USA > New Hampshire > Rockingham County > Derry > Annual reports of the Town of Derry, New Hampshire 1923 > Part 2
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17.75
36
July 29, with assistant
45.00
Aug. 5
11.00
Aug. 12, with assistant and freight
93.54
Aug. 19, with assistant
40.50
Aug. 26, with assistant
31.60
Sept. 2
30.00
Sept. 9
25.00
Sept. 16
25.00
Sept.23
25.00
Sept. 30
25.00
Oct. 7
25.90
Oct. 14
30.00
Oct. 21
20.00
Oct. 28
30.00
Nov. 4, with repairs
31.25
Nov. 11
25.00
Nov. 18
25.00
Nov. 25
30.00
Dec. 2
15.00
Dec. 16, gravel
53.75
$1281.99
Trunk Line Maintenance of Highways and Bridges Paid by Town of Derry, N. H. to H. S.
Rowe
Payroll for weeks ending
March 18
$ 5.00
March 25
10.00
April 8
15.00
April 15
15.00
April 22
25.00
April 29
15.00
May 6
15.00
May 13
:
20.00
May 20
12.78
May 27
25.00
June 3
25.56
37
June 10
25.56
June 17
22.78
June 24, with gravel
39.95
July 1
20.00
July 8
25.00
July 15
30.00
July 22
20.00
July 29
20.00
1
Aug. 5
12.50
Aug. 12
12.50
Aug. 19
10.00
Aug. 26
15.00
Sept. 2
15.00
Sept. 9
30.00
Sept. 16, with gravel
44.40
Sept. 23
7.78
Sept 30
7.78
Oct. 7
13.89
Oct. 14
20.00
Oct. 21
10.00
Oct. 28
30.00
Nov. 4
25.00
Nov. 11
25.00
Nov. 18
25.56
Nov. 25
25.56
Dec. 2, with gravel
44.60
Dec. 9
15.00
$776.20
Trunk Line Maintenance of Highways and Bridges
Paid by Town of Derry, N. H. to
John M. Currier, June 24 34.80
John M. Currier, July 1 31.29
66.00
Paid by Town of Derry, N. H. to
.
L. Scott Roe, for signal 25.00
American Express Co., express on sign 1.26
38
L. M. Packer, supplies 1.65 27.91
$2152.13
Total Paid by Town
· Paid by State of N. H. for supplies
and engineering
$678.44
$678.44
NOTE :- The State reimbursed the Town $736.41 on this account, making a net expenditure by the Town of $1415.78 and by the State of $1414.85.
Detail 16,. State and Town Maintenance of Derry and Raymond Road.
Paid by Town of Derry, N. H. to
S. G. Tewksbury, Dec. 7 $110.63
Total $110.65 Note :- The State reimbursed the Town $55.31 on this account, making a net expenditure by the Town of $55.32 and by the State of $55.31.
Detail 17. Street Lighting.
Derry Electric Co.
Payments to Feb. 1, 1923 $2598.50
$2598.50
Detail 18.
Trunk Line Construction.
Boston & Maine Freight Department
Freight on tile
$88.92
$88.92
39
Detail 19. Town Maintenance of Highways and Bridges. S. G. Tewksbury, Highway Agent Summer Road Work.
Payrolls for weeks ending:
April 13
$110.00
April 20
128.60
April 27
216.36
May 4
197.61
May 10
156.80
May 18
253.98
May 25
272.00
June 1
213.14
June 8
248.40
June 15
246.98
June 22
102.80
June 29
213.08
July 6
270.91
July 13
330.06
July 20
305.58
July 27
306.31
Aug. 3
301.25
Aug. 10
266.32
Aug. 17
255.75
Aug. 24
200.99
Aug. 31
115.55
Sept. 7
201.93
Sept. 14
131.10
Sept. 21
161.83
Sept 28
130.36
Oct. 5
100.75
Oct. 12
111.81
Oct. 19
157.09
Oct. 26
104.00
Nov. 2
79.44
40
Nov. 9
89.19
Nov. 16
89.25
Nov. 23
191.22
Dec. 1
168.08
Dec. 7
48.23
6476.75
Town Maintenance Highways and Bridges JOHN W. DAY, Highway Agent. Summer Road Work.
Payrolls for weeks ending:
April 13
65.85
April 20
81.18
April 27
144.36
May 4
251.00
May 10
.- 132.38
May 18
67.50
June 1
68.75
June 8
147.25
June 15
204.10
June 22
113.69
June 29
180.64
July 6
79.91
Aug. 3
48.53
Aug. 10
133.23
Aug. 17
214.97
Aug. 24
126.00
Aug. 31
115.45
Sept. 7
124.18
Sept. 14
101.76
Sept. 21
157.74
Sept. 28
121.79
Oct. 19
33.39
Oct. 26
84.07
Nov. 2
72.75
Dec. 7
64.56
2935.03
2
41.
Town. Maintenance Highways and Bridges PETER BUSHWAY.
Payrolls for weeks ending:
May 18
$ 15.00
May 27
25.00
June 1
73.50
June 8
156.00
June 15
44.81
June 22
37.48
June 29
50.37
July 6
32.62
July 13
33.70
July 20
31.25
July 27
45.75
Aug. 3
55.37
Aug. 10
60.99
Aug. 17
24.75
Aug. 24
61.75
Aug. 31
52.00
Sept. 7
49.45
Sept. 14
76.26
Sept. 21
97.50
Sept. 28
117.00
Oct. 5
39.00
Oct. 12
45.50
Oct. 19
50.37
Oct. 26
50.37
Nov. 2
58.50
Nov. 9
68.25
Nov. 16
48.75
Nov. 23
58.50
Dec. 1
86.50
Dec. 19
22.87
$1669.16
Winter Roads Work
42
S. G. Tewksbury, Highway Agent Payrolls for weeks ending:
=
Feb. 2
$101.83
Feb. 9
98.89
Feb. 16
74.82
Feb. 23
242.24
March 2
171.29
March 9
98.71
March 16
50.62
March 23
108.71
March 30
66.89
April 7
73.58
Dec. 7
33.83
Dec. 14
92.43
Dec. 21
94.53
Dec. 28
48.75
Jan. 4
161.78
Jan. 11
291.03
Jan. 18
886.94
Jan. 25
336.95
$3033.82
JOHN W. DAY Highway Agent Winter Roads.
Payrolls for weeks ending:
Feb. 23
$323.77
March 30
25.49
Jan. 11
386.72
Jan 18
750.49
$1486.47
Town Maintenance of Highways
paid Sundry persons
W. P. Goldsmith
$72.22
Nathan Lamson
15.00
H. P. Hood
10.32
J. Fortier
12.00
L. Morin
26.00
M. Duffy
4.88
43
D. H. Spaulding 10.00
B. F. Adams
. .
E. Messer 16.25 $173.67
Town Maintenance of Highways and Bridges.
S. G. Tewksbury, labor on bridges $166.40 Geo. Varney, supplies for bridges 219.62
Adams Mill Corp., supplies for
bridges
57.25
Bert Davis, supplies for bridges 118.19 $561.46
Sprinkling:
Derry Water Works Co., water $151.30
Good Road Mach.' Co., hose 11.76
S. G. Tewksbury, team and labor 384.94 $548.00
Sidewalks:
S. G. Tewksbury, labor
226.92
J. Fortier, labor 10.00
Geo. Ryan, labor
62.40 $299.32
Detail 20. General Expense of Highway Department.
Geo. W. Benson Co., supplies
$722.84
Chase & Bodwell, repairs
221.09
Bell Hardware Co.
54.35
W. F. Neal, supplies
50.75
N. G. Head, supplies
58.92
Concord Foundry Co., grates
25.20
J. W. Day, supplies and freight 45.33
James E. Watkins, asphalt 68.19
Gravel 623.22
McLane and Davis, services
88.17
Austin Road Machine Co., hand wheel 24.00 N. E. Road Machine Co., blade and bolts 10.29
W. J. Kingsbury, Ins. on boiler 15.00
Holmes & Wheeler, supplies 13.41
E. R. Angell, refund on bbl. of Tar 9.30
44
Stardard Oil Co., supplies 8.40
A. Z. Beattie, watering trough 1921-1922 6.00
S. M. Noyes, watering trough 3.00
H. W. Wilson, supplies 3.10
C. Anderson, supplies
1.90
Record Publishing Co., notices 2.80
L. M. Packer, supplies 2.25
Manchester Boiler Works, inspection of boiler 5.28
News-Enterprise Press, notices 4.00
Derry Water Works Co., supplies 5.35
H. A. Cochran, services 1.00
Annis Grain & Lumber Co., supplies .85
Ideal Cash Market, supplies .50
American Express Co., express on blade .67 $2073.10
Detail 21. Derry Public Library
Harriett D. Low, Treasurer
$1800.00
$1800.00
Detail 22.
Taylor Library
John C. Chase, Treasurer
$250.00
W. H. Dicey, Janitor service
32.00
$282.00
Detail 23. Town Poor
F. Rand, Supt. at County farm for care
of Charles Lougee
$215.00
L. P. Widger, supplies for dependent soldier 103.54
H. W. Wilson, supplies for dependent soldier 206.62
A J .. Grant, care and transportation of insane 60.96
45
Ideal Cash Market, supplies for Wm. Johnson 20.76
A. Narkos, rent for Mrs. Williams 72.00
Holmes & Wheeler, supplies for A. F. Gile 8.15
Holmes & Wheeler, supplies for E. L. Griffin 20.20
W. R. Sanders, services to
Ray Davis family 20.00
W. R. Sanders, services to Mrs. Noble 10.00
Chas. Newell, services to Mr. Noble 6.00
Chas. Newell, services to Henry E. Bowen 8.00
C. H. Emerson, transportation of Mrs. Noble 13.00 $764.23
Detail 24.
G. A. R. Expense.
Albert A. Davis, Upton Post,
G. A. R. $125.00 $125.00
Detail 25.
Cemetery Expenses.
E. Reno, labor $78.63
C. D. Davis, supplies
. 12.90
O. L. Hazelton, supplies 15.00
Kellogg Co., supplies
1.56
Bell Hardware Co., supplies 5.30
J. B. Varick, supplies 4.00
W. F. Neal, supplies 1.35 $118.74
Detail 26.
Visiting Nurse Association
James H. Weston, Treasurer $300.00 $300.00
1
46
Detail 27.
:
1
Abatements Refunded and Taxes Bought. W. J. Kingsbury, Montcrief and Grigg taxes 27.87
W. H. Warren over payment of auto
taxes paid Town Treasurer
2.00
H. C. Abbott, taxes bt. by Town 308.32
H. C Abbott, abatements refunded 201.30
Frances E. Boyd, refund on 1921 19.08
Wm. R. Moore, refund on 1922 1.43
C. Rau, refund on 1914 20.00 $580.00
Detail 28.
Interest.
Interest on Bonded Debt.
E. H. Rollins and Son $4675.00
Interest on Road Bond: Harris Forbes & Co. 393.75 5068.75
Detail 29.
Trust Funds and Sinking Fund.
Benj. F. Low, Chairman ,
Legion Memorial Building
balance of 1921 appropriation 3500
Payment on 1922 appropria- tion 500
1922 appro. for sinking fund
5000
Care of A. Johnson cemetery lot
300
9300.00
Detail 30. Road Bond.
Harris Forbes & Co. 2500.00 2500.00
Detail 31. Safe for Town Clerk.
Brown Howland Co.
214.28
Holmes & Wheeler, moving safe
8.00
222.28
47
Detail 32. Road Roller.
Buffalo Roller Co.
5110.00 5110.00
Detail 33. State Aid Construction of Highways. Town of Derry, N. H., to S. G. Tewksbury
Payrolls for week ending:
Aug. 24
$ 153.40
Aug. 31
250.78
Sept. 12
259.06
Sept. 14
300.00
Sept. 21
408.33
Sept. 28
337.04
Oct. 5
313.27
,Oct. 12
152.25
Oct. 19
286.43
Oct. 26
243.02
Nov. 2
294.75
Nov. 9
134.87
Nov. 16
140.12
Nov. 23
53.29
I. Reynolds
11.92
$3338.53
Paid by State of New Hampshire for supplies and engineering 240.23
NOTE .- The State will reimburse the Town $584.76 on this account, making a net expenditure by the Town of $2753.77 and by the State of $824.99.
Details 34 to 39 Inclusive
State Tax, John W. Plummer,
treasurer $12,150.00
County Tax, Stewart E. Rowe 9603.29
Town Fire District, Wm. T. Morse Treasurer 8560.00
No. 2 Fire District, Chas. E. New-
ell, Treasurer 1000.00
48
No. 1, Balance of 1921 appro. A. B. Shepard 16.66
Town School Dist. H. E. Bidwell
Treasurer
Balance of 1921 appropriation 10,000.00
Required by Law 17,173.00
By vote of District 17,827.00
Dog Tax
390.52
School District N. 2, J. G. MacMurphy,
Treasurer
Required by Law
1865.00
By vote of District
3135.00
Dog Tax
51.24
John W. Plummer, Treasurer
Balance of 1921 Polls 2050.00
Payment of 1922 Polls 3000.00
Purchase of flannel 265.13 87,086.84
1485 Yards of flannel distributed.
The foregoing is respectfully submitted.
WALTER R. MARTIN,
RAYMOND A. NORRIS,
GEORGE W. HOISINGTON,
Selectmen of Derry, N. H.
February 10, 1923.
We have this day examined the accounts of the Selectmen and find them correctly cast with proper vouchers for all orders drawn.
Total receipts for the year including balance on hand Jan. 31, 1922 $185,116.69 Total orders drawn $162,635.60
22,481.09
Balance on hand H. L. GRINNELL, Jr. FRANK B. OAKES, F. M. MCGREGOR, Auditors.
49
TOWN TREASURER'S REPORT Charles Bartlett, Treasurer.
Cash on hand January 31, 1922
$ 2,132.18
H. C. Abbott, 1922 taxes 133,509.09
H. C. Abbott, Property and Polls for 1921 29,723.87
H. C. Abbott, Interest on 1921 taxes 943.97
Taxes Redeemed 36.35
From State, Insurance Tax
24.37
From State, Railroad Tax
921.85
From State, Savings Bank Tax
5,045.15
From State, Fighting Forest Fires 174.11
From State, State Highways 1,695.98
Local Taxes, State and County only
71.10
From Clerk of Municipal Court
1,000.00
Auto Taxes, 1922
4,704.06
Auto Taxes, 1923
1,665.66
Dog Licenses
539.75
C. W. Garland, Income from Brown flannel fund 265.13
Interest from Trust funds, Brown & Nowell
42.92
Interest on Deposits, Derry Nat. Bank
430.47
Interests on Deposits, First Nat. Bank Rent of Town Hall
942.50
Cemetery Deeds
172.00
Business Licenses and Permits
460.00
Rent and hay from Jackman farm
40.00
Refund on Fire Bill, A. Senecal
21.65
Refund on Pay roll, S. G. Tewksbury
6.50
Refund on Pay roll, P. Bushway
2.60
Derry Electric Co., over payment on bill
.50
Telephone
.21
H. C. Abbott, Deed blanks
.45
136.93
50
1922 Tax of A. Minzner 51.34
Boston & Maine R. R., Fighting Fire
25.30
Holmes & Wheeler, gravel .70
S. S. Pierce Co., Reimbursement of expenses of R. H. Royse 37.00
Florence E. McLane, care of Arabella Johnson Cemetery Lot
300.00
$185,123.69
Paid Selectmens orders
$162,472.60
Balance Cash in Treasury 22,651.03
Balance cash in Treasury
$185,123.69
CHARLES BARTLETT, Treasurer.
51
AUDITOR'S CERTIFICATE February 10,1923
We have this day examined the account of Charles Bartlett, Treasurer, and find the same correct with proper balance in Derry National Bank.
Outstanding orders
Nag.
879
$ 1.25
882
168.75
$170.00
FRANK B. OAKES, H. L. GRINNELL, Jr. F. M. MCGREGOR,
Auditors.
52 REPORT OF TAX COLLECTOR
1917 to 1921 all collected.
1921.
Total Levy
$169,778.26
Additional property
233.89
Total to Collect
$170,012.15.
Collected in cash
$168,156.90
Discounts for early payments
740.13
Property abatements by selectmen
379.62
Poll abatements as itemized below
1,596.50
Total Collected $170,873.15
*Over collection of $861.00 represents poll taxes missed by assessors, gathered in from various sources by the collector.
Additional collections:
Interest from delinguents
$943.97
Interest on tax collectors act. From First National Bank
59.04
From Derry National Bank 12.59
Poll Tax Abatements:
Spanish War Vets, assessed but exempt under the law $ 10.00
Disabled World War Vets, assessed but
20.00
exempt under the law
World War Vets. assessed $5. instead of $3. 40.00
Dead 85.00
Assessed but over the age limit
240.00
Assessed but under the age limit
156.00
Duplicates
150.00
Non-residents assessed
565.00
Assessed but no address given and not known in town 70.00
53
Poor-abated by selectmen
260.50
Total
$1596.50
1922
Total Levy
$158,364.11
Additional
501.48
Collected in cash to Feb. 1, 1923
$133,509.09
Discounts for early payments .
705.10
To be collected before July 1,
24,651.40
Total $158,865.59 HOWARD C. ABBOTT,
Collector. Derry, N. H., Feb. 23, 1923.
Audited and found correct.
H. L. GRINNELL, JR., FRANK B. OAKES F. M. McGREGOR,
Auditors.
Report of the Trust Funds of the Town of Derry, N. H. on February 1st, 1923
Date of Creation
TRUST FUNDS-PURPOSE OF CREATION All trust funds should be reported separately giving name of lund and donor
HOW INVESTED
State character and rate of return for each investment. State also dates when funds were "borrowed or used for city or town purposes."
Amount of
Principal
Rate of
Interest
Income During
Year
Ex pended
During
Year
Balance of Income on
Hand at End of Year
1872 Sylvanus Brown, picking stones from highway
Town of Derry Bond
500 00 4-4 1-2 21 46
21 46
1878 Parmelia Norwell, East Derry Cemetery
500 00 4-4 1-2 21 46
21 46
1888 Emma Taylor, East Derry Library
1000 00 4-4 1-2 42 70
42 70
1890 J. C. Taylor, East Derry Library 1898 J. D. Alexander, Town School
2000 00 4-4 i-2 85 22
85 22
3000 00 4-4 1.2 127 70 127 70
1900 Nancy J. McClary, East Derry Cemetery Book No. 1776, Nutfield Sav. Bank Town of Derrv Bond
300 00 3 203 41
15 09
218 50
1907 E. L. Parker, East Derry Imp. Society
2500 00 4-4 1,2 106 46
106 46
1912 Lucretia Hopkins, Home for Aged Women 2 N. E. Tel. & Tel. Bonds $1000 ech 2000 00 Liberty Bonds
500 00 +4 1-4 1287 14
3 8.56
6 24
10 00
4 80
1921 Frank S. AAdams, E. Derry Library
Province of Outario bonds 1000
01
Riverbank Co. Bonds 1000
6
Bethlehem Steel
1000
3650 00
7 85 00
205 50
290 50
Fourth Liberty Rond 650 cash
3 81
414
1921 Marcia Emery. E. Derry Library, 4th Liberty Bonds
550 00
4 1-4 21 25
21 25
42 50
1922 Arabella L Johnson, E. Derry Cemetery, Derry Savings Bank Book No. 4532 300 00 4
1018 Sinking Funds with Interest 1920 Soldiers Memorial Building Fund wilh interest
29,439 95 8.790 70
Interest for the Year
1113 83
209 25
We have this day examined the accounts of the Trustres of the Trust Funds and find all trust funds properly invested and Securities on hand as above listed, with proper Vouchers for all disbursements.
February 14, 1921
F. M. MCGREGOR FRANK B. OAKES II. L. GRINNELL, Jr.
AUDITORS
5
293 72 475 61 1105 25
1920 Mary E. Leland, East Derry Cemetery
Book No. 4412, Nutfield Sav. Bank
200 00
55
DERRY FIRE DISTRICT
To the Voters of the Derry Fire District:
Your board of firewards submit the following report. The Department has answered 58 alarms in the past year. 45 were still alarms and 13 bell alarms. The property damage total was $13,971. The value of the property in which the fires occured was $361,760. We have had occasion to put new ladders to the most severe tests in the last year and they have proven to be all that we could ask for. We wish to thank the Public for their support and for their cooperation in preventing fires. We also wish to thank the firemen for their prompt and faithful discharge of duty.
Respectfully,
W. F. CHASE,
G. W. HOISINGTON LOUIS B. MORIN
Firewards.
DERRY FIRE DISTRICT TREASURER'S ACCOUNT
WILLIAM T. MORSE, Treasurer. Receipts
1922
Feb ... 1. Cash in bank
$3136.51
July 22.
Received from Selectmen 1500.00
Oct. 4. Received from firewardens 3.00
Oct. 20. Received from Selectmen 1000.00
Nov. 6. Rec'd from Derry Village Fire Dept. 750.00 Received from Selectmen 3060.00
Dec. 16.
1923
Jan. 20. Received from Selectmen
3000.00
Total Receipts $12,449.51
56
1922 Feb.
Paid F. B. Hurd
¥25.00
Paid F. B. Hurd 25.00
Paid Derry Electric Co.
38.46
Paid N. E. Tel. Co.
8.10
Paid Geo. W. Williamson
39.80
Paid Gamewell F. &. T. Co.
24.10
Paid Battery shop
16.00
Paid F. B. Hurd
25.00
Paid F. B. Hurd
25.00
Paid F. B. Hurd
25.00
$251.40
1922
Mar.
Paid W. T. Morse
10.00
Paid W. T. Morse
25.00
Paid F. B. Hurd
25.00
Paid Derry Electric Co.
25.49
Paid N. E. Tel. Co.
8.45
Paid F. B. Hurd
25.00
Paid W. F. Chase
50.00
Paid Holmes & Wheeler
15.50
Paid F. B. Hurd
25.00
Paid Holmes & Wheeler:
15.50
Paid F. B. Hurd
25.00
$249.04
1922
Apr.
Paid Annis Co.
$ 2.80
. Paid F. M. Gilcreast
3.00
Paid L. B. Morin
25.00
Paid F. B. Hurd
25.00
Paid W. H. Warren
. 65
Paid T. A. Stewart
.80
Paid J. F. Drew & Son
7.50
Paid E. R. Belanger
8.50
57
Paid Geo. W. Williamson
9.00
Paid Holmes & Wheeler 15.31
Paid Derry Electric Co.
15.56
Paid Gulf Ref. Co.
26.40
Paid Chase & Bodwell
59.70
Paid G. W. Hoisington
5.00
Paid Bert Gile
4.00
Paid L. B. Morin
41.50
Paid Ernest Berry
6.00
Paid Wm. Johnson
25.00
Paid N. E. Tel. Co.
9.45
Paid Lyle Kingsbury
25.00
Paid Arthur Morin
20.00
Paid F. B. Hurd
25.00
Paid R. Bienvenue
17.25
Paid Ernest Berry
3.00
Paid Geo. S. Ryan
40.50
Paid Bert Gile
11.00
Paid L. B. Morin
22.50
Paid F. B. Hurd
25.00
Paid Ernest Berry
20.00
Paid Holmes & Wheeler
7.90
Paid J. F. Drew & Son
. 75
Paid E. P. Moroney
40.00
Paid F. B. Hurd
25.00
Paid Amoskeag Savings Bank
490.00
$1,073.07
1922
May
Paid F. B. Hurd
25.00
Paid News-Enterprise
10.00
Paid Derry Electric Co.
21.22
Paid G. W. Hoisington
25.00
Paid Bert Davis
23.43
Paid N. E. Tel. Co.
4.90
Paid W. J. Kingsbury
1.00
58
Paid F. B. Hurd 25.00
Paid Bert Chase 1.00
Paid F. B. Hurd
25.00
Paid F. B. Hurd
25.00
Paid E. P. Trowbridge
60.00
Paid F. B. Hurd
25.00
$271.55
1922 June
Paid F. B. Hurd
$25.00
Paid Lyle Kingsbury
25.00
Paid Derry Electric Co.
16.30
Paid N. E. Tel. Co.
4.35
Paid W. F. Neal
20.35
Paid G. W. Williamson
6.55
Paid E. E. Berry
25.00
Paid F. B. Hurd
25.00
Paid G. W. Hoisington
25.00
Paid F. E. Wood
25.00
Paid A. H. Blanchard
35.00
Paid J. M. Hardy
3.20
Paid F. B. Hurd
25.00
Paid E. P. Trowbridge
6.59
Paid J. E. Wills
50.00
Paid B. S. Aiken
25.00
Paid W. Johnson
25.00
Paid F. B. Hurd
25.00
$392.34
1922
July
Paid Lyle Kingsbury
$ 20.00
Paid F. B. Hurd
25.00
Paid Derry Electric Co.
9.27
Paid L. B. Morin
25.00
Paid G. W. Hoisington
25.00
Paid F. B. Hurd
25.00
59
Paid N. E. Tel. Co.
4.20
Paid F. B. Hurd
25.00
Paid Derry Nat. Bank
210.00
Paid Derry Nat. Bank
1,085.09
Paid W. F. Chase
75.00
Paid W. F. Chase
25.00
Paid F. B. Hurd
25.00
Paid Arthur Morin
25.00
Paid Eugene Goyette
50.00
$1,653.56
1922
Aug.
Paid J. E. Wills
$35.00
Paid B. S. Aiken
25.00
Paid F. B. Hurd
25.00
Paid F. B. Hurd
25.00
Paid Derry Electric Co.
24.94
Paid N. E. Tel. Co.
4.60
Paid V. H. Moody
6.25
Paid G. W. Williamson
5.80
Paid Joseph Davis
2.25
Paid Gulf Refining Co.
27.00
Paid Chase & Bodwell
24.80
Paid F. B. Hurd
25.00
Paid F. B. Hurd
25.00
Paid F. B. Hurd
25.00
$280.64
1922
Sept.
Paid Walter Parker
$25.00
Paid G. W. Hoisington
25.00
Paid F. B. Hurd
25.00
Paid Derry Electric Co.
9.03
Paid N. E. Tel. Co.
3.50
Paid Battery Shop
1.50
Paid Manchester P. A. D. Co.
8.00
60
Paid Maxim Motor Co. 10.20
Paid United States Rubber Co. 20.00
Paid J. M. Hardy
38.50
Paid B. S. Aiken
10.00
Paid F. B. Hurd
25.00
Paid Holmes & Wheeler
25.00
Paid F. B. Hurd
25.00
Paid F. B. Hurd
25.00
$276.83
1922
Oct.
Paid B. S. Aiken
$23.00
Paid F. B. Hurd
25.00
Paid A. E. Sutton
8.75
Paid Annis G. & R. Co.
5.60
Paid Derry Electric Co.
13.61
Paid Battery Shop
2.10
Paid N. E. Tel. Co.
4.00
Paid F. B. Hurd
25.00
Paid Lyle Kingsbury
15.00
Paid F. B. Hurd
25.00
Paid Amoskeag Savings Bank
480.00
Paid C. H. Estey
12.00
Paid L. B. Morin
25.00
Paid F. B. Hurd
25.00
Paid William Johnson
25.00
Paid Gulf Refining Co.
24.00
Paid Bartlett & Shepard
15.20
Paid N. H. Savings Bank
16.25
Paid Derry Ins. Co.
44.34
$813.85
1922
Nov.
Paid F. B. Hurd
$25.00
Paid Holmes & Wheeler
32.52
Paid F. B. Hurd
25.00
61
Paid Derry Electric Co.
12.24
Paid F. B. Hurd 25.00
Paid F. B. Hurd
25.00
Paid Arthur Morin
25.00
Paid Walter Parker
50.00
Paid B. S. Hoisington
25.00
Paid F. B. Hurd
25.00
$269.76
1922
Dec.
Paid W. F. Chase
$100.00
Paid Holmes & Wheeler
23.35
Paid F. B. Hurd
25.00
Paid J. H. Low
14.40
Paid Annis Grain & Lumber Co.
3.36
Paid Derry Electric Co.
14.13
Paid Holmes & Wheeler
56.06
Paid F. B. Hurd
25.00
Paid N. E. Tel. Co.
7.95
Paid Derry Electric Co.
3.00
Paid G. W. Benson Co.
22.47
Paid Broadway Garage
1.50
Paid T. A. Stewart
9.85
Paid J. E. Wills
50.00
Paid F. B. Hurd
25.00
Paid W. J. Kingsbury
12.60
Paid F. B. Hurd
25.00
Paid L. B. Morin
125.00
Paid Fred E. Wood
590.84
Paid J. E. Wills
650.00
Paid G. W. Hoisington
50.00
Paid Derry Nat. Bank
262.75
Paid Holmes & Wheeler
51.62
Paid Alfred Paquet
10.00
Paid Robert Gilman
10.00
Paid Harry Whitcomb
5.00
62
Paid Ernest Berry
50.00
$2,223.88
1923 Jan. Paid Geo. W. Stone
$17.95
Paid F. B. Hurd 25.00
Paid Derry Electric Co.
16.77
Paid N. E. Tel. Co.
4.40
Paid Derry Electric Co.
65.85
Paid L. H. Pillsbury & Son
.75
Paid T. A. Stewart
2.75
Paid F. B. Hurd
25.00
Paid F. B. Hurd 25.00
Paid F. B. Hurd
25.00
Paid S. G. Tewksbury
84.50
Paid F. B. Hurd
25.00
$317.97
· Total receipts
$12,449.51
Total disbursements
8,074.85
Cash in bank Feb. 1, 1923 $4,374.66
WILLIAM T. MORSE,
Treasurer of Derry Fire District.
This certifies that I have this day examined the accounts of William T. Morse, treasurer of the Derry Fire District and find them correctly cast with proper vouchers for this money, paid out, and the balance campares with the Bank statement.
FRANK M. STEARNS, Auditor. Derry, N. H. February 12, 1923.
63
BOARD OF HEALTH REPORT
The town has again been fortunate in not having been visited by many cases of contagious diseases.
The schools at the beginning of the year had a run of Impetigo Contagiosa which were handled and soon controlled.
It is still a state law that all tuberculosis cases must be reported but only one case has been brought to my notice and that by a non-resident physician. Such cases may be reported by anyone interested in the prevention of tuberculosis.
Through the activity of the Farm Bureau, with the assistance of the Red Cross and various clubs in town a Dental Clinic has been opened to the school children and a number have taken advantage of this chance of improving the health of their children.
The other clinics have been well patronized and are showing good results which well warrant their con- tinuance.
The town is still badly in need of an adequate sewer system and it is hoped that some move in that direc- tion will be started soon. There have been two or three badly neglected cesspools and drains, causing flooding of cellars and making the premises a menace to the health of the tenants.
In these days when so much is being said and done to enlighten people about conditions of sanitation and health, it is hardly conceivable that there are some property owners who allow such bad conditions to exist, after being repeatedly informed, especially in houses where there are a number of small children in. the family.
C. E. NEWELL, M. D., Health Officer.
61 DERRY WATER WORKS
Board of Commissioners
WILLIAM T. MORSE, Term expires January 1, 1924. L. HENRY BAILEY, Term expires January 1, 1925. GUSTAVUS H. BEAN, Term expires January 1, 1926. OFFICERS G. H. BEAN, Chairman.
WILLIAM T. MORSE, Clerk of Board. G. H. BEAN, Superintendent. CHARLES BARTLETT, Treasurer.
To the Board of Water Commissioners:
I herewith submit the annual report of the Super- intendent for the year ending. December 31, 1922.
This year we have extended the water pipe on Cedar St. 225 feet with two inch pipe and 200 feet with one inch pipe. On Everett St. 100 feet with one inch pipe and at the end of West Broadway near the Lon- donderry line 220 feet with one and a fourth inch pipe. On W. Broadway 375 feet of six inch cast iron pipe was laid, from the hydrant at the West Side school down the hill and under the brook to the west side, this connected two "dead ends."
Four services have been relaid, and six repaired. Two hydrants and four gates have also been repaired. 146 meters have been cleaned, repaired and test- ed. 68 gates and 69 hydrants were tested twice during the summer and as often as every ten days during the winter.
On July 1, 1922, $25,000 of the original bonde held by N. W. Harris & Co., came due, it was necessary to borrow $5,000 to meet this payment, the amount was loaned to us by the First National Bank of Derry on a short term note due June 26, 1923.
The water has been analyzed by the State Board of Health every month, the reports are satisfactory
65
and continue to show that the water is of good quality.
The net gain this year over and above running ex- penses was $2,829.15.
STATISTICS.
Number of services January 1, 1922, 877.
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