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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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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 


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