGET OF THE TOWN OF DERRY, NEW HAMPSHIRE Estimates of Revenue and Expenditures for the Ensuing year January 31, 1923 to January 31, 1924 Compared with


Actual Revenue and Expenditures of the Previous year Jannary 31, 1922 to January 31, 1923


-


SOURCES OF REVENCE


¡Actual Revenue ! Previous Year 1322


Estimated ;Revenue Ensu- ing Year 1923


PURPOSE OF EXPENDITURES


Actual Expenditures Previous Year 1922


Estimated Expenditures Ensuing Year 1923


-


From State :


Current Maintenance Ex- penses:


Insurance Tax


24.37 921.85 5045.15


24.00


General Government : Town Officers Salaries Town Officers Expenses Election and Registration Expenses


$ 4329.47 2217.22


$ 4000.00 2000.00


For Fighting Forest Fires For Highways


174,11


150.00


Care and Supplies for Town Hall 3081.69


3500.00


(a) For State Aid Maintenance


904.26


Protection of Persons and Property Damage by Dogs


22.25


Police Department


1654.25


1650.00


Fire Department, Hydrant Service and forest fires 4393.60


4200.00


Moth Extermination


1529.91


400.00


10


Railroad Tax


Savings Bank Tax


5000


383.46


200.00


(b) For Trunk Line Maintenance Raymond Road


736:41


55.31


From Local Sources Except Taxes :


Health :


All Licenses and Permits except Dog Licenses


460.00


450.00


Health Department 87.58 Vital Statistics 81.65


300.00


Fines and Forfeits


1000.00


600.00


78.00


Rent of Town Hall and


Highways and Bridges Damage caused by Court


247.50


200.00


Interest Received on


Taxes and Deposits


1,511.37


750.00


State Aid Maintenance State's Contribution Town's Contribution -


3601 57


Income from Trust Funds 42,92


Truuk Line Maintenance State's Contribution Town's Contribution


2162.19


Refunds and care of A. Johnson lot 393.55


Town Maintenance Street Lighting


17,141.72


16.000.00


Cemetery Deeds


172.00


2598.50


2700.00


4000.00


4000.00


Libraries


2082.00


2200.00


Charities : Town Poor


764.23


750.00


Patriotic Purposes :


Memorial Day and Other Celebrations Soldiers' Aid and G.A.R. Halls 125.00


150.00


Recreation :


Tax Sales Redeemed


30.35


Parks and Playgrounds


Visiting Nurse


300.00


800.00


State and County taxes on exemptions 71.10


Public Service Enterprises ; Flannel .. .


205.13


11


From Poll Taxes


General Expense of Highway Dept. Education ;


2117.12


Women's Poll Tax


Men's Poll Tax


Automobile taxes 1922


4704.06


6000.00


“ 1923


1665.66


Other Buildings


942.50


800.00


Income of Departments: Higliways, Sewers, etc .: 41.36


Brown flannels fund and Minzner Tax 316.47


Revenue Applicable Only to New Construction and Improvements From State :


Revenue Which Must Be Paid to Other Govt. Divs. 589.75


21774.00


Total Revenues from all sources except Property Taxes


C'emeteries Sewer Maintenance Care of A. Johnson lot


118.74 200.00


300.00


:


INTEREST : On Bonded Debt


4675.00


4675.00


On Long Term Notes


893.75


571.00


Outlay for New Construction and Permanent Improvements : Highways and Bridges : Road Roller


5110.00


Town's Construction


Raymond Road 110.63


State Aid Construction Town's Contribution


3338.53


Trunk Line Construction Town Contribution 88.92


Safe for Town Clerk


222.28


Taxes bt. and abatments 580.00


New Buildings


4000 00


4000.00


Indebtedness :


Payment on Principal of Debt


(a) Bonds Road Bonds 25,00.00 2300.00


Payments to Sinking Funds 5000.00


5000.00


Payments to other Governmental Divisions : State Taxes 12,150.00


County Taxes 9603.29


Payments to Precincts 9576.66


Payments to School Districts 50,441.66


Poll Taxes to State 5050.00


Control of Blister rust


200.00


12


.


Amount Raised by Property Taxes and Poll Taxes 163,232.96


Total Revenues 182,991.51


Cash on hand Jan 31, 1922 2125.18


$185,116.69


Federal Aid Trunk Line


8000.00


Total Expenditures -


162,635.60


63,571.00 13


Cash on hand Jan 31, 1923 22,481.09


$185,116.69


14


SELECTMEN'S REPORT.


-


Inventory of Taxable Property in Town for 1922.


Real Estate,


$4,385,455.00


Horses, 371


28,685.00


Oxen, 15


850.00


Cows, 762


43,935.00


Other Neat Stock,16


585.00


Sheep, 14


80.00


Hogs, 4


65.00


Fowls, 2952


3,778.00


Fur-Bearing Animals, 2


16.00


Vehicles, 91


4,990.00


Portable Mills, 2


850.00


Boats and Launches, 48


1,620.00


Wood, Lumber, etc.


21,227.00


Municipal Bonds and Notes


10,503.00


Stock in National Banks in this State


2,217.00


Money on hand, at interest or on deposit


19,564.00


Stock in trade


728,269.00


Mills and Machinery


180,391.00


Total valuation, 1922


$5,433,080.00


Total valuation, 1921


4,215,997.00


Increase


$1,217,088.00


Exemptions of soldiers, 1922


20,800.00


.


16 BALANCE SHEET. Derry, N. H., January 31, 1923. Assets


Cash:


In hands of Town Treasurer $22,481.09 Accounts due Town:


Taxes not collected levy of 1922 24,149.92


Taxes bought by town 1916 to 1921, estimated value 1,514.43


Due from State:


Trunk line Maintenance Bal-


ance in State Treasury 85.15


Town Road Maintenance Bal- ance in State Treasury 204.73


Due Town from State on State Aid Construction 584.76


Sinking funds including interest in hands of Trustees 29,439.95


Additional Levy of 1922 taxes 501.48


Jackman Property 1000.00


Police Court balance on hand 213.87


Total Assets Net Debt


$80,175.38


72,238.06


Grand Total


152,413.44


Decrease in debt $7,857.29


LIABILITIES


Accounts owed by Town:


Orders outstanding $ 170.00


Dog licenses due to school Districts 515.50


Balance of 1922 Appropriation due schools 15,000.00


Unexpended balance of Joint


Highways Accounts. State Aid Construction


1,7


Balance in Town Treasury 1,371.44 Town road Maintenance, balance in Town Treasury 204.72


Town road Maintenance, balance in State Treasury 204.73


Trunk line Maintenance, bal-


ance in Town Treasury


85.15


Trunk line Maintenance bal-


ance in State Treasury


85.15


Federal Aid Trunk Line


10,000.00


1918 Bonds for building East Broadway 7,500.00


Interest on Town Bonds


1,168.75


Balance of 1922 Appropriation


for Memorial Building 3,500.00


Estimated 1922 polls due State 2,608.00


42.413.44


-


Bonds outstanding:


Refunding bonds issued Nov. 1, 1913


4s due Nov. 1, 1923


$12,500.00


4 1-2s due Nov. 1, 1923 12,500.00


4s due Nov. 1, 1928 12,500.00


4 1-2s due Nov. 1, 1928 12,500.00


4s due Nov. 1, 1983 30,000.00


4 1-2s due Nov. 1, 1933


30,000.00 110,000.00 -


Total Liabilities


162,413.44


18


WATER WORKS


Assets


Plant Investment:


Beginning of the year Extension during year


$208,745.52


1,671.21


$210,416.73


Current Assets:


Cash on hand


$2930.38


Materials and supplies on hand


1700.00


Accounts receivable


624.35


Prepaid accounts:


Insurance premium unexpired


30.00


Chlorine gas cylinder


20.00


:


Total Assets


$215,721.46 .


19


BALANCE SHEET


LIABILITIES


Bonds outstanding:


Original issue of July 1, 1907


31-2s due July 1, 1927


$52,000.00


Entension issue of Nov. 1, 1910:


3 1-2s due Nov. 1, 1910 44,000.00


New construction issue of April 1, 1920:


5s due $2.500 April 1 each year 1921 to 1940 both inclusive


45,000.00


Note with interest due June 26, 1923


5,263.13


$146,263.13


Accrued Liabilities :


Interest accrued


819.16


Total liabilities


$147,082.29


Surplus !


68,639.17


$215,721.16


20 LAND, BUILDINGS AND EQUIPMENT. Town of Derry, N. H., January 31, 1923


Adams Memorial Building and grounds


$24,000.00"


Adams Memorial furniture and equipment 1,275.00


East Derry Town House


3,000.00


Derry Library, furniture and


:


equipment


3,500.00


Highway Department:


Stone Crusher


900.00


Road Roller


5000.00


Road Machine


350.00


Kettles and Pouring Pots


250.00


Land for dump and gravel banks


900.00


Shed


350.00


Spraying Machine


1200.00


40,725.00*


Derry Water Department:


Original cost of plant


$135,577.16


Extensions 1906 to 1912


13,721.95


Extensions 1913 to 1919


12,191.40


Extensions 1920


45,420.34


Extensions 1921


1,834.67


Extensions 1922


1,671.21 210,416.73


.


$251.141.73


8


21


SUMMARY STATEMENT For the year Ending January 31, 1923. Town of Derry, N. H.,


RECEIPTS


Current Revenue:


From Local Taxes, State and


County only $ 71.10


1. Property taxes current


year


133,509.09


2. Property and poll taxes


for 1921


29,723.87


3. Taxes redeemed


36.35


From State:


:


A. For State Aid Main-


tenance


904.26


B. For State Aid Construction


C. For Trunk Line Main- tenance 736.41


D. For Town or Raymond


Road, so called 55.31


Insurance tax


24.37


Railroad tax


921.85


Savings Bank tax


5045.15


Fighting Forest fires 174.11


From Local Sources Except Taxes:


Dog Licenses


539.75


Business Licenses and permits


460.00


Fines and forfeits, Municipal


court


1000.00


Rent of Town Hall


942.50


Interest received on taxes


943.97


Interest on deposits


567.40


Income from Trust funds


42.92


Income from Departments


41.36


Auto taxes 1921


4704.06


:2


Auto taxes 1922


1665.66


C. W. Garland, income from


Brown flannel fund


265.13


Minzner tax


51.34


Refunds 93.55


F. E. McLane for care of Ceme- tery lot of A. Johnson 300.00


Cemetery Deeds 172.00


Total Receipts from all Sources


$182,991.51


Cash on hand January 31, 1922


2125.18


Grand Total PAYMENTS.


$185,116.69


Current Maintenance Expenses General Government:


1. Town Officers Salaries $4329.47


2. Town Officers Expenses 2217.22


3. Election and Registration expenses 383.46


4. Adams Memorial Hall 2939.19 :


5. East Derry Town Hall 142.50


Protection of Persons and Property :


6. Police Department 1654.25


7. Hydrant expense and Forest fires 4393.60


8. Moth extermination 1529.91.


9. Control of White Pine Blister 200.00


10. Reimbursements of damage caused by road construction 247.50


1


1.1. Damage by dogs 22.25


Health:


12, Health Department 87.58


13. Vital Statistics 81.65


Highways and Bridges:


14. State Aid. Maintenance 3601.57


23


15. Trunk Line Maintenance 2152.19


16. Town Maintenance Ray- mond Road 110.63


17. Town Maintenance Summer Road work and sprinkling 17141.72


18. Town Maintenance Winter roads


19. Street lighting 2598.50


20. General expenses


2117.12


Education :


21. Derry Public Library 1800.00


22. Taylor Library 282.00


Charities Town Poor


764.23


Patriotic Purposes :


G. A. R. Upton Post


125.00


Public Service Enterprises:


Cemeteries


118.74


Visiting Nurse Association


300.00


Unclassified:


Taxes bought by Town and


Taxes refunded 580.00


Purchase of flannel 265.13


Trustees of Trust funds, Care of


A. Johnson Cemetery lot


300.00


Interest:


Paid on Road Bonds


393.75


Paid on Bonded debt 4675.00


Permanent Improvements:


1


State Aid Construction


3338.53


Trunk Line Construction


88.92


1


Road Roller


5110.00


Safe for Town Clerk


222.28


Indebtedness:


Paid on long term notes


2500.00


Paid to sinking fund


5000.00


1


.. .....


J


24 ...


Paid to Trustees of Trust funds


for New Building 4000.00 Payments to Other Governmental Divisions: Taxes paid to State 12,150.00


Poll taxes paid to State 1922 3000.00


Balance of 1921 Poll taxes 2050.00


Taxes paid to County


9603.29


Payments to Town Fire District


8560.00


Payments to Village Fire District No. 2 1000.00


Paid balance of 1921 appropria-


tion to District No. 1. 16.66


Payments to School Districts 50,441.76


Total payments for all purposes $162,635.00 Cash on hand January 31, 1923 22,481.09


:


.


Grand Total


$185,116.69


1


25


DETAILED STATEMENT OF PAYMENTS Detail 1. Town Officers Salaries


Selectmen


Walter R. Martin


$600.00


Raymond A. Norris


500.00


George W. Hoisington


500.00


Town Treasurer


Charles Bartlett


150.00


Town Clerk


Walter H. Warren


125.00


Tax Collector


Howard C. Abbott on 1921 taxes 934.97


3.


Howard C. Abbott on 1922 taxes 1200.00


Enrollment Officer


George Heon


95.00


Town Clerk


Walter H. Warren


Auto licenses balance 1922


143.50


Auto licenses 1923


36.00


1


Auditors


F. M. McGregor 1919-1922


30.00


H. L. Grinnell


15.00


:


$4329.47


26


Detail 2.


TOWN OFFICERS EXPENSES


Clerical Expenses


Frances T. Tewksbury $936.00


Newburyport Press. Printing Town Reports 349.60


News-Enterprise Press. Supplies


and Notices 30.50


Record Publishing Co. Supplies and notices


16.00


Transportation


Alex Senecal 12.00


J. Trombly 6.50


B. Aiken 2.00


Bonds for Town Officers:


Derry Insurance Agency 95.00


Telephone Service:


New England Tel. & Tel. Co


51.85


Office Supplies and postage


E. L. Abbott, postage 14.00


Edson C. Eastman, supplies


48.98


W. H. Warren, supplies and postage 24.81


Priscilla Carpenter, services 4.25


Ribbon for adding machine 1.25


E. C. Bean Sec. of State, Notary appointment 5.00


American Express, express on reports 1.76


Bartlett and Grinnell, Town Counsel 24.75


Frances T. Tewksbury, supplies and expenses 10.22


W. P. Farmer, dues to N. H. Assessors Association 2.00


$1636.47


27


Revaluation of Town By Order of State Tax Com.


M. S. Sanborn, services 328.00


J. Wills, transportation · 116.00


C. H. Emerson, transportation 4.50


G. W. Hoisington, services


85.00


R. A. Norris, services


25.00


W. R. Martin, services


12.50


Helen Noyes, services


9.75 $580.75


Detail 3.


Election and Registration Expenses.


Supervisors of Check Lists:


H. E. Bidwell 25.00


H. A. Cochran 25.00


E. A. Osborne 25.00


Ballott Clerks:


Remi Bienvenue 21.00


E. P. Maroney 21.00


F. M. McGregor 21.00


E. G. Simpson 21.00


Theresa Kerr, assisting ballott clerks 5.00


News-Enterprise Press, printing 101.50


Mrs. Mabel Blake, lunches 46.55


J. B. Bartlett, services as moderator 1921 and 1922 40.00


Thomas Hawkins, labor on booths 14.46


W. J. Bennett, labor on booths 7.50


J. R. Edwards, supplies for booths 9.45


$383.46


28


Detail 4. Municipal Court Expenses. REPORT. OF E. B. WESTON. Clerk of Municipal Court, Derry, N. H.


Cash on hand 1922 $ 357.28


Received from fines and sundry items


1989.15


Expenses of maintaining Court $ 498.56


Salary of Judge Grinnell


400.00


Salary of E. B. Weston, Clerk


150.00


Fees E. B. Weston, Asso. Justice


84.00


Paid to Town of Derry


1000.00


Balance on hand


213.87


$2346.43


$2346.43


Detail 5. Adams Memorial Hall.


Janitor Service:


William L. Wheeler


$1173.00


Ernest Berry


41.00


Electric Lights:


Derry Electric Co.


287.46


Energy Electric Co.


30.52


Fuel:


Holmes and Wheeler 824.80


Adams Mill Corporation 83.85


Supplies, Repairs and Labor:


John F. Calef


4.41


Chase & Bodwell


3.00


Joseph Laporte, salary of stage hands 39.00


C. B. Dolge, supplies and freight 13.73


Steele Furniture Co. 7.15


29


A. Morin


3.90


W. J. Hart


3.50


A. D. Smith


4.00


E. R. Belanger


26.32


W. F. Neal


26.06


H. W. Wilson


2.15


H. L. Benson


.65


L. M. Packer


19.79


L. H. Pillsbury


3.40


Insurance:


F. N. Young


45.00


Derry Insurance Agency


45.00


Bartlett & Shepard


67.50


Frank B. Oakes


67.50


W. J. Kingsbury


15.00


E. E. Griffin


37.50


Abbott & Davis


22.50


Nutfield Insurance Agency


37.50


$2935.19


East Derry Town Hall


Insurance:


F. N. Young


56.25


Derry Insurance Agency 56.25


Bartlett & Shepard


15.00


Frank B. Oakes


15.00


Labor:


F. Farmer, cleaning chimney


4.00


$146.50


Detail 6. Police Department Expenses


Regular Police:


Arthur J. Grant


$1412.00


Special Police:


1


1


. 30


Wm. J. Bennett


75.40


F. Boyce


3.50


Geo. E. Warren


4.50


Ernest Berry


5.00


Wm. L. Wheeler


4.00


C. Manning


4.00


J. F. Boyle


3.50


F. E. Wood


4.00


A. McMasters


5.00


Geo. Heon


5.00


Transportation :


W. R. Martin


2.00


A. J. Grant, expenses


30.00


News-Enterprise Press, supplies and Notices 48.50


Record Publishing Co. supplies and Notices


24.60


A. B. Wark, salary as liquor


prosecutor 17.25


1654.25


Detail 7. Fire Hydrant Expenses and Forest Fires


Derry Water Works Co.


Period ending July 1, 1922 $1950.00


Period ending Jan. 1, 1923 1950.00


Alex Senecal, fighting fire at


Pratts Farm 14.70


Fighting fire at Morse Stevens farm 300.80


Fighting fire at Webster's Corner 52.90


Fighting fire at Baker farm 10.60


Fighting fire at Hampstead Line 53.00


W. F. Neal, supplies 1.35


31


John B. Foster, State Forester, supplies for Forest fires 45.25


A. Senecal, transportation 15.00


$4393.60


Detail 8. Moth Extermination Expense.


Brackett Shaw & Lunt Co. 1


Spraying machine 1202.72


Derry Water Works Co., labor and supplies 120.37


George Gay, labor 84.50


General Chemical Co., 400 lbs. lead 53.79


George W. Hoisington, labor 27.50


Boston & Maine freight on sprayer


25.28


W. H. Snow, board of C. B. Rand while operating spraying machine 15.75 $1529.91


Detail 9. Control of White Pine Blister


State Forestry Department $200.00 $200.00


Detail 10.


Damages.


Caused by road construction :


Mrs. E. P. Clark 237.50


McLane and Davis, services 10.00


$247.50;


Detail 11. Damage by Dogs.


C. D. Reese, dog tags and postage $12.50


News-Enterprise Press notices and supplies 3.25


Record Publishing Co., notices 3.60


32


Wm. Bennett, disposing of car- casses


2.00


A. E. Colcord, damage to fowl 1.25


$22.25


Detail 12. Health Department Expenses.


Chas. E. Newell, M. D. Professional


Services as health officer


77.58


Vaccinating children 5.00


Disposing of Carcasses:


L. B. Morin 1.00


W. L. Wheeler


1.00


E. Berry


1.00


William Bennett


.50


Robert Martin


.50


Joseph Manning


.50


Viola Barnett


.50


Total $87.58


Detail 13.


Vital Statistics.


Reports of Births, Marriages and Deaths:


R. H. Barker


13.25


George H. Beckley


9.50


W. R. Sanders


5.00


Chas. Charest


1.75


Rev. F. I. Kelley, 1921-1922


4.25


Rev. I. J. Enslin, 1921-1922


4.25


Rev. Wm. Warren, 1919-1920-1921


4.50


Recording Vital Statistics:


W. H. Warren 39.15


Total $81.65


33


Detail 14. .. State Aid Maintenance of Highways and Bridges .. . Paid by Town of Derry, N. H. to H. S. Rowe


Payrolls for week ending


April 15


$ 5.00


April 22


5.00


April 29


15.00


July 1


10.00


July 22


10.00


July 29


10.00


Aug. 5


17.50


Aug. 12


15.00


Aug. 19


15.00


Aug. 26


15.00


Sept. 2


15.00


Sept. 16


15.00


Sept. 23


20.00


Sept. 30


20.00


Oct. 21


20.00


Dec. 16


15.00


$222.50


Paid by Town of Derry, N. H. to Benj.


Merrifield


Payrolls for week ending


April 13


17.86


April 20


23.32


April 27


13.28


May 4


14.00


May 11


23.22


May 18


12.00


May 25


17.78


June 8


22.90


June 15, with freight and repairs


19.22


June 22, with assistant


11.44


June 29, with assistant


37.55


July 6


33.89


:


34


July 13, with assistant and repairs 31.97


July 20, with assistant 17.00


July 27, with assistant


23.02


Aug 3 14.88


Aug 10, with assistant


33.05


Aug. 17


5.55


Aug. 24


25.67


Aug. 31, with assistants and


supplies 54.68


Sept. 7, with assistants


38.88


Sept. 14, with assistants


69.21


Sept. 21, with assistants


69.32


Oct. 5


14.77


Oct. 12


26.44


Oct .. 19, with assistants and


supplies


50.83


Oct. 26


28.09


Nov. 2, with assistant


33.27


Nov. 9, with assistant


33.00


Nov. 16, with assistant


37.29


Nov. 23, with assistant


31.30


Dec. 14, with gravel


13.95


$898.53


Paid by Town of Derry, N. H. to S. G.


Tewksbury


Payrolls for week ending


June 15, with supplies


230.17


June 22, with supplies 297.02


June 22 9.35


June 28


427.00


July 1


134.44


$1097.98


Paid by Town of Derry, N. H. to


T. Peletem


Payrolls week ending


Aug. 5


366.83


Aug. 12


412.10


Aug. 20


419.98


35


Aug. 31


110.05


$1308.96


Paid A. A. Davis, labor


25.50


Geo. W. Benson Co., supplies


48.00 $73.50


Total


$3601.57


Paid by State of N. H. for supplies


and engineering 1897.21


$1897.21


NOTE :- The State reimbursed the Town $904.26 on this account, making a net expenditure by the Town of $2697.31 with credit of $121.33 for roller, and, by the State of $2801.47.


Detail 15.


Trunk Line Maintenance of Highways and Bridges. Paid by Town of Derry, N. H. to H. G.


Webster


Payrolls for week ending


April 8, with assistants


50.00


April 15, with assistants


110.00


April 22, with assistants and


supplies


35.80


April 29


30.00


May 6


25.00


May 13, with assistant


42.00


May 20


25.00


May 27, with freight


39.80


June 3


25.00


June 10


30.00


June 17


25.00


June 24, with assistant


48.00


July 1, with assistant


54.00


July 8, with assistant


31.00


July 15, with assistant and freight


57.00


July 22, with assistant




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