The
Annual Report
of the
Officers and Committees
of the
Town of Derry
New Hampshire
For the Year Ending
January 51, 1935
D
PRINTED Vt THE IDEAL PRESS
Officers of the Town of Derry
Selectmen
Joseph R. Edwards Everett R. Rutter
James S. Webster
Town Clerk
Walter H. Warren
Treasurer
Harlan A. Cochran
Tax Collector
Howard C. Abbott
Trustees of Trust Funds
Harry W. Wilson Edwin B. Weston
Benjamin F. Low
Moderator
Herbert L. Grinnell, Jr.
Auditors
N. A. Chapman Oliver H. Hepworth
George M. Currier
Supervisors of Checklist
Louise J. Cog-swell Alfred N. MacCallum
O. H. Hepworth
-: 1 :-
IN
ToM^n Warrant
STATE OF NEW HAMPSHIRE
To the Inhabitants of the Town of Derry, quaUfied to
vote in Town affairs :
You are hereby instructed to meet at the Veterans'
Memorial Building- in said Town on the second Tuesday 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,
Treasurer, 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, main-
tenance 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
service and electric lights, for salaries of town officials, for
the Board of Health, for the expense of the Town halls, for the
support of libraries, for state and county taxes, for the obser-
vance of Memorial Day, for aid to the Derry Visiting Nurse
Association, for playground purposes, for cooperating Avith
the state and federal governments in control of the white pine
blister and for all other necessary charges arising in said
Town, and pass any vote relating thereto.
3. To see if the Town will accept state aid for con-
struction of the Class 2 road known as Island Pond Road and
raise and appropriate, or set aside for said purpose, the sum of
$1,888.50; or will accept state aid for construction of Class 5
roads and raise and appropriate, or set aside for said purpose,
the sum of $1,018.22, and pass any vote relating thereto.
4. To see if the Town will vote to raise and appropri-
ate the sum of $6,750.00 for the construction of the Island
Pond Road, provided the State shall appropriate the sum of
$6,750.00 for the same purpose, it being understood that if
said appropriation is made by the State and the Town accepts)
said special aid, that the Town shall not be entitled to state
aid for Class 2 roads, and pass any vote relating thereto.
5. To see if the Town will direct the Collector of
Taxes 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.
6. To see if the Town will vote to discontinue as an
open highway and make subject to gates and bars the road
-: 2 :-
leading- from the residence of Louisa Doran, near the Hamp-
stead Road, to the Jackman farm, so-called, and pass any vote
1 elating thereto.
7. To see if the Town will authorize the Selectmen to
administer or dispose of any real estate acquired by the Town
through Tax Collector's deeds, and pass any vote relating
thereto.
8. To see if the Town will vote to authorize its Select-
men to borrow money in anticipation of the tax:es for the year
1935 on the negotiable notes of the Town, said loans to be
repaid from 1935 taxes collected, and pass any vote relating
thereto.
9. To see if the Town will vote to adopt the provisions
of the Municipal Budget Act, and pass any vote relating
thereto.
10. To see if the Town will appoint a Zoning Com-
mission, to consist of five members, to recommend bound-
aries for zoning -districts in said Town and to recommend
appropriate regulations therefor, in accordance with the pro-
visions of Chapter 42 of the Public Laws, and pass any vote
relating thereto.
11. To see if the Town will appropriate the sum of
One Hundred Dollars for the expenses of the Zoning Com-
mission if the Town votes to appoint such commission under
the preceding article, and pass any vote relating thereto.
12. To see if the Town will vote to raise and appro-
priate the sum of One Thousand Dollars, for the purpose of
advertising and giA-ing publicity to the natural industrial
advantages of the Town of Derry, and pass any vote relating
thereto.
13. To see if the Town will vote and appropriate the
sum of Twentv-five Hundred Dollars, or any part thereof, for
the repair of High Street (Extension) and Folsom Road, and
pass any vote relating thereto.
14. To see if the Town will appropriate a sum of
money to purchase a Booster Pump for the East Derry Fire
Department, and pass any vote relating thereto.
15. To see if the Town will vote to raise and appro-
priate the sum of Five Hundred Dollars, or any part of said
sum, for the purpose of constructing a cistern for fire pro-
tection purposes in East Derry, said work to be performed
under the direction of the Board of Selectmen for the relief
of unemploym.ent, and pass any vote relating thereto.
16. To see if the Town will vote to raise and appro-
priate the sum of Fifteen Hundred Dollars for the purchase
of the Derry Athletic Field, so-called, from the Derry Athletic
Association, the same to be used and maintained as a public
playground, and pass any vote relating thereto.
17. To see if the Town will vote to raise and appro-
priate a sum of money for the purpose of removing garbage
-: 3 :-
from the premises of the inhabitants, and pass any vote relat-
ing thereto.
18. To see if the Town will vote to raise and appro-
priate the sum of Five Hundred Dollars for free public band
concerts in the Town during the summer of 1935, and pass
any vote relating thereto.
19. To hear the reports of Agents, Auditors, and Com-
mittees, heretofore chosen, and pass any vote relating thereto.
20. To* appoint any necessary committee on any article
embraced in this warrant.
Given under our hands and seal of the Town of
Derry, this 23rd day of February A. D. 1935.
JOSEPH R. EDWARDS
EVERETT R. RUTTER
JAMES S. WEBSTER
Selectmen of Derry.
A true copy of warrant, Attest :
JOSEPH R. EDWARDS
EVERETT R. RUTTER
JAMES S. WEBSTER
Selectmen of Derry.
4 :-
Report of the Selectmen
INVENTORY OF TAXABLE PROPERTY
IN TOWN FOR 1934
Lands and Buildings
$4,634,795.00
Electric Plants
151,855.00 ,
Horses, 129
9,405.00
Oxen, 1
40.00
Cows, 663
31,740.00
Other Neat Stock, 3
185.00
Sheep, 16
65.00
Hogs, 20
200.00
Fowls, 7,711
5,830.00
Fur-Bearing Animals, 2
30.00
Vehicles, 13
500.00
Portable Mills, 1
300.00
Boats and Launches, 1
200.00
Wood and Lumber
2,340.00
Gasoline Pumps and Tanks
7,355.00
Stock in Trade
205,472.00
Mills and Machinery
59,496.00
Total Valuation, 1934
$5,109,808.00
Total Valuation, 1935 .
5,259,355.00
Decrease
$149,547.00
Exemption of Soldiers
$ 72,870.00
: 5
Budget oS the Town o(
Estimates of Revenue and Expenditures for the Ensuing Year
Revenue and Expenditures of the Previous
SOURCES OF REVENUE
From State:
Interest and Dividends Tax
Insurance Tax
Railroad Tax
Savings Bank Tax
For Fighting Forest Fires
For State Aid Construction
For E. R. U. Roads
For Traffic Duty on Pallotta Const.
From Local Sources Except Taxes :
Business Licenses and Permits
Rent of Town Hall and Other Bldgs.
Interest Received on Taxes
Income of Departments :
(a) Highways, including rental of
equipment
(b) Sewers
Reimbursement of bills paid by Town
Deeds for Cemetery Lots
Sidewalks
Motor Vehicle Permit Fees. 1934
1935
From Local Tcxes Other Than
Property Taxes :
(a) Poll Taxes
(b) National Bank Stock Taxes
Income of interest from Trust Funds
Temporary Loan 10,000.00
Perpetual Care of Cemetery Lots 400.00
Filing Fees 20.00
Revenue Applicable Only To Payments
Actual
Estimated
Revenue
Revenue
Previous
Ensuing
Tear
Year
1934
1935
$4,507.77
$4,500.00
39.23
35.00
585.74
500.00
5,192.24
4,500.00
91.99
24.84
7.379.25
387.60
276.00
200.00
, 172.50
150.00
1,894.44
1,500.00
2,322.77
1,059.58
1,000.00
n 226.06
60.00
78.88
2,132.09
4,500.00
2,526.32
4,500.00
525.00
500.00
ts 32.80
15.00
On Indebtedness :
1934 Seavey Tax
10.44
Tax Sales Redeemed
1933
11,225.48
Tax Sales Redeemed
1932
2,962.82
Tax Sales Redeemed
1931
514.37
Dog Licenses
625.71
-: 6
Derry, Ne'w Hampshire
February 1, 1935 to January 31, 1936, Compared with Actual
Year February 1, 1934 to January 31, 1935.
PURPOSES OF EXPENDITURES
CURRENT MAINTENANCE EXPENSES :
General Government:
Town Officers' Salaries $4,029.52
Town Officers' Expenses 2,450.26
Election and Registration Expenses 501.03
Municipal Court Expenses 66.87
Expenses Town Hall and Other
Town Buildings 3,392.59
Protection of Persons and Property:
Actual
Estimated
Expenditures
Expenditures
Previous
Ensuing
Tear
Tear
1934
1935
$4,000.00
2,200.00
200.00
200.00
3,000.00
Police Department
4,099.31
4,500.00
Damage by Dogs
99.97
Fire Hydrants and Forest Fires
6,324.58
6,300.00
Traffic Duty
399.60
Health:
Health Department
377.43
400.00
Vital Statistics
123.75
100.00
Sewer Maintenance
• 508.67
500.00
Highways and Bridges :
F. E. R. A.
1,606.52
E. R. U.
7,379.25
Hillside Ave.
990.36
General Expense of Highway
Department
15,031.66
Town Maintenance
16,515.88
27,500.00
Stop Light
116.63
150.00
Street Lighting
4,011.27
4,000.00
Libraries :
Town Library
3,700.00
3,700.00
Taylor Library
700.00
700.00
Public Welfare :
Legal Expense
3.50
Town Poor
7,713.06
7,500.00
Patriotic Purposes:
Industrial Advantages
167.60
Memorial Day and Other
Celebrations
200.00
200.00
BUDGET : Revenues
Total Revenues From All Sources,
Except Property Taxes $55,273.92
1933 Taxes $ 30,618.12
1934 Taxes less Bank Stock 120,638.49
TOTAL REVENUES $206,530.53
-: 8
BUDGET : Expenditures
Recreation :
Alexander Park 32.25 50.00
Public Service Enterprises:
Refunds 251.25
Cemeteries 272.12 300.00
Visiting Nurse 400.00 400.00
Interest :
On Temporary Loans 100.00 100.00
On Bonded Debt 675.00 550.00
Outlay For New Construction and
Permanent Improvements :
Highways and Bridges :
State Aid Construction
Town's Share
2,711.82
944.25
Sidewalk Construction
269.88
300.00
High Street Drain
583.44
Lands and Buildings
311.50
200.00
New Equipment, Hydrant
900.00
Indebtedness :
Perpetual Care of Cemetery
Lots
400.00
Payment on Principal of Debt:
(a) Bonds, Veterans' Memo. Bldg. 3,000.00 3,000.00
(b) Long Term Notes, Taxes
bought by Town 18,195.63
(c) Temporary Loan 10,000.00
Payments to Other Governmental
Divisions :
State Taxes 12,298.00
County Taxes 12,438.77
Payments to Precincts 9,950.00
Payments to School Districts 43,374.45
TOTAL EXPENDITURES $196,673.42
: 9
Balance
ASSETS
Cash:
In hands of Town Treasurer $20,444.98
Taxes Not Collected, Levy of 1934 27,590.16
Parker Taxes and Interest 1,217.76
Police Court Balance 25.00
Due from abutters on sidewalks 110.51
Due on Sewer Rentals 566.95
1933 Taxes bought by Town 6,970.15
1932 Taxes bought by Town 2,961.10
1931 Taxes bought by Town 51.49
Unexpended Balance, State Aid Const. 7,37
Total Assets $59,945.47
10 :-
Sheet
LIABILITIES
Accounts Owed By Town :
Orders out-standing $1,246.28
Dog Licenses due schools 525.74
Balance of 1934 Appropriation
due schools 30,000.00
Bills out-standing 50.46
Unexpended Balance in State Treasury
on State Aid Construction 7 .Z7
Unexpended balance in Town Treasury
on State Aid Construction 9.82
December Relief Bill due State 747.20
Supplementary bill in dispute 216.98
Veterans' Memorial Bldg. Bonds 10,000.00
$42,803.85
Surplus Over Liabilities 17,141.62
$59,945.47
: 11
Land, Buildings and Equipment
Town of Derry, N. H., January 31, 1935
Adams Memorial Building and
Furniture $41,275.00
Derry Library, Furniture and
Equipment 29,000.00
East Derry Town House 3,000.00
Veterans' Memorial Building 50,000.00
Shepard Building for Taylor Library 10,000.00
Property acquired through Tax
Collectors' Deeds 51.49
Highway Department:
Shed on Fordway and Garage at
Pumping Station
3,500.00
Linn Tractor
3,000.00
Asphalt Roller
300.00
Cleveland Tractor
800.00
Road Roller
500.00
Land for Dump, gravel bank
400.00
Conant truck loader
350.00
Ford Pick-up
100.00
MacCormack-Deering tractor and
road grader
500.00
Plows
2,000.00
Mack Truck
1,500.00
Fordson tractor and road grader
50.00
Kettle and pouring pots
25.00
Small tools
500.00
$146,851.49
erry Water Works Department:
Original Cost of Plant
$135,577.16
Extensions 1906 to 1934
82,455.99
Extensions 1934
$218,033.15
12
Report of Tax Collector
LEVY — 1933
Real and Personal Property Sj; 147,823.62
Bank Stock 549.00
Polls 5,006.00
Londonderry .' chool District 468.21
Total Leyy $153,846.83
Additional Property $174.30
Less Property Abated 161.40 12.90
$153,859.73
Paid Harlan Cochran, Treasurer $152,568.78
Discounts allowed for early payment l,248.4o
Poll abatements $190.50
i^ess additional polls 148.00 42.50
$153,859.73
Also Paid Harlan Cochran, Treasurer :
Interest from delinquents $800.11
Interest on deposits 8.60
Derry, N. H. HOWARD C. ABBOTT,
March 28, 1934. Tax Collector.
Derry. N. H.
March 29, 1934.
We haye this day examined the accounts of the Tax
Collector, Howard C. x\bbott, and found them correct.
GEORGE M. CURRIER,
H. L. GRINNELL, Jr.
Auditors.
LEVY OF 1934 TO FEBRUARY 16, 1935
Total Leyy $149,897.64
Additional Property 570.60
Total to Collect $150,468.24
Paid treasurer to Jan. 31, 1935 $121,163.49
Collected Jan. 31, 1935 to Feb. 16,1935 5,742.78
Discount allowed for early payment 1,536.42
Property abatements to date 178.17
Uncollected, Feb. 16, 1935 21,847.38
Also collected :
Interest from delinquents to date $290.36
Additional polls 198.00
Derry, N. H. HOWARD C. ABBOTT,
February 16, 1935. Tax Collector.
-: 13 :-
$150,468.24
Report of the Board oS Health
The Board of Health wishes to submit the following report :
In last 3^ears' report your attention was called to the
condition of cesspools and sewerage. Many cesspools that
were a source of trouble to the property owners have been
taken care of and the condition made more sanitary. It still
remains a fact that these cesspools are in many cases causing
a great amount of contamination and sooner or later we will
have some diseases that we may attribute to these conditions.
We have no town carts for the removal of the contents, but
are dependent upon private individuals to perform this duty
and they have done so quite to the satisfaction of the property
owners in the matter. It seems that a town of this size
should have some means constantly available to attend to
the removal either by contract, by private individuals, or town
operated.
We have been very free from any infection. There
has been no typhoid fever in our midst and the constant
supervision of the children in school by school nurses and
our district nurses association has brought about very bene-
ficial results. There have been held both state and town
clinics in many branches of examination and I think all have
been benefited by visiting these clinics.
The matter of cancer in the state as verified b) the
report is on the increase ver ,■ rapidly and it behoves all who
have reason to suspect any trouble to take advantage of the
numerous clinics held in the state and present themselves for
examination. By so doing many lives could be saved and
great suffering averted.
There has been much work done by the nurses, both
town and state, to help us in our work of health and I can but
speak in highest terms of those valuable services.
I wish to thank all for their kindness and helpful
assistance during my term of office.
Respectfully submitted,
S. J. COGSWELL, M. D.
14
Report ot To^rn Treasurer
H. A. COCHRAN, Treas.
Cash on hand January 31, 1934 $9,341.59
Receipts :
H. C. Abbott, 1934 Taxes 120,638.49
H. C. Abbott, 1933 Taxes 30,618.12
H. C. Abbott, National Bank Stock 525.00
H. C. Abbott, Interest on delinquents 800.11
Interest on Taxes redeemed 1,094.33
Tax Sales redeemed 14,702.67
1934 Seavey Tax 10.44
From State:
Insurance Tax 39.23
Railroad Tax 585.74
Savings Bank Tax 5,192.24
Fighting Forest Fires 91.99
Interest and Dividend Tax 4,507.77
For Highways:
State Aid Construction - 24.84
E. R. U. Roads 7,379.25
Pallotta Construction, Traffic Duty 387.60
Interest from Brown Fund 21.55
Interest from Nowell Fund 11.25
Perpetual Care of Cemetery Lots :
Estate of Eottie Marshall, Care of
Elizabeth Parker Lot, No. 96 100.00
Ernest A. West, Care of Bond Lot, No. 221 100.00
E. B. Weston, Care of W. D. Kincaid
Lot, No. 432 100.00
Ethel Pa^ ne Adams, Care of George Payne
Lot, No. 514 100.00
First National Bank:
Loan in anticipation of taxes 10,000.00
Refund on interest 70.00
Dog Licenses: 625.71
Auto Taxes:
1934 2,132.09
1935 2,526.32
Business Licenses and Permits 285.00
Rent of Town Hall 172.50
Cemetery Lots 60.00
-: 15 :-
Sewer Rentals 1,059.58
Sidewalks 78.88
Use of Telephone 6.65
Reimbursement of 1933 bill paid by Town 30.50
Reimbursement to Town by Lida Crawford 22.12
Filing Fees 20.00
H. Campbell, refund on payroll .30
J. A. Oxley, refund on payroll .25
C. J. Manning, refund on payroll 4.00
Pallotta Traffic Duty, refund on payroll 12.00
Municipal Court, expense on prisoners .75
Superior Court, expense on prisoners 3.65
Town of Londonderry, expense on prisoners 14.15
Holmes & Wheeler, reimbursement of bill 68.34
W. J. Kingsbury, recording deed and
expenses, 15 Valley St. 22.37
H. C. Abbott, supplies .35
John Smallcomb. expense on Robert Smallcomb 4.50
P. J. Bergeron, labor on cess-pool 10.93
E. R. Rutter, salvage on carcass 1.00
Draper Parmenter, disposal of dog 1.00
Income From Highway Department:
From State for use of trucks, grader and
roller on S. A. C. 805.20
From State for plowing Hampstead Rd. 65.00
From State for use of truck and roller at Chester 96.50
From State for the use of roller at Raymond 72.00
From State for the use of grader and tractor
at Litchfield 124.00
.From State for the use of grader at Salem 71. 5(
From Town of Windham, plowing 45.50
From Town of Pelham, use of tractor and grader 168.44
From Town of Plaistow, use of grader 126.00
H. W. Ross, gas on E. R. U. Roads 205.91
J. W. Day, gas on E. R. U. Roads 79.99
Winslow & Cummings, for use of trucks 254.86
James S. Webster, labor at gravel pit 51..~
R. C. Hazelton, Fordson parts 35.00
H. W. Ross, refund on payrolls 17.15
Walter Putney, Ford Truck - 25.00
E. W. Ross & Son, Tarvia 6.50
Benj. Chase Co., plowing at $7.50 per hour 8.75
E. R. Rutter, plowing driveway at $7.50 per hour 2.00
Leon Wells, supplies 2.62
H. P. Hood, fence posts 1.35
R. M. Putney, supplies .70
-: 16 :-
W. Walsh .70
Mr. Mac Neil, cleaning up garbage 1.00
$215,872.12
Selectmen's orders paid 196,673.42
Balance Cash on Hand January 31, 1935 $19,198.70
January 12, 1935.
We have this day examined the books of the Town Treas-
urer and found the same properly vouched and correctly casti
GEORGE M. CURRIER,
H. L. GRINNELL, Jr.
FRANK STEELE,
Auditors.
17
Summary
RECEIPTS
CURRENT REVENUE.
From Local Taxes:
1. Taxes Current Year $120,638.49
2. Property and Poll Taxes, 1933 30,618.12
3. National Bank Stock 525.00
4. Tax Sales redeemed 14,188.30
1934 Seavey Tax 10.44
From State For Highways:
State Aid Construction 24.84
For Class V Highway Maintenance E. R. U. 7,379.25
Traffic duty for Pallota Construction . 387.60
Interest and Dividend Tax 4,507.77
Insurance Tax 39.23
Railroad Tax 585.7-
Savings Bank Tax 5,192.24
Fighting Forest Fires 91.99
From Local Sources Except Taxes :
Dog Licenses 625.71
Business Licenses and Permits 276.00
Sidewalks 78.88
Rent of Town Hall 172.50
Interest received on taxes, H. C. Abbott 800.11
Interest received on taxes, redeemed 1,094.33
Interest from Brown & Nowell Fund 32.80
Sewer Rentals 1,059.58
Income from Departments 2,518.3o
Cemetery Deeds 60.00
Registration of Motor Vehicles, 1934 2,132.09
Registration of Motor Vehicles, 1935 2,526.32
First National Bank, temporary loan 10,000.00
Estate of Lottie Marshall, care of Elizabeth
Parker Lot No. 96 100.00
Ernest A. West, care of Bond Lot No. 221 100.00
E. B. Weston, care of W. D. Kincaid Lot No. 432 100.00
Ethel Payne Adams, care of George Payne
Lot No. 514 100.00
18 :-
Statement
PAYMENTS
For The Year Ending January 31, 1935
CURRENT MAINTENANCE EXPENSES:
General Government:
1. Town Officers' Salaries $4,029.52
2. Town Officers' Expenses 2,450.26
3. Election and Registration Expenses 501.03
4. Municipal Court Expenses 66.87
5. Adams Memorial Building 3,392.: 9
Protection of Persons and Property:
Police Department 4,099.31
Hydrant Service and Forest Fires 6,324.58
Police duty on Pallotta Construction 399.60
Damage by Dogs 99.97
Health:
Health Department 377.43
Vital Statistics 123.75
Sewer Maintenance 508.67
Highways and Bridges:
F. E. R. A. 1,606.52
E. R. U. Class V. Roads 7,379.25
Traffic Light 116.63
Town Maintenance 16,515.88
General Expenses of Highway Department 15,031.66
Street .Lighting 4,01 1 .27
Libraries :
Derry Public Library 3,700.00
Taylor Library 700.00
Charities :
Town Poor 7,713.06
Patriotic Purposes:
Lester Chase Post 100.00
Veterans of Foreign Wars, Post 1617 100.00
Recreation :
Alexander Park 32.25
Public Service Enterprise:
Visiting Nurse 400.00
Cemeteries 272.12
Unclassified and Legal Expenses:
Taxes bought by Town 18,195.63
-: 19 :-
SUMMARY
RECEIPTS
Reimbursement of 1933 bill 30.50
Sale of Town property acquired by Tax Deed 514.37
Filing Fees 20.00
Total Receipts $206,530.53
Cash on hand February 1, 1934 less outstanding
orders 9,341.59
Grand Total ' $215,872.12
20 :-
STATEMENT
PAYMENTS
Legal Expenses 3.50
Taxes Refunded 251.25
Industrial Advantages of the Town 167.6J
Interest :
Paid on temporary loan 100.00
Paid on Veterans' Memorial Building 675.00
Permanent Improvements :
State x\id Construction 2,711.82
Jefferson, Cedar, Everett Sts. and Hillside Ave: 990.36
Sidewalk Construction 269.88
High St., Drain 583.44
Lands and Buildings 311.50
New Hydrant, Wilson Ave. 900.00
Indebtedness :
Paid on Veterans' Memorial Building 3,000.00
Temporary Loan 10,000.00
Perpetual care of Cemetery Lots 400.00
Payments to Other Government Divisions:
Taxes paid to State • 12,298.00
Taxes paid to County 12,438.77
Payments to Town Fire District 9,000.00
Payments to No. 2 Fire District 800.00
Payments to East Derry Fire District 150.00
Payments to Town School District 37,617.55
Payments to No. 2 School District 5,756.90
Total Payments " $196,673.42
Cash on hand January 31, 1935 less outstanding
orders 19,198.70
Grand Total $215,872.12
21
Detail Statement of Payments
DETAIL NO. 1
Town Officers Salaries:
Selectmen :
Joseph R. Edwards $600.00
E,verett R. Rutter 500.00
James S. Webster 500.00
Town Treasurer:
Harlan A. Cochran 200.00
Tax Collector:
Howard C. Abbott, 1933 Taxes AZ?>77 ^
Howard C. Abbott. 1934 Taxes 1,100.00
Town Clerk:
Walter H. Warren 200.00
Walter H. Warren, 1934 Auto Ret. 195.75
Walter H. Warren, 1935 Auto Ret. 175.00
Auditors :
N. A. Chapman, 1934 25.00
O..H. He^.worth. 1934 25.00
Georg-e M. Currier, 1934 — 1935 50.00
Fiank Steele, 1935 25.00
DETAIL NO. 2
TOWN OFFICERS' EXPENSES
Clerical Expenses :
Frances T. Tewksbury $1,060.00
Printing Town Reports :
News-Enterprise Press 450.00
Printing, Supplies and Notices:
Record Press 40.00
News-Enterprise Press 1.75
Telephone Service :
New England Tel. and Tel. 137.58
Supplies, Postage and Expenses:
Derry Insurance Agency, Bonds for
Town Officers 137.50
Howard C. Abbott, postage 100.00
H. L. Grinuell, Town Counsel 100.00
- • 99 .
$4,029.52
E. R Rutter, Trans, taking inventory 100.00
Postage 51.49
E. C. Eastman Co., supplies 97.34
Selectmen's expenses to meetings 31.43
R. H. Llewellyn Co., supplies 25.34
W. H. Warren, supplies and expenses 22.25
A. L. Cole Co., supplies 10.65
Bellavance & O'Hara, lunches during
inventory 18.00
William Lancaster, services 7.00
A. M. Rowell, dues to N. H. Assessors
Association, 1933 - 1934 4.00
Burnette Scott, services 12.00
J. F. Drew & Son, supplies 2.45
A. E. Davis, services 2.00
Frances Tewksbury, expenses 8.51
Allen Brothers, stamps 1.65
J. F. Hickey, supplies 1.00
Eleanor Smith, services 6.00
George E. Smith, transportation 12.95
V. H. Moody, supplies 3.00
H. W. Campbell, transportation .56
M. N. Chase, transportation 1.00
National Survey, supplies 1.00
W. F. Neal, supplies .60
H. E. Noyes, services 1.50
W. H. Warren, supplies .21
O. E. Galley, supplies 1.50
$2,450.26
DETAIL NO. 3
ELECTION AND REGISTRATION EXPENSES
Supervisors of Checklists:
Louise Cogswell $35.00
Alfred N. Mac Galium 35.00
Oliver H. Hepworth ~ 35.00
Moderator :
H. L. Grinnell 20.00
Ballot Clerks and Assistants:
Vincent Cassidy 22.00
H. A. Cochran 15.00
Clyde Ryan 15.00
Christine Butman 14.00
E. Ramsdell . 9.50
F. T. Tewksbury 8.50 '
Irene Sheedy . 8.00
. E. P. Maroney 7.00
-: 23 :-
Grace Morin 3.00
Frank Steele 3.00
J. Abbott 3.00
John Boyce 3.00
Ira Moore 3.00
R. Constantine 2.50
C. Gillispei 2.50
Printing Supplies and Services:
A. Paquette (Ideal Press), Checklists 70.00
News-Enterprise Press, Ballots 50.00
News-Enterprise Press, Notices 23.85
Record Publishing Co. 3.50
O'Hara & Bellevance, lunches 2.35
A. Picard, lunches 22.35
Joseph Jameson 9.15
Joseph Abbott, labor on booths 20.34
Howard Campbell, labor on booths 17.70
American Legion, use of hall 25.76
Willie Guilbeault, services 8.00
Leon Wells, labor 3.00
Neal Hardware, supplies 1.03
$501.03
DETAIL NO. 4
DERRY MUNICIPAL COURT ACCOUNT
December 31, 1934
E. B. Weston, Clerk
Balance on hand at beginning of year $25.00
Received from Fines and Costs 3,020.21
P.eceived from Town of Derry to balance 66.87
Paid witnesses, officers, expenses, etc. $476 89
Paid Motor Vehicle Dept. 1.861.69
Paid Fish & Game Department 18.50
Paid H. L. Grinnell, Justice 400.00
Paid E. B. Weston. Clerk 150.00
Paid E. B. Weston, Associate
Justice (60 days) 180 00
Balance on hand at end of the year 25.00
$3,112.08 $3,11 2.0S
February 18, 1035
We have verified and found correct the Municipal
Courts Accounts.
GEORGE M. CURRIER
FRANK A. STEELE
-: 24 :-
DETAIL NO. 5
ADAMS MEMORIAL HALL
Janitor Service:
Howard Campbell $1,057.20
Howard Bean 60.00
Electric Lights and Supplies:
Derry Electric 279.56
Fuel:
Holmes & Wheelers 316.67
Merrifield & Bailey 16.00
Roy Pingree 14.00
Hay ford Kimball 7.00
Insurance :
Nutfield Insurance Agency 159.03
Derry Insurance Agency 135.00
F. J. Grady 75.00
Bartlett & Shepard 67.50
F. N. Young 63.00
E. E. Griffin 37.50
Supplies, Repairs and Stage Hands :
J. Laport, stage hands 38.00
E. J. Bergeron, labor 19.70
John G. Glidden, labor 49.80
The Holmerden Co., supplies 8.55
Rustile Co., supplies 11.25
C. B. Dolge Co., supplies 11.01
First National Stores, supplies 5.31
F. M. Stearns, supplies and labor 16.60
W. E. Hutton, supplies and labor 68.09
Celt's Market, supplies .60
Drew & Son, supplies 19.63
W. F. Neal Co., supplies 6.16
L. H. Pillsbury & Son, supplies 9.90
Benson Lumber Co., supplies 129.14
Milo Chase, supplies 4.65
H. J. Kelley, sanitary service supplies 20.00
G. M. Ball, supplies and labor 12.23
E,. R. Belanger, labor 21.56
George Quimby, labor 19.20
Raymond Campbell, labor 15.00
Masury Young Co., supplies 16.29
Ernest Keith, labor 8.93
George C. Fr;e Co., stretches 8.00
A. W. Cross, labor and supplies 7.10
Earle G. Davis, labor . 3.00
Derry Steam Laundry 2.00
-: 25 :-
J. Payne, supplies
2.75
George Benoit, labor
1.90
Foster Ball, labor
1.65
T. Stewart, labor
1.25
American Express
1.09
C. P. Doherty, repair
.35
E. J. Estes, labor
.30
J. H. Low, supplies
5.89
F. L. Noyes, Roofing Co.
528.24
J. R. Gilbert, labor and supplies
22.88
N. F. Ellis, supplies
7.13
$3,392.59
DETAIL NO. 6
POLICE DEPARTMENT EXPENSES
Chief of Police :
George E. Dustin $1,560.00
Liquor Prosecutor:
W. H. Mc Donald
22.63
Special Police:
C. Manning
772.75
C. Sawyer
519.47
AV. Guilbeault
-
375.67
H. Campbell
254.75
A. E. Bergeron
195.50
James Oxley
60.62
J. ?. Webster
52.56
George Warren
28.50
George Blake
24.25
A. J. Bernard
20.63
H. W. Corson
20.50
Harry Cote
16.75
J. Doran
9.50
E. E. Berry
7.25
J. Rider
6.75
F. Boyce
5.25
A. B. Roberts
5.00
George E. Smith
5.00
William Baker
4.50
Jane Egan
4.00
Harold Bean
3.75
W. H. Dicey
3.00
George Hoisington
3.00
Ralph McDonald
3.00
H. Ross
2.98
C. E. Harris
2.50
Wm. |. Murphy, membership of
N. E. P. R. L.
-: 26 :-
5.00
Sundry Expenses:
Pillsbury & Son, supplies
27.23
Benson Co., supplies
20.14
W. R. Neal Co., supplies
13.38
New England Tel. & Tel. Co.
10.50
A. J. Picard
6.70
News-Enterprise Press
5.95
J. B. Varick
4.40
A. J. Bean & Son., supplies
4.05
Dr. Barker, services
4.00
O. H. A. Chamberlen
2.80
E.C.Eastman Co., supplies
2.25
Family Drug, supplies
1.20
O'Hara & Bellavance
.60
Celt's Market, supplies
.60
Holmes & Wheeler, supplies
.45
$4,099.31
DETAIL NO. 7
FIRE HYDRANT EXPENSES AND FOREST FIRES
Derry Water Works :
Period endmg July 1, 1934 $3,017.50
Period ending January 1,1935 3,017.50
I. C. Blackwell, Fire Warden:
Fighting Fire at :
Scobie Pond, North West 19.40
Ela's Woods - 82.70
Chester Road. North East 56.40
Parker Land 9.30
Posting Notices 6.58
Fred E. Wood :
Labor on water holes 115.20
$6,324.58
H . drant for Wilson Avenue $900.00
Derry Water Works $900.00
DETAIL NO. 8
DAMAGE AND EXPENSES BY DOGS
Wheeler & Clark, tags $15.50
News-Enterprise Press 5.25
E. C. Eastman Co., license blanks 4.20
Foster Rogers, damage to turkeys 6.00
Celt's Market, supplies .15
Disposing of Carcasses:
. Clement Boulanger .50
-: 27 :-
H. W. Campbell 44.00
Serving Notices and Mileage :
W. Guilbeault, services 1-00
H. Campbell, notices 12.00
H. Campbell, mileage 11.37
DETAIL NO. 9
VITAL STATISTICS
Recording Vital Statistics:
W. H. Warren $57.00
E. B. Weston, 1926 to 1933 9.75
t. ]. Cogswell, M. D. 1934 12.00
R. H. Barker, M. D. 1933 8.75
R. H. Barker, M. D. 1934 5.25
P. A. Boucher, M. D. 1934 10.50
J. C. B. Charest, M. D. 1934 .75
G. W. Stephenson, 1933 2.50
G. W. Stephenson, 1934 2.25
Irving Enslin, 1934 " 4.75
L. F. Piper, 1933 3.75
William Locke, 1933 ■ 1.25
M. J. Redden, 1933 3.00
M. T. Redden, 1934 2.25
DETAIL NO. 10
SEWER MAINTENANCE
Paid by Town of Derry to :
Derry Water Works, labor $128.84
Derry Water Works, supplies 19.58
F. A. Stickley, supphes 333.00
J. Webster, labor 8.00
Highway Dept., transporting pipe 18.00
O. H .A. Chamberlen, supplies 1.25
$99.97
$123.75"
$508.67
DETAIL NO. 11
HEALTH DEPARTMENT EXPENSES
Services As Health Officer:
1933, S. J. Cogswell $85.00
1934, S. J. Cogswell 85.00
Care of Dump 129.96
-: 28 :-
Gorham Fire Equipment Co. 47.50
H. W. Ross, cleaning dump, Chester Rd. 17.72
C. G. Bisby, cleaning rubbish from brook 100
Disposing of Carcasses:
H. W. Campbell 6.50
G. H. Hood 2.75
Harold Bean 1.00
A. Lamontague .50
Leon Berrv -50
$377.43
DETAIL NO. 12
EMERGENCY RELIEF UNEMPLOYMENT
CLASS 5 ROADS
Paid by Town of Derry to
H. W, Ross, Agent:
Payrolls For Weeks Ending:
August 18
$80.40
August 25
357.60
September 1
324.90
September 8
402.60
September 15
35L80
September 22
41L90
September 29
445.00
November 17
98.64
November 22
20.66
Supplies and Trucks:
Leon Wells
472.50
Mahlon Stevens
408.00
Leon Currier
367.50
Walter Putney
133.10
Arthur Weaver, team
43.20
Robert Weber
24.00
Everett Kimball
24.00
Town of Derry, gas and oil
205.91
James S. Webster, gravel
144.70
Charles Parker
57.80
G. H. Bean
83.30
Clarence Merrick
37.50
George Ryan
20.50
Laurie Eaton
17.90
Van Ness Smith
13.00
Alonzo Kimball
10.90
Ismael Michaud
8.00
James Duffy
6.20
D. Ela Estate
.60
29
$4,572.11
Paid by the Town of Derry to
J. W. Day, Agent:
Payrolls For Weeks Ending :
August 25
$351.60
September 1
351.20
September 8
311.20
September 15
349.20
September 22
195.90
Supplies and Trucks, J. W. Day, Agent :
Edwin Weber
340.50
Everett Kimball
339.00
F. J. Thomas
189.75
J. W. Day
99.00
Town of Derry, gas and oil
79.99
C. W. Chase
84.80
Babetta Chase
48.80
Van Ness Smith
27.20
Laura Goodhue
35.40
Stephen Brown
3.60
Total
Note:
Total amount reimbursed by Stal
:e.
DETAIL NO. 13
SIDEWALKS
Paid by the Town of Derry :
H. W. Ross, Agent, labor
$120.62
Vogal & Hadley, supplies
6.95
H. P. Hood, supplies
2.77
Winslow & Cummings, supplies
135.54
$7,379.25
$269.88
DETAIL NO. 14
TOWN MAINTENANCE OF HIGHWAYS - BRIDGES
Winter Roads
PAID BY TOWN OF DERRY TO
H. W. ROSS.
AGENT:
Payrolls For Weeks
Ending :
Februar,- 1
$165.83
February 8
326.27
February 15
163.72
February 23
828.30
March 1
1,426.34
March 8
459.48
30 :-
March 15 415.37
March 22 214.85
March 29 6.84
October 25 40.00
November 1 40.00
November 8 20.00
November 15 40.44
November 22 64.96
November 28 • 80.88
December 6 44.84
December 13 154.04
December 20 191.36
December 27 178.67
January 4 767.20
January 10 195.09
January 17 446.26
January 25 . 679.09
January 31 1,194.05
Winter Roads
JOHN W. DAY, AGENT:
Payrolls For Weeks Ending :
February 23
$107.60
March 1
70.00
March 29
44.06
December 6
48.46
December 30
103.64
PAID BY THE TOWN OF DERRY TO
H. W. ROSS, AGENT:
Payrolls For Weeks Ending:
March 29
248.50
April 5
233.32
April 12
233.16
April 19
285.66
April 26
356.90
May 3
377.94
May 10
309.39
May 17
370.58
May 24
445.45
May 30
388.35
June 7
314.45
June 14
368.95
June 21
109.90
June 28
165.61
$8,143.88
$373.76
31
July 5
Julv 12
July 19
July 26
August 2
August 9
August 16
August 23
August 30
September 6
September 13
September 20
September 27
October 4
October 11
October 18
October 25
November 1
November 8
November 15
November 22
November 28
200.95
31.64
26.74
19.44
108.34
65.68
89.41
117.34
96.10
46.88
50.88
71.64
37.40
164.91
228.77
193.55
144.30
130.72
191.33
107.84
50.82
56.19
$6,439.03
PAID BY TOWN OF DERRY TO
JOHN W. DAY, AGENT:
Payrolls For Weeks Ending :
April 5 $184.06
April 12 129.49
April 19 66.57
April 26 118.88
May 3 140.37
May 10 144.82
May 17 143.93
May 24 24.32
June 14 74.88
June 21 154.43
June 28 62.28
August 9 69.96
August 16 112.70
August 23 36.16
October 18 65.88
$1,528.73
J. Yeronis
N. P. Lam son
$15.48
15.00
30.48
Total
-: 32
$16,515.88
DETAIL NO. 14
GENERAL EXPENSES OF HIGHWAY DEPARTMENT
Supplies, Repairs and Insurance:
H. W. ROSS AND J. W. DAY, AGENTS :
The Barrett Co., Tarvia and
cold patch $4,508.43
Jenney Gas Co., gas and oil 2,339.17
Milo Chase, repair and supplies 1,190.93
Robert Fortier, Reo Truck 1,165.00
R. C. Hazelton, supplies 1,156.61
Williamson & Stevens, repairs
and supplies 496.22
F. A. Stockley, supplies 488.85
Benson Lumber Co., supplies,
Adams Bridge 115.38
Benson Lumber Co., supplies 245.18
Mack Motor Truck, repairs
and supplies 250.24
Neal Co., supplies 243.06
International Harvester Co., supplies 239.38
C. W. Watson & Sons, cement mixer 235.00
Derry Motor Sales, repairs and supplies 204.35
Ray Webb, repairs and supplies 200.60
Moore's Battery, repair and supplies 121.83
Derry Insurance Agency, insurance 117.60
J. A. Caisse, insurance 98.30
Manchester Machine Works, repairs 116.08
Holmes & Wheelers, supplies 113.61
Clarence A. Smith, repairs and supplies 112.49
W. D. Mason, labor and supplies 100.26
B. F. Sivan, sidewalk plow 85.00
J. B. Varick, supplies 77.42
Buffalow Roller Co., supplies 66.99
George Bell, supplies 57.33
M. F. Ellis, supplies 52.79
Standard Oil, oil 51.10
New England Tel. & Tel. Co. 50.25
A. Weaver, yarding wood 45.00
Manchester Reo Co., repairs, supplies 43.65
Carl H. Frink, supplies 40.60
Derr/ Electric Co., service at sheds 32.94
Lowell Building Co., supplies 30.00
C. P. Doherty, repairs 27.70
Concord Foundry, supplies 24.50
Broadway Garage, repairs 24.19
Read's Market, supplies 21.11
T. Brown, labor 19.44
F. M. Stearns, keys and locks 17.50
American Brush Co., supplies 17.45
Sterling Motor Truck Co., supplies 17.25
-: 33 :-
J. Parker, supplies 16.29
S. J. Cogswell, services 15.00
B & M, freight 5.13
B & M, labor and supplies 8.86
Lyons Iron Work Inc., supplies 13.90
N. Rogers, guide boards 12.00
P. A. Boucher, services 10.00
P. H. Rice Corp., supplies 9.00
News-Enterprise, notices 9.00
G. Varney, supplies 8.46
J. B. Tilleul & Son, supplies ' 8.00
H. W. Ross, supplies 6.50
Dalman & Co., supplies 5.75
Garland Co., street paint 5.50
F. Rogers, repairs 4.95
Allen Bros. Corp., branding iron 4.85
Shell, gas 4.73
Eli N. Marcotte, coal 4.68
Edward Clark, gas 4.56
W. D. Vigneault, replacing shrubbery,
(Due to damage) 4.50
Merrimac Farmers Exchange, supplies 4.49
Cote Buick, Chev., supplies 4.28
Kinney Spring Steel Brown Co., supplies 3.75
Manchester Glass Co., supplies 3.50
A. W. Crdss,^ supplies 3.20
G. Benoit, repairs & supplies 3.00
W. E. Hutton, supplies 2.80
L. H. Pillsbury, supplies 2.70
■L. M. Packer, supplies 4.31
A. Weston, (2) chains 2.50
Railway Express, express 2.44
George Smith, transportation 1.25
F. Hobbs, gas .90
Benjamin Chase Co., supplies .70
H. D. Woods, supplies .70
Andrew G. Hart, supplies ,50
J. E. Falton, express .25
Oscar Watts, supplies .50
J. W. Day, supplies 1.50
Golkaufs, supplies .70
$14,866.41
Gravel :
J. Webster, gravel
G. H. Bean, gravel
H. Weber, gravel
J. W. Day, gravel
Van Ness Smith, gravel
Charles Parker, gravel
34
$76.10
29.30
21.25
17.00
15.10
4.20
Mrs. J. Duffy, gravel 1.50
B. Chase, gravel .80 $ 165.25
$15,031.66
DETAIL NO. 15
TRAFFIC LIGHT
Derry Electric Light Co.
Service and supplies $103.68
W. E. Hutton, labor and supplies 12.45
F. M. Stearns, supplies .50
$116.63
DETAIL NO. 16
STREET LIGHTING
Derry Electric Light Company:
Payments to February 1, 1935 $4,011.27 $4,011.27
DETAIL NO. 17
JEFFERSON, CEDAR AND EVERETT STREETS
HILLSIDE AVENUE
Paid by Town of Derry to
H. W. Ross, Agent:
Week ending June 20, labor $330.46
Week ending June 27, labor 105.79
The Barrett Co., supplies 457.37
Charles Parker, gravel 67.60
Holmes & Wheelers, supplies 20.34
G. H. Bean, sand 5.00
J. S. Webster, sand 3.80
$990.36
DETAIL NO. 18
TOWN POOR AND UNEMPLOYMENT EXPENSES
Paid By Town Of Derry To State Of
New Hampshire For:
Regular Relief, Cash Allowance,
Soldiers Aid, Board and Care of Children
and Old Age Assistance.
July 1, 1933 to December 8, 1933 $754.15
December 8, 1933 to February 8, 1934 802.26
• February 8, 1934 to April 8, 1934 784.17
-: 35 :-
April 8. 1931 .6 July 8, 1934 688.48
July 8, 1934 to August 8, 1934 271.21
August 1934 to September 1934 220.56
September 1934 to October 1934 138.38
October 1934 to November 1934 413.34
November 1934 to December 1934 795.74
The above payments were under
House Bill No. 417.
Represents 25 per cent of the
Total Relief paid by State.
Relief and unemployment ex-
penses paid by Town of Derry out-
side of House Bill No. 417.
Jan. 31, 1934 to Dec. 31, 1934 inc. $ 676.43
Relief for January, 1935 1,731.40
Old Age Assistance for January, 1935 436.94
$4,868.29
$7,713.06
DETAIL NO. 19
EXPENSES ON PROPERTY OWNED AND ACQUIRED
BY TOWN
E. J. Bergeron, labor on 15 Valley St. $ 2.55
H. L. Grinnell, recording deeds 8.75
J. Glidden, labor on Woodbury House 34.30
Benson Co., supplies, Woodbury House 83.49
Derry Water Works, water service 48.86
W. R. Goldsmith, Payment on Const.
of Town House 20.00
W. R. Goldsmith, Rebate of Insurance
on Town House .. 56.53
J. Levesque, rent for Harry Gallien 12.00
H. W. Ross, supplies and labor.
Town House 45.02
$311.50
DETAIL NO. 20
F. E. R. A. PROJECT
Use of Trucks, Teams, Supplies
and Labor:
Drilling and Blasting :
William O. Mason $111.00
H. W. Ross 20.00
G. Wiggin 17.31
H. Kingsbury 11.32
W. Boyce 5.99
-: 36 :-
G. Ingalls
C. Short
Trucks :
Everett Kimball
R. Weber
Mahlon Stevens
Joseph Guilbeault
George Butterfield
Leon Currier
Walter Putney
Leon Wells
Teams :
Arthur Guilbeault
Richard Varney
Daniel Moynihan
Knute Nelson
Bert Ross
E. R. Rutter
W. Bliss
Supplies :
J. B. Varick, dynamite
James Webster, gravel
Benson Co., supplies
C. P. Doherty, repairs
Lowell Wrecking Co., supplies
Milo Chase, repairs
Holmes & Wheeler, supplies
Neal Hardware Co., supplies
Bell Hardware Co., supplies
J. & J. Service, supplies
Read's Grocery, supplies
Everett Stone, supplies
George Smith, service
L80
L80
$172.53
140.92
97.94
67.11
26.88
24.91
24:00
18.45
$148.00
120.00
111.25
76.00
60.00
44.00
28.00
.57
71.25
40.60
41.35
15.00
8.00
4.66
4.10
1.65
.68
.60
.50
.35
$169.22,
$572.74
$587.25
$277.31
$1,606.52
DETAIL NO. 21
CEMETERY EXPENSES
W. H. Dicey, labor $105.25
H. W. Ross, labor ^ 57.77
'E. J. Caldwell, labor and team 24.50
E. R. Rutter, team 10.75
-: 37 :-
28.50
22.50
6.00
7.20
6.30
1.45
1.90
Irving Dicey, labor
Ira Reynolds, labor
Ernest Reynolds, labor
G. H. Bean, gravel
J. Webster, gravel
C. P. Doherty, supplies and repairs
W. F. Neal, supplies
DETAIL NO. 22
■HIGH STREET DRAIN
Derry Water Works, labor • $256.80
H. W. Ross, labor 8.00
Derry Water Works, supplies 318.64
$272.12
$583.44
DETAIL NO. 23
INDUSTRIAL ADVANTAGES OF TOWN
Alden Kelley, expense moving Cohen $25.00
H. W. Ross, expense moving Cohen 17.60
Holmes & Wheeler, expense moving
Cohen 125.00
$167.60
Detail No. 24
ALEXANDER PARK
Milo Chase, repairs on tools $2.25
Frank Crabb, labor 30.00
$32.25
DETAIL NO. 25
TRAFFIC DUTY PALLOTTA CONSTRUCTION
REIMBURSED BY STATE OF N. H.
John Rider $47.40
George Hoisington 40.20
George Blake 36.00
Ralph McDonald 43.20
John Dorman 36.00
C. Sawyer 45.60
James Oxley 2.40
Ernest Berry 52.80
Harvey Cote 36.00
-: 38 :-
Herman Webster • 12.00
Joseph Page . 24.00
W. A. Baker 12.00
W. Martell 12.00
DETAIL NO. 26
DETAIL NO. 28
MEMORIAL DAY EXPENSES
Harold L Stone, V. F. W. •$100.00
Fred R. Tupper, Lester Chase Post
American Legion 100.00
DETAIL NO. 29
$399.60
DERRY PUBLIC LIBRARY
Harriet D. Low, Treasurer . $3,700.00 $3,700.00
DETAIL NO. 27
TAYLOR LIBRARY
John C. Chase, Treasurer $700.00 $700.00
$200.00
VISITING NURSE ASSOCIATION
Harold Curtis. Treasurer $400.00 $400.00
DETAIL NO. 30
INTEREST AND TEMPORARY LOAN
National Shawmut Bank, interest
on Veterans' Memorial Building $675.00
First National Bank, interest
on temporary loan 100.00
First National Bank, temporary loan 10,000.00
$10,775.00
-: 39 :-
DETAIL NO. 31
TAXES BOUGHT BY TOWN
Howard C. Abbott, subsequent 1933
Taxes $4,860.31
Howard C. Abbo.t, 1933 Taxes 13,335.32
$18,195.63
DETAIL NO. 32
BONDS
Shawmut National Bank:
Veterans' Memorial Bond 3,000.00
E. B. Weston, Treas. of Trust Funds :
Perpetual care of cemetery lots 400.00
$3,400.00
DETAIL NO. 33
LEGAL EXPENSES AND TAXES REFUNDED
John W. A. Green, recording deeds $3.50
Nancy J. Moody 30.00
W. J. Kingsbury 104.71
Florence Rudnick 116.54
$254.75
DETAIL NO. 34
STATE AID CONSTRUCTION
Paid by State of New Hampshire :
Payrolls For Weeks Ending:
May 4 $24.88
July 7 167.40
July 14 345.90
July 21 380.40
July 28 373.58
August 4 377.20
August 11 308.00
August 18 154.25
August 25 38.44
Supplies and Repairs:
William Mason, dynamite and labor 387.41
~ W. F. Neal Co., supplies 23.79
Benson Lumber Co., supplies 22.51
-: 40 :-
Derry Electric Co., use of compressor 12.00
Merrimack Farmers Exchange, sup. 2.90
A. Gelt, supplies 1.02
Clarence Merrick, gravel 171.60
Herman Oblie, gravel 3.40
C. Eaton, gravel .60
Trucks :
Mahlon Stevens 328.50
Leon Wells 196.50
Town of Derry, use of trucks, roller
and grader 805.20
Paid by the State of New Hampshire
Highway Dept. for supplies 601.04
Total expenditures on this account $4,726.52
Paid by the Town of Derry to State of N. H. $2,711.82
DETAILS 35 TO 41 INCLUSIVE
Charles T. Patten, State Treasurer :
State Tax $12,298.00 $12,298.00
Earle R. Stockbridge, County Treas. :
County Tax $12,438.77 $12,438.-77
H. C. Abbott, Treasurer:
Town Fire District
1934 Appropriation $9,000.00 $9,000.00
R. H. Angell, Treasurer:
No. 2 Fire District
1934 Appropriation $800.00 $800.00
East Derry Fire Department, 1934
Appropriation :
Paid by Town of Derry to
Lester Young, Chief $150.00 $150.00
Town School District:
W. E. Tewksbury, Treasurer :
Balance of 1933 Appropriation $10,000.00
1933 Dog Licenses 544.68
. Payment on 1934 Appropriation 27,000.00 $37,544.68
-: 41 :- "~
School District No. 2 :
Elizabeth Bartlett, Treasurer:
1933 Dog .Licenses $72.87
1934 Appropriation 5,756.90 $5,829.77
The foregoing is respectfully submitted.
JOSEPH R. EDWARDS
EVERETT R. RUTTER
JAMES S. WEBSTER
Selectmen.
February 12, 1935.
We have this day examined the accounts of the Select-
men and found the same properly vouched and correctly cast.
GEORGE MOODY CURRIER
H. L. GRINNELL
FRANK A. STEELE
Auditors.
42
Report o£ the Trust Funds oi the Town oi Derry, New Hampshire, January 31, 193s
Date of 'Trust Funds — Purpose Of Creation How Invested Amount Of Rate Balancenflnr onie
Creation Principal of on Hand at
Int. Besing's of Year
First National Savino^s Department, No. 2416 $ 7.93 3 $
1S72 Sylvanils P.rown Fnnd
Picking stones from highway Liberty P>ond. 1 - 500 500.00 4^4
1876 Parmelia Norwell Fund
Care of cemetery lot Derry Savings Bank, No. 7476 500.00 3
1S88 Emma Taylor Fund
Taylor Library Nutl^eld Savings Bank, No. 6630 1,000.00 3
1890 T. C." Taylor Fund
Taylor Library Nuffield Savings Bank, No. 7203 2,000.00 3
1898 James D. Alexander Fund
Town Schools Derry Sayings Bank, No. 7475 3,000.00 -^
1900 Nancy J. McClary Fund
Care of JeiTer's cemetery lot Nuffield Savings Bank. No. 1776 300.00 -^ 404.90
1907 Edward T. Parker Fund
East Derry Improvement Society Nutfield Savings Bank, No. 7204 2,500.00 J
1912 Lucretia Hopkins Fund
Home for aged women City of Berlin Bond, 1 - 1000 1,000.00 414
Town of Derry Water Bonds, 2-500 1,000.00 4; -
Nutfield Savings Bank, No. 7163 1,296.20 3
Derry Savings Bank, No. 2464 2,062.06 3
During
Year
Expended
During
Year
Balance of
on Hand
at end of year
.17
21.25
21.25
11.25
11.25
30.22
30.22
55 J7
55.37
67.50
67.50
21.28
6.00
420.18
69.21
69.21
$ 5,358.26 1S8.52 188.52
1920 .Mary E. Leland Fund Nutfield Savings P.ank, No. 4412 $ 200.00 3 48.21 7.48 15.60 40.09
Care of cemetery lot
Town of Derry Water Bonds, 3-500 1 ,500.00 -^K'
1921 P^-ank S. Adams Fund
Taylor Library City of Berlin Bonds, 2 - 1,000 2,000.00 4^4
Nutfield Savings Bank, No. 6384 68.92 3
Derry Savings Bank, Nt). 5315 41.57 3
$ 3,610.49 155.78 155.78
1921 Marcia Emery Fund
Taylor .Library Nutfield Savings Bank, No. 7224 $ 550.00 3
1922 Arabella S. Johnson Fund
Care of cemetery lot Derry Savings Bank, No. 4523
1923 Sarah A. Gibson MacMurphy Fund
Books for Derry Public Library Liberty Bond. 1 - 500
1924 Luella S. Parshley Fund
Care of cemetery lot Derry Savings Bank, No. 5368
1924 Theodore Fellows Fund
Care of cemetery lot Derry Savings Bank, No. 5475
1926 Cummings W. True P"und
Care of cemetery Un Derry Savings Bank, No. 6030
1926 Mary Spear True Fund
Support and maintenance of Hopkins'
Home for aged women Derry Savings Bank, No. 6190
550.00
3
2:^J7
2^.:^7
300.00
3
91.42
11.73
3.00
100.15
500.00
4^
21.25
21.25
200.00
3
31.27
6.93
4.00
34.20
300.00
3
54.2')
10.62
3.00
61.91
200.00
3
23.71
6.69
5.00
25.40
500.00
3
112.23
18., ^6
18.. 36
112.23
1928 Ruben E. Sheldon Fund
Care of cemetery lot
1928 MacGregor Pioneer Park Endowment Fund
1929 G. Bampton Fund
Care of cemetery lot
1929 Elinor Fedford Fund
Care of cemetery lot
1929 Taxes on Parker Estate Fund
1929 William Logan Fund
Care of cemetery lot
1930 Albert P. Couch Fund
Care of cemetery lot
1931 Mary B. Seavey Fund
Taylor Library !
1931 Mary B. Seavey Fund
Hopkins' Home
1931 N. Woodburn Nichols Fund
Care of cemetery lot
1931 Harrison B. Baker Fund
Care of cemetery lot
1932 Mary O. Scott Fund
Care of cemetery lot
1932 Sarah F. Bradford Fund . ,
Care of cemetery lot
1933 Cora Goodwin Fund
Care of cemetery lot
1933 Lucy Perkins & Laura Darling Fund
Care of cemetery lot
1933 Catherine M. Holmes
Care of cemetery lot
1933 Ellie A. Huse Fund
Care of cemetery lot
1933 Zannette Rose Fund
Care of cemetery lot
1934 Lottie T. C. IMarshall Fund
Care of cemetery lot
1934 William O. Kincaid Fund
Care of cemetery lot
1934 Ernest A. West Fund
Care of cemetery lot
1935 George E. Payne Fund
Care of cemetery lot
Nutfield Savings Bank, No. 6582 100.00 3 3.40 3.10
Texas & Pacific R. Co., 5 - 1000 5,000.00 5
Ch. R. L & Pacific Co., 5 - 1000 5,000.00 4^
Miss. Pacific R. Co., 5 - 1000 5,000.00 5
Hanston Light & Power Co., 5 - 1000 5,000.00 5
$20,000.00 549.53
Derry Savings Bank, No. 6919 $ 200.00 3 9.42 6.27
Nutfield Savings Bank, No. 6631 100.00 3 2.94 3.09
First National Savings Dept, No. 1379 1,217.76 3 35.71
Nutfield Savings Bank, No. 6801 100.00 3 3.23 3.10
Nutfield Savings Bank, No. 6983 200.00 3 7.98 6.26
Nutfield Savings Bank, No. 7038 1,000.00 3 30.22
Nutfield Savings Bank, No. 7044 3,000.00 3 90.00 93.39
Nutfield Savings Bank, No. 7088 500.00 3 12.36 15.49
Nutfield Savings Bank, No. 7100 100.00 3 1.77 3.06
Nutfield Savings Bank, No. 7154 100.00 3 1.03 3.04
Nutfield Savings Bank, No. 7160 100.00 3 .33 3.01
Nutfield Savings Bank, No. 7182 100.00 3 3.01
Nutfield Savings Bank, No. 7184 100.00 3 1.75 3.05
Derry Savings Bank, No. 7360 200.00 6.00
Nutfield Savings Bank, No. 7194 200.00 3 1.50 6.07
Derry Savings Bank, No. 7399 100.00 3 .75 3.00
Nutfield Savings Bank, No. 7212 100.00 3 1.25
Nutfield Savings Bank, No. 7214 100.00 3 1.25
Nutfield Savings Bank, No. 7215 100.00 3 1.00
Nutfield Savings Bank, No, 7231 100.00 3
Examined and found correct.
This IS to certify that the information contained in this GEORGE M. CURRIER
report is complete and correct, to the best of our knowledge FRANK A. STEELE
and belief. H. L. GRINNELL
February 18, 1935. Auditors.
3.00
549.53
3.50
6.00
9.69
3.00
3.03
3.00
3.33
3.00
11.24
30.22
93.39
90.00
8.00
19.85
3.00
1.83
3.00
1.07
3.00
.34
3.00
.01
3.00
1.80
3.00
3.00
3.00
4.57
3.00
.75
1.25
1.25
1.00
EDWTN B.
HARRY W.
BENJAMIN
Trustees.
WESTON
WILSON
F. LOW
MacGregor Memorial Park
TREASURER'S REPORT
RECEIPTS
Cash on hand January 31, 1934 $565.36
Received from Trustees of Trust Funds
May 7, 1934 275.00
Received from Trustees of Trust Funds
November 20, 1934 274.23
$1,114.59
•PAYMENTS
1934
April to October inclusive, F. Cheney, labor
in Park and supplies $206.72
May 3 Merrimack Farmers' Exchange, grass
seed 2.28
May 4 J. F. Drew, storao-' of tools 12 00
May 9 G. H. Wells, labor i;i i cirk l.bO
May 22 J. A. Tufts, shrubs and planting 100.00
May 22 Wm. F. Neal Co., paint .70
June 8 Granite State Nurseries, 2 s})ruces and
planting 5.00
July 27 Charles E. McAlman, labor and supplies,
painting at Park 18.80
Aug. 6 Wm. E. Hutton, labor and supplies on
Band Stand 4.25
Aug. 20 Milo G. Chase, supplies for Park 2.40
Aug. 2 Walter Spear for Derry Band 335.00
Sept. 4 W. E. Hutton, labor .75
Nov. 9 H. A. Cochran, Treasurer 25.00
Nov. 9 J. F. Drew, storage of tools 12.00
Dec. 7 E. A. Osborne, labor 10.08
Dec. 22 George Blanchard, labor 2.00
1935
Jan. 31 Cash on hand 376.11
$1,114.59
Respectfully submitted,
H. A. COCHRAN
Treasurer.
February 18, 1935.
Examined and found correct.
GEORGE M. CURRIER
FRANK A. STEELE
H. L. GRINNELL
Auditors.
-: 43 :-
Report of Trustees of Derry Public Library
To the Trustees of the Derry PubHc Library :
The 30th annual report is herewith presented.
The work of the Hbrary has continued much as usual
but not at quite such a high tension. The year's circulation
has dropped somewhat being more nearly normal. For three
years the circulation gained rapidly increasing 27 per cent
during that time. This year it has dropped 8.5 per cent which
is however less than one year's gain. It is interesting. to note
that this drop is whoU/ in the fiction class ; in fact, our adult
non-fiction has increased, the juvenile remaining approximate-
ly the same.
Our purchases during the year have included many
excellent books both of fiction and non-fiction. Lists from
the Grange, the Boy Scouts, the New Hampshire Congre-
gatioiialist Conference and other organizations have aided us
in making the selection, also numerous periodicals which are
regularly received. AVe have endeavored to combine literary
excellence with popular appeal in making our selections. One
new set of encyclopedias has been purchased. This is Weed-
on's in 8 volumes, which was bought especially for the use of
the Junior High pupils.
AVe have found it neccessary to add six extra chairs,
which are used around the reference table. The table is filled
to overflowing many evenings ; the office is then used to ac-
commodate extra workers. The school pupils are a constant
problem ; how best to serve those who come for work and
how best to deal with those who make work an excuse to
come but who only want a convenient meeting place.
The Junior High school makes a great drain on us at
times. AVhole classes are sent for books of similar subjects,
science, ancient civilization or short stories. Our resources
are insufficient to supply all at once but we endeavor to do
our best. AVhen we are notified of such a demand, as we
occasionally are, we are better able to meet it.
AVe have borrowed books from the State Library for
our patrons and are glad to be able to do so when such service
is desired.
Book week was observed in November and during the
summer a A^acation Reading Club was sponsored. Forty-six
entered the club and thirty-two finished the course and were
awarded diplomas for reading ten or more of the prescribed
books.
I'ook displays have been made of timely subjects, book
lists compiled of new books for distribution and for the press,
pictures and posters have been displayed and the librarian
-: 44 :-
has tried to keep the rooms attractive with flowers and grow-
ing plants.
Current event classes have been held in the Reading
Room. There has been the usual flower show and the base-
ment is used for band rehearsals.
The library was represented at both the New Hamp-
shire Library Association held at Exeter and at a district
meeting held at Plaistow.
STATISTICS
Resources :
Number of volumes last reported 10,216
Increase by purchase 590
Increase by Sarah A. Gibson - MacMurphy
. Fund ' 15
Increase by gifts 4
Increase by binding magazines 5 10,830
Loss through circulation 10
Worn out and discarded 473
Disappeared from shelves 43 526
Number of volumes February 1, 1935 10,304
Number of periodicals received 70
Comprising of :
2 Quarterlies, 54 IVIonthlies, 1 Semi-Monthly. 9 Weeklies, and
4 Dailies.
Of these, 22 are gif^s.
Number of mounted pictures 2,795
SERVICE
Total circulation for home use 64,566 volumes.
Circulation by classes :
Adult Juvenile Total P. C.
Fiction 39,062
9,745
48,807
75.6
Non-Fiction 7,691
4,042
11,733
18.1
Magazines
2,443
3.S
Mounted pictures
962
1.5
Loaned through district schools
621
1.
Grand Total 64,566
Decrease over 1933-1934 5,510 or 8.5 per cent
Number of days the library has been open 303
Average daily circulation 213
Largest day February 10, 1934 478
Smallest day February 20, 1934 53
Largest month, March 6,730
Smallest month, August 4.366
-: 45 :-
Number of volumes repaired at the library 702
Number of borrowers last reported 2,484
Names discontinued 442
New names added 261
Present number of active borrowers 2,303
Number of district school agencies 2
FINES
Balance February 1, 1934
Received from fines, etc. 282.37 $298.30
Paid for Post Office supplies
Paid messenger and service
Paid for library supplies
Paid Treasurer of Trustees
Balance on hand February 1, 1935 25.33 $298.30
Respectfully submitted,
ELSIE GASKIN
Librarian.
$ 15.93
282.37
$ 3.40
6.08
28.49
235.00
25.33
46
Report of the Derry Public Library
In Account With
HARRIET D. LOW, TREASURER
RECEIPTS
Cash on hand February 1. 1934 $1,129.00
Interest, Sarah Gibson - MacMurphy Fund 21.25
Received from Town 3,700.00
Interest Derry Savings 10.86
Fines 235.00
$5,096.11
Spent 3,985.84
Cash on hand $1,110.27
National Bank $737.10
Derry Savings Bank 373.17
Total $1,110.27
February 12, 1935.
Examined and found correct.
GEORGE MOODY CURRIER
H. L. GRINNELL
FRANK A. STEELE .
Auditors.
EXPENDITURES
Derry Insurance Agenc,' $10.40
Bartlett and Shepard, insurance 2.60
Holmes & Wheeler, coal etc. 344.50
Derry Electric Co. 121.73
N. E. Tel. & Tel. Co., telephone 40.45
Public Finance Co., books 24.50
Noble & Noble, supplies 6.17
University Society, books 11.98
Pergande Co., books 3.15
F. J. Barnard & Co., bindings 18.70
A. J. Roemer Co., books 7.44
Denico Library Co., books 1.50
Gaylord Bros., supplies 3.55
Charles Rand, wood 9.50
Spinning Wheel Shoppe, books 42.26
J. R. Gilbert, plumbing 7.40
American Geographical Society, books 18.00
Small & Hammon, books 13.55
H. J. Lawson, repairing window 58.00
Charles MacAlman, paint and labor 17.45
American Library Association, book list 2.50
lean Karr, books 5.10
-: 47 :-
Library Book House, books 477.70
H. R. Huntting Co., books 364.05
Ginn & Co., books 21.43
H. W. Wilson Co., indexes 15.75
H. Goldberger, magazines 58.55
Small & Hanson, books 5.05
M. C. Chase, repairing andirons 2.00
News-Enterprise, printing 14.50
Holland Furnace Co., cleaning 7.50
World Peace Foundation, book • 3.32
Personal Book Shop., books 82.08
R. R. Bowker Library, journal 2.50
National Survey Co., magazine 1.10
L. J. Stokes & Co., books 2.71
Atlas Products Co., supplies 4.62
Chautauqua Insurance Book 2.44
Spencer Furniture Co., chairs 19.50
Popular Science Manual 2.95
C. T. Wheelock, suppHes 2.65
Baker & Taylor, books 37.71
Manchester Union 7.00
W. J. Bean & Son, supplies 1.35
Library of Congress, cards 20.00
California Stamp Co., catalogue 2.50
Elsie Gaskin 1,200.00
Edith Hall 410.60
Gladys Abbott 11.73
Horace Dinsmore 329.00
Ethel Morse 76.86
Ivilla Barrett 26.26
W. H. Warren, police 2.00
$3,985.84
TAYLOR LIBRARY
ANNUAL REPORT OF THE TRUSTEES
During the past year, the Library has proven an espec-
ial benefit to this community. Not only has the Shepard
Building greatly beautified our village, but shortened hours
of work have given all an opportunity to use and enjoy more
books, magazines, and other facilities ofifered. This greater
value and patronage should merit more interest and support
by all our citizens.
Reports of Librarian and Treasurer are herewith sub-
mitted.
L. WINSLOW EMERSON
JOHN C. CHASE
ALAN B. SHEPARD
MABEL C. BERRY
L. HENRY BAILEY
Trustees.
-: 48 :-
REPORT OF LIBRARIAN
To the Trustees of Taylor Library:
The 57th annual report is herewith presented.
The Library has been open regularly during the year
on Tuesday and Saturday afternoons and evenings with the
exception of the two holidays, Fourth of July and Christmas,
which fell on Tuesday. ■ By a vote of the Trustees it was
also opened on Thursday afternoons during the summer for
the accommodation of summer visitors and the school child-
ren.
The Vacation Reading Club enrolled twenty children,
ten of whom finished the course and received diplomas.
We have the past year tried to extend the service of
the Library by lending ten or twelve books at a time to
the Teachers of our two rural schools, Districts No. 6 and
No. 7, to be distributed by them to the children or the families
who cannot come to the Library.
Through an error in last year's report the total number
of active borrowers was incorrectly given. It should have
been 297; of these 41 have been dropped during the year and
63 new names added. Our total number of borrowers at
present is 320.
The circulation has increased steadily, the figures show-
ing over 10 per cent more books loaned than last year.
Mrs. Julia M. Goldsmith has served most acceptably
as Associate Librarian.
STATISTICS
Number of Volumes;
At beginning of year 6,660
Added by purchase 297 -
Added by gift 15
Classified from old list 25 337
6,997
Discarded 18
Lost in circulation or otherwise 15 33
Total number volumes,
Number of Magazines taken,
(Of these, 6 are gifts)
Bound volumes lent
Magazines lent
Active borrowers, last report
Active borrowers added
Names discontinued
-: 49 :-
Feb. 1, 1935
297
6,964
30
6,666
777
64
361
4L
Active borrowers February 1, 1935 320
Number of days the Library has been open 120
Average number of books loaned per day 56
Received from fines $28.70
Sale of old books 2.00
For books destroyed or lost 2.75
Paid to the Treasurer $33.65
Respectfully submitted,
ANNIE B. SHEPARD
Librarian.
REPORT OF THE TREASURER
RECEIPTS
Cash on hand February 1, 1934 $335.59
Income Marcia Emery Fund 23.37
Income Frank S. Adams Fund 155.78
Income Emma L. Taylor Fund 30.22
Income James C. Taylor Fund 55.37
Income Mary B. Seavey Fund 30.22
Town Appropriation 700.00
From Librarian 33.65
Interest 1.75
$1,365.95
EXPENDITURES
Books $408.55
Magazines 36.90
Librarian, salary 300.00
Librarian, assistant and indexing 80.44
Janitor 85.00
Insurance 17.04
Fuel and lights 76.12
Binding 25.12
Sundries 20.55 1,049.72
Cash on hand $316.23
$1,365.95
January 31, 1935.
The foregoing reports of the Taylor Library have been
made in conformity with the form prescribed by the State
Library Commission.
JOHN C. CHASE
Treasurer.
February 12, 1935.
Examined and found correct.
H. L. GRINNELL
G. MOODY CURRIER
Auditors.
-: 50 :-
Derry Water Works
BOARD OF COMMISSIONERS
Fred R. Tapper Term Expires January 1, 1936
Fred A. Draper Term Expires Januar ,■ 1, 1937
G. H. Bean Term Expires January 1, 1938
OFFICERS
G. H. Bean Chairman
Fred R. Tupper Clerk of Board
G. H. Bean Superintendent
Florence T. Nichols , Treasurer
To the Board of Water Commissioners :
I herewith submit the annual report of the Superintend-
ent for the year ending December 31, 1934.
STATISTICS
Number of services January 1, 1934 971
Number added during year 4
Number discontinued 1
Total number 974 of which 795 are metered.
Meters tested and repaired 238
Total number of hydrants 72
Total number of gallons of water pumped 77,216,000
Average number of gallons pumped per day 211,534
Total number of K. W. H. of electricity used 93,400
Average number of gallons pumped per K.W.H. 827
Average cost of electricity per 1000 gallons .0225
RECEIPTS
January 1, 1934 to January 1, 1935
Service and renewals $655.27
Meter repairs 239.42
Town of Derry, Hydrant, Cor. Wilson Ave.
and Oak Street 900.00
Town of Derry, Sewers and drains 756.19
Damage to hydrant on Brook Street 14.73
Incidentals 125.66
Water Rentals 21,697.13
Total Receipts $24,388.40
Cash on hand January 1, 1934 2,000.66
$26,389.06
: 51 :-
Total Expenditures 23,519.39
Cash on hand January 1, 1935 $2,869.67
Discounts allowed during 1934 $1,082.22
SUMMARY OF EXPENDITURES
Labor
Services and small mains $1,818.65
Cast iron pipe 171.12
Repairs', hydrants, mains and valves 53.80
Reading- and repairing meters 502.28
Wells 228.07
Frost 169.46
Repairs buildings 58.37
Sewers and drains 284.87
Incidentals 58.50
Salaries at pumping station 1,177.00
Salaries at office 715.00
Salary of Superintendent 1,622.00
Salary of Commissioners 200.00
Material
$7,059.12
Services and small mains -$683.99
Cast iron pipe 652.38
Tools and fixtures 142.73
Meters 172.97
Wells 457.89
Repairs at pumping station 90.50
Electric power 1^744 55
Fuel 115.74
Supplies at station ' 72.98
Truck and maintenance 794.80
Repairs, hydrants and valves 144.03
Repair parts for meters 516.83
Supplies at office 125.05
Frost 129.00
Incidentals 59.67
Insurance 277 Z7
Bonds 5,500.00
Interest on bonds ^,\762S
Repairs on buildings 108.56
Gasoline, oil and kerosene 196.42
Sewers and drains 298.45
$23,519.39
Cash on hand January 1, 1935 2,869.67
: 52
$26,389.06
RESOURCES
Cost of Plant $135,577.16
Extensions 1906 to 1907 inclusive 3,585.48
Extensions 1908 to 1932 inclusive 78,870.51
Cash on hand January 1, 1935 2,869.67
$220,902.82
LIABILITIES
Union Trust Co., Boston
5 per cent bonds due $2,500.00 April 1, 1921
to April 1. 1940 inclusive $15,000.00
Union Trust Co., Boston
4/2 per cent bonds due $1,500.00 Julv 1, 1923
to July 1, 1957 inclusive ' 34,500.00
F-rst National Bank. Boston
Ay2 5's bonds due $1,500.00 November 1, 1931
to November 1, 1960 inclusive 38,000.00
$87,500.00
Profit or Loss $133,402.82
Respectfully submitted,
G. H. BEAN
Superintendent.
Examined and found correct.
GEORGE M. CURRIER
FRANK A. STEELE
H. L. GRINNELL
Auditors.
February 18, 1935.
TREASURER'S REPORT
Cash on hand January 1, 1934 ' $2,000.66
Cash received 24,388.40
$26,389.06
Paid Commissioners Orders $23,519.39
Cash on hand January 1, 1935 2,869.67
$26,389.06
FLORENCE T. NICHOLS
Treasurer.
February 18, 1935.
Examined and found correct.
GEORGE M. CURRIER
FRANK A. STEELE
H. L. GRINNELL
Auditors.
-: 53 :-
Report oS Treasurer, Derry Fire District
February 1, 1934 to February 1, 1935
BALANCE SHEET
Assets :
Cash on hand ' $3,096.92
Liabilities :
3 - $700.00 Notes 2,100.00
Surplus $996.92
SCHEDULE OF PRECINCT PROPERTY
Fire Station 32 West Broadway $20,000.00
1 -Model 12 .LaFrance Combination Truck 9,000.00
1-City Service Ladder Truck 8,000.00
1-LaFrance Scout Combination Truck 6,500.00
1-Lozier Service Truck
Gamewell Alarm System 3,000.00
Furniture 200.00
3500 feet of Hose 2,800.00
Total Valuation $49,500.00
RECEIPTS AND PAYMENTS
RECEIPTS:
From Taxes $9,000.00
From Derry Village Fire Precinct 750.00
From Progressive Shoe Co. 6.00
$9,756.00
Cash on hand at beginning of year • 3,027.12
$12,783.12
PAYMENTS:
Salaries of Officers, Agents and Men:
Hoisington, G. W. $250.00
Draper, F. A. 250.00
Bergeron, A. ' 1 14.57
Wills, J. E. 62.50
Kurd, F. B. 1,560.00
Barth, F. 150.00
Bienvenue, P. 150.00
Blackwell, I. 150.00
Burrell, H. 150.00
Coffin, E. 150.00
-: 54 :-
Davis, L.
150.00
Fay, W.
150.00
Gilman, R.
150.00
Goyette, L.
150.00
Houle, F.
150.00
Laporte, W.
150.00
Madden, J.
150.00
Mannarinni, P.
150.00
Morin, A.
150.00
Morin, P. J.
150.00
Spear, W.
150.00
Sullivan, J.
150.00
Willey, R.
150.00
Wood, F.
150.00
Boyce, W. (sub)
16.50
Cote, H. (sub)
16.50
Crabbe, H. (sub)
16.50
Dion, A. (sub)
16.50
Mannarinni, J. (sub)
16.50
Wiggin, G. (sub)
16.50
Morin, P. J. (extra duty)
60.00
Willey, R. (extra duty)
85.68
Grinnell, H. L. (moderator 1933, 1934)
4.00
Abbott, H. C. (clerk and treasurer, 1934)
60.00
Cochran, H. A. (auditor)
2.00
aintenance of Plant and Equipment :
Derry Laundry
$27.25
Hutton, W. E.
11.75
Drew, J. F. & Son
3.05
Ellis, M. F.
17.91
New England Tel. & Tel. Co.
83.05
Boston Woven Hose Co.
1,093.04
The Gamewell Co.
17.25
Derry Electric Co.
197.18
Varick Co.
14.01
W. F. Neal Co.
36.79
Jenney Mfg. Co.
41.80
Holmes & Wheeler
306.18
Butts & Ordway
13.42
Derry Insurance Agency
48.50
Belanger, E. R.
4.65
Chase, Milo G.
11.10
American, LaFrance Co.
462.98
Benson Lumber Co.
6.07
Benoit's Garage
10.08
Calef, John F.
4.95
Paquet, H. C.
l.OC
Hewitt Rubber Corp.
232.70
Portland Rubber Co.
232.76
Keith, Ernest
6.0C
-: 55 :-
Celt's Market 1670
Bailey Tire Sales 17.25
Douglass Inc. 19.50
News-Enterprise • 4.75
The Travellers Insurance Co. 187.50
Holleman, Paul 217.70
American Fire Equipment 22.80
Packer, L. M. ^ 1.23
Sterling- Motors 6.66
W. A. Wood Co. 22.28
Nutfield Insurance Co. 12.00
A. J. Picard, P. M. 3.00
Bartlett & Shepard 5.00
Pillsbury, L. H. 1.70
George B. Robbins Co. - 4.50
■Linscott Supply Co. 7.74
Connare - Rice Corp. 12.60
Broadway Garage 2.00
Interest Paid:
Amoskeag Bank 140.00
Notes Paid:
Amoskeag Bank 700.00
Total Paid ' $9,686.20
Cash on hand at end of year 3,096.92
$12,783.12
HOWARD C ABBOTT
Treasurer, Derry Fire D strict.
February 1, 1935.
February 8, 1935.
I have this day examined the accounts of Howard C.
Abbott, Treasurer of the Derry Fire District, and find them'
correctly cast and proper vouchers for all disbursements.
H. A. COCHRAN
Auditor.
: 56
Report of the School Department
1934
SCHOOL BOARD
Herbert L. Grinnell, Jr. Term Expires 1935
Sylvia D. Bell Term Expires 1936
Frederic J. Grady Term Expires 1937
Superintendent of Schools
George H. Whitcher
Truant Officer
Howard W. Campbell
School Nurse
Lillian S. Mackintosh
SCHOOL CALENDAR
Fall Term 1934-1935
September 4 to December 21, 1934
Winter Term 1934-1935
January 7 to March 29, 1935
Spring Term
April 8, until completion of 180 teaching days.
Fall Term 1935-1936
September 3 to December 20, 1935
Winter Term 1935-1936
January 6 to March 27, 1936
Spring Term
April 6, until completion of 180 teaching days.
Columbus Day (Optional, Board to decide.)
Armistice Day.
Thanksgiving Day and Friday following.
Washington's Birthday (Optional, Board to decide.)
Fast Da/ (Optional, Board to decide.)
Memorial Day.
57 :-
The State of New Hampshire
To the Inhabitants of the School District in the Town
of Derry qualified to vote in district affairs :
You are hereby notified to meet at the Adams Memorial
Hall in said district on the 16th day of March 1935, at 2 o'clock
in the afternoon, to act upon the following- subjects :
1. To choose a Moderator for the coming year.
2. To choose a Clerk for the ensuing" year.
3. To choose a Member of the School Board for the
ensuing three years.
4. To choose a Treasurer for the ensuing year.
5. To determine and appoint the salaries of the School
Board and Truant Officer, and fix the compensation of any
other officers or agents of the district.
6. To hear the reports of Agents, Auditors, Commit-
tees, or Officers chosen, and pass any vote relating thereto.
7. To choose Agents, Auditors, and Committees in
relation to any subject embraced in this warrant.
8. To see if the district will vote to make any altera-
tion in the amount of money required to be assessed for the
ensuing year for the support of public schools and the pay-
ment of the statutory obligations of the district, as determined
by the school board in its annual report.
9. To see if the School District will vote to authorize
the School Board to establish and maintain a high school
covering grades nine and ten of the public school system as
provided for in Chapter 119 Section 19 of the Public Laws of
New Hampshire should the same seem to the School Board
to be advisable and pass any vote relating thereto.
Given under our hands at said Derry this 23rd day of
February 1935.
HERBERT L. GRINNELL
FREDERIC J. GRADY
School Board.
A true copy of Warrant, Attest :
HERBERT L. GRINNELL
FREDERIC J. GRADY
School Board.
: 58 :-
Table 1
SUMMARY
Last Ytar
Current Year
Next Year
Actual
Estimated
Cost
Estimated
PAYMENTS
Cos I
July 1. 1933
Revised To
July 1, 1934
Budget
July 1. 1935
to
to
to
June 30,1934
June 30, ]93.'i
June 30, 1936
Support of Schools:
Teachers
$29,284.24 $29,731.30 $30,000.00
Text Books
249.62 ,
688.24
400.00
Scholars' supplies
675.34
370.67
500.00
Flags
4.32
5.60
10.00
Other expenses of instruction
18.08
34.07
25.00
Janitors salaries
2,323.26
2,450.00
2,500.00
Fuel
1,777.68
1,000.00
1,500.00
Water, light & janitor supplies
, 619.29
443.87
400.00
Minor repairs
176.50
* 977.85
150.00
Medical inspection
1,096.33
1,088.20
1,100.00
Transportation
1,614.50
1,584.00
1,600.00
Tuition (High School)
20,218.91
20,000.00
20,000.00
Tuition (Elementary)
100.00
120.00
New equipment
1,425.72
25.00
150.00
Upkeep
2,077.45
200.00
Other Statutory Requirements
:
Salaries of Dist. Officers
262.00
262.00
262.00
Superintendent's excess
salary
699.12
795.26
795.00
Truant Officers and Cei
isus
57.75
75.00
75.00
Expense of Administration
790.86
687.18
800.00
Per Capita Tax
2,150.00
1,974.00
2,020.00
Insurance and rent
229.70
585.00
200.00
Principal of debt
1,000.00
1,500.00
1,000.00
Interest on debt
180.00
130.00
90.00
Total Payments
Income :
Cash on hand July 1 $10,061.03
Dog Tax 544.68
Trust Fund 55.56
Other income : (Transportation,
books, supplies, etc.)
Elementary tuition
Estimated Income
Tax levy
Total Resources
Total Expense
Cash on hand June 30
$66,930.67 $64,507.24 $63,897.00
$ 6,531.53 $ 1,372.29
462.94 500.00
60.06 50.00
1,112.70 925.00
1,688.23 900.00
1.000.00
1. 000.00
$13,462.20 $8,879.53
60,00 J.OO 57.000.00
$3,922.29
$73,462.20 $65,874.53
$66,930.67 $64,507.24
$6,531.53 $1,372.29
-: 59 :-
Total Payments (Estimated)
Total Estimated
Miscellaneous Income
Tax Levy
1935-1936 $63,897.00
1935-1936 3,922.29
$59,974.71
*Included in this is the sum of $699.75 as itemized on
page 62 which is part of the special appropriation made by
District Meeting of March 17, 1934.
FINANCIAL STATEMENT
July 1, 1933 to June 30, 1934
INCOME
Cash on hand July 1
Tax Levy
Dog Tax
Trust Fund
Other Income (Transportation)
Elementary Tuition
$10,061.03
60,000.00
544.68
55.56
1,112.70
1,688.23
PAYMENTS
Support of Schools :
Teachers
$29,284.24
Books
249.62
Supplies
675.34
Flags
4.32
Other expense of instruction
18.08
Janitors Salary
2,323.26
Fuel
1,777.68
Water, light and janitor supplies
619.29
Minor repairs
176.50
Medical Inspection
1,096.33
Transportation
1,614.50
Tuition — High School
20,218.91
New Equipment
1,425.72
Upkeep
2,077.45
Other Statutory Requirements:
Salaries of District Officers
262.00
Superintendent's excess salary
699.12
Truant Officer and Census
57.75
Expense of administration
790.86
Per Capita Tax
2,150.00
Insurance and rent
229.70
Principal of debt
1.000.00
Interest on debt
180.00
$73,462.20.
60
Total Payments $66,930.67
Total Resources $73,462.20
Total Expense 66,930.67
Cash on haul June 30 $6,531.53
This is to certify that I have examined the records of
the Derry School District and find them correct.
EVA C. DAY
July 10, 1934.
PAYMENTS
July 1, 1934 to February 1, 1935
Support of Schools :
Teachers
$14,731.30
Books
663.24
Supplies
270.67
Flags
5.60
Other expense of instruction
34.07
Janitor salarv
- 1,289.61
Fuel
745.55
Water, light and janitor supplies
343.37
Minor repairs
177.85
Repairs (Special Appropriation)
699.75
Health supervision
545.10
Transportation
654.00
Tuition — High School
8,368.71
New equipment
4.76
Other Statutory Requirements :
Salaries of District Ofiticers
$262.00
Superintendent's excess salary
795.26
Truant Officer and Census
24.31
Expense of administration
387.18
Insurance
108.06
Principal of debt •
1,500.00
Interest on debt
130.00
Per Capita Tax
1,974.00
$28,533.58
$5,180.81
Total Payments $33,714.39
SPECIAL APPROPRIATION
Itemized account of expenditures from July 1, 1934 to
February 1, 1935 of Special Appropriation (To be used in re-
shingling Oak Street, West Side, repainting rural schools-
etc).
-: 61 :-
Amount of Appropriation $2,000.00
PAYMENTS
Harry Gile, labor on West Side roof $16.00
Benson Lumber Co., material for Domes-
tic Arts room at Oak St. 17.52
Roy Berry, painting No. 3 and No. 7 69.00
Wilson Metal Ceiling Co., metal ceiling
at Oak and West 190.00
John Glidden, repairs at Oak Street and
fixing roof at West Side 33.00
Charles Whidden, painting at West Side 15.00
John Varick, valves for Oak St. 80.00
Derry Water Works, new main to
Oak Street 71.20
W. F. Neal, paint, material. West & Oak 25.48
Benson .Lumber Co., paint and other
material, No. 3 & No. 7. Oak, W. Side 42.65
W. E. Hutton, labor, material, W. Side 8.85
E. R. Belanger, labor at Oak St., in-
stalling new flush valves 100.21
E. R. Belanger, labor and material for
Floyd (new returns) 30.84
Amount spent thus far 699.75
Balance unexpended 1,300.25
Mr. George H. Whitcher
Supt. of Schools
Derry, N. H.
Report of the school health work in Derry, in addition
to the weight chart.
Through the Derry Woman's Qub fifty-three child-
ren in the second grades were able to have all necessary
dental work completed.
Through the Federal Relief Administration, one hun-
dred six children had dental work completed, making a total
of one hundred fifty-eight children attending dental clinic.
One hundred forty bottles of Cod Liver Oil were given
out. This was furnished by the Federal Relief Administra-
tion, also they furnished glasses, shoes and clothes.
We have had some contagious diseases ; chicken-pox,
measles and scarlet fever.
Number of children with defective vision 32
Number of children with defective hearing 21
Number of children with defective teeth 465
Number of children with defective tonsils 72
Number of children attending under-weight clinic 125
-: 62 :-
Number of children attending mental clinic 3
Number of children attending orthepedic clinic 6
Respectfully submitted,
L. S. MACKINTOSH
School Nurse.
February 1, 1935.
MILK USED IN DERRY SCHOOLS
In the following table the 327 pupils who received milk
during 1933-34 are grouped according to the gain in weight.
S'w/ '^'- 1 23456789 10 11 12
gamed
?^Voup'"'M9 23 51 56 50 50 25 10 5 12 2 11
8 Pupils lost weight.
5 Pupils neither gained or lost Aveight.
SCHOOL STATISTICS
Total Registration 826
Registered elsewhere previously 63
Unrepeated registration :
Boys 395
Gk-ls 368
Number between five and eight 193
Number between eight and fourteen 522
Number between fourteen and sixteen 44
Number between sixteen and twenty-one 4
Non-resident pupils 27
Average attendance 701.95
Average absence 29.75
Average membership 731.70
Per cent attendance 95.93
Not absent or tardy 67
Cases of lardiness 601
Days in school year 180
SUPERINTENDENT'S REPORT
Finances :
The total expenditure for schools for the year end.ng
June 30, 1934 was $66,930.37 which is about $3,600 more than
for the preceding ear.
This additional amount resulted from major repaiis and
improvements, painting, new shop room, new domestic arts
kitchen and work-room and other improvements costing
$1,425.72, and an up-to-date machine shop equipment and^
instalation costing $2,077.45. During the same period nixs-
-: 63 :-
cellaneons items of "income other than by tax levy" were
decreased by $912.38.
In spite of these facts a tax levy of $60,000 in place of
$68,979 received the previous year, was found sufficient to
meet all bills.
It is true that the very large cash balance of $10,000
was reduced to $6,500 which is a larger sum than should
generally be carried over.
Total Costs:
The actual cost of schools for 1933 and 1934 plus a
very close estimate for 1935 averages, $64,940.00: the cor-
responding average for the three preceding years was $77,017,
a reduction of $12,000 per year.
Other Income:
Aside from the tax levy Derry receives about $3,500
annually ; this item varies from year to year.
In general these figures show a normal expenditure,
now that the buildings are all in good repair and well painted,
of somewhere from $60,000 to $65,000 ; as a partial offset to
this we have an income of from $3,000 to $3,500. This is a
true picture in simplest form, of Derry School finances.
The Budget :
For the next school year beginning July 1, 1935 and
ending June 30, 1936 there will be less of major repairs and
unusual improvements than for the last two years ; therefore,
in the detailed budget, shown in the three column set-up,
the amount of the tax levy is $59,974.71.
Looking Ahead:
No town in New Hampshire I believe has a better
opportunity for developing a modern system of schools than
has Derry. Its public schools are well housed and are well
on their way toward a high standard of accomplishment.
We receive pupils from other towns and other states
and our teachers know that the standards we are working
toward are the equal of any whose pupils we are receiving
but we have more conclusive evidence than this.
Achievement Tests,
In September Pinkerton Academy as usual, gave one
of the "Standardized" Achievement tests to all freshman
students.
Mr. Gaskill who gives these tests is well qualified for
this work. This particular test is designed to show whether
or not each pupil is qualified to do high school work. The
results so far as Derry pupils are concerned were as follows :
9 pupils were 2 years or more above standard
19 pupils were 1 year or more above standard
-: 64 :-
/
38 pupils were at standard
4 pupils were 1 year below standard
1 pupil was 2 years below standard
This means that about 40 per cent of the 8th grade
graduates from Derry Public Schools were from one to two
and one-half years above standard and that 93 per cent were
fully up to or above that standard.
However, there is still opportunity for improvement.
The next progressive step should be a Public School
system made up of six years of elementary schools and four
years of Junior-Senior High and four years of Senior High-
Junior College at Pinkerton Academy.
Such a system would completely meet the aims of
Pinkerton founders who more than a century ago planned
for "the education of youths in Science, .Language and the
Liberal Arts" by providing for an education higher than that
of the public school level.
Uuder present conditions Pinkerton is doomed to re-
main a small high school, but as a Junior College its field is
limited only by its merits.
The Junior College is not an experiment. There are
500 or more of these in the United States with a combined
enrollment well on toward 100,000 pupils.
Derry and the surrounding towns and cities need such
an Institution to provide for the youth who today cannot be
employed in the industries.
The Derry Chamber of Commerce might well consider
the desirability of having Pinkerton Academy develop into
a more permanent Pinkerton Junior College, an Institution
similar in character to the highly successful Colby Junior
College at New London, N. H., or Bradford Junior College
at Bradford, Mass.
There is no doubt that such an educational institution
here in Derry could in twenty years secure an enrollment of
500 pupils or more.
If this plan can be approved and started in September
1935, the tax levy can be reduced about $4,000.00.
Educationally considered this change would make it
possible to retain, by courses adapted to their needs, many
pupils who now drop out at the end of the eighth or ninth
grades.
There are many pupils in every town who incline
toward and need courses which lead to engineering and the
industrial occupations.
Respectfully submitted,
GEORGE H. WHITCHER
Superintendent.
-: 65 :-
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67
Derry Village District School Warrant
THE STATE OF NEW HAMPSHIRE
To the Inhabitants of the School District in the Town
of Derry Village qualified to vote in district affairs :
You are hereby notified to meet at the Derry Village
School House in said district on the 16th day of March 1935,
at 2 o'clock in the afternoon to act upon the following sub-
jects :
1. To choose a Moderator for the coming year.
2. To choose a Clerk for the ensuing year.
3. To choose a Member of the School Board for the
ensuing three years.
4. To choose a Treasurer for the ensuing year.
5. To determine and appoint the salaries of the School
Board and Truant Officer, and fix the compensation of any
other officers or agent of the district.
6. To hear the reports of Agents, Auditors, Commit-
tees, or Officers chosen, and pass any vote relating thereto.
7. To choose Agents, Auditors and Committees in
relation to any subject embraced in this Warrant.
8. To see if the district will vote to make any altera-
tion in the amount of money required to be assessed for the
ensuing year for the support of public schools and the pay-
ment of the statutory obligations of the district, as determined
by the school board in its annual report.
Given under our hand at said Derry this 15th day of
February 1935.
CHRISTINE BUTMAN
ELSIE RICHARDSON
HERBERT MacGREGOR
School Board.
A true copy of Warrant, Attest :
CHRISTINE BUTMAN
ELSIE RICHARDSON
HERBERT MacGREGOR
School Board.
-: 68
SCHOOL CALENDAR
Fall Term 1934-1935
September 4 to December 21, 1934
Winter Term 1934-1935
January 7 to March 29, 1935
Spring Term
April 8, until completion of 180 teaching days
Fall Term 1935-1936
September 3 to December 20, 1935
Winter Term 1935-1936
January 6 to March 27, 1936
Spring Term
April 6, until completion of 180 teaching days
Columbus Day (Optional, Board to decide.)
Armistice Day
Thanksgiving and Friday following
Washington's Birthday (Optional, Board to decide)
Fast Day (Optional, Board to decide)
Memorial Day
DERRY VILLAGE
Table 1
PAYMENTS
Last Tear Current Tear Next Tear
Actual Estimated Estimated
Cost Cost Budget
July 1, 1933 July 1. 1934 July 1, 1935
to to to
June 30,1934 June 30, 1935 June 30, 1&3«
Support of Schools:
Teachers Salaries
$2,109.00
$2,200.00
$2,300.00
Text Books
17.17
50.00
50.00
Scholars Supplies
30.00
75.00
75.00
Flags
9.00
10.00
10.00
Janitors Salary
401.00
400.00
400.00
Fuel
167.39
150.00
150.00
Water, light, janitor supplies
45.33
75.00
75.00
Minor repairs
64.05
50.00
50.00
Health supervision
64.44
75.00
75.00
Transportation
'200.00
200.00
200.00
Tuition — Elementary
528.00
450.00
600.00
Tuition — High School
1,800.00
1,700.00
2,100.00
Upkeep
105.33
Other Statutory Requirements:
Salary of District Officers
- 55.50
62.00
62.00
- :
69 :-
Superintendent's excess salary
Truant Officer and Census
Expense of Administration
Insurance
Per Capita Tax
Total Payments
Income :
Cash on hand July 1
Dog Tax
Local Trust Fund
Estimated Misc. Income
Tax Levy
Total Available Resources
Total Expense
Cash on hand July 1
Total Payments, Estimated
Total Income, Estimated
Tax Levy
105.18
2.36
12.25
5.00
148.00
113.97
3.00
15.00
75.00
152.00
113.97
3.00
15.00
75.00
170.00
$5,869.00
$2,060.77
72.87
6.94
$5,855.97
$114.80
63.73
6.94
$6,523.97
$86.40
60.00
6.94
$2,140.58
3,843.22
$185.47
5,756.90
$153.34
$5,983.80
5,869.00
$5,942.37
5,855.97
$114.80 $86.40
1935-1936
1935-1936
1935-1936
$6,523.97
153.34
$6,370.63
FINANCIAL STATEMENT
July 1, 1933 to June 30, 1934
INCOME
Cash on hand July 1, 1933
$2,060.77
Town
3,843.22
Trust Fund
6.94
Dog Tax
72.87
PAYMENTS
Support of Schools:
Teachers
$2,109.00
Books
17.17
Supplies
30.00
Flags
9.00
Janitor salary
401.00
Fuel
167.39
Water, light and janitor supplies
45.33
Minor repairs
64.05
Health supervision
64.44
Transportation
200.00
Tuition — Elementary
-: 70 :-
528.00
$5,983.80
Tuition — High School 1,800.00
Upkeep 105.33
5,540.71
Other Statutory Requirements:
Salary of District Officers $55.50
Superintendent's excess salary 105.18
Truant Officer and Census 2.36
Expense of Administration 12.25
Insurance 5.00
Per Capita Tax 148.00 328.29
Total Payments $5,869.00
Cash on hand July 1, 1934 $114.80
This is to certify that I have examined the books,
vouchers, bank statements, and financial records of the
Treasurer of School District of Derry Special No. 2 of
which the above is a true summary for the fiscal year ending
June 30, 1934 and find them correct in every respect.
P. M. CAMPBELL
Auditor.
July 6, 1934.
PAYMENTS
July 1, 1934 to February 1, 1935
Support of Schools:
Teachers $1,025.00
Books 48.85
Supplies 1.15
Janitor salary 200.00
Fuel 53.07
Water, light, and janitor supplies 26.50
Repairs 11.64
Transportation 100.00
Tuition — Elementary 176.00
Tuition — High School 840.00
$2,482.21
Other Statutory Requirements:
Salary District Officers
Superintendent excess salary
Expense of Administration
Insurance
Per Capita Tax
$62.00
113.97
12.50
75.00
152.00
415.47
Total Payments $2,897 68
-: 71 :-
SCHOOL STATISTICS
Total Registration 52
Registered elsewhere previously • o
Unrepealed Registration :
Boys
25
Girls 21
16
30
Number between five and eight
Number between eight and fourteen
Number between fourteen and sixteen 0
Number between sixteen and twenty-one 0
Non-resident pupils 0
Average attendance 41.81
Average absence 1-54
Average membership 43.35
Per cent attendance 96.4
Not absent or tardy 16
Cases of tardiness 56
Days in school year ' 180
72 :-
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