USA > New Hampshire > Rockingham County > Derry > Annual reports of the Town of Derry, New Hampshire 1915-1919 > Part 6
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8. To see if the Town will vote to raise and appropriate a sum of money to sprinkle or oil the streets and pass any vote relating thereto.
9. To see if the Town will vote to raise by taxation, or otherwise a sum not exceeding five thousand dollars to carry out the provisions of Chapter 162 of the Laws of 1913 relating to the Rockingham Road, and pass any vote relating thereto.
10. To see if the Town will vote to establish, construc andmaintain a sewer system in said Town, in the Middle and West villages, to raise and appropriate money for the same and pass any vote relating thereto.
11. To see if the Town will vote to issue bonds of said Town in accordance with the provisions of Chapter 43 of the Laws of 1895, known as the "Municipal Bond Act," to an amount not exceeding sixty-five thousand dollars, for the pur- pose of paying for the establishing and constructing of a sewer system in said Town, in the Middle and West villages, and to provide a sinking fund for said bonds and raise and appropriate money for the same, and pass any vote relating thereto.
12. To see what sum of money the Town will vote to raise and appropriate for the purpose of repairing Broadway, be- tween the two villages.
8
13. To see if the Town will vote to raise the sum of One Thousand Dollars or any part thereof for the purpose of repairing the highway leading from the corner near the house of George W. Chase to the Salem line, past the residence of Arthur A. Chase.
14. To see if the Town will vote to make a contract to have the street lights burning every night in the year, from twenty minutes after sunset, till one o'clock a. m.
15. To see if the Town will vote to place a hydrant at the corner of Wyman Street and Hillside Avenue in said Town.
16. To see if the Town will vote to accept as a public treet, Hillside Avenue, so called, beginning at the west end at the Londonderry line and thence northerly to Ash street.
17. To see if the Town will vote to exempt from local taxation for a period of ten years the factory erected by the Citizens Building Association for the Woodbury Shoe Com- pany.
Given under our hands and seal this twenty-sixth day of February, 1916.
JAMES F. COBURN, Selectmen of
ERNEST L. ABBOTT, WARREN P. HORNE, Derry.
A true copy of Warrant,
Attest:
JAMES F. COBURN, ERNEST L. ABBOTT,
WARREN P. HORNE.
Selectmen of Derry.
SELECTMEN'S REPORT.
INVENTORY OF TOWN FOR 1915.
Real Estate
· $8,100,455 00
Horses, 414
41,320 00
Asses and Mules, 1
100 00
Oxen, 10
800 00
Cows, 647
29,710 00
Other neat stock, 57 ·
1,465 00
Sheep 3
20 00
Hogs, 11
165 00
Fowls, 1600
1,400 00
Vehicles and Automobiles, 225
56,775 00
Portable Mills, 1
700 00
Boats and Launches 3 350 00
Value in Wood, not stock in trade
13,750 00
Municipal Bonds and Notes
8,320 00
Stock in Banks in this State
14,800 00
Money on hand at interest or on de- posit ·
16,445 00
Stock in trade
477,200 00
Machinery in Factories . 136,000 00
Total Assessed Valuation in 1915 . $3,899,775 00
Total Assessed Valuation in 1914 .1 3,959,861 00
Decrease
$60,086 00
10
EXEMPTIONS.
Exemptions of Soldiers 38,800 00
By vote of Town
390,000 00
$428,800 00
TOWN APPROPRIATIONS.
Summary of taxes on the polls and real estate to be taxed in the Town of Derry, on the first day of April, 1915.
State Tax
$7,624 00
County tax
8,392 01
Schools by Law
7,147 50 .
Highways by Law
5,500 00 ·
Rockingham Road
5,000 00 .
Permanent Roads
2,000 00 ,
Brown tail and gypsy moths
400 00
Taylor Library
250 00
Derry Public Library
1,200 00
Upton Post G. A. R.
100 00
Hydrant Service
2,920 00
Electric Lights ·
.
2,800 00
Board of Health
600 00 .
Adams Memorial Building
·
1,500 00
Police Department
2,000 00
Town Officers
2,800 00
Town Poor and miscellaneous
7,000 00
$57,233 51
SPECIAL SCHOOL APPROPRIATIONS.
Town School district
· $10,100 00
High School tuition
2,200 00 ·
Text books, supplies, flags, etc
825 00
Special School District No. 2
· 1,200 00
$14,325 00
·
.
.
.
11
DERRY FIRE DISTRICT.
Appropriations
$4,300 00
DERRY VILLAGE FIRE PRECINCT.
Appropriations
$100 00
$75,958 51
TOTAL TAXES COMMITTED TO COLLECTOR.
Property Tax
Poll Tax
. $75,129 75
.
2,786 00
-- $77,915 75
BALANCE Town of Derry, N. H. GENERAL
ASSETS.
Cash :
In hands of Town Treasurer $2,676.73 In hands of Superintendent of Water Dept.
1,100.57
Accounts due Town: Taxes not collected 23,243.01
Due from the State : (Schedule E,) (1) For construction of highways on "State Aid" account 707.29
(2) For maintenance of highways on "State Aid" account 28.28
26.00
Cemetery accounts
Other Assets :
Taxes bought by the Town
5,616.88
$33,398.76
$33,398.76
CAPITAL (Permanent Funds
ASSETS.
Sinking Fund for the Payment of Bonded Debt : (Schedule B)
Cash and Securities in hands of Town Treasurer $6,600.00 Securities in hands of Superintendent of Water Department 6,000.00
$12,600.00
Lands, buildings and Equipment (Schedule C) Town of Derry property $33,000.00
Derry Water Department property 156,138.85
$189,138.85
Excess of bonded debt over sinking funds and property $42,261.15
Less surplus cash and current assets from "General Account" 27,653.14
$27.653.14
Deficit-Excess of all liabilities over assets
$14,608.01
14,608.01
$244,000.00
TRUST
ASSETS.
Cash in hands of Town Treasurer Investments (Schedule D)
$
124.79
$9,800.00
$9,924.79
SHEET February 15, 1926. ACCOUNT
LIABILITIES.
Bills owed by Town : Interest due $1,266.14 948.00
Due to Derry Electric Company
Unpaid balances set aside for special purposes : State and Town joint highway accounts,
(1) For construction ( Bal. in State treasury 707.29 of highways on "State Aid" acct. { Bal. in Town treasury 2,186.12
28.28
(2) For maintenance ( Bal. in State treasury of highways on "State Aid"acct. ( Bal. in Town treasury 9.79
Accumulated interest due to Sinking Funds
600.00
$5,745.62
Surplus-Excess of cash and other current as- sets over immediate demands for cash 27,653.14
$33,398.76
ACCOUNT
Properties and Bonded Debt.)
LIABILITIES.
Bonded Debt: (Schedule A) Town of Derry:
Refunding bonds issued November 1, 1913 $110,000.00
Derry Water Works Department :
Water Works bonds issued July 1, 1907 90,000.00
Water Works Extension bonds, issued November 1, 1910 44,000.00
$244,000.00
$244,000.00
FUNDS.
LIABILITIES.
Unexpended income Funds held in trust by Town of Derry (Schedule D) 9,800.00
$
124.79
$ 9,924.79
1
Schedule A BONDED DEBT Town of Derry, N. H., February 15, 1916
Date of Issue
Rate of Interest
Date of Maturity
Amount Outstanding
Derry Water Department:
July 1, 1907-Bonds for Water Works
3₺
July 1, 1917 .
$13,000.00
3₺
July 1, 1922
25,000.00
July 1, 1927
52,000.00
Nov. 1, 1910-Bonds for Water Works Extension
3}
Nov. 1, 1930
44,000.00
Town of Derry:
Nov. 1, 1913-Bonds to refund Town notes
4
Nov. 1, 1923
12,500.00
Nov. 1, 1923
12,500.00
4
Nov. 1, 1928
12,500.00
Nov. 1, 1928
12,500.00
4
Nov. 1, 1933
30,000.00
66
4%
Nov. 1, 1933
30,000.00
Total amount of bonds outstanding BORROWING CAPACITY OF TOWN OF DERRY. (Municipal Bond Act, Chapter 43, Laws 1895)
$244,000.00
Legal Debt Limit, 5 per cent of total assessed valuation) Total Bonded Debt
$194,988.75
$244,000.00
LESS amount of bonds issued for Water Works
134,000.00
$110,000.00
LESS Sinking funds and cash on hand
14,676.73
Legal Net Debt (To be subtracted from debt limit) Borrowing Capacity of the Town
95,323.27
99,665.48
15 Schedule B. SINKING FUND. Town of Derry, N. H., February 15, 1916.
City of Milwaukee bond, 41/2 per cent. due July 1, 1917 . $1,000.00
Town of Derry bonds, 31/2 per cent. due 1917 . 5,000.00
City of San Francisco bonds 5 per cent. due 1917 .
6,000.00
$12,000.00
Accumulated interest due from the Town treasury
600.00
$12,600.00
16
Schedule C. LANDS, BUILDINGS, AND EQUIPMENT. Town of Derry, N. H., February 15, 1916.
TOWN OF DERRY:
Adams Memorial Building and grounds $24,000.00
Adams Memorial furniture and equipment
1,000.00
East Derry Town House
3,000.00
Derry library, furniture and
equipment 3,000.00
Highway department equipment:
Stone crusher
1,200.00
Road roller
500.00
One-half acre land on Fordway.
200.00
Gravel pit on Fordway
100.00
$33,000.00
DERRY WATER DEPARTMENT:
Original cost of Plant · $135,577.16
Extensions, 1906 and 1907
3,585.48
Extensions, 1908-1912 ·
10,136.47
Extensions, 1913 2,378.86
Extension, 1914
938.98
Extension, 1915
3,521.90
$156,138.85
$189,138.85
Schedule D TRUST FUNDS Town of Derry, N. H., February 15, 1916
Date Created
Purpose
How Invested
Int. Rate
Amount of Principal
Parmelia Nowell
East Derry Cemetery
Town of Derry Bonds
4 p.c.
$ 500.00
1872
Sylvanus Brown
Picking stones
4
500.00
1888
Emma Taylor
East Derry library
4
1000.00
1890
J. C. Taylor
East Derry library
4
..
2000.00
1898
J. D. Alexander
Town Schools
4
3000.00
1900
Nancy J. MacClary
East Derry Cemetery
Nutfield Savings
3
300.00
1907
E. T. Parker
East Derry Imp'ment Soc. Town of Derry Bonds
4
2500.00
$ 9800.00
Schedule E. Statement of the State and Town Joint Highway Accounts Town of Derry, N. H.
State Aid Maintenance
State Aid
Construction
Trunk Line Construction
Total
BALANCE, FEBRUARY 15, 1915: In State treasury In Towu treasury
$1,009.26
$ 991.89
3,695.92
1,058.30
EXPENDITURES DURING THE YEAR:
By the State
558.84
$ 391.97
$ 6,084.05
$ 6,944.86
By the Town
565.21
1,509.80
6,087,96
8,153.97
$1,124.05
$1,811.77
$12,134.51
$15,098.83
BALANCE, FEBRUARY 15, 1916:
In State treasury
28.28
$ 707.29
In Town treasury
9.79
2,186.12
RECEIPTS AND PAYMENTS.
RECEIPTS.
CURRENT REVENUE:
From Local Taxes:
1. Property and poll taxes
$77.450.00
From State;
4. Insurance tax
$1.87
5. Railroad;tax 195.07
6. Savings Bank tax 4.576.39
8. Literary fund
650.65
9. Liquor licenses
802.36
10. For education
3,079.40
11. For highways:
(a) For State Aid Maintenance 558.84
(b) For State Aid Construction 301.97
(c) For Trunk Line Construction 6,084.05
LESS amount paid directly by the State Treasurer
6,682.66
Amount paid to Town Treasurer $262 20
12. For fighting forest fires
742.08
16,992.68
From County :
14. For Support of poor
746.67
From Local Sources except Taxes :
16. Dog licenses
$445.40
17. All other licenses and permits 391.00
19. Rent of town hall 218.30
20. Income of departments, Highways, etc. 363.90
22. Cemeteries
107.50
23. Interest received on taxes, deposits
trust and sinking funds 705.00
2,231.10
$97.420.45
Receipts Continued on Page 22.
$6,944.86
9,944.86
21 PAYMENTS.
CURRENT MAINTENANCE EXPENSES.
General Government:
1. Salaries and expenses of principal town officers
$3266.49
2. Election and registration expenses 135.98
3. Municipal court expenses
255.52
4. Care and supplies for town hall and other buildings 2012.11
Protection of Persons and Property :
5. Police department
1770.41
6. Fire department
3667.95
7. Moth extermination 504.56
9. Damage by dogs 42.00
Health and Sanitation :
10. Health department
1964.26
11. Vital Statistics 137.45
Highways and bridges ;
13. Highways maintenance-Town account 7339.75
14. Highways, "State Aid Maintenance- State and Town joint account
1124.05
16. Street lighting
2781.27
17. General expenses, including street sprinkling 232.25
Education :
18. Libraries (Payments to School District should be reported under No. 42) 1635.00
19. Town poor 278.94
20. County poor
409.39
Patriotic Purposes:
22. Memorial day and other celebrations 15.00
23. G. A. R. halls, soldiers benefits, etc. 264.00
Recreation :
24. Parks and playgrounds 140.00
Public Service Enterprises Owned and Operated by Town:
26. Cemeteries 482.16
Total Current Maintenance Expenses
$28,458.54
Payments Continued on Page 23,
1
22
TOTAL CURRENT REVENUE.
Receipts other than Current Revenue :
24. Temporary loans during the year $6,000.00 All Other Receipts :
28. Insurance adjustment, Bartlett & Shepard 305.54
29. Tax titles redeemed
1,748.02
30. Accident claim adjustment, Louis
Davis 100.00
31. Refunded insurance on Water Dep't boiler 68.56
66 freight on curbing material 24.91
aid for town poor 52.51
.66 interest 2.22
8,301.76
TOTAL RECEIPTS OTHER THAN CURRENT REVENUE.
Total Receipts from all Sources
$105,722.21
Less amount paid directly by the State Treasure r 6,682.66
Total Receipts of the Town Treasurer $99,039.55 Cash on hand at the beginning of the year 3,858.83
Grand Total
$102,898.38
23
INTEREST.
27. Paid on temporary loans
28. Paid on bonded debt
192.45 4675.00
Total Interest Payments $4,867.45
OUTLAY FOR NEW CONSTRUCTION
AND PERMANENT IMPROVEMENTS: 31. Highway and bridge construction- Town account 375.00
32. Highway and bridge construction- State Aid account 1811.77
33. Highway and bridge construction- Trunk Line account 12,172.01
34. Sewer construction 572 63
35. Sidewalk construction 680.95
36. New land 106.00
Total Outlay Payments INDEBTEDNESS :
$15.718.36
37. Payments on principal of debt $6400.00
$6,400.00
PAYMENTS TO OTHER GOVERNMEN-
TAL DIVISIONS:
39. Taxes paid to State 7624.00
40. Taxes paid to County 8392.01
41. Payments to Precincts 4000.00
42. Tayments to School Districts 25725.95
$45,741.96
All Other Payments:
43. Accidents on highways
310.00
44. Taxes bought by Town
2923.24
45. Insurance on boilers of Derry Water Co. 68.56
46. Abatements of Taxes
2416.20
$5,718.00
Total Payments for All purposes,
$106,904.31
Less amount paid directly by the State Treas- urer
6,682.66
Total payments by the Town Treasurer $100,221.65
Cash on hand at the end of the year
2,676.53
$102,898.38
DETAILED STATEMENT OF PAYMENTS.
CURRENT MAINTENANCE EXPENSES:
GENERAL GOVERNMENT. DETAIL 1, SALARIES AND EXPENSES OF PRINCIPAL TOWN OFFICERS :
Salaries:
Selectmen, James F. Coburn, Chm. $400.00
Ernest L. Abbott 500.00
Warren P. Horne 400.00
Town Treasurer, Chas. Bartlett 100.00
Town Clerk, Wm. Benson
44.00
Tax Collector, J. E. Webster
740.00
Auditors, M. J. Cassidy
5.00
F. M. McGregor
5.00
$2194 00
Expenses:
Clerical services, Grace F. Chase
$520.00
Postage, E. L. Abbott .56
· J. E. Webster, tax'collector 31.86
C. Bartlett, treasurer 52.14
Records and office supplies:
Selectmen's records, books 5.00
Tax Collector's record book 6.00
Typewriter repairs 1.00
Pencil sharpener 1.00
Incidental supplies, selectmen
3.20
Incidental supplies for town clerk
5.18
25
Printing, Town Report, Derry News Co. $202.75
Printing, Tax bills, etc., Derry News Co. .
25.75
Printing, Stationery, etc., Record Pub. Co. 27.25
Telephone service, Selectmen's office 56.25
Livery and Auto Hire:
Guy Whitten 39.25
Fay and Wiggin
1.00
I. D. Wiggin
4.00
Abbott Auto Co.
87.50
Expenses of Selectmen attending Tax Conference in Manchester 2,80
$1072.49
$3266.49
DETAIL 2, ELECTION AND REGISTRATION EXPENSES.
Supervisors, H. E. Bidwell $25.00
Benj. Low 25.00
M. J. Cassidy 25.00
Ballot Clerk, C. Kimball
20.00
E. Maroney
10.00
J. Levesque
5.00
Moderator, A. D. Emery
8.00
Lunches, J. B. Blake .
13.98
Labor on booths. F. M. Stearns
4.00
$135.98
DETAIL 3, MUNICIPAL COURT EXPENSES:
Paid Clerk of court balance, E. B. Weston $255.52
DETAIL 4, CARE AND SUPPLIES FOR TOWN HALLS: Adams Memorial Building. Janitor service, E. E. Cote $723.00
26
G. Brock $25.00
Fuel: coal, Holmes & Wheeler
236.47
wood, Arthur Greenough 112.50
Lights, Derry Electric Co. 219.40
Insurance, A. Kelley
67.50
Abbott, Davis Co.
22.50
Bartlett & Shepard
325.50
Derry Insurance Co.
45.00
Carting ashes and rubbish, F. E. Brown 9.00
Repairs, E. R. Belanger
45.38
C. H. Bradford 6.00
James Duffy 3.75
Supplies, L. H. Pillsbury
20.13
W. F. Neal 19.58
H. L. Benson
4.75
Moody-Wiggin Co.
2.10
Wm. Scheffer 1.00
Furniture, Lagasse Furniture Co. 69.75
Tuning Piano, A. D. Smith ·
2 50
$1960.81
East Derry Town House:
Janitor service, F. E. Kimball
25.00
Fuel, Bert Davis
€
10.05
Repairs, Sawyer and Hardy
5.00
Stove, L. H. Pillsbury
11.25
·
$51.30
$2012 11
PROTECTION OF PERSONS AND PROPERTY.
DETAIL 5, POLICE PROTECTION: Salary and Expenses: Regular Police, G. E. Dustin $805.00
J. F. Boyle 788.00
27
Special Police, Wm. Bennett $ 62.00
E. E. Cote 20.02
:
F. Boyce -
7.24
E. F. Dustin
6.00
S. Boyce 4.00
Auto Hire, Abbott Auto Co.,
71.00
Expenses to Manchester, E. E. Cote
3.10
Transportation of vagrants, J. Connor 1.05
Weeks
3.00
$1770.41
DETAIL 6, FIRE PROTECTION:
(For payments to Fire precincts see Detail 41) Fighting Forest Fires,
J. D. Blake-Andrisky place .
$34.87
English Range
23.37
East Derry
97.16
66 Leach Lot
103 90
Hubbard's
13.00
66
Young's Lot
12.75
66
Island Pond .
7.50
$6
East Derry
18.68
66
Drew's Hill
17.86
District No. 7
23.50
66
Shield's Pond
27.38
66
Hampstead Road
7.00
66
Peppermint Corner .
144.45
66
Island Pond
82.71
Drew's Hill
15.20
H. P. Taylor-Island Pond
28.00
A. C. Sargent-Scobie Pond
19.50
Sand Hill, Lon-
donderry · 41.50
$718.28
..
28
Transportation to Manchester, E. P. Trowbridge Hydrant Service, Derry Water Works
3.00
2946.67
$3667.95
DETAIL 7, MOTH EXTERMINATION:
Labor, spraying, Derry Water Works $175.37 Wm. Neller 92.64
Horse Hire, A. Greenough Co. 80.00
Supplies, arsenate of lead, F. L. Lavanberg ·
74.25
Supplies, arsenate of lead,
Bell
Hardware
62.80
Supplies, hose, J. B. Varick. Co.
19,50
$504.56
DETAIL 9, DAMAGE BY DOGS:
G. H. Estey
$16.00
N. B. Lamson
21.00
Mrs. A. H. Low
5.00
$42.00
HEALTH AND SANITATION.
DETAIL 10, HEALTH DEPARTMENT:
Salaries and Expenses of Board of Health
G. H. Beckley, M. D. $344.91
Louis Pontaut
27.08
L. S. Downing
10 00
W. R. Sanders, M. D.
53.60
$435.59
Quarantine Charges:
Oscar Pollander
.
153.55
O. V. Bailey
102.75
Frank Crabb
·
·
99.70
29
Mrs. Kate Osmer
$88.90
A. M. Theneau
84.50
Geo. Chapman
71.16
Benj. Rowell
61.54
Fred Farnham
.
60.00
Wm. Grygas
58.12
Annie Smart
51.85
Philip Currier
44.00
Moses Wisbluit
43.72
Wm. H. Clark
37.59
Quimby family
35.81
C. E. Mann
35.00
Wm. Boyle
34.61
Whittier family
31.11
L. R. Proctor
30.00
Fred Woodward
21.00
Joseph DeCost
22.14
Lewis Lichenstein
20.00
E. M. Stanton
20.00
John Corliss
17.50
Chas. Rand
16,00
Frank Howard
14.46
Mrs. Kehoe
12.04
John Brown
10.00
Walter Warren
10.00
Jerome Colby
.
7.50
Elsie Gaskin
.
6.82
Alpha Grimard
.
6.80
Mrs. Bertrand
4.00
.
$1312.17
Disposing of dead animals:
George Durant
1.00
George Joslyn
1.00.
30
Clarence Bushway Ervin Graves
.
$ 1.00
.25
$3.25
Supplies:
DePree Chemical Co.
115.20
H. L. Benson
21.35
S. H. Bell
12.55
Chas. Bartlett
3.10
$152.20
Carting Rubbish and cleaning prem-
ises:
W. P. Horne
10.00
F. H. Brown 1.50 ·
Wm. Bennett
14.55
Wm. Neller, cleaning dump, etc.
15.00
$41.05
Examination of applicants for child
labor permits, W. R. Sanders, M. D. 20.00
.
$20,00
$1,964.26
DETAIL 11, VITAL STATISTICS.
Compiling statistics, W. H. Ben- son
50.70
Reporting marriages:
Rev. I. J. Enslin
10.50
Rev. G. H. Farmer
8.50
Albert Shute
25
$69.95
Reporting births and deaths:
R. H. Barker, M. D. 40.00
L. G. Dearborn, M. D.
0
8.00
31
J. C. B. Charest, M. D. $ 5.00
W. R. Sanders, M. D. 4.75
G. H. Beckley, M. D.
3.50
S. J. Cogswell, M. D.
3.25
C. E. Newell, M. D.
3 00
$67.50
$137.45
DETAIL 13, HIGHWAY MAINTENANCE-TOWN ACCOUNT: Labor:
Road Agent, Wm. Neller 449.80 .
Road Agent, S. G. Tewksbury .
240.81
Men and Teams . 4,968.35
$5,658.96
Material and Tools:
G. Benson, lumber
$69.91
J. D. S. Pingree, lumber
13.75
Chase & Bodwell
49.18
Bell Hardware Co.
58.34
W. F. Neal
47.06
L. M. Packer
3.96
A. Greenough Co.
38.00
Holmes & Wheeler
9.00
Wm. Neller
244.93
S. G. Tewksbury
.
46.48
$580.16
Surveying, Dudley & Sawyer .
8.00
Oiling streets, Standard Oil Co.
349.09
Cleaning snow, "Winter Roads" Labor: Road Agent Wm. Neller
178.26
Road Agent S. G. Tewks- bury ·
75.43
: Teams 1 435.19
.
32
Men
$ 53.11
Materials
1.10
·
$743.09
$7339.75
DETAIL 14, HIGHWAYS, STATE AID MAINTENANCE ACCOUNT:
Patrolman, H. S. Rowe
$486.47
Patching material
64.22
Oiling East Derry Road
277.09
Oiling Rockingham Road
285.93
Engineering
10,34
$1,124.05
NOTE.
State's portion
$ 558.84
Town of Derry's portion 565.21
$1124.05
Paid by the Town directly $686.53
Paid by the State directly 437.52
Reimbursement by the State to the Town treasurer 121.32
DETAIL 16, STREET LIGHTING:
Derry Electric Light Co.
$2781.27
DETAIL 17, GENERAL EXPENSES OF THE HIGHWAY DEP'T.
Sign Boards, G. Pinkham 45.75
N. G. Head
35.70
Baltimore Sign Co. 13.50 Wm. Tabor 11.25
J. Duffy ·
18.00
C. E. Senna . 1.00
33
H. S. Palmer G. Pinkham 6.50
$ 12.00
$138.75
Watering places:
A. Z. Beattie
6.00
S. M. Noyes
9.00
Carrie E. Taylor
3.00
A. Chase
9.00
$27.00
Insurance on steam roller
35.50
Expenses of Wm. Neller to Worces- ter to Road Agents Meeting
11.00
Public fountain bubbler
6.00
Holmes & Wheeler, carting sweeper .
9.00
$232.25
EDUCATION.
DETAIL 18, LIBRARIES. (Payments to School Districts are reported in Detail 42, and the reports of Treasurers of School Districts.)
Taylor Library:
Insurance, Wm. Kingsbury $30.00
Librarian's salary, C. Louise Bach- elder
125.00
Paid to John C. Chase, Treasurer
( of Schedule)
1915 balance due library 125.00
Interest on J. C. Taylor gift 80.00
Interest on Emma Taylor
legacy 40.00
$400.00
Derry Public Library: (of schedule)
Paid to Harriet D. Low, Treasurer $1200.00
34
Insurance, Abbott & Davis · $35.00
$1235.00
$1635.00
CHARITIES.
DETAIL 19, TOWN POOR:
Provisions and Supplies for:
Jackman Family
. $156.68
Mrs. Meek
5.00
James Sheehan
43.50
M. Muchlin
20.00
Chouinard Family
4.50
Wm. Hobdy
.
4.00
Robert Gallien
10.00
Eddie Dion
11.00
J. Belanger
3.26
G. Dumont
·
17.00
J. Trombley
4.00
·
$278.94
DETAIL 20, COUNTY POOR:
Medical attendance:
R. H. Barker, M. D., for Joseph Lemriex $22.00
W. R. Sanders, M. D., for Leavitt family 13.00
F. B. Perkins, M. D., for Joseph Nadeon 10.00
F. A. Tower, M. D., for Mrs. Ben- son 10.00
G. H. Beckley, M. D., for Arlin child 6.00
R. H. Barker, M. D., for N. Ser- fius 5.00
.
.
35
L. G. Dearborn, M. D., for Wm. Copp $ 3.00
R. H. Barker, M. D., for John McGillan 3 1.00
$70.00
Provisions, Supplies and other assist- ance:
Frank Dion, care of McKinvan family 39.00
D. A. Ring, milk for Todd family 38.88
P. A. Bougie, supplies for Lavinge family 35 47
P. A. Bougie, supplies for Laine family 34.30
Philip How, supplies for Todd family 31.92
Mederic Fontaine, supplies for Bertrand family 27.38
Moody-Wiggin Co., sup. for Tut. tle family 22.44
Elsie Corliss, care of Eugene Corliss 19.50
H. J. P. Evans, sup. for Huston family 13.64
E. P. Chaplin, rent for Ivory Tut- tle 12.50
Lizzie Corthell, care of Addie Corthell 12.00
E. R. Belanger, rent for Mrs. Bertrand 12.00
Mrs. Elbridge Seuter, care of Wm. Senter ·
8.00
Holmes & Wheeler, coal for F. W. Smith . 8.66
36
W. P. Howe, ticket for Barton family to Canada $7.81
Grace McDonald, care of Barton family 5.00
Moody-Wiggin Co., supplies for M. Livingstone 3 33
Mederic Fontaine, supplies for V. Lemriex 3.00
J. S. Donnelly, milk for Mrs. Lavinge .
2.56
Mederic Fontaine, sup. for Barton family ·
2.00
$339.39
$409.39
PATRIOTIC PURPOSES.
DETAIL 22, MEMORIAL DAY AND OTHER CELEBRATIONS:
Old Home Week, Imperial Decorating Co. $15.00
DETAIL 23, G. A. R. HALLS AND SOLDIERS BENEFITS: Upton Post G. A. R., Wm. Palmer 100.00
Benefits for dependent soldiers 164.00
$264.00
RECREATION.
DETAIL 24, PARKS, PLAYGROUNDS, BOULEVARDS:
Derry Village Improvement Society $35.00
East Derry Improvement Society 100.00
Cutting trees, B. G. Meek 5.00
$140.00
PUBLIC SERVICE ENTERPRISES. DETAIL 26, CEMETERIES:
Labor, S. G. Tewksbury
$107.27
37
Wm. Neller
$ 164.42
F. E. Kimball
.
155,47
J. Duffy
3.00
Plans and Surveying:
C. Campbell
45.00
R. Campbell
·
7.00
$482.16
INTEREST.
DETAIL 27, PAID ON TEMPORARY LOANS:
(a) Loan of $6000 in anticipation of taxes
$144.45
(b) Term note $400
48.00
DETAIL 28, PAID ON BONDED DEBT:
4675.00
$4867.45
OUTLAY FOR NEW CONSTRUCTION AND PERMANENT IMPROVEMENTS.
DETAIL 31, HIGHWAY CONSTRUCTION-TOWN ACCOUNT:
Land purchased for extension of Griffin street. Wynn Bros. Carl Moore
$250.00
125.00
$875.00
DETAIL 32, HIGHWAY, STATE AID CONSTRUCTION ACCOUNT: Lahor on Chester Road:
August 20, 1915
$108.70
27,1915
180.50
September 3,1915
186.70
10, 1915
179.64
17, 1915
246.08
24, 1915 ·
89.16
. October 15, 1915
·
9.58
$1,000.36
38
Labor on Hampstead Road:
October 8, 1915
$22.01
15,1915
152.95
22, 1915
275.67
29,1915
166.16
November 5, 1915
33.53
$650.32
Culvert
98.47
Engineering
62.62
$1811.77
NOTE.
State's portion
$ 301.97
Town of Derry's portion 1509.80
$1811.77
Paid by the Town directly $1650.68
Paid by the State directly 161.09
Reimbursement by the State to the Town treasurer 140.88
DETAIL 33, HIGHWAY CONSTRUCTION, "TRUNK LINE." (State and Town Account.) ROCKINGHAM ROAD.
Balance paid on 1914 accounts: Paid to Louis Davis on con- tract 2520.56
LESS am't paid by State on
contract
1260.28
Amount paid by Town of Derry on contract $1,260.28
Amount paid by Town of Derry for
extra retaining wall
,
37.50
$1297.78
39
Paid to Antonio Pallato per contract for 1915:
Quantities
Items
Contract prices.
1574.54
cubic yards
Borrow
.40
629.82
1113.79
66
Ledge excavation
.75
835.34
299.00
66
Concrete Masonry
1.45
433.55
9.2
66 66
Cement Masonry
8.00
73,60
50.
lineur feet
Corrugated Metal Pipe
.45
22.50
64.
66
Corrugated Metal Pipe
.55
35.20
54.
66
66
Corrugated Metal Pipe
.55
29 70
500.
tons Broken
Stone
.18
90.00
3454.37
cubic yards
Gravel
1.45
5008.84
1703.
lineur feet
Fencing
.27
459.
3370.
66
Stone Drain
.40
1348.00
LESS am't paid by State of N. H.
$4128.64
$4128.64
Am't paid by Town of Derry
$4837.63
Less amount reserved for use of roller
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