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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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