Annual reports of the Town of Derry, New Hampshire 1923, Part 2

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


USA > New Hampshire > Rockingham County > Derry > Annual reports of the Town of Derry, New Hampshire 1923 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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