Annual report of the Town of Londonderry, New Hampshire
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Transcript of Annual report of the Town of Londonderry, New Hampshire
Digitized by the Internet Archive
in 2012 with funding from
Boston Library Consortium Member Libraries
http://archive.org/details/annualreportofto1992lond
ALICE M. TAYLOR
TOWN CLERK & TAX COLLECTOR - 1961 to 1968TOWN CLERK - 1969 to PRESENT
Alice M. Taylor has progressed with her position as theLondonderry Town Clerk from recording by hand to microfilming andcomputerization. She is relied upon for accurate annotation of theofficial proceedings of the Town. Always efficient and courteous,Alice oversees the operation of her office and performs her dutiesin a friendly and professional manner. To many, Alice is thoughtof as an unofficial public relations representative as she iscalled upon for records of birth, marriage and death; marriagelicenses and dog licenses; and registrations of all motor vehicleslocated in town.
Alice was honored as Londonderry's Citizen of the Year in 1968for her "graciousness and efficiency" as Town Clerk. She iscurrently the president of the New Hampshire City and Town Clerk'sAssociation.
In grateful recognition of these attributes and all dutieswell performed, the 1992 Annual Report is dedicated to Alice M.Taylor for her thirty-one years of outstanding service to the Townof Londonderry.
TABLE OF CONTENTS
ADMINISTRATOR'S REPORT 75
ASSESSOR'S REPORT, SUMMARY OF VALUATION & 78YEARLY STATISTICS
AUDIT REPORT FROM VACHON & CLUKAY & COMPANY, PC 6 8
AUDIT REPORT FROM AUDIT COMMITTEE 74
AUDIT REPORT RESPONSE FROM BOARD OF SELECTMEN 72
BALANCE SHEET 57
BUDGET COMMITTEE REPORT 102
BUILDING INSPECTOR & HEALTH OFFICER REPORT 81
CABLE ADVISORY BOARD OF LONDONDERRY REPORT 105
COMMUNITY INTEREST FORM 184
COMPARATIVE STATEMENT 56
CONSERVATION COMMISSION REPORT 107
DETAILED STATEMENT OF PAYMENTS 12 9
ECONOMIC DEVELOPMENT COMMITTEE 109
FINANCIAL REPORT 51
FIRE DEPARTMENT REPORT 86
FIRE WARDEN & FOREST RANGER REPORT 90
FOREIGN EXCHANGE COMMITTEE 110
HOLIDAY LISTING FOR TOWN OFFICE & TRASH REMOVAL 185
HISTORIAN'S REPORT 112
HISTORIC DISTRICT COMMISSION REPORT Ill
LEACH LIBRARY FINANCIAL REPORT 6 7
LEACH LIBRARY TRUSTEES' REPORT 66
LIBRARIAN'S REPORT 9 8
LONDONDERRY HOUSING & REDEVELOPMENT AUTHORITY 113
MANCHESTER AIRPORT AUTHORITY REPORT 114
PLANNING BOARD REPORT 116
POLICE DEPARTMENT REPORT 91
PUBLIC DECENCY ADVISORY COMMITTEE REPORT 117
PUBLIC WORKS REPORT 85
RECREATION COMMISSION REPORT 118
ROCKINGHAM VISITING NURSE ASSOCIATION REPORT 126
SENIOR CITIZEN'S CLUB REPORT 125
SEWER COMMISSION REPORT 99
SOUTHERN NEW HAMPSHIRE PLANNING COMMISSION REPORT 121
SOLID WASTE/RECYCLING ADVISORY BOARD REPORT 119
SPECIAL REVENUE ACCOUNTS 181
STATEMENT OF NON-TAX REVENUES 180
STATEMENT OF LONG TERM NOTES DUE 5 3
STATEMENT OF REVENUES, EXPENDITURES & CHANGES &
FUND BALANCES 58
SUPERVISOR OF CHECKLIST REPORT 104
TAX COLLECTOR REPORT 60
TOWN CLERK REPORT & STATISTICS 95
TOWN MEETINGS:ANNUAL TOWN MEETING 3/15/92 19ARTICLES ACTED UPON 3/12/92 11
TOWN OFFICERS, 1992 1
TOTAL PAYMENTS TO TOWN EMPLOYEESINCLUDING SALARIES, WAGES, OVERTIME,OUTSIDE DETAIL, ETC 176
TREASURER REPORT 63
TRUSTEE OF TRUST FUND REPORT 65
ZONING BOARD OF ADJUSTMENT REPORT & STATISTICS 122
TOWN WARRANTTHE STATE OF NEW HAMPSHIRE
To the inhabitants of Londonderry in the County of Rockinghamin said State qualified to vote in Town Affairs:
Voters are hereby notified to meet at the Matthew ThorntonSchool in Londonderry on Tuesday the ninth day of March next atseven o'clock in the forenoon to choose all necessary Town Officersfor the ensuing year, by official ballot, to act upon the articlesrequired to be voted upon by official ballot Zoning Articles 101through 107, the polls to be open at seven o'clock in the forenoonand to close not earlier than eight o'clock in the evening.
Voters are further notified to meet at the Londonderry HighSchool Gymnasium on Saturday, March 13, 1993 at ten o'clock in themorning to act upon other articles and all other matters to comebefore the meeting.
ARTICLE NO. 1 [ELECTION OF OFFICERS]
To choose all necessary Town Officers for the ensuing year, oruntil another is chosen or appointed and qualified.
ARTICLE NO. 2 [BOND ISSUE TO PROCURE FIRE TRUCKS]
To see if the Town will vote to raise and appropriate the sumof Three Hundred Thirty Thousand Dollars ($330,000) for the purposeof procuring a fire truck and a truck chassis or anythingpertaining thereto.
Said sum is to be raised by the issuance of serial bonds ornotes not to exceed Three Hundred Thirty Thousand Dollars($330,000) under and in compliance with the provisions of theMunicipal Finance Act (NH Revised Statutes Annotated Chapter 33)and to authorize the Board of Selectmen to issue and negotiate suchbonds or notes, to determine the rate(s) of interest thereon and totake such other actions as may be necessary to affect the issuance,negotiation, sale and delivery of such bonds or notes as shall bein the best interest of the Town of Londonderry, and to authorizethe Board of Selectmen to accept any funds from the State of NewHampshire, the Federal Government, and private sources, as maybecome available, and pass any vote relating thereto.
(This article, if adopted, will have an estimated tax impactof $0.01 in FY 93-94, $0.12 in FY 94-95 and $0.12 in FY 95-96.)
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ARTICLE NO. 3 [REVALUATION BOND ISSUE]
To see if the Town will vote to raise and appropriate the sumof Five Hundred Thousand Dollars ($500,000) for the purpose ofdefraying the cost of a reappraisal by professional appraisers ofthe real estate in the Town of Londonderry or for any other purposepertaining thereto.
Said sum is to be raised by the issuance of serial bonds ornotes not to exceed Five Hundred Thousand Dollars ($500,000) underand in compliance with the provisions of the Municipal Finance Act(NH Revised Statutes Annotated Chapter 33) and to authorize theBoard of Selectmen to issue and negotiate such bonds or notes, todetermine the rate(s) of interest thereon and to take such otheractions as may be necessary to affect the issuance, negotiation,sale and delivery of such bonds or notes as shall be in the bestinterest of the Town of Londonderry, and to authorize the Board ofSelectmen to accept any funds from the State of New Hampshire, theFederal Government, and private sources, as may become available,and pass any vote relating thereto.
(This article, if adopted, will have an estimated tax impactof $0.02 in FY 93-94, $0.19 in FY 94-95 and $0.18 in FY 95-96.)
ARTICLE NO. 4 [WATER SERVICE CONNECTION CHARGE]
To see if the Town will vote to require that all owners ofproperty who connect to the public water supply made available andfunded by the Harvey Road-Grenier Field Project (Article 13, 1978Annual town Meeting) and the Noyes Road-Mammoth Road Project(Articles 10 and 11, 1980 Annual Town Meeting) shall, uponconnection, make full payment of the property's share of the cost.
ARTICLE 5 [NON-PAYMENT OF TAXES, PERMIT DENIAL]
To see if the Town will vote to amend the Ordinances of theTown of Londonderry by inclusion of the following:
A. No person, partnership, corporation or other businessentity, while such person, partnership, corporation or otherbusiness entity owes money to the Town in the nature of real estatetaxes, shall be entitled to issuance of a building permit on aparcel of real estate until such time as the money owed (includinginterest and penalties) on said parcel has been paid in full.
The effective date of this ordinance will be concurrent withthe authorization of same by the New Hampshire Legislature.
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ARTICLE NO. 6 [FIRE PERMIT FEE SCHEDULE]
To see if the Town will vote to adopt a fee schedule for theissuance of permits by the Londonderry Fire Department. Saidpermits will be issued in accordance with the Fire Prevention Codesas outlined in Building Officials and Code AdministratorsInternational, National Fire Protection Association, and State ofNew Hampshire RSA 155-A. This adoption is by reference as permittedby RSA 153:5. These permits include but are not limited to thefollowing:
Blasting/Explosive 100.00
Oil Burner 25.00
Place of Assembly 25.00
Flammable/Combustible Liquids Storage.. 25.00
Plans Review, Sprinkler Review, andAutomatic Detection Device Review 25.00/per 100,000.00 of
building value
Residential Space Heater 2.00
The Fire Department shall develop and issue permits for allgas burning equipment. Said equipment shall be installed inaccordance with the adopted fire prevention codes of the Town ofLondonderry. The permit fee shall be twenty five (25.00) dollars.
Existing occupancies with renewable permits will be assessedpermit fees as existing permits are renewed.
The permit fee for all other permits required by adopted firecodes, with the exception of the above, shall be twenty five(25.00) dollars.
The Chief of the Fire Department or his/her Designee uponpassage of this ordinance will establish Administrative Rulesgoverning the issuance of permits.
The Board of Selectmen will review and adjust the fees asnecessary every two years.
This ordnance shall be in effect upon passage by Town meeting.
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ARTICLE NO. 7 [SALE/REGULATION OF FIRE WORKS]
To see if the Town will vote to allow the sale, possession,and display of "Fireworks" as defined under RSA 160-B:1 and"Permissible Fireworks" as defined under RSA 160-B: 1, subject toall the provisions of RSA 160-B.
Permits are required for all Sales, Possession, and Display of"Fireworks" under RSA 160-B: 6 and 7.
Permit fees shall be charged under the following:
A. Sale of "Permissible Fireworks" and "Fireworks" $1000.00
B. Possession and Display of "Fireworks" $ 100.00
This Article shall be in effect upon passage at Town Meeting.
ARTICLE NO. 8 [FISCAL YEAR 1993-1994 OPERATINGAPPROPRIATIONS - BUDGET]
To raise such sums of money and make appropriations of thesame as may be necessary to defray Town charges for the ensuingfiscal year July 1, 1993 through June 30, 1994.
(This article, if passed in the amounts recommended by theSelectmen, will have an estimated tax impact of ($0.01.)
ARTICLE NO. 9 [$10.9M TOWN OPERATING FUNDS - On Petition OfGerhardt Schroeder, 24 Seasons Lane, et. al]
To see if the Town will set the appropriations for the Town ata sum not to exceed $10,854,100.00; this sum to include any WarrantArticle expenses not funded by bonding; all operatingappropriations for salaries, wages and benefits of all Townemployees; any proposed increases to these salaries or benefits;Leach Library expenses; debt interest and principal expenses; TownOfficer salaries; Election expenses; Public Health and Assistanceexpenses; Sewer Commission expenses; Planning Board expenses;Planning and Economic Development expenses; Police and Police MAAexpenses; Police Outside Detail expenses; Fire Department expenses;Public Works expenses; Recreation Commission expenses; Solid WasteCommittee expenses; and any other operating expenses of the Town asdetailed in the departmental Budget Totals budget summaryspreadsheet.
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ARTICLE NO. 10 [2.5% INCREASE CAP OVER THE PREVIOUS YEARGENERAL FUND BUDGET - On Petition By StephenD. Connelly 542 Old Mammoth Road, Et. Al]
To see if the Town will vote to authorize the Board ofSelectmen to cap the general fund Budget at two and one-halfpercent over the general fund budget of the preceding fiscal year.A two-thirds vote of the people voting at the annual meetings isneeded to override the two and one-half percent cap on any articlepresented.
ARTICLE NO. 11 [PARKING TICKET CLARIFICATION]
To see if the Town will vote to delete Chapter VI, Article 6,Section 3 (Title and Body) of the Code of Ordinances, and toreplace same with the following title and language:
7-6.3 Registered Owner Presumed Responsible
If any vehicle is found upon a street, highway, parking lot orother way as defined under RSA 259:125 II, in violation of anyprovision of this Chapter regulating the stopping, standing orparking of vehicles, and the driver is not immediatelyascertainable, the person in whose name such vehicle is registeredis presumed to be the driver. This presumption is rebuttable uponthe production of sufficient evidence to warrant a finding that thepresumed fact does not exist.
ARTICLE NO. 12 [ROCKINGHAM NUTRITION PROGRAM'S MEALS SERVICESOn petition of Mary Ellen Maffei, 3
Lancaster Drive and et. al]
To see if the Town will vote to raise and appropriate the sumof One Thousand, One Hundred Fifty Dollars ($1,150.00) for thepurposes of supporting the Rockingham Nutrition Program's MealsServices for older, homebound older and handicapped Londonderryresidents
.
(This article, if passed, will have a tax impact of less than$.002 thousand of assessed valuation for fiscal year 1992-93.)
ARTICLE NO. 13 [UNITED METHODIST CHURCH LAND CONVEYANCE]
To see if the Town will authorize the Board of Selectmen toexecute a deed to the Londonderry United Methodist Church, of theTown's interest, in and to a certain parcel of land on PillsburyRoad containing 25,102 square feet more or less to be added to theland of the Londonderry United Methodist Church, located at the
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southeasterly intersection of Mammoth Road and Pillsbury Road; inconsideration of the previous donation of the Londonderry UnitedMethodist Church to the Town of Londonderry of part of its landwhich is now incorporated in property owned and used by theLondonderry School District for the Matthew Thornton ElementarySchool
.
ARTICLE NO. 14 [EVCO LAND DEED]
To see if the Town will vote to authorize the Board ofSelectmen to execute a deed to EVCO Corporation, its successors ornominee of the Town's interest, if any, in and to a certain parcelof land located at the intersection of Auburn Road and IndependenceDrive and show as "Land last known to belong to Clarence N. Garvin"on a plan entitled "Consolidation Plan (Lots 64 and part of 64-1,Map 16), Auburn Rd., Londonderry, New Hampshire, prepared for EVCOCorporation," dated 17 July 1987 and recorded at the RockinghamCounty Registry of Deeds as Plan D-16715.
ARTICLE NO. 15 [HOLTON CIRCLE WATER USAGE INSTITUTIONALCONTROLS
]
To see if the Town will vote to raise and appropriate the sumof Eighty Thousand Dollars ($80,000) and to authorize the Board ofSelectmen to undertake (in the area shown on copies of Town ofLondonderry Tax Maps 6 and 9 (1968), 1"=400', marked by GZA GeoEnvironment, Inc. to show areas of institutional controls on filein the office of the Londonderry Selectmen and available for publicinspection during regular business hours) the following:
(a) To pay connection costs to the Southern New HampshireWater Company water supply system for all existing dwellings onHolton Circle, and to reimburse owners of dwellings on HoltonCircle that have previously connected at their own expense; and
(b) To acquire by agreement or, if necessary, eminent domainthe rights to prohibit digging, drilling, or the use of water wellsfor any purpose.
ARTICLE NO. 16 [ORDINANCE REQUIRING WATER CONNECTION ANDPROHIBITING WELL USE]
1. Authority . This ordinance is adopted under RSA 31:39.
2. Purpose . This ordinance is intended to protect publichealth, safety and welfare by eliminating consumption ofpotentially contaminated ground water associated with the TownGarage/Radio Beacon Superfund Site as determined by the U.S.Environmental Protection Agency.
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3
.
Definitions
A. "The Area" as used herein shall mean and include acertain area shown on copies of Town of Londonderry Tax Maps 6 and9 (1968), 1"=400*, marked by GZA Geo Environment, Inc. to showareas of institutional controls (on file in the office of theLondonderry Selectmen and available for public inspection duringregular business hours)
.
B. "Public Water Supply" shall mean and include a watersupply system owned and operated by the Town, Manchester WaterWorks, Southern New Hampshire Water Company or other municipal orpublic utility, whose water supply is located outside the Area.
4. Connection Required . No existing or new dwelling orother building within the Area shall be occupied unless it isconnected to a public water supply system within 90 days of theeffective date of this ordinance or the availability of such asystem, whichever later occurs.
5. Well Use Prohibited . No new water well shall be dug,drilled or otherwise created in the Area. No existing well shallbe used after the property it serves is connected to a public watersupply.
6
.
Penalties and Enforcement .
A. Any person who violates this ordinance shall besubject to a penalty not to exceed One Thousand ($1,000) Dollarsfore each offense. Each day's violation shall constitute aseparate offense.
B. The Town may enforce this ordinance by injunction,and nothing herein shall be deemed to detract from the authority ofthe Town to enforce this ordinance by any appropriate equitable orcivil remedy.
7. Severability . The invalidity of any part or parts ofthis ordinance shall not affect the validity of the remainingparts
.
8. Effective Date . This ordinance shall take effect uponpassage.
ARTICLE NO. 17 [MULTI-FAMILY RECYCLING ORDINANCE]
To see if the Town will vote to adopt an ordinance forrecycling in multi-family complexes as follows:
1. Authority This ordinance is adopted under RSA 149-M:13and RSA 31:39 to ensure that residents of multi-family dwellingscan participate in the Town of Londonderry Recycling Program.
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2. Recycling Facilities Required The owners or responsiblemanagers of all multi-family dwelling complexes of more than four(4) family units shall provide a dumpster or other adequate meansor facilities for their residents to participate in the Town'srecycling program as part of the removal of solid waste from theproperty.
3. Recycling Not Mandated This ordinance is not intendedto require any resident of a multi-family dwelling complex torecycle through the Town's recycling contractor, but only to ensurethe opportunity to do so.
4. Failure To Comply . Failure to comply with this ordinanceshall subject the multi-family complex to termination of collectionand disposal services provided by the Town.
5. Severability . The invalidity of any provision of thisordinance shall not affect the validity of any other provision northe validity of the ordinance as a whole.
6. Effective Date . This ordinance shall take effect July1, 1993.
ARTICLE NO. 18 [INSTRUCTION TO PROVIDE FOR COMMUNITYOBSCENITY STANDARDS]
To see if the Town will vote to instruct Londonderryrepresentatives to the General Court to sponsor legislationrecommended by the Advisory Committee on Public Decency, appointedunder Article 19 of the 1992 Town Meeting as follows:
(a) An amendment to RSA 645, relative to public indecency;
(b) An amendment to RSA 650, relative to defining obscenityin terms of a municipal not county standard; and
(c) Any other legislation required to implement theCommittee's recommended Town of Londonderry contemporary standardrelative to obscenity;
And to see if the Town will vote to adopt the Committee'srecommended Town of Londonderry Contemporary standard relative toobscenity, to take effect only upon passage of legislation enablingits adoption:
650:1 Definitions. In this chapter:
1. "Disseminate" means to import, publish, produce,print, manufacture, distribute, sell, lease, exhibit or display.
2. "Knowledge" means general awareness of the nature ofthe content of the material.
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3. "Material" means any printed matter, visualrepresentation, live performance or sound recording including, butnot limited to, books, magazines, motion picture films, pamphlets,phonographic records, pictures, photographs, figures, statues,plays, dances, or other representation or embodiment of theobscene. Undeveloped photographs, molds, printing plants, and thelike, shall be deemed obscene material notwithstanding thatprocessing or other acts may be required to make the obscenitypatent or to disseminate it.
4. Material is "Obscene" if, considered as a whole, tothe average person:
(a) When applying the contemporary standards of thelocal political subdivision within which the obscenity offense wascommitted, its predominant appeal is to the prurient interest insex, that is, an interest in lewdness or lascivious thoughts:
(b) It depicts or describes sexual conduct in a mannerso explicit as to be patently offensive; and
(c) It lacks serious literary, artistic, political orscientific value.
5. "Predominant appeal" shall be judged with referenceto ordinary adults unless it appears from the character of thematerial or the circumstances of its dissemination to be designedfor children or other especially susceptible audience.
6. "Sexual conduct" means human masturbation, sexualintercourse actual or simulated, normal or perverted, or anytouching of the genitals, pubic areas or buttocks of the human maleor female, or the breasts of the female, whether alone or betweenmembers of the same or opposite sex or between humans and animals,any depiction or representation of excretory functions, any lewdexhibitions of the genitals, flagellation or torture in the contextof a sexual relationship. Sexual intercourse is simulated when itdepicts explicit sexual intercourse which gives the appearance ofthe consummation of sexual intercourse, normal or perverted.
650:2 Offenses:
1. A person is guilty of a misdemeanor if he commitsobscenity when, with knowledge of the nature of content thereof,he:
(a) Sells, delivers or provides, or offers or agrees to sell,deliver or provide, any obscene material; or
(b) Presents or directs an obscene play, dance orperformance, or participates in that portion thereof which makes itobscene; or
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(c) Publishes, exhibits or otherwise makes available anyobscene material; or
(d) Possesses any obscene material for purposes of sale orother commercial dissemination; or
(e) Sells, advertise or otherwise commercially disseminatesmaterial, whether or not obscene, by representing or suggestingthat it is obscene.
2. A person who commits any of the acts specified insubparagraphs (a) through (e) of paragraph 1 with knowledge thatsuch act involves a child in material deemed obscene pursuant tothis chapter is guilt of:
(a) A class B felony if such person has had no priorconvictions in this state or another state for the conductdescribed in this paragraph;
(b) A class A felony if such person has had one or more priorconvictions in this state or another state for the conductdescribed in this paragraph.
650:3 Exemption. A motion picture projectionist or motionpicture machine operator who is regularly employed by anybody tooperate a projecting machine in a public motion picture theatershall not be guilty of a violation under this chapter because ofthe picture which is being projected if he is required to projectit as part of his employment.
650:4 Justifiable and Non-Commercial Private Dissemination.
It is an affirmative defense to prosecution under this chapterthat dissemination was restricted to:
1. Institutions or person having scientific, educational,,governmental or other similar justification for possessing obscenematerial; or
2. Non-commercial dissemination to personal associates ofthe accused who are not under 18 years of age.
650:5 Evidence; Adjudication of Obscenity.
In any prosecution under this chapter, evidence shall beadmissible to show:
1
.
The character of the audience for which the material wasdesigned or to which it was directed;
2
.
What the predominant appeal of the material would be forordinary adult or any special audience to which it was directed;
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3. The degree of public acceptance of the material in thelocal political subdivision ;
4. Appeal to prurient interest, or absence thereof, inadvertising or other promotion of the material; and
5. The good repute of the author, creator, publisher orother person from whom the material originate;
6. Expert testimony and testimony of the author, creator,publisher or other person from whom the material originated,relating to factors entering into determination of the issue ofobscenity.
650:6 Preliminary Hearing.
1. No recognized or established school, museum, publiclibrary or governmental agency, nor any person acting as anemployee or agent of such institution, shall be arrested, chargedor indicted for any violation of a provision of this chapter untilsuch time as the material involved has first been the subject of anadversary hearing wherein such institution or person is made adefendant, and, after such material is declared by the court to beobscene matter, such institution or person continues to engage inthe conduct prohibited by this chapter. The sole issue at thehearing shall be whether the material is obscene matter.
2
.
The adversary hearing prescribed in paragraph 1 of thissection may be initiated only by complaint of the county attorneyor the attorney general. Hearing of the complaint shall be held inthe superior court of the county in which the alleged violationoccurs. Notice of the complaint and of the hearing shall be givenby registered mail or personal service. The notice shall state thenature of the violation, the date, place and time of the hearing,and the right to present and cross-examine witnesses. In additionto the defendant, any other interested party may appear at thehearing in opposition to the complaint and may present and cross-examine witness. For the purposes of this paragraph, the term"interested party" includes, but is not limited to the manufacturerof the material alleged to be harmful to minors.
3. The state or any defendant may appeal from a judgement.Such appeal shall not stay the judgment. Any defendant engaging inconduct prohibited by this chapter subsequent to notice of thejudgement finding the material to be obscene matter shall besubject to criminal prosecution notwithstanding the appeal from thejudgment.
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FURTHER
RSA 645, PUBLIC INDECENCY
645:1 Public Indecency:
1. A person commits a public indecency and is guilty of amisdemeanor if he knowingly or intentionally, in a public place:
(a) Engages in sexual conduct;
(b) Appears in a state of nudity; or
(c) Fondles the genitals of himself or another person.
2
.
"Nudity" means the showing of the human or femalegenitals, pubic area, or buttocks with less than a fully opaquecovering, the showing of the female breasts with less than fullyopaque covering of any part of the nipples, or the showing of themale genitals in a discernible turgid state.
3. "Sexual Conduct" means human masturbation, sexualintercourse actual or simulated, normal or perverted, or anytouching of the genitals, pubic areas or buttocks of the human maleor female, or the breasts of the female, whether alone or betweenmembers of the same or opposite sex or between humans and animals,any depiction or representation of excretory functions, any lewdexhibitions of the genitals , flagellation or torture in thecontext of a sexual relationship. Sexual intercourse is simulatedwhen it depicts explicit sexual intercourse which gives theappearance of the consummation of sexual intercourse, normal orperverted.
FOR INSERTION INTO LONDONDERRY'S MUNICIPAL CODE
4-11 Obscene Material
4-11.1 Definitions
1. Material shall mean:
Any printed matter, visual representation, live performance orsound recording including, but not limited to, books, magazine,motion picture films, pamphlets, phonographic records, pictures,photographs, figures, statues, play, dance, or other representationor embodiment of the obscene. Undeveloped photographs, molds,printing plates, and the like, shall be deemed obscene materialnotwithstanding that processing or other acts may be required tomake the obscenity patent or to disseminate it.
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2. Obscene material shall mean:
A depiction or description of sexual conduct in a manner soexplicit as to be patently offensive, or which lacks seriousliterary, artistic, political or scientific value meaningspecifically, but not limited to, material that depicts humanmasturbation, sexual intercourse actual or simulated, normal orperverted, whether alone or between members of the same or oppositesex or between humans and animals, any depiction or representationof excretory functions, any lewd exhibitions of the genitals,flagellation or torture in the context of a sexual relationship.Sexual intercourse is simulated when it depicts explicit sexualintercourse which gives the appearance of the consummation ofsexual intercourse, normal or perverted.
4-11.2 Purpose and Intent
The purpose and intent of this Ordinance is to establish theTown of Londonderry contemporary standards to apply to NewHampshire RSA 650:1 IV,.
4-11.3 Application of Town of Londonderry Standards
When applying the Town of Londonderry contemporary standardsto New Hampshire RSA 650:1 IV, obscene material shall be asdescribed in section 4-11.1 above.
4-11.4 Violations
Violators will be subject to the penalties under RSA 650:2.
ARTICLE NO. 19 [ESTABLISH & APPROPRIATE FUNDS TO A CAPITALRESERVE FUND TO PROCURE A FIRE TRUCK CHASSIS]
To see if the Town will vote to establish a Capital ReserveFund under the provisions of RSA 35:1 for the purpose of acquiringa fire truck chassis and to raise and appropriate the sum of TwentyThousand Dollars ($20,000) to be placed in the fund.
(This article, if passed, will have an estimated tax impact of$0.03 in FY 93-94. Subsequent appropriations are anticipated tohave a tax impact of $0.04 in FY 94-95 and $.04 in FY 95-96.)
ARTICLE NO. 20 [NO THRU TRUCKING, OLD DERRY ROAD]
To see if the Town will vote to amend Chapter VII, TruckingOrdinance by adding Old Derry Road to Schedule III, Thru TruckingProhibited, so that the Schedule shall include:
Name Of Street Direction Location
Old Derry Road Both Entire Length
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ARTICLE NO. 21 [NO PARKING OR THRU TRAFFIC ON BUTTRICK ROAD]
To see if the Town will vote to amend Chapter VII of the Codeof Ordinances by adding two new sections as follows:
7-5.26 It shall be unlawful for the driver of any vehicleto stop, stand or park on the most southerly portion of ButtrickRoad from the intersection with Route 102 northerly to thenortherly boundary of Tax Map 6, Lot 33-A at the New HampshireHighway Department concrete bound.
7-10. Except for public safety vehicles there shall be nothrough traffic permitted on the most southerly portion of ButtrickRoad from the intersection with Route 102 northerly to thenortherly boundary of Tax Map 6, Lot 33-A at the New HampshireHighway Department concrete bound.
ARTICLE NO. 22 [EXTENSION OF GLENWOOD CEMETERY]
To see if the Town will vote to raise and appropriate the sumof $1.00 and authorize the Selectmen to extend the GlenwoodCemetery northward by adding one acre, more or less, of a parcel ofland now owned by the Town that is adjacent to the Cemetery. Gravesites are to be set back from a natural brook running through thesite and any plan for grave sites shall be approved by theConservation Commission, the Planning Board and the CemeteryTrustees
.
ARTICLE NO. 23 [DONATION OF TOWN OWNED LAND TO THE AMERICANLEGION]
To see if the Town will vote to authorize the Board ofSelectmen to sell and execute a deed in favor of the AmericanLegion Post No. 27, for the sum of One Dollar ($1.00) and othergood and valuable considerations, a portion of a certain parcel ofland situated on the southerly side of Sergeant Road, which parcelshall:
A. Be shown on a plan prepared by the American Legion PostNo. 27, and approved by the Londonderry Planning Board; and
B. Shall not exceed the minimum size requirements for abuilding lot (frontage and acreage) unless it is reasonablynecessary to exceed said minimums in order to accommodate theexisting improvements on said land; and
C. The westerly boundary of said parcel as the same abutsthe Town land presently occupied by the Central Fire Station, shallbe kept as far to the east as is practical.
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ARTICLE NO. 24 [APPOINTMENT OF A DEPUTY TREASURER]
To see if the Town will authorize the Treasurer, with theapproval of the Selectmen, to appoint a Deputy Treasurer. Thisauthorization is in accord with RSA 41:29-a, and is specificallyintended to allow the Deputy Treasurer to be an alternate signatoryon all Town Accounts. A complete report of any and alltransactions undertaken by the Deputy Treasurer shall be reportedto the Town Treasurer as soon as practical following or at the timeof their occurrence.
ARTICLE NO. 25 [AUTHORIZATION TO ACCEPT GIFTS]
To see if the Town will vote to authorize the Board ofSelectmen to accept on behalf of the Town gifts, legacies anddevices made to the Town in trust for any public purpose, aspermitted by RSA 31:19.
ARTICLE NO. 26 [ACCEPTANCE OF PERSONAL PROPERTY]
To see if the Town will vote to authorize the Board ofSelectmen to accept gifts of personal property, other than cash tothe Town for any pubic purposes. This authorization in accordancewith RSA 31:95-e shall remain in effect until rescinded by a voteof the Town Meeting.
ARTICLE NO. 27 [TAX & BOND ANTICIPATION BORROWING]
To see if the Town will vote to authorize the Treasurer, withthe approval of the Selectmen, and pursuant to NH Revised StatutesAnnotated, Section 33:7 and Section 33:7-a to incur debt fortemporary loans in anticipation of 1992-1993 taxes, and inanticipation of any bond issue which may be voted by the Town, andto issue, therefore, notes of the Town payable within one (1) yearafter their date, and to pay or renew the same by issue of newnotes payable within one (1) year after the date of the originalpublication.
ARTICLE NO. 28 [SALE OF TAX DEEDS AND OTHER LIENS]
To see if the Town will vote to authorize the Selectmen toretain and hold for public purposes, or to sell at public auctionor by advertised bid and to convey any real estate acquired throughdeeds from the Collector of Taxes, or as reimbursement forassistance furnished by citizens, providing that in the case of taxdeeded real estate, the previous owner, or his or her heirs, ifknown, or its successors or assigns in the case of a corporation,shall have first opportunity to purchase the same, for back taxesand interest due before public auction, and pass any vote relatingthereto.
A-15
ARTICLE NO. 29 [GENERAL ACCEPTANCE OF GRANTS]
To see if the Town will vote to authorize the Board ofSelectmen to apply for, receive, accept and expend federal andstate grants which may become available during the course of theyear, in accordance with RSA 31:95-b and also to accept and expendmoney from any other governmental unit or private source to be usedfor purposes for which the Town of Londonderry may legallyappropriate money.
ARTICLE NO. 30 [STREET ACCEPTANCES]
To see if the Town will vote to authorize the Board ofSelectmen to accept the dedication of any street or road shown ona subdivision plan approved by the Planning Board provided that theTown Administrator has determined that said street or road has beenconstructed to applicable Town specifications.
ARTICLE NO. 31 [ACCEPTANCE OF CONSERVATION DONATIONS]
To see if the Town will vote to authorize the Selectmen toaccept private donations of land, interest in land or money to bedeposited into the conservation fund for the purpose ofcontributing to the local matching portion required for acquiringconservation land or interest in land or other costs associatedtherewith for permanent conservation use under the NH LandConservation Investment Program (LCIP) RSA 221-A, and authorize theSelectmen to apply for and accept the State matching funds underthe LCIP for the purposes of acquisition of the fee or lesserinterest in conservation land. Said appropriated or donated fundsand State matching funds may be expended by majority vote of theConservation Commission.
ARTICLE NO. 32 [RE-ENACT AND PUBLISH TOWN ORDINANCES]
To see if the Town of Londonderry will vote, pursuant to theprovisions of the Town Charter, Article 8-2, to re-enact andpublish the codified ordinances of the Town of Londonderry.
ARTICLE 101
To see if the Town will vote to amend the Zoning Ordinance assubmitted by the Planning Board:
To amend existing Section XIV, "Floodplain Development" asfollows
:
1. Part 1402 on page 76:In the definition of "Area of Shallow Flooding", change line 1
to read:"Area of Shallow Flooding" means AO or AH zone.
A-16
2. Part 1408 on page 82:In sub-part A, line 6, the statutory reference should be: "RSA
482-A:3"3. Part 1409 on page 83:
In sub-part B, change line 3 to read:"Zones A, Al-30, AE, AH, and AO that:"
4. Part 1410 on page 84:In sub-part B, delete the first paragraph and replace it with
the following:"If the applicant, upon appeal, requests a variance as
authorized by RSA 674:33,1 (b), in determining whether or not anyvariance will be contrary to the spirit of this Ordinance, theBoard of Adjustment shall consider the following:"5. Part 1410 on page 85:
Delete sub-part C, and change sub-part D to become sub-part C.
ARTICLE 102
To see if the Town will vote to amend the Zoning Ordinance asfollows
:
C. Permitted Signs - Residential ZonesC.l.c. Delete and replace with the following:For non-residential uses, one (1) identification sign for each
developed parcel not exceeding a total of three (3) square feet inarea for all signs.
C.2. Delete and replace with the following:For agricultural use on lots of three (3) acres or greater
within any AR-I zone.C.2.a. Delete the first sentence and replace with the
following:One (1) freestanding sign indicating the name, nature and
address of the occupancy for each agricultural lot, not to exceedthirty-two (32) square feet of the total sign area allowed, 100%may be used for changeable signage.
ARTICLE 103
To see if the Town will vote to amend the Zoning Ordinance asfollows
:
To amend existing Section XX, SIGNS, Article 2002:"Definitions"
.
A. Sign - by adding: "Non illuminated and illuminated non-animated signs located within the interior of a building in acommercial or industrial zone shall not be considered a sign."
To delete under Section II; "Definitions: Signs."
A-17
ARTICLE 104
To see if the Town will vote to amend the Zoning Ordinance asfollows
:
Commercial I, II & III - Permitted SignsD.l. Delete the first two sentences and replace with the
following:One (1) freestanding sign indicating the name, nature and
address of the occupancy for each developed parcel up to a maximumof sixty-five (65) square feet. Of total sign area allowed, 75%may be used for changeable signage.
D.l.b. Delete and replace with the following:No freestanding sign shall exceed thirty (30) feet in height.
ARTICLE 105
To see if the Town will vote to amend the Zoning Ordinance asfollows
:
To amend existing Section XIII, "Elderly Housing" as follows:Delete B. in Section 1303 and add:B. Each multi-family dwelling shall have a minimum separation
from any other building of sixty (60) feet. Each single familydwelling shall have a minimum separation from any other building ofthirty (30) feet.
ARTICLE 106
To see if the Town will vote to change the zoning of Map 7,Parcel 73-1 located on Route 102 between Palmer and Hampton Drivesfrom C-I to C-II as submitted by the Planning Board.
ARTICLE 107
Are you in favor of the adoption of amendment to Section IX ofthe zoning ordinance as proposed by the Board of Selectmen asfollows
:
To add a new subsection 904 to the Conservation Districtentitled "Prime Wetlands Protection District?" The Prime WetlandsProtection District consists of said wetlands that have beendocumented in accordance with RSA 482-A:15. The Prime WetlandsProtection District is an overlay district which is superimposedover the present zoning district.
THE PLANNING BOARD DISAPPROVES THIS ARTICLE.
A-18
ARTICLE NO. 33 [TRANSACTION OF OTHER BUSINESS]
To transact any other business that may legally come beforethis meeting.
Given under our hands and seal, this 15th day of February inthe year of our Lord, Nineteen Hundred and Ninety-three.
LONDONDERRY, NH
Anita L. Davidson, ChairmanGerald M. GillespieArthur E . RuggDaniel J. VecchioneFrederick L. Colson
We hereby certify that we gave notice to the inhabitantswithin named, to meet at the time and place and for the purposewithin mentioned, by posting up an attested copy at the MatthewThornton School, Londonderry High School, U.S. Post Office,Londonderry Town Hall and Nutfield Country Store, being publicplaces in said Town, on the Seventeenth day of February, 1993.
LONDONDERRY, NH
Anita L. Davidson, ChairmanGerald M. GillespieArthur E. RuggDaniel J. VecchioneFrederick L. Colson
A-19
BUDGET INDEX
PROJECTED OPERATING STATEMENT FOR FY93-94 B-i
REVENUE SUMMARY B-ii
BUDGET SUMMARY B-iii
ANIMAL CONTROL BUDGET B-iv
ASSESSING B-l
BOARD OF ADJUSTMENT B-2
BUILDING & HEALTH B-3
CABLE B-4
DEBT INTEREST & DEBT PRINCIPAL B-5
ELECTIONS & REGISTRATIONS B-6
FAMILY MEDIATION B-7
FINANCE DEPARTMENT B-8
FIRE DEPARTMENT B-9
GENERAL EXPENSE B- 10
HIGHWAY DEPARTMENT B- 1
1
LEACH LIBRARY B-12
PLANNING BOARD B-13
PLANNING & ECONOMIC DEVELOPMENT B-14
POLICE DEPARTMENT B-15
POLICE OUTSIDE DETAIL B-16
PUBLIC HEALTH & ASSISTANCE B-17
PUBLIC WORKS B-18
RECREATION COMMISSION B-19
SEWER COMMISSION B-20
SOLID WASTE COMMITTEE B-2 1
SUPERVISORS OF THE CHECKLIST B-22
TOWN ADMINISTRATOR B-23
TOWN CLERK B-24
TAX COLLECTOR B-25
TOWN OFFICERS SALARIES B-26
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B-26
TOWN OFFICERS1992 - 1993
OFFICIALS ELECTED BY BALLOT AT TOWN MEETING
BOARD OF SELECTMENAnita L. DavidsonGerald M. GillespieDaniel J. VecchioneArthur E. RuggFrederick L. Colson
TOWN CLERKAlice M. TaylorMarilyn H. Bowen, DeputyJoan M. Savina, Deputy
TAX COLLECTORKermit L. ShepardJane E. Hicks, Deputy
TREASURERBetsy McKinney
AUDITORSRowland H. SchimidtchenJudith M. FoleyWilliam Therriault
MODERATORWilliam J. Foley
SUPERVISORS OF CHECKLIST (six year term)Geraldine M. VanGrevenhofMary P. ReedDeborah A. Currier
Term Expires 1993Term Expires 1993Term Expires 1994Term Expires 1995Term Expires 1995
Term Expires 1995
Term Expires 1995
Term Expires 1995
Term Expires 1993Term Expires 1994Term Expires 1995
Term Expires 1994
Term Expires 1994Term Expires 1996Term Expires 1998
BUDGET COMMITTEEGary P. WhiteDavid I. FineblitWilliam J. Stearns, IIIRobert C. SavinaLarry B. O'NeillDona M. KrieteKenneth J. HajjarPhilip H. RaymondGerhardt "Gary" SchroederBruce SternMichael P. DolanElizabeth W. Miller-Jones
TermTermTermTermTermTermTermTermTermTermTermTerm
ExpiresExpiresExpiresExpiresExpiresExpiresExpiresExpiresExpiresExpiresExpiresExpires
199319931993199319941994199419941995199519951995
Fred Nahil (moved 3/92)
TRUSTEES OF TRUST FUNDSMalcolm D. WingMarion I . Anderson
Elaine J. Lafond (Resigned 11/92)
TRUSTEES OF LEACH LIBRARYDorothy S . WebberSharman H. CohenEllen L. GretenJanet B. MoeGretchen C. HicksJunie G. VickersCynthia A. FreybergerElsa L. MyersMary E . Daneau
Joanne T. Peterson (Resigned 6/92)Marilyn H. Bowen (Resigned 6/92)
SEWER COMMISSIONERSWilliam 0. MerrillAllen S. FowlerMark C. Pelson
Term Expires 1993Term Expires 1994
Term Expires 1995
TermTermTermTermTermTermTermTermTerm
ExpiresExpiresExpiresExpiresExpiresExpiresExpiresExpiresExpires
199319931993199319941994199419951995
Term Expires 1993Term Expires 1994Term Expires 1995
TOWN OFFICERS1992 - 1993
OFFICIALS ELECTED BY BALLOTAT THE BIENNIAL ELECTIONS
Two-Year Terms
EXECUTIVE COUNCILOR - FOURTH DISTRICTEarl A. Rinker III
DISTRICT NO. 23 REPRISENTATIVES TO THE GENERAL COURTDaniel P. BlakeWilliam P. BoucherMartin N. BoveRobert G HazeltonKaren Keegan HutchinsonBetsy McKinneySherman A. Packard
SENATORIAL DISTRICT NO. 14Thomas P. Colantuono
ROCKINGHAM COUNTY COMMISSIONERSE. Jane Walker, Hampton, N. H.
M. Maureen E. Barrows, Exeter, NErnest P. Barka, Derry, N. H.
H.1st District2nd District3rd District
BOARDS APPOINTED BY THE BOARD OF SELECTMEN
SOUTHERN NEW HAMPSHIRE PLANNING COMMISSIONS. Hayden AndersonAnita L. DavidsonGerald E. Zahn
Term Expires 06/30/93Term Expires 06/30/94Term Expires 06/30/96
PLANNING BOARD (Three Year Term)James P. Anagnos, Jr.Gerald M. Gillespie, Selm. Ex-OfficioJeffrey A. VickersRobert A. SmithRichard J. VerrillJon D. WeiglerRichard G. HigginsAllen E. Marquis, Alt.Warren E. Nordman, Alt.
Term ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm Expires
06/30/9306/30/9306/30/9406/30/9406/30/9406/30/9406/30/9506/30/9506/30/95
BOARD OF ADJUSTMENT (Three Year Term)Clark V. Peters, Alt. Term Expires 06/30/93Russell White, IV Term Expires 06/30/93William J. Currier, Alt. Term Expires 06/30/93Robert E. Miller Term Expires 06/30/94David F. Denninger Term Expires 06/30/95Allan 0. Saulnier Term Expires 06/30/95Gregory G. Carson Term Expires 06/30/95
RECREATION COMMISSION (Three Year Term)Marie E. Greene Term Expires 06/30/93Eric C. Isenbarger, Alt. Term Expires 06/30/93Kenneth LeMarca, Alt. Term Expires 06/30/93Lawrence C. Kellogg Term Expires 06/30/94William J. Manning Term Expires 06/30/94Malcolm F. Hope, Jr. Term Expires 06/30/95Richard E. LeCompte Term Expires 06/30/95
CONSERVATION COMMISSION (Three Year Term)Daniel F. Hicks Term Expires 06/30/93Dennis C. Morgan Term Expires 06/30/93Ronald Blanchette, Alt. Term Expires 06/30/93Henry A. Chary, Alt. Term Expires 06/30/93Andrew A. Hayes, Alt. Term Expires 06/30/93Deborah Lievens, Alt. Term Expires 06/30/93Eugene A. Harrington Term Expires 06/30/94Stephen A. Pennell Term Expires 06/30/94Stuart A. Davidson Term Expires 06/30/95Richard D. Anderson Term Expires 06/30/95Sara Jane Nelson Term Expires 06/30/95
LONDONDERRY HOUSING AND REDEVELOPMENT AUTHORITY (Five Year Term)William E. Lievens Term Expires 06/30/93Richard T. Iannacone Term Expires 06/30/94Norman Russell Term Expires 06/30/94
John S. CalhounJohn J. Falvey
WATER COMMISSIONERS (Three Year Term)Gordon R. ArnoldWilliam R. StewartAlan T. SypekVacantVacant
HISTORIAN (Three Year Term)Melvin E. Watts
EMERGENCY PREPAREDNESS COORDINATORJared S. A. Clark
Term Expires 06/30/95Term Expires 06/30/97
Term Expires 06/30/93Term Expires 06/30/93Term Expires 06/30/94Term Expires 06/30/95Term Expires 06/30/95
Term Expires 06/30/95
CABLE ADVISORY BOARD (Three Year Term)Matthew D. LaPineCheri D. IsenbargerV. Paul Migliore
Maria EJohn R.
FoleyBolduc
( resigned(Resigned
7/92)12/92)
Term Expires 06/30/93Term Expires 06/30/94Term Expires 06/30/95
HISTORIC DISTRICT COMMISSION (Three Year Term)Marilyn V. HamMargherita VeraniAllen E. Marquis, Alt.James P. Anagnos, Jr.,
Pin. Bd. Ex-OfficioFrederick L. Colson, Selm. Ex-OfficioPatricia W. HumeJunie G. VickersDonna J. Lynch
Term Expires 06/30/93Term Expires 06/30/93Term Expires 06/30/93
Term Expires 06/30/93Term Expires 06/30/93Term Expires 06/30/94Term Expires 06/30/94Term Expires 06/30/95
ECONOMIC DEVELOPMENT COMMITTEE (ThreeCarsten H. Schanche
Lincoln, Schl . Bd . Rep.Vickers, Pin. Bd. Rep.Higgins, Pin. Bd. Rep.
Frederick L. Colson, Selm. Rep.Robert A. Ramsey, Chamber Rep.
O'Neill, Bud. Com. Rep.LHRA Rep.FryerSommese
William J. CappielloGerald E. Zahn
Robert W.Jeffrey ARichard G
Larry B.Unknown,Robert HDonald E
Year Term)TermTermTermTermTermTermTermTermTermTermTermTerm
ExpiresExpiresExpiresExpiresExpiresExpiresExpiresExpiresExpiresExpiresExpiresExpires
06/306/306/306/306/306/306/306/306/306/306/306/3
0/930/930/930/930/930/930/930/930/940/940/950/95
SOLID WASTE MANAGEMENT ADVISORY COMMITTEE (Three Year Term)Paul J. Margolin Term Expires 06/30/93William J. Stearns, III Term Expires 06/30/93Arthur E. Rugg, Selm. Ex-Officio Term Expires 06/30/93Paul S. Lentine Term Expires 06/30/94
David B. KellyHenry A. Chary
Frances I. Enman (Resigned 6/92)
Term Expires 06/30/95Term Expires 06/30/95
MANCHESTER AIRPORT AUTHORITY (Five Year Term)Robert A. EarlyMichael R. Denton
TRAFFIC SAFETY COMMITTEE (Three Year Term)Daniel J. Vecchione, Selm. Rep.Jared S. A. Clark, Town Admin.Craig A. Young, School Rep.Richard J. Bannon, Police ChiefCindi A. Hanson, CitizenRobert A. Ramsay, Local Businessman
Thomas J. Aspell (Resigned 11/92)
Term Expires 02/28/97Term Expires 03/01/95
TermTermTermTermTermTerm
ExpiresExpiresExpiresExpiresExpiresExpires
06/30/9306/30/9306/30/9306/30/9306/30/9506/30/95
FOREIGN EXCHANGE COMMITTEEArthur E . RuggJohn J. ConleySara Jo OdomJulie A. LieseBarbara G. MullenGeorge H. SumnerJohn R. MichelsFaye H. Sell
Three Year Term'Term Expires 06/30/93Term Expires 06/30/93Term Expires 06/30/93Term Expires 06/30/94Term Expires 06/30/94Term Expires 06/30/94Term Expires 06/30/95Term Expires 06/30/95
LEGISLATIVE PLANNING COMMITTEE FOR 1-93 EXPANSIONAND EAST/WEST HIGHWAY (Term Until Completion of Projects
Richard G. HigginsRonald E. Senet
Thomas J. Aspell (Resigned 11/92)
PUBLIC DECENCY ADVISORY COMMITTEERichard J. BannonRev, Robert D. BeinkeGloria J. BowdenDennis F. Connelly, Jr.Ira J. CohenDaniel E. DennehyDonald G. GodutiJ. Paula GodutiJohn J. GriecoThomas H. Kelly, Jr.Larry G. LeBlancJohn J. MartinFrancis X. McFagueFelix Z. Samson, Jr.Beth-Ann M. Waldron
(Three Year Term)Term ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm ExpiresTerm Expires
03/09/9303/09/9303/09/9303/09/9303/09/9303/09/9303/09/9303/09/9303/09/9303/09/9303/09/9303/09/9303/09/9303/09/9303/09/93
Kenneth J. Hajjar (Resigned 10/92
TOWN OFFICE
TOWN ADMINISTRATORJared S.A. Clark
EXECUTIVE SECRETARY TO BOARD OF SELECTMEN & TOWN ADMINISTRATORRosalind J. Knouse
WELFARE DEPARTMENTRosalind J. Knouse, DirectorElaine J. Lafond, Assistant
CUSTODIANDavid M. SimpsonMaria S. Schacht
ASSESSING DEPARTMENTKaren G. Marchant, AssessorDorothy M. Ouellette, SecretaryJoanne T. Peterson, Clerk
BUILDING INSPECTION/HEALTH DEPARTMENTSJames T. Smith, Chief Inspector/Health OfficerJohn R. Gilcreast, Jr., InspectorLibby A. Bridegam, Secretary
PUBLIC WORKS DEPARTMENTThomas J. Aspell, Jr., Director (Resigned 11/92)M. Kay Webber, SecretaryDonna M. Hines, SecretaryDonald J. BlanchetteRobert R. BurbankBrian K. HoveyScott A. LacourseLeonard McLaughlinCharles R. PickeringRussell N. PickeringPaul W. Schacht, Jr.Walter R. Trow
PLANNING & ECONOMIC DEVELOPMENTThomas J. Aspell, Jr. (Resigned 11/92)
TOWN ENGINEERCheryl A. Braulik
FINANCE DEPARTMENTPeter J. Curro, Finance DirectorMalcolm D. Wing, AccountantElaine J. Lafond, Bookkeeper
PLANNING BOARDM. Kay Webber , Secretary
ZONING BOARD OF ADJUSTMENTDorothy M. Ouellette, Secretary
RECREATION DEPARTMENTArthur T. Psaledas, Director
RECYCLING/SOLID WASTE COORDINATORGail B. Moretti
CABLE COORDINATORDorothy A. Grover
FAMILY MEDIATIONLinda J. Ryan, Director
SEWER ENGINEERING TECHNICIANG. Garry Tendler
LEACH LIBRARYCatherine M. Redden, Librarian (Resigned 12/92)Marion Guilbert, Assistant LibrarianCecile M. BensonKathryn J. BrolandArlene F. DeloreyArlene M. HicksShannon JorgensenNancy R. KeaneLinda J. LotterhandKim M. MajorLinda R. ReinhartMaria S. Schacht, Custodian
FIRE DEPARTMENTAlan J. Sypek, ChiefMichael W. Carrier, Deputy ChiefRobert R. Miller, CaptainDavid R. Spahn, CaptainRonald D. Anstey Jr., CaptainJames M. Carrier, LieutenantGordon F. Joudrey, LieutenantRonald R. Raymond, Lieutenant
FIREMENAndrew BensonAlbion D. BentonJames E. BilodeauWilliam J. Brown, Jr.Steve M. BuxtonDouglas G. CardwellJohn R. CaresMichael J. Gillespie
Frederick A. HeinrichKent C. JalbertEugene S. JastremDavid W. JohnsonArthur G. MoreauDarren O'BrienLewis F. O'Brien (Retired 1/31/93)Thomas F. Perault (Resigned 1992)Jesse E. RobertsJames A. RogerRobert P. RalloDavid J. TalliniJack F. ThompsonMark E . Van de BogartKevin J. Zins
CALL FIREMENJames P. Anagnos, Jr. (Resigned 1992)Harry A. Anagnos (Resigned 1992)Wayne D. AyotteFrederick BeersSteven R. BentonMark R. BrienVincent CurroJeffrey M. DentonJames J. GeanoulisFrederick J. GrenierDavid JohnsonGerald C. JohnsonAlbert A. Markert, Jr.James F. Marron, Jr.John S . PattenJames S. PerierMichael E. RobertsJohn RomanowskiDavid M. SimpsonJames T. SmithWilliam R. StewartThomas Walker
FOREST FIRE WARDENAlan J. Sypek, WardenMichael W. Carrier, DeputyRobert R. Miller, DeputyDavid R. Spahn, DeputyRonald D. Anstey, Jr., Deputy
POLICE DEPARTMENTRichard J. Bannon, ChiefKenneth E. Lynch, CommanderRoy E. Melnick, CaptainJoseph E. Ryan, CaptainWilliam H. Hart, ProsecutorSuzanne J. Lacourse, Secretary
Russell L. Goodnow, SergeantFrank W. Holdsworth, SergeantBruce L. Palmer, SergeantStephen J. Parsons, SergeantLloyd M. Wiley, SergeantRichard N. Heiligenstadt , DetectiveScott W. Saunders, DetectiveMichael W. Bennett, DetectiveDaniel C. Bouchard, Safety OfficerDaniel G. Murphy, Juvenile OfficerPatricia A. Melcher, Records SupervisorDenise S. Saucier, Records Clerk
PATROLMENGlenn L. AprileMark D. BiggarMark J. A. CagnettaDavid B. CarverChristopher J. ChildsMichael T. CorlCheryl L. CrooksMark E. DeloriaGerard J. DussaultPaul D. FuloneDonald A. LaDukeJoseph J. MaccaroneMaureen M. MatareseMark A. PageJames J. RandJack R. SladeBradford G. Warriner
TELEPHONE COMMUNICATIONSCynthia E. McCann, SupervisorElizabeth A. FicheraRobert W. Jones, Jr.Irene L. MajorBarbara A. NoyesSuzanne K. Perry
ANIMAL CONTROL OFFICERDonald F. CashmanMary-Beth Thomas, Assistant
CROSSING GUARDSNancy F . CooperDeborah A. GuillouSarah MitchellElaine J. RosenbergMarilyn J. Vaccaro
LONDONDERRY ANNUAL TOWN MEETING
MARCH 10, 1992
Annual Town Meeting, Town of Londonderry, County ofRockingham, State of New Hampshire, Tuesday, March 10, 1992, at theMatthew Thornton School.
Moderator: William J. Foley.
The Meeting was called to order at 6:55 A. M. and reading ofthe warrant began.
Mr. Gillespie: "I move to eliminate the reading of thewarrant." Seconded by Mr. Anagnos . Voted affirmatively.
Mr. Gillespie: "I move that the election of Town Officers,action on Articles #101 through #111 and Article #201 be by ballotwith the use of the checklist and that the polls open immediatelyand remain open until 8 o'clock this evening."Seconded by Mr. Anagnos. Voted affirmatively.
Mr. Foley announced that a zoning ordinance protest petitionwas received March 2, 1992 and that in accord with RSA 675:5,Article #111 will require a two thirds vote to pass.
Mr. Foley announced that he would commence processing theabsentee ballots at 11:00 A. M.
School Meeting was opened by Mr. Foley, Assistant SchoolModerator.
Voting machines checked and shown to be ready.
Polls opened at 7:00 A. M.
Polls closed at 8:00 P. M.
(The Moderator then proceeded with the ballot tally.)
TOTAL NUMBER REGISTERED VOTERS 9,390
Total number regular ballots cast 2,243Total number absentee ballots cast 28
TOTAL NUMBER BALLOTS CAST 2,271
Received sealed ballots: March 10, 1992 at 9:30 P. M.
11
Article #1. To choose all necessary Town Officers for the ensuingyear, or until another is chosen or appointed and qualified.
SCHOOL DISTRICT
School Board Member - Three Years - Vote for One:Ron Campo 1,728 *
Michael Carrier (Write-in) 11Misc. write-ins 87
School Board Member - Two Years - Vote for One:John J. Conley 1,674 *
Michael Carrier (Write-in) 13Misc. write-ins 69
School Moderator - Three Years - Vote for One:John R. Michels 1,383 *
Ed Gillick (Write-in) 172William Foley (Write-in) 75Misc. write-ins 84
School Treasurer - Three Years - Vote for One:Dottie Grover
'
1,209 *
John W. Gordon 708Misc. write-ins 11
School Clerk - Three Years - Vote for One:Henry B. Poole 1,734 *
Misc. write-ins 13
TOWN OFFICES
Selectman - Three Years - Vote for Two:Arthur E. Rugg 1,434 *
Clark V. Peters 843Frederick L. Colson 1,399 *
James A. Rumson 488Misc. write-ins 24
Town Clerk - Three Years - Vote for One:Alice M. Taylor 1,897 *
Misc. write-ins 12
Tax Collector - Three Years - Vote for One:Kermit Shepard 1,559 *
G. Robert Morris 464Misc. write-ins 2
Town Treasurer - Three Years - Vote for One:Betsy McKinney 1,785 *
Misc. write-ins 20
12
Audit Committee - Three Years - Vote for One:William Therriault 1,646 *
Misc. write-ins 7
Moderator - Two Years - Vote for One:William J. Foley 1,689 *
Ed Gillick (Write-in) 99Misc. write-ins 39
Supervisor of Checklist - Six Years - Vote for One:Deborah Currier 1,745 *
Misc. write-ins 7
Trustee of Trust Funds - Three Years - Vote for One:Elaine J. Lafond 1,707 *
Misc. write-ins 4
Sewer Commissioner - Three Years - Vote for One:Mark C. Pelson 1,667 *
Misc. write-ins 19
Leach Library Trustees - Three Years - Vote for Three:Elsa L. Myers 1,675 *
Mary Daneau 1,683 *
Joanne T. Peterson 1,697 *
Misc. write-ins 21
Budget Committee - Three Years - Vote for Four:Gerhardt "Gary" Schroeder 1,197 *
Bruce Stern 1,270 *
David I. Fineblit 1,009Michael P. Dolan 1,424 *
Elizabeth W. Miller-Jones 1,494 *
Laurence Kriete (Write-In) 48William J. Stearns (Write-in) 26S. Smith (Write-in) 11Misc. write-ins 70
Budget Committee - One Year - Vote for One:David I. Fineblit 785William J. Stearns, III 1,020 *
Laurence Kriete (Write-in) 29Misc. write-ins 16
* Persons having plurality votes cast - declared elected.
Article #201. "Shall a charter commission be established for thepurpose of revising the municipal charter or establishing a newmunicipal charter?"
Yes - 957 No - 963
Article #201 defeated.
13
1992 ZONING ARTICLES
ARTICLE 101
TO SEE IF THE TOWN WILL VOTE TO AMEND THE ZONING ORDINANCE ASSUBMITTED BY THE PLANNING BOARD:
TO ADD TO SECTION 702, PARAGRAPH A, SUBSECTION 2 - DAYCARE. THIS WOULD ALLOW DAY CARE AS A SPECIAL EXCEPTIONIN THE INDUSTRIAL I SUBDISTRICT.
Yes - 1,610 No - 450
Article #101 passed.
ARTICLE 102
TO SEE IF THE TOWN WILL VOTE TO AMEND THE ZONING ORDINANCE ASSUBMITTED BY THE PLANNING BOARD:
TO AMEND EXISTING SECTION 1002:TO ALLOW EXCAVATION INCIDENTAL TO CONSTRUCTION ORGRADING ON THE SAME LOT WHICH IS NOT SUBJECT TO ASPECIAL EXCEPTION.
TO ESTABLISH CRITERIA WHICH THE ZONING BOARD OFADJUSTMENT WILL USE TO DETERMINE WHETHER A SPECIALEXCEPTION IS APPROPRIATE FOR A PROPOSED EXCAVATION.
TO ALLOW SPECIAL EXCEPTION APPROVAL TO BE SUBJECTTO REQUIRED CONDITIONS.
TO ALLOW THE ZONING BOARD OF ADJUSTMENT TO REQUIRESURETY FOR THE COST OF SITE RESTORATION, HIGHWAYAND BRIDGE REPAIR AND OTHER ITEMS.
Yes - 1,377 No - 529
Article #102 passed.
ARTICLE 103
TO SEE IF THE TOWN WILL VOTE TO AMEND THE ZONING ORDINANCE ASSUBMITTED BY THE PLANNING BOARD:
TO INCLUDE A NEW SECTION TITLED "NOISE OVERLAY ZONINGPROVISION". THE INCREASING AIRCRAFT ACTIVITY THAT ISOCCURRING AT THE MANCHESTER AIRPORT HAS REACHED THE POINTIN WHICH IT HAS BECOME NECESSARY TO CREATE NOISE OVERLAYZONING FOR THE ENTIRE AREA OF TOWN WITHIN THE 65 LDNCONTOUR IN ACCORDANCE WITH THE 1991 PART 150 NOISECOMPATIBILITY PLAN CONDUCTED BY THE MANCHESTER AIRPORTAUTHORITY.
14
THE NEW SECTION WILL: ESTABLISH NOISE COMPATIBILITYZONES, PROHIBIT NOISE SENSITIVE USES WITHIN THESEZONES, REQUIRE VARYING DEGREES OF SOUNDPROOFING ANDESTABLISH SOUNDPROOFING DESIGN STANDARDS.
Yes - 1,588 No - 455
Article #103 passed.
ARTICLE 104
TO SEE IF THE TOWN WILL VOTE TO AMEND THE ZONING ORDINANCE ASSUBMITTED BY THE PLANNING BOARD:
TO SEE IF THE TOWN WILL AUTHORIZE THE PLANNING BOARD TOESTABLISH A SPECIAL SITE REVIEW COMMITTEE FOR THE REVIEWOF MINOR SITE PLANS IN ACCORDANCE WITH RSA 674:43,SECTION III.
Yes - 1,229 No - 675
Article # 104 passed.
ARTICLE 105
TO SEE IF THE TOWN WILL VOTE TO AMEND THE ZONING ORDINANCE ASSUBMITTED BY THE PLANNING BOARD:
TO STANDARDIZE THE LANGUAGE OF SECTION 302.
TO RENUMBER EXISTING SECTION 302, PARAGRAPH B TO SECTION302, PARAGRAPH A, SUBSECTION 6; AND REMOVE THECONSERVATION DISTRICT FROM THE ORDER OF MOST RESTRICTIVETO LEAST RESTRICTIVE.
TO ADD A NEW SUBSECTION AS FOLLOWS: IF A ZONING DISTRICTBOUNDARY LINE RUNS THROUGH A LOT AND ONE OF THE ZONINGDISTRICTS WITHIN THE LOT IS THE CONSERVATION DISTRICT,SECTION IX APPLIES.
TO ELIMINATE SECTION 903, PARAGRAPH G, SUBSECTION 5 ANDELIMINATE ALL REFERENCES. AND ADD SECTION 904, DISTRICTBOUNDARIES AND ZONING MAPS . THIS SECTION OUTLINES THEPROCEDURES REGARDING THE SUBDIVISION OF LOTS WHICH HAVEA PORTION ZONED CO.
Yes - 1,059 No - 749
Article # 105 passed.
15
ARTICLE 106
TO SEE IF THE TOWN WILL VOTE TO CHANGE THE ZONING OF MAP 13,PARCEL 103 AND 128, BOTH OF WHICH ARE NORTH OF THE RAILROADRIGHT-OF-WAY IN THE COMMERCIAL LANE AREA, FROM AR-I TO I-II,AND TO CHANGE THE ZONING OF A PORTION OF MAP 16, PARCEL 100(APPROXIMATELY 23.5 ACRES), IDENTIFIED AS: THAT PORTION OFTHE PARCEL WHICH IS SOUTH OF A ZONING BOUNDARY LINE WHICHBEGINS AT A POINT ON THE WEST PROPERTY LINE APPROXIMATELY2,530' NORTH OF THE SOUTHWEST CORNER OF MAP 16, PARCEL 100,TRAVELLING APPROXIMATELY 680* SOUTHEAST TO A POINT ON THE EASTPROPERTY LINE, SAID POINT BEING APPROXIMATELY 440' SOUTH OFTHE NORTHEAST CORNER OF MAP 16, PARCEL 100; FROM AR-I TO I-IAS SUBMITTED BY THE PLANNING BOARD.
Yes - 1,151 No - 648
Article # 106 passed.
ARTICLE 107
TO SEE IF THE TOWN WILL VOTE TO CHANGE THE ZONING OF A PORTIONOF MAP 16, PARCEL 38 (APPROXIMATELY 134 ACRES) NORTHEAST OFINDEPENDENCE DRIVE, IDENTIFIED AS: THAT PORTION OF THE PARCELWHICH IS SOUTH OF A ZONING BOUNDARY LINE WHICH BEGINS AT THENORTHEAST CORNER OF MAP 16, PARCEL 60~3, TRAVELLINGAPPROXIMATELY 1985' NORTHEASTERLY TO THE SOUTHWEST CORNER OFMAP 16, PARCEL 36; FROM AR-I TO I-II, AS SUBMITTED BY THEPLANNING BOARD.
Yes - 1,132 No - 672
Article #107 passed.
ARTICLE 108
TO SEE IF THE TOWN WILL VOTE TO CHANGE THE ZONING OF APORTION OF MAP 16, PARCEL 9, (APPROXIMATELY 179 ACRES)IDENTIFIED AS: THAT PORTION OF THE PARCEL WHICH IS WEST OF AZONING BOUNDARY LINE WHICH BEGINS AT A POINT ON THE SOUTHPROPERTY LINE OFOF WILSON ROAD,AND PARALLEL TOPROPERTY LINE OFOF WILSON ROAD;PLANNING BOARD.
MAP 16, PARCEL 9, APPROXIMATELY 300' WESTTRAVELLING APPROXIMATELY 3,820', NORTHERLYWILSON ROAD, TO A POINT ON THE NORTHMAP 16, PARCEL 9, APPROXIMATELY 300' WESTFROM AR-I TO I-I, AS SUBMITTED BY THE
Yes - 1,109 No - 683
Article #108 passed.
16
ARTICLE 109
TO SEE IF THE TOWN WILL VOTE TO CHANGE THE ZONING OF MAP 18,PARCEL 1, JACK'S BRIDGE ROAD, FROM R-II TO I- I, AS SUBMITTEDBY THE PLANNING BOARD.
Yes - 1,161 No - 619
Article #109 passed.
ARTICLE 110
TO SEE IF THE TOWN WILL VOTE TO REPEAL THE BUILDING CODESEXISTING AS OF MARCH 10, 1992, AND TO ADOPT BY REFERENCE AS ANORDINANCE "THE BOCA NATIONAL BUILDING CODE/ 1990, ELEVENTHEDITION" AS PUBLISHED BY BUILDING OFFICIALS & CODEADMINISTRATORS INTERNATIONAL, INC., WITH VARIOUS DELETIONS ANDINSERTIONS, AS SUBMITTED BY THE PLANNING BOARD.
Yes - 1,411 No - 457
Article #110 passed.
ARTICLE 111
TO SEE IF THE TOWN WILL VOTE TO CHANGE THE ZONING OF MAP 16,PARCELS 23 & 23-2, AUBURN ROAD AND OLD DERRY ROAD AREA, FROMAR-I TO I -I I, AS SUBMITTED BY HOLLY HUTCHINS, ET AL.
THE PLANNING BOARD APPROVES THIS PROPOSAL.
Yes - 1,321 No - 671
A Protest Petition pursuant to the provisions of RSA 675:5 wasreceived March 4, 1992.
The provisions of RSA 675, 1(b) provide that the provisions ofArticle 111 shall not become effective except by the favorable voteof two-thirds of the members of the legislative body (Town Meeting)voting on said article.
Said notice was posted at the polling place March 10, 1992.
Article #111 defeated.
Respectfully submitted,
Alice M. TaylorTown ClerkLondonderry, NH
17
LONDONDERRY ANNUAL TOWN MEETING
March 15, 1992
Londonderry High School Auditorium
Londonderry, New Hampshire
William J. Foley ModeratorJohn Michels Asst. ModeratorHarry A. Anagnos Chairman, Board of SelectmenArthur E. Rugg SelectmanGerald M. Gillespie SelectmanAnita L. Davidson SelectmanDaniel J. Vecchione SelectmanJared S. A. Clark Town AdministratorRobert E. Carr Town CounselPeter Secor Financial ConsultantAlice M. Taylor Town ClerkRosalind J. Knouse Assisting Town Clerk
Moderator Foley opened the meeting at 7:00 P. M.
The Londonderry Police Color Guard and members of theLondonderry High School Band played the National Anthem. TheModerator then led the salute to the flag.
Invocation was given by Reverend Frank Gulinello of theLondonderry Methodist Church.
The Moderator began by introducing the people on the stage."Starting on the far right Danny Vecchione, Selectman, AnitaDavidson, Selectwoman, Art Rugg, Selectman, Jerry Gillespie,Selectman, Harry Anagnos, Chairman of the Board of Selectmen, JaredClark, Town Administrator, Bob Carr, Town Counsel, John Michels, myAssistant Moderator, Mr. Secor who is filling in for the FinanceDirector and Alice Taylor, the Town Clerk."
The Moderator: " There are several non-voters with ustonight. I will give their names and ask them to stand. When I
have finished, I will ask if there are any challenges. Mr. PatDuffy of the Manchester Airport Authority, Mr. Fred Testa, AirportDirector, Atty. Richard Mills, Mrs Richard Alliotti, Costello,Lomasney I DeNapoli, Inc., Brian Cuddy, Boy Scouts, who is here ona project, Karen Marchant, the Assessor, Peter Secor, FinancialConsultant, Catherine Redden, the Librarian, Susan Ballard, whoheads up the technical and video equipment, Lisa Scorgie, comesfrom Channel 20, Harron actually, Rob Boyce, Video & Technical,Roger Porter and Dan Miller, will handle the portable microphonesand there will be an Attorney by the name of John Cronin here.
19
Will those non-voters please stand so we can recognize you. Arethere any other non-voters in the hall? There is a Custodian. Anyother non-voters? Yes the press is here. O.K. Any challenges fornon-voters? We are all set. Please be seated."
The Moderator announced he would swear in any new officers atthe end of the meeting.
Because a protest petition was received on Article #111 votedon at the last Tuesday meeting, the article failed to receive thetwo third vote required to pass. A request for a recount has beenreceived and said recount will occur on Thursday, March 19, 1992 at5:00 P. M. in the Selectmen's meeting room. Any that wish toattend may do so.
Mr. Gillespie was recognized. " Mr. Moderator, Ladies andGentlemen. Tonight is the tenure, nine year tenure, one of thelonger ones, for Selectman Harry Anagnos . (Applause) And Harry,on a personal note if you will, I have sure enjoyed working withyou these last two years. On behalf of the Town, Harry, I saythank you for your dedication and I thank you for your interest,You have done a tremendous job over these nine years and I think weare all proud of you. Thank you."
Harry Anagnos: "Thank you very much. I want to thank you Mr.Gillespie, I want to thank the voters, all the past Selectmen, theSelectmen that are here now, for the help over the years and theknowledge they brought to the Board and the help over the years
.
Thank you very much."
The Moderator read the rules and clarified the plan for themeeting.
Mr. Clark then gave a presentation in the form of a State ofthe Town Address, regarding the Town presently, as well as futureplans for the Town.
Mr. Gillespie made a motion to go to Article #4. Seconded byMr. Anagnos. Voted affirmatively.
ARTICLE NO. 4 [ROUTE 102 SEWERAGE FACILITIES]
To see if the Town of Londonderry will vote to raise andappropriate the sum of Two Million Dollars ($2,000,000) for thedesign and construction of approximately three thousand feet(3,000') of force main, a pumping station and approximately sixthousand five hundred feet (6,500') of gravity sewer, extendingfrom the Derry Waste Water Treatment Plant to Gilcreast Road and toa portion of Route 102.
20
Said sum is to be raised by the issuance of serial bonds ornotes or the State Revolving Loan Fund, not to exceed Two MillionDollars ($2,000,000) under and in compliance with the provisions ofthe Municipal Finance Act (NH Revised Statutes Annotated Chapter33) and to authorize the Board of Selectmen to issue and negotiatesuch bonds or notes, to determine the rate of interest thereon andto take such other actions as may be necessary to affect theissuance, negotiation, sale and delivery of such bonds or notes asshall be in the best interest of the Town of Londonderry, and toauthorize the Board of Selectmen to accept and expend any fundsfrom the State of New Hampshire, the Federal Government, andprivate sources, as may become available, and pass any voterelating thereto.
(This article, if passed, has an estimated tax impact of $0.10per thousand of assessed valuation in the first year, $0.36 in thesecond year, and $0.35 in the third year, at the current 1991valuation.
)
Mr. Gillespie made a motion to accept Article #4. Seconded byMr. Vecchione.
Presentations were made by William Merrill, of SewerCommission, and Tom Aspell, Town Planner. Discussion followed.
James Anagnos made a motion amend Article #4 by going to thesecond paragraph to where it says the Federal Government, andprivate sources, and apply any or all access fees charged of suchline to such principal payment on the bond and pass any and voterelated to thereto. Seconded by Betsy McKinney.
The amendment was discussed. Anthony Defransesco made amotion to table the amendment. Seconded by Lee Breslow. Votedaffirmatively to table the amendment.
Greg Carson made a motion to move the question. Seconded byWilliam Stearns. Voted affirmatively to move the question.
Gerald Gillespie moved to go to Articles #2 and #5. Secondedby Arthur Rugg. Voted affirmatively.
(Yes - 1034 - No - 93 - Article #4 Passed)
ARTICLE NO. 2 [EXIT 4A BOND ISSUE]
To see if the Town will vote to raise and appropriate the sumof Five Million Dollars ($5,000,000) for the construction of theproposed Interstate 93 Exit 4-A Interchange project, including theconnector road and related improvements
.
Said sum is to be raised by the issuance of serial bonds ornotes not to exceed Five Million Dollars ($5,000,000) under and incompliance with the provisions of the Municipal finance Act (NHRevised Statutes Annotated Chapter 33) and to authorize the Boardof Selectmen to issue and negotiate such bonds or notes, to
21
determine the rate of interest thereon and to take such otheractions as may be necessary to affect the issuance, negotiation,sale and delivery of such bonds or notes as shall be in the bestinterest of the Town of Londonderry, and to authorize the Board ofSelectmen to accept and expend any funds from the State of NewHampshire, the Federal Government, and private sources, as maybecome available, and pass any vote relating thereto.
Sale of notes or bonds so authorized shall be conditioned uponthe Town of Derry raising and appropriating Five Million ($5M)Dollars for its fifty percent (50%) share of Exit 4-A costs.
(This article, if passed, has an estimated tax impact of $ .26per thousand of assessed valuation in the first year, $ .90 in thesecond year, and $ .88 in the third year, at the current 1991valuation.
)
Gerald Gillespie moved to accept Article #2 as read. Secondedby Harry Anagnos
.
Gerald Gillespie moved to take Article #2 and Article #5together. Seconded by Arthur Rugg. Voted affirmatively.
(Yes - 967 - No - 161 - Article #2 passed)
ARTICLE NO. 5 [LITIGATION SETTLEMENT - BOSTON NORTH &
ASSOCIATES]
To see if the Town of Londonderry will vote to raise andappropriate the sum of One Million Five Hundred Thousand Dollars($1,500,000) for the settlement of the Boston North Associates,Inc., et al, vs. Town of Londonderry case, which is pending in theHillsborough County Superior Court.
The sum is to be raised by the issuance of serial bonds ornotes not to exceed One Million Five Hundred Thousand Dollars($1,500,000) under and in compliance with the provisions of theMunicipal Finance Act (NH Revised Statutes Annotated Chapter 33)and to authorize the Board of Selectmen to issue and negotiate suchbonds or notes, to determine the rate of interest thereon and totake such other actions as may be necessary to affect the issuance,negotiation, sale and delivery of such bonds or notes as shall bein the best interest of the Town of Londonderry, and to authorizethe Board of Selectmen to accept and expend any funds from the
22
State of New Hampshire, the Federal Government, and privatesources, as may become available, and pass any vote relatingthereto.
(This Article, if passed, has an estimated tax impact of $0.08per thousand of assessed valuation in the first year, $0.27 in thesecond year, and $0.26 in the third year, at the current 1991valuation.
)
Gerald Gillespie made a motion to accept Article #5 as read.Seconded by Daniel Vecchione.
Larry O'Neill stated the Budget Committee favored thisarticle.
Discussion followed.
Daniel Hicks moved the question. Seconded by Dan Bouchard.Voted affirmatively.
Polls opened to vote on Articles 4, 2 and 5 at 9:33P. M.
(Yes - 907 No - 209 - Article #5 passed.)
Arthur Rugg made a motion to go to Article #11 next. Secondedby Harry Anagnos . Voted affirmatively.
ARTICLE NO. 11 [NELSON ROAD WATER LINE CONSTRUCTION]
To see if the Town will vote to raise and appropriate the sumof Fifty Thousand Dollars ($50,000) to construct a water line fromMammoth Road along Nelson Road to the Londonderry Recreation Area.
(This article, if passed, will have a tax impact of $0.08 perthousand of assessed valuation for fiscal year 1992-93.)
Daniel Vecchione made a motion to accept Article #11 as read.Seconded by Gerald Gillespie.
Malcolm Hope, member of the Recreation Commission made apresentation.
Kenneth Ha j jar stated the Budget Committee is in support ofArticle #11.
Discussion followed.
Junie Vickers made a motion to move the question. Seconded byKenneth Ha j jar. Voted affirmatively.
Article #11 passed.
23
Arthur Rugg Moved to go to Article #12. Seconded by DanielVecchione. Voted affirmatively.
ARTICLE NO. 12 [COMPENSATION INCREASES FOR DEPARTMENT HEADS,TOWN ADMINISTRATOR AND EXECUTIVE SECRETARY TOTHE BOARD OF SELECTMEN]
To see if the Town will vote to raise and appropriate the sumof Thirty-One Thousand Eight Hundred Sixty-Two Dollars ($31,862) toprovide a pay increase for Department Heads, the Town Administratorand the Executive Secretary to the Board of Selectmen.
(This article, if passed, will have an estimated tax impact of$0.05 per thousand of assessed valuation for fiscal year 1992-93.)
Anita Davidson made a motion to accept article as read.Seconded by Daniel Vecchione.
Anita Davidson made a presentation.
Jared Clark made a presentation.
Robert Savina, representing the Budget Committee, made amotion to amend the figure to $22,303 to provide for a pay increasefor Department Heads not to exceed 4.9%. (.035/ Ik tax impact)Seconded by Daniel Bouchard.
Discussion followed.
Robert Savina moved the question. Seconded by Larry O'Neill.Voted affirmatively to move the question.
Vote on the amendment was defeated.
Gerald Gillespie made a motion to amend Article #12 to includethe Director of Mediation. Seconded by Jared Clark. Vote toamend passed.
Glenn Paradise moved the question on the original question.Seconded by Kenneth Ha j jar. Voted affirmatively.
The original article as amended passed.
Gerald Gillespie moved to go to Article #13. Seconded byDaniel Vecchione. Motion passed.
ARTICLE NO. 13 [REPAIRS TO THE SENIOR CITIZENS CENTER]
To see if the Town will vote to raise and appropriate the sumof Twenty-Five Thousand Dollars ($25,000) to undertake structuraland other repairs to the Londonderry Senior Center.
24
(This article, if passed, will have a tax impact of $0.04 perthousand of assessed valuation for fiscal year 1992-93.)
Gerald Gillespie made a motion to accept Article as read.Seconded by Daniel Vecchione.
Article # 13 passed.
Anita Davidson moved to go to Article #14. Seconded by GeraldGillespie. Voted affirmatively.
ARTICLE NO. 14 [LEACH LIBRARY AIR CONDITIONERS]
To see if the Town will vote to raise and appropriate the sumof Ten Thousand Dollars ($10,000) to purchase and install twoductless air conditioning units into the Children's Room of theLondonderry Leach Library.
(This article, if passed, will have an estimated tax impact of$0.02 per thousand of assessed valuation for fiscal year 1992-93.)
Anita Davidson moved to accept Article #14 as read. Secondedby Gerald Gillespie.
Presentation made by Mary Daneau, Library Trustee.
Ginny Dahlfred stated the Budget Committee is in support ofArticle.
Ginny Dahlfred moved the question. Seconded by Bruce Comes.Motion passed.
Article #14 voted affirmatively.
Arthur Rugg moved to go to Article #15. Seconded by AnitaDavidson. Motion passed.
ARTICLE NO. 15 [RUSSIAN INTERNATIONAL EXCHANGE PROGRAM]
To see if the Town will vote to raise and appropriate the sumof Five Thousand Dollars ($5,000) for the purposes of hostingrepresentatives of Londonderry's sister city, Vologda, Russia,inclusive of food, travel, incidental expenses and/or any otherpurpose pertaining thereto.
(This article, if passed, will have an estimated tax impact ofless than $0.01 per thousand of assessed valuation.)
Arthur Rugg moved to accept Article #15 as read. Seconded byAnita Davidson.
25
After presentation, Arthur Rugg moved to table Article #15.Seconded by Daniel Vecchione. Article #15 was tabled.
Daniel Vecchione moved to go to Article #16. Seconded byArthur Rugg. Voted affirmatively.
ARTICLE NO. 16 [MORRISON HOUSE MUSEUM]
To see if the Town will vote to raise and appropriate the sumof Four Thousand Three Hundred Dollars ($4,300) for the purpose ofinstalling heating, plumbing, electrical, and security systems tothe building known as the "Morrison House Museum", and further, toauthorize the Board of Selectmen to enter into an agreement withthe Historical Society to provide for the completion and futurecare of the Londonderry historical museum know as the "MorrisonHouse Museum". Upon completion the museum shall become property ofthe Town of Londonderry.
(This article, if passed, will have an estimated tax impact ofless than $0.01 per thousand for fiscal year 1992-93.)
Harry Anagnos moved to accept Article #16 as read.Seconded by Daniel Vecchione.
Harry Anagnos made the presentation.
Janice Anagnos, representing the Budget Committee spoke infavor of Article.
Question moved by Richard Shackford, seconded by Allen Fowler;passed.
Article #16 voted upon and defeated.
Daniel Vecchione moved to go to Article #17. Seconded byArthur Rugg. Voted affirmatively.
ARTICLE NO. 17 [ROCKINGHAM'S NUTRITION PROGRAM MEALSSERVICES] - By petition of Mary Ellen Maffei,and et al
To see if the Town will vote to raise and appropriate the sumof One Thousand, One Hundred Fifty Dollars ($1,150) for thepurposes of supporting Rockingham's Nutrition Program MealsServices for Older, Homebound Older and Handicapped Londonderryresidents
.
(This article, if passed, will have an estimated tax impact ofless than $.002 per thousand of assessed valuation for fiscal year1992-93.
)
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Arthur Rugg moved to accept Article #17 as read.Seconded by Anita Davidson.
Mary Ellen Maffei made the presentation.
Robert Early moved the question. Allen Fowler seconded themotion. The motion to move the question passed.
Article # 17 passed.
Anita Davidson moved to go to Article #38. Seconded by ArthurRugg. Voted affirmatively.
ARTICLE NO. 38 [ACCEPTANCE OF CONSERVATION DONATIONS]
To see if the Town will vote to authorize the Selectmen toaccept private donations of land, interest in land, or money to bedeposited into the Conservation Fund for the purpose ofcontributing to the local matching portion required for acquiringconservation land or interest in land or other costs associatedtherewith for permanent conservation use under the NH LandConservation Investment Program (LCIP) RSA 221-A, and authorize theSelectmen to apply for and accept the State matching funds underthe LCIP for the purposes of acquisition of the fee or lesserinterest in conservation land. Said appropriated or donated fundsand State matching funds may be expended by majority vote of theConservation Commission.
Gerald Gillespie moved to accept Article #38 as read. Secondedby Anita Davidson. Presentation by Gerald Gillespie.
Article #38 passed.
Daniel Vecchione moved to go to Article #37. Seconded byArthur Rugg. Voted affirmatively.
ARTICLE NO. 37 [STREET ACCEPTANCES]
To see if the Town will vote to authorize the Board ofSelectmen to accept the dedication of any street or road shown ona subdivision plan approved by the Planning Board provided that theTown Administrator has determined that said street or road has beenconstructed to applicable Town specifications.
Harry Anagnos moved to accept Article #37 as read. Secondedby Daniel Vecchione. Presentation by Harry Anagnos.
Motion to move question by Daniel Vecchione. Seconded byHarry Anagnos. Voted affirmatively.
Article #37 passed.
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Daniel Vecchione moved to go to Article #36. Seconded by-
Arthur Rugg. Voted affirmatively.
ARTICLE NO. 36 [GENERAL ACCEPTANCE OF GRANTS]
To see if the Town will vote to authorize the Board ofSelectmen to apply for, receive, accept and expend federal andstate grants which may become available during the course of theyear, in accordance with RSA 31:95-b and also to accept and expendmoney from any other governmental unit or private source to be usedfor purposes for which the Town of Londonderry may legallyappropriate money.
Arthur Rugg moved to accept Article #36. Seconded by DanielVecchione. Presentation made by Arthur Rugg.
Article #36 passed.
Mr. Rumson suggested that some of these housekeeping articlesbe grouped together and voted at one time next year.
Arthur Rugg moved to go to Article #35 next. Seconded byDaniel Vecchione. Voted affirmatively.
ARTICLE NO. 35 [SALE OF TAX DEEDS AND OTHER LIENS]
To see if the Town will vote to authorize the Selectmen tosell at public auction or by advertised bid and to convey any realestate acquired through deeds from the Collector of Taxes, or as
reimbursement for assistance furnished by citizens, providing thatin the case of tax deeded real estate, the previous owner, or hisor her heirs, if known, or its successors or assigns in the case ofa corporation, shall have first opportunity to purchase the same,for back taxes and interest due before public auction, and pass anyvote relating thereto.
Anita Davidson moved to accept Article #35 as read. Secondedby Gerald Gillespie. Presentation by Anita Davidson.
Article #35 passed.
Tom Duxbury moved to waive reading of certain articles.Seconded by Ken Ha j jar. Affirmative vote.
Anita Davidson moved to go to Article #34, seconded by ArthurRugg. Voted affirmatively.
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ARTICLE NO. 34 [TAX & BOND ANTICIPATION BORROWING]
To see if the Town will vote to authorize the Treasurer, withthe approval of the Selectmen, and pursuant to NH Revised StatutesAnnotated, Section 33:7 and Section 33:7-a to incur debt fortemporary loans in anticipation of 1992-1993 taxes, and inanticipation of any bond issue which may be voted by the Town, andto issue, therefore, notes of the Town payable within one (1) yearafter their date, and to pay or renew the same by issue of newnotes payable within one (1) year after the date of the originalpublication.
Harry Anagnos moved to accept Article #34 . Seconded by DanielVecchione. Presentation by Harry Anagnos.
Article #34 passed.
Harry Anagnos moved to go to Article #33. Seconded by DanielVecchione. Voted affirmatively.
ARTICLE NO. 33 [ACCEPTANCE OF PERSONAL PROPERTY DONATED TOTHE TOWN OF LONDONDERRY]
To see if the Town will vote to authorize the Board ofSelectmen to accept gifts of personal property, other than cash tothe Town for any public purposes. This authorization in accordancewith RSA 31:95-e shall remain in effect until rescinded by a voteof the Town Meeting.
Gerald Gillespie moved to accept Article #33. Seconded byHarry Anagnos
.
Article #33 passed.
Arthur Rugg moved to go to Article #32. Seconded by DanielVecchione. Voted affirmatively.
ARTICLE NO. 32 [AUTHORIZATION TO ACCEPT GIFTS]
To see if the Town will vote to authorize the Board ofSelectmen to accept on behalf of the Town gifts, legacies anddevices made to the Town in trust for any public purpose, aspermitted by RSA 31:19.
Arthur Rugg moved to accept Article #32. Seconded by HarryAnagnos. Presentation made by Arthur Rugg.
Article #32 passed.
Gerald Gillespie made a motion to go to Article #31. Secondedby Daniel Vecchione. Voted affirmatively.
29
ARTICLE NO. 31 [DENIAL OF PERMITS, APPROVALS AND LICENSES FORNON-PAYMENT OF TAXES]
To see if the Town will vote to amend the Ordinances of theTown of Londonderry by inclusion of the following:
A. No person, partnership, corporation or other businessentity, while such person, partnership, corporation or otherbusiness entity in which such person is an officer or holds fiftypercent (50%) or more of the beneficial interest, owes money to theTown in the nature of taxes, shall be entitled to approval or otheraction by the Planning Board until such time as such sum of moneyis fully paid, including all interest thereon.
B. However, in situations where a seller has transferredproperty after April first of that year and can substantiate thathe/she has paid his/her share of taxes to the buyer, either byproration at time of closing or upon receipt of the tax bill afterthe time of closing, and the buyer has not paid said tax bill in atimely manner, the above provision shall not apply against theseller by reason of nonpayment of taxes due on such property.
Arthur Rugg moved to accept Article #31.Anagnos . Presentation by Arthur Rugg.
Seconded by Harry
(POLLS WERE DECLARED CLOSED ON ARTICLES 4,2 AND 5 AT 10:49 P. M.
)
Ted Florzak made a motion to include itssubsidiaries after Corporation in Section B, Line 1.
Richard Shackford. Amendment passed.
parent andSeconded by
Anita Davidson moved to table Article #32. Seconded by DanielVecchione. Voted affirmatively to table article.
THE MODERATOR THEN GAVE THE RESULTS OF ARTICLES 2, 4 AND 5:
Article #2 Yes - 967 No - 161 PassedArticle #4 Yes - 1035 No - 93 PassedArticle #5 Yes - 907 No - 209 Passed
Motion by Greg Carson not to reconsider Articles 2, 4 and 5 inaccord with RSA 40:10. Seconded by Allen Fowler. Motion passed.
Arthur Rugg moved to go to Article #6. Seconded by DanielVecchione. Voted affirmatively.
ARTICLE NO. 6 [REVALUATION]Rumson, et al
By Petition of James A.
To see if the Town will vote to raise and appropriate the sumof Five Hundred Thousand Dollars ($500,000) to be used for therevaluation of all property and structures in the Town of
30
Londonderry , New Hampshire. Proposed by petition of the voters ofthe Town of Londonderry, New Hampshire.
Said sum is to be raised by the issuance of serial bonds ornotes not to exceed Five Hundred Thousand Dollars ($500,000) underand in compliance with the provisions of the Municipal Finance Act(NH Revised Statutes Annotated Chapter 33) and to authorize theSelectmen to issue and negotiate such bonds or notes, to determinethe rate of interest thereon and to take such other actions as maybe necessary to affect the issuance, negotiation, sale and deliveryof such bonds and notes as shall be in the best interest of theTown of Londonderry and to authorize the Selectmen to accept andexpend any funds from the State of New Hampshire, the FederalGovernment, or private sources, as may become available foresaidacquisition and to pass any vote relating thereto.
(This article, if passed, has an estimated tax impact of $0.03per thousand of assessed valuation in the first year, $0.09 in thesecond year, and $0.08 in the third year, at the current 1991valuation.
)
Anita Davidson moved to accept Article #6 . Seconded by DanielVecchione. Presentation by James A. Rumson.
Dona Kriete stated the Budget Committee did not support thisarticle at this time.
Allen Fowler moved to table Article #6. Seconded by KenHaj jar
.
Motion to table article #6 passed.
Daniel Vecchione moved to go to Article #3. Seconded byGerald Gillespie. Voted affirmatively.
ARTICLE NO. 3 [EXIT 4-A BOND ISSUE] - By Petition Of WilliamJ. Stearns III, et al
WE, THE UNDERSIGNED REGISTERED VOTERS OF LONDONDERRY, NEWHAMPSHIRE, Petition the Town of Londonderry, New Hampshire to seeif the Town will vote to appropriate Five Million Dollars($5,000,000) for construction of the proposed Interstate 93, Exit4-A Interchange Project, including access and connector roads andimprovements as needed.
Such sum is to be raised by the issuance of serial Bonds orNotes not to exceed Five Million Dollars ($5,000,000) under and incompliance with the provisions of the Municipal Finance Act (NewHampshire Revised Statutes Annotated Chapter 33) and to authorizethe Selectmen to issue and negotiate such bonds or notes todetermine the rate of interest thereon and to take such otheractions as may be necessary to affect the issuance, negotiation,
31
sale and delivery of such bonds and notes as shall be in the bestinterest of the Town of Londonderry. FURTHER, the Board ofSelectmen are DIRECTED to SEEK OUT all other available sourcefunding at the Federal, State, County level, and or private sectorfunding that can and SHALL be applied to offset the cost of theinterstate project known as Exit 4A. The Selectmen are authorizedto pass any vote relating thereto.
In the event the Selectmen have not entered into a writtenagreement with the developer of the 1-93 Exit 4-A Interchangeproject by December 31, 1994, the Authority granted herein shalllapse and be of no further force and effect.
THE BOARD OF SELECTMEN ARE ADDITIONALLY DIRECTED TO HOLDQUARTERLY PUBLIC UPDATE HEARINGS TO INFORM THE PUBLIC ON THEPROJECTS STATUS AND AS TO ITS FINANCIAL IMPACT ON THE TOWN OFLONDONDERRY, AS THE PROJECT PROCEEDS FORWARD.
(This article, if passed, has an estimated tax impact of $0.26per thousand of assessed valuation in the first year, $0.90 in thesecond year, and $0.88 in the third year, at the current 1991valuation.
)
Gerald Gillespie moved to accept Article #3. Seconded byHarry Anagnos
.
Bill Stearns moved to table Article #3. Richard Shackfordseconded. Voted affirmatively to table Article #3.
Daniel Vecchione moved to go to Article #7 . Seconded byArthur Rugg. Voted affirmatively.
ARTICLE NO. 7 [POLICE STATION] - By Petition of Sandra A.
Alden et al
To see if the Town will vote to raise and appropriate the sumof One Million, One Hundred Eighty-Six Thousand Dollars($1,186,000) to be used for the acquisition of 2.75 acres, more orless, of land (Map 28, Lots 22-1 and 22-2) to renovate, construct,and equip an existing structure for a new police facility on saidland.
(This appropriation, if passed, will have a tax impact of$1.89 per thousand of assessed valuation for fiscal year 1992-1993.
)
Daniel Vecchione moved to accept Article #7 . Seconded byArthur Rugg.
Robert Early moved to table Article #7. Seconded by HarryAnagnos. Voted affirmatively to table article #7.
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Arthur Rugg moved to go to Article #10. Seconded by JerryVecchione. Voted affirmatively.
ARTICLE NO. 10 [POLICE UNION FACT FINDERS REPORT]
To see if the Town will vote to raise and appropriate the sumof One Hundred One Thousand, One Hundred Sixty-Four Dollars($101,164) for wage and benefits for fiscal year 1992-1993, suchwage and benefit increases or adjustments recommended by the FactFinder's Report, dated October 3, 1991 regarding AFSME 3657,Londonderry Police Union.
(This article, if passed, will have an estimated tax impact of$0.15 per thousand of assessed valuation in FY 1992-93 and anadditional estimated tax impact of $0.05 in FY 1993-94.)
Gerald Gillespie moved to accept Article #10. Seconded byDaniel Vecchione.
Cindy McCann made the presentation.
Ken Ha j jar stated the Budget Committee is in favor of thisarticle.
Chief Bannon spoke in favor of Article.
Clark Peters moved the question. Seconded by Lee Leblanc.Motion passed.
Secret ballot petition by 12 people received.
(RESULTS OF VOTE: Yes - 354 and No - 379 - Article #10 defeated)
Robert Early moved to go to Article #24. Seconded by HarryAnagnos . Voted affirmatively.
ARTICLE NO. 24 [POLICE OFFICERS REQUIRED, TRAFFIC CONTROL] -
By petition of Barbara Holdsworth, et al
To see if the Town will vote to amend the Ordinances of theTown of Londonderry by inclusion of the following under Chapter VIITraffic:
Amending Chapter VII, Section 2.1 of the Ordinance regulatingtraffic upon public streets of the Town of Londonderry by addingthe following sections:
7-2.1 (a) Whenever construction or other activity shall takeplace within a public way, street, or highway, to the extent thattraffic, pedestrian or motor vehicle, shall be restricted orinterfered with, a police officer shall be required to assist inthe control of traffic as directed by the Chief of Police. The
33
expense of the police officer shall be borne by the company orindividual responsible for the activity. The Chief of Police shallhave discretionary authority to waive this requirement under the"emergency" provisions provided in 7-5.25, or to require more thanone police officer if he determines it to be in the best interestof the Town of Londonderry.
7-2.1 (b) Any person, firm, or company causing or responsiblefor the restriction of the free flow of traffic and havingforeknowledge of the possibility of such restriction shall submita request to the Chief of Police no less than forty-eight (48)hours prior to the start of such activity, for a police officer toassist with the traffic control, and shall receive from the Chiefof Police written approval to commence with the project.Proceeding with any project which will restrict the free flow oftraffic on a public way, street, or highway without the requiredpermit will constitute a violation of this ordinance and subjectthe firm or individual responsible to the full penalties prescribedunder this ordinance, to include but not limited to the penaltiesin 7-6. The person responsible for this violation shall be, in thefirst instance, the foreman, boss or person in direct charge at thescene of the activity.
7-2.1 (c) Any person, firm, or company required under theprovisions of this Ordinance to utilize police assisted trafficcontrol shall be required to follow the Board of Selectmen's"Police Outside Work Detail Policy". Any violations of the Boardof Selectmen's Police Outside Work Detail Policy shall cause theChief of Police to revoke any permit issued (unless exempted by theChief of Police, with a majority vote of the Board of Selectmen)
.
Proceeding with any project without full compliance of thisOrdinance is prohibited and will constitute a violation of thisOrdinance, subjecting the firm, company, or individual responsiblefor the violation to the full penalties prescribed under thisOrdinance.
Robert Early moved to accept Article #24 . Seconded by DanielVecchione.
Robert Early moved to table Article #24. Seconded by JosephMaccarone. Voted to table Article.
Cathy Peterson moved to go to Article #19. Seconded by BettyCleveland. Voted affirmatively.
ARTICLE NO. 19 [ADVISORY: TO DEVELOPING A PUBLIC DECENCYORDINANCE]
To see if the Town of Londonderry will vote to instruct andauthorize the Board of Selectmen to develop an ordinance to definecommunity standards of public decency, and to instruct theLondonderry delegation to the New Hampshire Legislature to
34
undertake amendment of the New Hampshire State Statutes so as topermit municipalities to undertake to define and enforce thecommunity standards for public decency.
Anita Davidson moved to accept Article #19. Seconded byDaniel Vecchione. Presentation by Anita Davidson.
Article 19 passed.
Daniel Vecchione moved to go to Article #18. Seconded byArthur Rugg. Voted affirmatively.
ARTICLE NO. 18 [FISCAL YEAR 1992- 1993 OPERATINGAPPROPRIATIONS - BUDGET]
To raise such sums of money and make appropriations of thesame as may be necessary to defray Town charges for the ensuingfiscal year July 1, 1992 through June 30, 1993.
(This article, if passed in the amounts recommended by theSelectmen, will have an estimated tax impact of $1.80.)
Harry Anagnos moved to accept total budget of $10,427,439.Seconded by Daniel Vecchione.
Jared Clark stated there should be some changes to the bottomline figure as follows:
1. To decrease the Tax Collector's stated salary by $947 to beconsistent with other salary decisions by the Selectmen duringbudget preparation.
2
.
To amend the General Expense Budget by adding a line item" Police Paid Detail", in the amount of $75,000. (Assuming theother line items are not changed.)
3. Assuming all three bond articles pass we need to decreaseTown Administration, Professional Services from $300,000 to$100,000 on page B-8 of the Town Report and increase Debt Interest,Short Term Interest from $20,000 to $220,000 on page B-22a of theTown Report.
Jared made a motion to amend the bottom line figure to$10,501,492. Seconded by Arthur Rugg. Affirmative vote.
Larry O'Neill made a presentation representing the BudgetCommittee. The recommendation of the Budget Committee was todecrease the bottom line by $126,296 as shown below:
35
Highway Department - decrease $ 15,800Dump Truck - $10,000Mowing - $5,800
Building Department - decrease $ 3,360Legal supportOvertimeBoots
Library - decrease $ 11,094Salaries
Police Department - decrease $100,242Sly (overtime care - $8,800Supervised overtime - $25,000Prosecutor - $5,000Current Spending Rate - $44,405Police Cruiser - $17,037
Fire Department - increase $ 4,500Light changer
Robert Early moved to go line by line in Budget Committeerecommendation. Seconded by Greg Carson. Affirmative vote.
(POLLS CLOSED AT 12:20 A. M. ON ARTICLE #10. THE RESULTS WEREREPORTED AS FOLLOWS:
735 voted, 2 blank, Yes - 354 and No - 379. Article #10defeated.
Jim Edwards moved to amend motion to reduce budget to$10,000,000. Seconded by Richard Ivinjack.
Mrs. McLaughlin moved the question. Seconded by Robert Early.Amendment defeated.
Much discussion.
Highway reduced by $15,800 passed.(Hand count taken)
Yes - 253No - 194
Building Department reduced by $3,660 passed.
Library - suggested to reduce by $11,094.Motion by Mr. O'Neill to amend figure to $4,100.
Seconded by Mrs. Dahfred. Motion to amend passed.
Police - suggested to reduce by $100,242.Voted no to decrease Canine by $8,800.Voted no to decrease Supervision by $25,000.Voted to decrease Prosecutor by $5,000.Voted no to decrease Current spending rate by
$44,405.
36
Police Cruiser.Jan McLaughlin moved to reduce police cruisers
from $17,037 to $85,185. Seconded by Cheryl Swift. Robert Earlymoved the question. Seconded by Mr. Comes. Voted affirmatively tomove the question. Motion to amend failed.
Tony Defrancesco moved the question. Secondedby Mr. Comes. Voted affirmatively to move the question.
The motion to reduce Police Cruisers by $17,037failed.
Addition to increase Fire Department by $4,500passed.
The final bottom line budget is now $10,477,432.
Mr. Marino moved to approve the budget of $10,477,432.Seconded by Bill Stearns. Voted affirmatively.
Richard Shackford moved not to reconsider the budget.Seconded by Art Psaledas. Voted affirmatively.
Arthur Rugg moved to go to Article #8 next. Seconded by HarryAnagnos . Voted affirmatively.
ARTICLE NO. 8 [FUNDING THE DEFENSE OF THE TOWN FROM BOSTONNORTH LITIGATION]
To see if the Town will vote to raise and appropriate the sumof Two Hundred Thousand Dollars ($200,000) in the TownAdministration Professional Services Account to be used to defendthe Town in the matter of Boston North Associates, Inc. vs. Town ofLondonderry which matter is pending in the Hillsborough CountySuperior Court.
(This appropriation, if passed, will have a tax impact of$0.32 per thousand of assessed valuation for fiscal year 1992-1993.)
Gerald Gillespie moved to accept Article #8. Seconded byDaniel Vecchione.
Bill Stearns moved to table Article #8. Seconded by BruceComes. Voted to table Article #8.
Arthur Rugg moved to go to Article #9. Seconded by AnitaDavidson. Voted affirmatively.
37
ARTICLE NO. 9 [ROUTE 102 CONSTRUCTION/REVISED CORRIDORSTUDY, $125,000]
To see if the Town will vote to raise and appropriate the sumof One Hundred Twenty-Five Thousand ($125,000) Dollars to be usedfor the purposes of (a) providing the Town's share of the cost ofimproving Route 102 beginning at a point westerly of theintersection of Route 102 and Orchard View Drive extending in awesterly direction, approximately one (1) mile to the intersectionof Route 102 and Buttrick Road, and/or (b) preparing and developinga Revised Corridor Study for Route 102.
(This article, if passed, will have a tax impact of $0.20 perthousand of assessed valuation for fiscal year 1992-93.)
Gerald Gillespie moved to accept Article #9. Seconded byDaniel Vecchione.
Fred Sigrist moved to table Article #9. Seconded by KevinAttar. Voted to table Article #9.
Gerald Gillespie moved to go to Article #20. Seconded byDaniel Vecchione. Voted affirmatively.
ARTICLE NO. 20 [FIRE DISTRICT - HAZMAT PUBLIC SAFETYSERVICES]
To see if the Town will vote to authorize the Fire Departmentto enter a district fire/hazardous materials mutual aid systempursuant to RSA 154:30-a.
Harry Anagnos moved to accept Article #20. Seconded by ArthurRugg.
Art Psaledas moved the question. Seconded by Mr. Comes.Voted affirmatively.
Article #20 passed.
Bruce Comes moved to go to Article #27 next. Seconded by Mr.Manning. Voted affirmatively.
ARTICLE NO. 27 [ASH STREET - NO THRU TRUCKING] - By petitionof Robert Peppin, et al
To see if the Town will vote to amend Chapter VII TrafficOrdinance by adding Ash Street to Schedule III, Thru TruckingProhibited, so that the Schedule shall include:
Name of Street Direction Location
Ash Street Both Entire Length
38
Gerald Gillespie moved to accept Article #27. Seconded byHarry Anagnos . Discussion followed.
Art Psaledas moved the question. Seconded by Mr. Shackford.Voted affirmatively.
Article #27 passed.
Gerald Gillespie moved to go to Article #25. Seconded byArthur Rugg. Voted affirmatively.
ARTICLE NO. 25 [DONATION OF TOWN OWNED LAND TO THE AMERICANLEGION]
To see if the Town will vote to authorize the Board ofSelectmen to sell and execute a deed in favor of the AmericanLegion Post No. 27, for the sum of One Dollar ($1.00) and othergood and valuable considerations, a portion of a certain parcel ofland situated on the southerly side of Sergeant Road, which parcelshall:
A. Be shown on a plan prepared by the American Legion PostNo. 27, and approved by the Londonderry Planning Board; and
B. Shall not exceed the minimum size requirements for abuilding lot (frontage and acreage) unless it is reasonablynecessary to exceed said minimums in order to accommodate theexisting improvements on said land; and
C. The westerly boundary of said parcel as the same abutsthe Town land presently occupied by the Central Fire Station, shallbe kept as far to the east as is practical.
Harry Anagnos moved to accept Article #25. Seconded by DanielVecchione.
Presentation by John Ahern.
William Stearns moved to amend the article as follows:
D. In the event the American Legion Post No 27 sells theland, the Town of Londonderry will be reimbursed for the fullmarket value of the land at the time of sale.
E. The Town of Londonderry has the right of firstrefusal in the event the American Legion sells the property, underright of first refusal. The American Legion agrees to offer tosell the property to the town for the same sum as they havereceived from a legitimate purchaser less the market value of theland, and as set forth in a written and signed purchase and salesagreement. The Town of Londonderry shall have ninety (90) days toexercise its rights under this right of first refusal.
39
Kevin Attar seconded the motion.
Mr Ahern said the Legion has no problem with the amendment.
Ken Ha j jar moved the question. Seconded by Bruce Comes. Votedto move the question.
The amendment was passed.
Art Psaledas moved the question. Seconded by Mrs. Kriete.Motion passed.
Article #25 as amended passed.
Arthur Rugg moved to go to Article #28. Seconded by Mr.Attar. Voted affirmatively.
ARTICLE NO. 28 [ESTABLISHING A CAPITAL RESERVE FUND]
To see if the Town will vote to establish a Capital ReserveFund under the provisions of NH RSA 35:1 for the purpose of fundingone or more of the items set forth in the Capital ImprovementProgram, and to raise and appropriate a sum equal to eight percent(8%) of unexpended balances from all Town appropriationsimmediately prior to their lapse into fund balance, and todesignate that said funds shall be expended upon the recommendationof the Board of Selectmen and the affirmative vote of the locallegislative body (Town Meeting)
.
Harry Anagnos moved to accept Article #28. Seconded by DanielVecchione.
Article #28 passed.
Gerald Gillespie moved to go to Article #26. Seconded byDaniel Vecchione. Affirmative vote.
ARTICLE NO. 26 [ROAD CLOSURE] - By petition of Kayleen M.Stowell, et al
To see if the voters will vote to discontinue as an openhighway, and to make subject to gates and bars, all but theeastern-most twenty feet (20') (abutting Wilson Crossing Road) ofthe existing road, which presently runs from Wilson Crossing Roadwesterly to Tax Map 16, Lot 5: said road having not beenmaintained by the Town for more than five (5) years.
Arthur Rugg moved to accept Article #26. Seconded by DanielVecchione. Voted affirmatively.
Robert Carr made a presentation.
40
Gerald Gillespie moved to table Article #26. Seconded byDaniel Vecchione. Voted affirmatively to table Article #26.
Arthur Rugg moved to go to Article #21. Seconded by AnitaDavidson. Voted affirmatively.
ARTICLE NO. 21 [CONTROL & CONTAINMENT OF HAZARDOUS MATERIALS]
To see if the Town will vote to rescind Article 15, Control andContainment Of Hazardous Materials, voted in the affirmative at the1990 Town meeting, and adopt the following ordinance in it's place.
CONTROL AND CONTAINMENT OF HAZARDOUS MATERIALS
Section I. Authority: This ordinance is enacted under theauthority of RSA 31:39, RSA 41:11, RSA47:17 VI, and RSA 154.
Section II. Purpose:
To provide for the control and containment of hazardousmaterials after accident or discharge. The purpose of thisordinance is not to impose upon the Town, or any of its officersand agents, any obligation to secure or remove any hazardousmaterial from the Town, once safe containment of the material ismade; and that nothing in the ordinance is intended to relieve anyowner or person in possession of hazardous material of anyobligation imposed by State or Federal law; and specifically, thatnothing in this ordinance shall be deemed to permit the possession,storage, or use of hazardous materials, except in conformance withall State, Federal, or Local laws.
Section III. Application:
This ordinance shall apply to all incidents involvinghazardous waste or hazardous materials within the boundaries of theTown of Londonderry, and to all persons who may possess suchmaterials found within the Town except as prevailing State orFederal laws or regulations may take precedence and control overany such incident or person. (See RSA 146-A, RSA 147, and RSA265:115-118 for examples of such prevailing State law at the timethis ordinance is adopted.)
Section IV. Definitions:
For the purposes of this ordinance, the following definitionsshall apply.
A. Hazardous Materials. Those substances or materials in suchquantity or form which may pose an unreasonable risk to health andsafety or property, which may include, but are not limited to,explosives, radioactive materials, etiologic agents, flammable
41
liquids and solids, combustible liquids or solids, poisons,oxidizing or corrosive materials, and compressed gases which arelisted by the Materials Transportation Bureau of the United StatesDepartment of Transportation in Title 49 of the Code of FederalRegulations, and any amendment thereto.B. Person . Any individual, corporation, partnership, trust, orother legal entity.
C. User . Any person who manufactures or transports, or owns, uses,handles, stores, or has the legal authority to control hazardousmaterials, specifically including their officers, directors,employees, and agents.
D. Responsible Party . Any individual, partnership, corporation,association, trust, or other entity partially or solely responsiblefor the release of any hazardous material within the Town.
E. Cleanup . The management, control, containment, recovery,removal or neutralization of any released hazardous material forthe purpose of promoting or protecting public health or safety.
Section V. Duty To Report:
Any person who causes or has knowledge of any discharge orrelease of hazardous materials from their safe container, in anymanner which poses an actual or potential threat to people,animals, wildlife, vegetation, property, or the environment, shallimmediately report the incident to the Londonderry Fire Department.
Section VI. Cleanup:
The user or transporter of a hazardous material which isintentionally or accidentally discharged or released within theTown shall, in addition to reporting the accident as required bySection V, take immediate action to cause the discharge or releaseto be cleaned up in an environmentally safe and scientificallysound manner, and to restore the site and the surroundingenvironment.
Section VII. Intentional Discharge or Release:
The intentional discharge or release of a hazardous materialwithin the Town of Londonderry is strictly prohibited.
Section VIII. Cost Recovery:
A. Upon the completion of any cleanup in which Town employeesparticipated, all costs of the cleanup shall be itemized by eachTown department involved, including the Fire Department. Such costsshall include, but are not limited to, the cost of cleaning,repair, restoration or replacement of any Town material orequipment used in the cleanup, the costs of any illness or injury
42
sustained by any employee who participated in the cleanup, and thecosts of all contracted services utilized in the cleanup.
B. Upon receipt of the itemizations (including its own), but inno event later than sixty (60) days from the date of the release,the Fire Department shall bill the full cost of the cleanup to theresponsible party or parties. The bill shall include a descriptionof costs incurred. Bills for less than the full amount of thesecosts shall be allowed, provided that the responsible party isadvised of the reason therefore and the approximate date by whichit can expect to receive a complete bill.
C. Each responsible party shall be jointly and severallyliable to the Town for the costs of the cleanup for which they areresponsible. Such costs may be collected by any lawful meansincluding, but not limited to, appropriate court proceedings. Allfunds received from responsible parties shall be forwarded to theFinance Department for deposit in the Town treasury.
D. Any and all costs recovered from a responsible party shallbe separate from and in addition to any penalty that me be assessedfor any violation of any provision of this article.
Section IX. Penalties:
A. Any person who fails to report, as required by Section V,shall be assessed a penalty not to exceed one thousand dollars($1,000.00). Each 24-hour period that the incident is not reportedshall constitute a separate violation.
B. Any person who intentionally discharges or releases, orcauses another to discharge or release any hazardous materials fromtheir safe container, in any manner which poses an actual orpotential threat to people, animals, wildlife, vegetation,property, or the environment, shall be assessed a penalty not toexceed one thousand dollars ($1,000.00).
C. Any person who fails to take the action required by SectionVI shall be assessed a penalty not to exceed one thousand dollars($1,000.00). Each 24-hour period that a person fails to take actionto cause the discharge or release of a hazardous material to becleaned up, shall constitute a separate violation.
Section X. Remedy Not Exclusive:
Nothing in this ordinance shall be construed to limit any otherremedy the Town may have to collect from a responsible party thecost of control and containment of hazardous materials incidents.
Section XI. Use of Costs and Penalties Collected:
43
All costs and penalties collected under this ordinance shallbe placed in the General Fund.
Section XII. Emergency Operations:
The Fire Chief of the Town of Londonderry, or his designatedrepresentative(s) shall take, and be in control of, any actionsnecessary to mitigate a hazardous materials incident within theTown of Londonderry, except where State or Federal agencies havejurisdiction by law.
Section XIII. Enforcement:
The Board of Selectmen of the Town of Londonderry shall beresponsible for enforcing this ordinance.
Section XIV. Repeal:
Any provision of any ordinance which is inconsistent with thisordinance is hereby repealed.Section XV. Severability:
If any section, subsection, sentence, clause, phrase, or partof this ordinance should be held invalid for any reason whatsoever,such decision shall not affect the remaining portions; which shallremain in full force and effect; and, to this end, the provisionsof this ordinance are severable.
Section XVI. Effective Date:
This ordinance shall become effective upon passage by the Townmeeting.
Arthur Rugg moved to accept Article #21. Seconded by HarryAnagnos
.
William Merrill moved to amend Section VII. IntentionalDischarge or Release: (to read as follows:
" The intentional discharge or release of a hazardousmaterial within the Town of Londonderry is strictly prohibited,except in conformance with all Federal, State and Local laws."
Seconded by Allen Fowler. Motion to amend passed.
Article #21 as amended passed.
Moderator: "We will go to Article #22."
44
ARTICLE NO. 22 [FIRE PREVENTION CODE REVISION]
I. To see if the Town will vote to rescind Article 27, voted inthe affirmative, at the 1984 Town meeting, and to adopt byreference, as permitted by RSA 153:5, the following buildingand fire codes, of the Building Officials and CodeAdministrators International, Inc., the National FireProtection Association, and State Of New Hampshire RSA 155-A,with the changes as noted in Section II; as the FirePrevention Code of the Town Of Londonderry.
BOCA Building Code 1990 Edition, as adopted bythe Town of Londonderry
BOCA Fire Prevention Code 1990 EditionNFPA 101, Life Safety Code 1988 EditionNFPA 10 1988 EditionNFPA 13 1989 EditionNFPA 13R 1989 EditionNFPA 13D 1989 EditionNFPA 30 1987 EditionNFPA 31 1987 EditionNFPA 54 1988 EditionNFPA 58 1989 EditionNFPA 70 1987 EditionNFPA 72E 1987 EditionNFPA 74 1989 EditionNFPA 96 1987 EditionNFPA 211 1988 Edition
II. DEFINITIONS
(a) "Authority having jurisdiction", "Code Official", or"Fire Official" as used in any code adopted by referencemeans the Fire Chief, and his designee or designees.
(b) "Designee" or "Designees" shall mean the Deputy FireChief (s), Fire Captain(s), Fire Lieutenant (s) , FireInspector(s) , and the Fire Prevention Officer(s) of theLondonderry Fire Department.
Gerald Gillespie Moved to accept Article #22. Seconded byHarry Anagnos
.
Mr. Ha j jar moved the question. Seconded by Mr. Comes. Votedaffirmatively.
Article #22 passed.
Moderator: "We will now go to Article #23.
45
ARTICLE NO. 23 [TRAFFIC ORDINANCE AMENDMENT ESTABLISHING ASAFETY COMMITTEE]
To see if the Town will amend Chapter VII, entitled TrafficOrdinance as follows:
Amend Section 7-1, by inserting the following new subsection:
Traffic study committee shall mean that committee establishedpursuant to Section 7-1.1.
Amend Chapter VII by inserting the following new sections:
7-1.1 Traffic Study Committee. There shall be a TrafficSafety Committee consisting of the following seven (7)members: The Chief of Police, Public Works Director, TownAdministrator, Superintendent of Schools, or their nominee ordesignee, a member of the Board of Selectmen and two membersappointed by the Board of Selectmen from the public, one ofwhom shall be from the local business community.
7-1.2 Purposes. The Traffic Safety Committee shall study,plan and issue an annual report to the Board of Selectmen,identifying public safety problems and stating and givingpriority status to the safety problems, proposed solution(s)for the problems identified and an approximate cost for thecorrection of the problems.
7-1.3 Rules and Regulations. The Traffic Safety Committeeshall adopt such rules and regulations for the exercise oftheir functions granted herein and shall submit those rulesand regulations to the Board of Selectmen for the Board ofSelectmen's approval prior to the adoption of the same.
Amend Section 7-2.2 by deleting said section and inserting in placethereof the following:
7-2.2 Chief of Police Authorized to Adopt EmergencyRegulations. The Chief of Police is empowered to enforce theprovisions of this Chapter and to make and enforce temporaryregulations to cover emergencies, special conditions orconditions which require immediate action.
Amend Section 7-3.1 a. by deleting said section and inserting inplace thereof the following:
7-3.1 a. The Traffic Safety Committee shall determine anddesignate the character or type of all official traffic signsand signals and, as to those signs and signals requiredhereunder, is authorized to place and maintain all officialtraffic signs and signals. All signs and signals required
46
hereunder for a particular purpose shall so far as practicablebe uniform as to type and location throughout the Town.
Amend Section 7-3.3 a., subparagraph "Red or Stop" by deleting saidparagraph and inserting in place thereof the following:
7-3.3 a. Red or Stop: Traffic facing the signal shall stopbefore entering the nearest crosswalk at the intersection orat such other point as may be designated by the Traffic SafetyCommittee, and remain standing until green or "go" is showalone, except that when a green arrow is shown traffic mayproceed in the direction indicated by the arrow.
Amend Section 7-3.6 by deleting said section and inserting in placethereof the following:
7-3.6 The Traffic Safety Committee authorized to DesignateCrosswalks. The Traffic Safety Committee is hereby authorizedto establish and designate and shall thereafter maintain, orcause to be maintained by appropriate devices, marks or linesupon the surface of the roadway, crosswalks, at intersectionswhere in its opinion there is a particular danger topedestrians crossing the roadway and at such other places asit may deem necessary.
Amend Section 7-3.7 by deleting said section and inserting in placethereof the following:
7-3.7 Traffic Safety Committee Authorized to DesignateSafety Zones and Lanes for Traffic.
a. The Traffic Safety Committee is hereby empowered toestablish safety zones or such kind and character and insuch places as it may deem necessary for the protectionof pedestrians.
b. The Traffic Safety Committee is authorized to make lanesfor traffic on street pavements at such places as it maydeem advisable, consistent with the provisions of thisChapter.
c. The Traffic Safety Committee is hereby empowered todetermine those intersections at which operators ofvehicles shall not make a left or right turn and shallplace proper signs at such intersections.
Amend Section 7-5.1 c. by deleting said section and inserting inplace thereof the following:
7-5.1 c. Between a safety zone and the adjacent curb orwithin twenty (20*) feet of points of the curb immediately
47
opposite the ends of the safety zone unless the Traffic SafetyCommittee shall indicate a different length by signs ormarkings
.
Amend Section 7-5.2 a. by deleting said section andinsertinginplace thereof the following:
7-5.2 a. The Traffic Safety Committee shall have authority todetermine the location of passenger zones and load zones shallerect and maintain, or cause to be maintained, appropriatesigns indicating the same.
Amend Section 7-5.3 by deleting said section and inserting in placethereof the following:
7-5.3 Traffic Safety Committee Authorized to Designate BusStops, Taxicab Stands and No Parking Area. The Traffic SafetyCommittee is hereby authorized to establish bus stops, taxicabstands and no parking areas, on such public streets in suchplaces and in such manner as it shall determine to be of thegreatest benefit and convenience to the public and bedesignated by appropriate signs.
Amend Section 7-5.10 by deleting said section and inserting inplace thereof the following:
7.5.10 Using Vehicle for Primary Purpose of DisplayingAdvertising Prohibited. It shall be unlawful for any personto operate or to park on any street such vehicle for theprimary purpose of displaying advertising except by permitfrom the Chief of Police issued to and in accordance with therules and regulations adopted by the Traffic Safety Committee.
Amend Section 7-5.24 by deleting said section and inserting inplace thereof the following:
7-5.24 Lights on Parked Vehicles. Whenever a vehicle isparked or stopped on a street during the time between one-half(1/2) hour after sunset and one-half (1/2) hour before sunriseor at any other time when there is not sufficient light torender clearly discernible any vehicle on the street from adistance of two hundred (200 1
) feet, there shall be displayedupon such vehicle one (1) or more lamps, one (1) of whichshall be on the roadway side and project a light visible undernormal atmospheric conditions from a distance of five hundred(500') feet to the front of such vehicle and one (1) of whichlamps shall project a red light visible under like conditionsfrom a distance of five hundred (500 1
) feet to the rear,except that such parking lights need not be displayed upon anyvehicle stopped or parked in accordance with other provisionsof this Chapter upon any street designated by the TrafficSafety Committee where there is sufficient light to reveal any
48
person within a distance of two hundred (200') feet. (Art.#33, S 42, Town Meeting 3/17/79)
Anita Davidson moved to accept Article #23. Seconded byArthur Rugg.
Gerald Gillespie moved to amend 7-3.3 by adding:
" Right Turn on Red: Right turn may be made on red afterstopping unless posted otherwise."
Seconded by Arthur Rugg. Amendment passed.
Junie Vickers moved the question. Seconded by Mr. Rumson.Motion passed.
Article #23 as amended passed.
Moderator: "We will now go to Article #29."
ARTICLE NO. 29 [RE-ENACT AND PUBLISH TOWN ORDINANCES]
To see if the Town will vote, pursuant to the provisions ofthe Town Charter, Article 8-2, to re-enact and publish the codifiedordinances of the Town of Londonderry.
Anita Davidson moved to accept Article #29. Seconded byArthur Rugg. Presentation by Anita Davidson.
Article #29 passed.
Moderator: "We will now go to Article #30.
ARTICLE NO. 30 [ABANDONMENT OF ALLARD, FRENCH & SHEPARDDRIVES - MANCHESTER AIRPORT DEVELOPMENT]
To see if the Town will vote to release from public ownershipand servitude Allard Drive, French Drive and Shepard Drive, whichare currently Class V Roads, and discontinue said Roads as publichighways
.
Harry Anagnos moved to accept Article #30. Seconded by DanielVecchione. Presentation by Harry Anagnos.
Discussion followed.
Bill Stearns moved the question. Seconded by Mr. Fowler.Voted affirmatively.
Article #30 passed.
Moderator: "We will now go to Article #39."
49
ARTICLE 39 [TRANSACTION OF OTHER BUSINESS]
To transact any other business that may legally come beforethis meeting.
Mr. VanGrevenhof moved to adjourn. Seconded by Mr. Anagnos
.
Voted affirmatively and the meeting adjourned March 14, 1992 at2:45 A. M.
Respectfully submitted,
Alice M. TaylorTown ClerkTown of Londonderry, NH
50
FINANCIAL REPORTOF THE
TOWN OF LONDONDERRY, NHFOR PERIOD ENDING DECEMBER 31, 1992
CERTIFICATE
This report is to certify that the information contained inthis report was taken from the official records and is complete tothe best of our knowledge and belief.
Respectfully submitted
,
irman
Daniel1 a. Vecchione
Frederick L. Colson
51
TOWN OF LONDONDERRY, NEW HAMPSHIRENOTES TO GENERAL PURPOSE FINANCIAL STATEMENTSJune 30, 1992
General Long-Term Obligations
General Obligation Debt - payable at June 30, 1992 is comprised of the following individual
issues:
General Obligation Bonds:
Town Hall ©11.75%Thru 12/15/98
Musquash Land @ 10.25%Thru 8/1/92
Water ©10.25 %Thru 8/1/92
Water ©7.75-8.3%Thru 5/1/98
Sewer Bonds ©7.75-8.3%Thru 5/1/98
Water and Sewer ©6.5-6.6% Thru 5/1/01
Water, Sewer and Public
Improvements @6.3-6.4%Thru 5/15/2011
Total General Obligation Bonds
Capital Lease Obligations - represent lease agreements entered into for the financing ofequipment acquisitions. These contracts are subject to cancellation should funds not be appro-
priated to meet payment obligations. Amounts are annually budgeted in applicable depart-
ments. Following are individual capital leases at June 30, 1992:
Equipment, due in monthly installments
of $397 through 6/94 at 8.5% $8,739
Equipment, due in monthly installments
of $1,369 through 9/96 at 8.76% 58,098
Equipment, due in monthly installments
of $1,020 through 4/95 at 9.63% 35,501
Equipment, due in annual installments
of $6,981 through 12/95 at 7.87% 23,188
$125,526
AnnualPavment
AmountIssued
Balance6-30-91
$25,000 $440,000 $165,000
25,000 290,000 25,000
45,000 450,000 45,000
95,000 1,440,000 570,000
10,000-15,000 210,000 75,000
250,000 3,865,000 2,250,000
100,000-250,000 4,575,000 4,325,000
$7,455,000
Other Long-Term Obligations - are obligations under an intergovernmental agreement as part
of the Town's sewer project to reimburse the City of Manchester, New Hampshire for a pro-rata share of the wastewater treatment plant capital cost.
53
TOWN OF LONDONDERRY, NEW HAMPSHIRENOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS (CONTINUED)June 30, 1992
Summary of Debt Service Requirements to Maturity
The annual requirements to amortize all outstanding long-term obligations as of June 30, 1992
including interest of $3,511,953 are as follows:
Year Ending Capital
June 30 Debt Leases Other Total
1993 $1,199,648 $40,407 $44,490 $1,284,545
1994 1,082,323 40,406 41,888 1,164,617
1995 1,038,256 35,642 15,205 1,089,103
1996 989,188 28,506 11,108 1,028,802
1997 945,537 10,577 956,1141998-2002 3,385,602 38,502 3,424,104
2003-2007 1,668,438 17,898 1,686,336
2008-2010 638,526 638,526
$10,947,518 $144,961 $179,668 $11,272,147
Authorized and Unissued Debt - The following debt was authorized and unissued as of June
30, 1992:
Total
Description Authorization
Sewer:Mammoth Road $225 ,000Foxglove Road 7,400Route 28 15,000Route 102 2,000,000
Litchfield Road Improvements 1,000Auburn Road Water Line 49 ,600Auburn Road Landfill Cap 5,000,000Exit 4-A Construction 5,000,000Boston North Settlement 1,500,000
$13,798,000
Available Debt Margin
The Town is subject to State statue which limits debt outstanding to a percentage (dependenton purpose) of a valuation calculation made annually by the State. As of June 30, 1992 the
Town had an available debt margin of $101,123,832 for water and $11,004,641 for all other
purposes. Debt incurred for sewer expansion and the Auburn Road Landfill Cap is not includ-
ed in the limitation calculations.
54
TOWN OF LONDONDERRY, NEW HAMPSHIRENOTES TO GENERAL PURPOSE FINANCIAL STATEMENTS (CONTINUED)June 30, 1992
NOTE 7-INTERFUND BALANCES
Interfund balances at June 30, 1992 were are follows:
Interfund Interfund
Receivables Payables
General Fund $3,297,302 $1,381,190Special Revenue Funds 601,047Capital Projects Funds 780,143 277,650Trust and Agency Funds 3,019,652
$4,678,492 $4,678,492
NOTE 8-NON-EXPENDABLE TRUST FUNDS
The principal amounts of all non-expendable trust funds are restricted by law or specific terms
of individual bequests in that only income earned may be expended. Principal and incomebalances at June 30, 1992 are:
Principal
Cemeteries $143,543Libraries 39,906School District 7,452Welfare 1,724Town 3,807
$196,432 $104,930 $301,362
Income Total
$82,072 $225,615
9,178 49,084
8,453 15,905
1,652 3,376
3,575 7,382
55
TOWN OF LONDONDERRY, NEW HAMPSHIRECombined Statement of Revenues, Expenditures and Changes in Fund
Balance - Budget and Actual (Budgetary Basis) - General Fund
For the Year Ended June 30, 1992
Revenues:
Taxes
Licenses and permits
Intergovernmental revenues
Charges for service
Miscellaneous revenues
Total Revenues
Expenditures:
Current:
General government
Public safety
Highways and streets
Health and welfare
Sanitation
Culture and recreation
Debt service:
Principal retirement
Interest and fiscal charges
Total Expenditures
Excess of Revenues over
(under) Expenditures
Other Financing Sources (Uses):
Operating transfers out
Total Other Financing
Sources (Uses)
Excess of Revenues and Other
Sources over (under)
Expenditures and Other Uses
Fund Balance July 1 - budgetary basis
restated - Note 1)
Residual equity transfer (Note 1)
Fund Balance June 30 - budgetary basis
Reconciliation to GAAP Basis:
Elimination of encumberances outstanding
at end of year (Note 1)
Fund balance end of year — GAAP basis
See notes to financialstatements
Variance
Favorable
Budget Actual (Unfavorable)
$6,124,693 $6,185,342 $60,649
2,042,748 1,776,816 (265,932)
668,641 749,977 81,336
276,517 133,672 (142,845)
535,000 368,973 (166,027)
9,647,599 9,214,780 (432,819)
1,712,878 1,797,741 (84,863)
3,932,639 3,802,432 130,207
1,157,272 1,071,991 85,281
256,040 252,277 3,763
927,551 820,676 106,875
258,804 225,923 32,881
889,469 892,401 (2,932)
747,911 559,745 188,166
9,882,564 9,423,186 459,378.
(234,965) (208,406) 26,559
(53,167) (26,000) 27,167
(53,167) (26,000) 27,167
(288,132) (234,406) 53,726
569,558 623,542 53,984
23,404
412,540
23,404
$281,426 $131,114
8,266
$420,806
56
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43
TOWN OF LONDONDERRY, NEW HAMPSHIRECombined Statement of Revenues, Expenditures and Changes in Fund Balances
All Governmental Fund Types
For the Year Ended June 30, 1992
Revenues:
Taxes
Licenses and permits
Intergovernmental revenues
Charges for service
Miscellaneous revenues
Total Revenues
Totals (Memorandum Only)
Special Capital June 30,
General Revenue Projects 1992 1991
$6,185,342 $6,185,342 $5,465,594
1,776,816 1,776,816 1,768,137
749,977 749,977 1,368,359
115,404133,672 $500,556 634,228
368,973 65,812
566,368
434,785
9,781,148
594,556
9,312,0509,214,780
Expenditures:
Current
General government
Public safety
Highways and streets
Health and welfare
Sanitation
Culture and recreation
Capital outlay
Debt service:
Principal retirement
Interest and fiscal charges
Total Expenditures
Excess of Revenues Over
(Under) Expenditures
Other Financing Sources (Uses):
Proceeds of long- term debt
Operating transfers in
Operating transfers out
Total Other Financing
Sources (Uses)
Excess of Revenues and Other
Sources Over (Under)
Expenditures and Other Uses
Fund Balances - July 1
Residual equity transfer (Note 1)
Fund Balances - June 30
1,808,744 53,813 1,862,557 1,836,872
3,796,012 300 3,796,312 3,506,377
1,077,734 1,077,734 1,230,402
252,277 284 252,561 253,591
820,676 386,879 1,207,555 1,223,414
226,873 43,315 270,188 272,350
37,694 $2,008,681 2,046,375 387,520
892,401 892,401 655,932
559,745 559,745
11,965,428
581,317
9,434,462 522,285 2,008,681 9,947,775
(219,682) 44,083 (2,008,681) (2,184.280) (635,725)
4,651,367
26,000 26,000 92,570
(26,000) (26,000) (92,570)
(26,000) 26,000 4,651,367
(245,682) 70,083 (2,008,681) (2,184,280) 4,015,642
(234,350)643,084 658,230 2,479,978 3,781,292
23,404 (23,404)
$704,909$420,806 $471,297 $1,597,012 $3,781,292
See notes to financial statements
58
TOWN OF LONDONDERRY, NEW HAMPSHIRECombined Statement of Revenues, Expenses and Changes in Fund Balances
All Non— Expendable Trust Funds
For the Year Ended June 30, 1992
Operating Revenues:
Investment income
Operating Expenses:
Contractual services
Operating income (loss)
Non—operating revenues (expenses):
Bequests
Net gain (loss) on investment transactions
Non—operating revenues (expenses)
Net Income
Fund Balances - July 1
Fund Balances - June 30
EXHIBIT ETOWN OF LONDONDERRY, NEW HAMPSHIRECombined Statement of Cash Flows
All Non-Expendable Trust Funds
For the Year Ended June 30, 1992
1992 1991
$25,290 $24,798
25,553
(263)
33,179
(8,381)
4,050
(320)
3,730
4,500
5,349
9,849
3,467 1,468
297,895
$301,362
296,427
$297,895
1992 1991
Cash flows from operating activities:
Interest and dividends on investments
Cash payments for contractual services
Net cash provided (used) by operating activities
Cash flows from capital and related financing activities:
Bequests received
Cash flows from investing activities:
Purchase of investment securities
Proceeds from sale and maturities of
investment securities
Net cash provided (used) by investing activities
Cash (overdraft) - July 1
Cash (overdraft) - June 30
Reconciliation of net operating income to net cash
provided (used) by operating activities:
Net operating income ($263) ($8,381)
See notes to financial statements
59
$25,290
(25,553)
(263)
$24,798
- (33,179)
(8,381)
4,050 4,500
(177,424) (154,708)
202,287
24,863
159,183
4,475
280
$28,930
(314)
$280
TAX COLLECTOR'S REPORTFiscal Year Ended June 30, 1992
- DEBIT -
Levies Of1992 1991
Uncollected Taxes - Beginningof Fiscal YearProperty Taxes $ 3,945,384.43Yield Taxes 326.44Sewer Rents 50,016.14Yield Interest 17.87
Taxes Committed To Collector:Property Taxes $29,895,323.40Land Use Change 5,000.00Yield Taxes 5.25Sewer Rent 0.00 $ 462,831.79In Lieu Of Tax 18,552.00
Added Taxes
:
Property Taxes $ 4,423.95Jeopardy Taxes 837.55Bad Check Fees 160.00
Overpayments
:
a/c Property Taxes $ 165,094.01a/c Sewer Taxes $ 14,375.62
Interest Collected onDelinquent Taxes $ 48,262.78 $ 236,728.61
Penalties CollectedSewer $ 4,275.21
TOTAL DEBITS $ 30,137,658.94 $ 4,713,956.11
60
TAX COLLECTOR'S REPORT
Fiscal Year Ended June 30, 1992Summary of Tax Accounts
- CREDIT -
Levies Of1992 1991
Remitted to Treasurer:Property TaxLand Use ChangeYield TaxSewer RentsSewer InterestSewer LienBad Check FeesProp. Tax LienInterest On TaxesJeopardy TaxesYield Tax Lien
$25,770,022.055,000.00
5.25
160.00
48,262.78837.55
$ 1,510,745.94
368,945.044,275.21
44,667.05
2,416,866.65236,728.61
344.31
Abatements Allowed:Property TaxesSewer Rent
$ 152,570.62 4,206.8419,561.90
Property Tax Deed:Property 9,763.00
Uncollected TaxesEnd Of Fiscal Year:Property TaxesSewer RentsBankrupt (Paying)Adjustment
TOTAL CREDITS
$ 4,160,800.69
$30,137,658.94
$ 94,049.564,015.50
$ -213.50
$ 4,713,956.11
61
TAX COLLECTOR'S REPORT
Fiscal Year Ended June 30, 1992Summary of Tax Lien Accounts
- DEBIT -
1990Levies Of
1989 PRIOP
Balance ofUnredeemed Tax $1,397,159.65 $ 220,225.78
Taxes Liened ToTown This YearInterest CollectedAfter LienRedemption Cost
TOTAL DEBITS
2,633,227.34
74,873.697,281.00
170,737.633,882.03
58,916.941,775.00
$2,715,382.03 $1,571,779.31 $ 280,947.72
- CREDIT -
Remittance To TreasurerDuring Fiscal Year:
RedemptionsInterest/CostsAfter Sale
AbatementsDeeded to TownUnredeemed
End Of Year
TOTAL CREDITS
$1,035,160.35 $ 854,553.34 $ 203,050.98
82,154.692,049.99
1,817.381,594,199.62
174,619.66782.06
12,730.89529,093.36
60,691.94495.58
8,677.738,031.49
$2,715,382.03 $1,571,779.31 $ 280,947.72
62
TREASURER'S REPORT7/01/92 - 6/30/92
RECEIVED FROM:Tax CollectorTown ClerkPolice DepartmentFire DepartmentBuilding PermitsState of NH - Revenue SharingState of NH - Highway FundsState of NH - Police Drug GrantState of NH - Railroad TaxSelectmen's OfficeBoard of AdjustmentTown Aid ReimbursementPhotocopiesRecreation CommissionPolice ForfeitureCable TV FeesStump DumpSale of Town EquipmentEmergency FundsCity of ManchesterWaste Water AnalysisAnti-DWI Task ForceSolid Waste CommitteeInsurance Recovery & DividendsInterest On InvestmentsSchool DistrictEscrow ForfeitsThanksgiving BasketsBond Reimbursements - State
TOTAL RECEIPTS
$30,207, 968 961,659, 155 64
122, 128 1112, 885 7060,,637 00
726, 022 31259,,302 19
45,,045 85245 77
15 ,398 403,,977 004 ,602 .961 ,686 405,,631 921 ,167 00
105 ,700 .424 ,488 .007 ,019 .00
33 ,345 .0012 ,697 .4014 ,215 .302 ,897 .501 ,158 .24
36 ,838 .76218 ,157 .5319 ,070 .002 ,237 .36
308 .2056 ,967 .00
$33,640 ,954 .92
Balance July 1, 1991Receipts For Year
Less: Selectmen's Orders
$ 8,250,497.6533,640,954.92
-34,079,635.88
BALANCE JUNE 30, 1992 $7,811,816.69
SUMMARY OF BALANCEFirst NHTreasury BillsFirst NH Bank, Collateralized CD's
1,315,758.863,096,057.833,400,000.00
TOTAL $ 7,811,816.69
63
SUMMARY OF CONSERVATION TRUSTBalance July 1, 1991 $ 19,478.79Interest Income For The Year 801.04Less: Authorized Withdrawal 726 . 00
BALANCE JUNE 20, 1992 $ 19,553.23
Respectfully submitted,
Betsy McKinneyTreasurer
64
TRUSTEE OF THE TRUST FUNDS REPORT
Fiscal Year Ended 6/30/92
SUMMARY OF TRUST FUNDS
Balance - 7/01/71
Gain or (Loss onInvestments
Income:Interest Earned onFunds 1991-1992
New Funds for 1991-1992
Funds In Trust
$192,701.60
(319.82)
4,050.00$196,431.78
Expenses
:
Cemetery RelatedExpense for 1991-1992
General TrustExpense for 1991-1992
Total Before Disbursements
Disbursements
:
Flower FundTreasurer LondonderrySchool DistrictTrustees - Leach LibraryWelfare, Bandstand &Other Town Trusts
UnexpendedIncome Total
$105,192.85 $297,894.45
25,290.07
$130,482.92 $297,894.45
20,703.55
2,023.49
$107,755.88
260.50
360.002,105.00
100.00
Balance Year EndingJune 30, 1992 $196,431.78 $104,930.38 $301,362.16
Respectfully submitted,
Malcolm D. WingElaine J. LafondMarion I . Anderson
Trustees of Trust Fund
65
LONDONDERRY LEACH LIBRARY TRUSTEE'S REPORT
The Londonderry Leach Library has once again had a recordyear. The number of new registrations in the Children's Room is upby 13 % and the adult Inter-Library loan is up by 50%. The Staffhas done a terrific job dealing with the tight budget and increasedwork throughout the year.
The Board of Trustees would like to thank all the wonderfulpeople who have made the Library's volunteer program a completesuccess. We also appreciate the hard work of the Friends of theLibrary whose continued fundraising efforts have purchased manyitems, including a new television and VCR for story hours. Throughtheir hard work we are now connected to Harron Cablevision andprogramming via CTV-20.
The 1991 State Library Statistics again find Londonderry nearthe bottom in many categories. Londonderry taxpayers spend $11.40per capita to fund the library compared to Hudson, which spends$17.21 per capita. Londonderry has the lowest paid staff in theState of New Hampshire and we are the largest borrower of materialsfrom other libraries. We are opened 2,597 hours per year comparedto Hudson's 4,310 hours per year.
Although the addition to the Library has been postponed, theTrustees will continue to investigate other methods to aid itsusers and alleviate the demand placed upon the staff.
The ultimate goal of the Board of Trustees is to provide thepeople of Londonderry with the quality and service required toassist in the growth of the community.
Respectfully submitted,
Mary E. Daneau, ChairmanDorothy S. Webber, V-ChairmanSharman H. Cohencynthia A. FreybergerEllen L. GretenGretchen C. HicksJanet E. MoeElsa L. MyersJunie G. Vickers
66
LEACH LIBRARY FINANCIAL REPORT
July 1, 1991 - June 30, 1992
RECEIPTS:
Starting cash balance - 7/01/91 $ 3,155.09Book Appropriations 26,000.00Photocopier 1,977.26Fines 11,394.47Gifts & Donations 1,927.00Trust Funds 2,737.00Bank Interest 411.93Book & Craft Sales 1,086.05
TOTAL RECEIPTS $ 48,688.80
EXPENDITURES:
Books, Periodicals & Videos $ 37,388.81Equipment 0.00Supplies 437.77Donations Expenditures 333.30Children's Programs 283.22Bank Charges 63.81Maintenance 771.00Trustee Expenses 103.52Museum Passes 1,350.00Zylonis Trust 1,855.00
TOTAL EXPENDITURES $ 42,586.43
ENDING CASH BALANCE - 6/30/92 $ 6,102.37
CASH SUMMARY:
Book Accounts $ 882.96Trustee Accounts 5,219 . 41
TOTAL CASH $ 6,102.37
BUILDING ACCOUNT - Certificate of Deposit $ 5,335.56
67
Vachon, Clukay & Co., pc
Certified Public Accountants
131 Middle Street
Manchester, New Hampshire 03101
(603)622-7070
August 7, 1992
Board of Selectmen, Audit Committeeand Town Administrator
Town of Londonderry, New Hampshire
In planning and performing our audit of the general purpose financial statements of the
Town of Londonderry, New Hampshire for the year ended June 30, 1992, we considered the
Town's internal control structure to determine our auditing procedures for the purpose of
expressing an opinion on the financial statements and not to provide assurance on the internal
control structures.
However, during our audit we became aware of several matters that are opportunities
for strengthening internal controls and operating efficiency. *The memorandum that accompa-nies this letter summarizes our comments and suggestions regarding those matters. We previ-
ously reported on the Town's internal control structure in our report dated August 7, 1992.
This letter does not affect that report or our report on the general purpose financial statements
dated August 7, 1992.
We are available to discuss these comments and suggestions in detail should you so
desire.
Sincerely,
^U^OUfpl
68
PURCHASING POLICIES
Observation
We observed that the purchasing policies of the Town were not consistently utilized by Towndepartments.
Implication
The purchasing system as designed may not function effectively.
Recommendation
Since the completion of audit fieldwork Town administrators have redesigned the purchasing
policy. We recommend that the new purchasing polices be closely monitored until they are
functioning as designed.
ESCROW DEPOSITS
Observation
We noted that in several individual cases the amounts of escrow deposits per the books did not
agree to bank balances.
Implication
Control over the escrow deposits may be weakened.
Recommendation
We recommend that the actual bank books be updated at least semi-annually and reconciled to
the book balances.
CHART OF ACCOUNTS - REVENUES
Observation
There are a number of general fund revenue accounts which contain immaterial amounts ofrevenue. In eight instances total annual revenue in these accounts was less than $150.
Implication
An excessively detailed chart of accounts may hinder processing and create an increased poten-
tial for errors.
Recommendation
Town officials should develop cost/benefit criteria to be included in their annual review of the
chart of accounts.
69
LEACH LIBRARY BANK RECONCILIATIONS
Observation
We were unable to determine that bank reconciliations had been prepared for the Leach Li-
brary bank accounts.
Implication
Errors may occur and not be detected in a timely manner.
Recommendation
The library treasurer should prepare regular bank reconciliations.
PAYROLL LIABILITY ACCOUNTS
Observation
We noted that the payroll liability accounts were not correctly stated.
Implication
Expenditures may not be correctly recorded in the budgetary reports.
Recommendation
We believe that the payroll liability accounts should be reconciled on a monthly basis. Townofficials should also periodically verify that the proper rates are used to charge the accounts for
payroll related expenditures.
CASH DISBURSEMENTS CUTOFF
Observation
We noted that checks physically written in July were charged back to the year ended June 30,
1992.
Implication
Control over cash and expenditures may be weakened.
Recommendation
We believe that the Town should strictly observe a cutoff of cash activity at year end. In-
voices due should be charged to accounts payable of the old year and the cash activity restrict-
ed to the new year. This will maintain the integrity of the year's check series, ease the Treas-
urer's bank reconciliation burden, and guard against the possibility of charging an expenditure
to the wrong budget.
70
POLICE GRANT CASH
Observation
We noted that a portion of the cash receipts from police grant revenues were deposited to the
police department imprest account.
Implication
The Town may not be in compliance with State and Federal laws and regulations with respect
to the grant funds.
Recommendation
We recommend that Town administrators and department heads review the existing policies
with respect to petty cash accounts in order to insure compliance with those policies. We also
strongly urge that the finance department be involved in the application process for all grants.
71
BOARD OF SELECTMEN AUDIT REPORT RESPONSE
The Board of Selectmen are pleased to respond to the reportfiled by the independent accounting firm of Vachon, Clukay andCompany, Certified Public Accountants, for the fiscal year endingJune 30, 1992.
For the most part, the Finance Department was without aDirector for the fiscal year. It was not until June 1, 1992, thatthe position was filled. Because of the lack of adequate staffingin the Finance Department, our audit reveled severalinconsistencies with respect to the overall management of thefinances. Also, the audit discussed updating and reviewing theTown Chart of Accounts. The Board would like to address theobservations and recommendations listed in the accompanyingmanagement letter.
PURCHASING POLICIES :
Subsequent to June 1, 1992, the Finance Department has written newpolicies and procedures regarding the purchasing of goods andservices for the Town. Included in the new policy of writtenprocedures is a schedule to be followed based on the procurementdollar value e.g., when written quotes are accepted, and when RFP ' s
are required. Purchase orders now establish an encumbered expensesecuring the funds needed for the goods and service.
ESCROW DEPOSITS ;
The Finance Department will update all passbook accounts no fewerthan twice each year. This will not only allow the FinanceDepartment to keep more accurate records, it will also preventaccounts from becoming dormant. This is an area which received alack of attention during the fiscal year 1992. The FinanceDepartment has automated the accounts in a database and will tieout to the general ledger no less often than twice a year.
CHART OF ACCOUNTS - REVENUES ;
The Finance Department has targeted this issue in its statement ofgoals for fiscal year 1994. In addition to eliminating immaterialrevenue accounts, the Finance Department will be consolidating manyof the object codes and eliminate most of the Fund 7, non-materialaccounts
.
PAYROLL LIABILITY ACCOUNTS:The payroll liability accounts were not reconciled on a regularbasis. This was due to the lack of adequate staffing in theFinance Office to handle the work load.
72
CASH DISBURSEMENTS CUT-OFF ; The problem regarding accounting cut-off periods was mainly due to the lack of understanding of theaccounting software and the booking of encumbrance expenses. Fromthis point forward, all expenses that should be charged to thecurrent fiscal year will be charged to accounts payable by theyear-end cut-off.
Respectfully submitted,
Anita L. Davidson, Chairman
Gerald M. Gillespie, V-Chairman
Arthur E . Rugg
Daniel J. Vecchione
Frederick L. Colson
73
AUDIT COMMITTEE REPORT
The twelve month period ending June 30, 1992, was audited bythe accounting firm of Vachon, Clukay & Company. The AuditCommittee has reviewed the auditor's opinion and commentarysubmitted to the Board of Selectmen and are in agreement with theirobservations and recommendations.
After review of the outside auditor's recommendations, severalof the items listed are of concern to the Audit Committee as theymay have the potential to affect the internal controls and accuracyof the Town's records. The purchasing policies, noted in prioryears' reports, have been observed by the Auditing Committee aslacking consistency in the procedures of the Town. The Committeehighly recommends stringent rules and monitoring to ensure that thesystem works in order to safeguard the assets of the Town.
As noted in the outside auditor's report, expenditures andpayroll liability accounts are not being properly reported at year-end, as evidenced by checks dated in July and expensed in June.The effect of paying a bill in one year and expensing it in a prioryear could have tax implications. These procedures to not conformto acceptable accounting practices and measures should be taken toensure the adherence to proper accounting methods. In the area ofpolice grants, the Committee recommends that the Finance Directorbring to the attention of the Police Department the correctprocedures to be taken regarding grant funds to eliminate thepossibility of misapplied funding.
Over the past couple years, the Audit Committee has seen amarked improvement in the accuracy of the Town's records. However,the Committee feels that the Town has taken several steps backwardin their efforts to maintain accurate records. The outsideauditors have noted this year that "revenue and expenditure reportsdid not agree to the general ledger, that general ledger accountsdid not agree with subsidiary ledgers, and that in one instance acash disbursement was not recorded as expenditure" . The AuditCommittee agrees with the outside auditor's recommendation todevelop written descriptions of various reconciliations required tooperate accounting systems properly. They also "believe that thereportable condition previously described constitutes a materialweakness". It is the Committee's strong recommendation that theTown's administrators implement a system to ensure that these"material weaknesses" do not occur in the future and we firmlybelieve the primary importance of record keeping for the Town ofLondonderry be maintained in accordance with acceptable accountingpractices
.
Respectfully submitted,
Rowland H. SchmidtchenWilliam TherriaultJudith M. Foley
74
ANNUAL REPORT, TOWN ADMINISTRATION
Selectmen & Residents:
Providing basic police, fire, highway and code enforcementservices at an affordable and predictable tax rate are what mostLondonderry residents expect of their town government. Educationis given higher priority and voted more than 70% of all local taxrevenues. While these community priorities have not changed inrecent years, keeping local government services affordable willcontinue to require the Town change and improve upon how we providebasic services. Helping direct and manage constructive change isthe Town Administrator's job.
In 1991 the Selectmen said that constructive change meantdelivering a budget resulting in a zero tax increase. The 1992Board made restoring harmony between the town administration andemployees the priority. The current Board of Selectmen hasinterpreted constructive change to mean 1) cost control, 2) makingthe Town a positive place to work and 3) improving service quality.
The most important step to achieve the Selectmen's priority ofcost control is to change from making short term, expedientdecisions. We also must think of the long term implications of anyalternative so that decisions made are the most cost effective overtime. For example, small annual budgets may appear to keepexpenses down; however, adequate preventative maintenance for fireapparatus, town roads and buildings avoids replacing fire trucksbefore their anticipated life expectancy and expensive streetreconstruction projects. Creating savings accounts called capitalreserve accounts, to make specific future procurements avoidsinterest expenses from lease purchase agreements or bonding.
Costs also can be controlled by anticipating their occurrenceand matching spending to revenue growth. Two financial tools beingdeveloped to help identify projected revenues and costs areoperating statements and the long range financial planning model.These financial models look at the total picture and the associatedtax implications over single and multiple years. While the longterm forecasts may be inaccurate, planned change is preferable tocrisis management. It is no secret. The Town must manage itsexpenses in relation to revenues if it is to successfully manageits tax rate.
Discussions of town government costs often inadequatelyconsider that forty two percent of total Town spending is forpersonnel. People are a large expense of any service enterprise.People are also the Town's greatest service delivery asset.Londonderry can benefit significantly from improving its managementof this essential resource.
75
In addition to reducing costs, the employee layoffs two yearsago produced job insecurity, anxiety and two new collectivebargaining units. Every town employee, except department heads andthe administrator's office, are now represented. Town hall andhighway employees believe their contributions are poorly recognizedand valued little. Threats of slashing benefits reinforce theseconclusions. At a time when people are being asked to do more theyare being motivated to do less. A negative confrontation betweentaxpayers and public employees can result in reduced employeemotivation, productivity and service quality.
There are alternatives to a negative confrontation betweentaxpayers and public employees which make it possible for both toachieve their objectives. Managing people successfully in good andbad times begins by showing respect. Respecting the other personmust occur in both directions. This is a simple, successfulmanagement tool, but the politics of personality prevalent in manylocal governments make it difficult for people to show respect andappreciation toward one another.
Londonderry's administrative alternative to a negativeconfrontation between taxpayers and town employees is thedevelopment and adoption of a comprehensive management systemcalled "Governance By The Numbers." This simple management modelis based on the principles of total quality management. Inaddition to emphasizing respect for the individual, it requiresannual and long term goals be defined, results measured andemployees recognized tangibly and intangibly for theircontributions. What puts the best of management theory intopractice are measurable annual performance plans for eachdepartment and its manager. The Town gets delivered what it hasagreed to pay for, and employees are rewarded based on what theydeliver.
In short, the Town's administration has developed and isimplementing a new approach to constructive change which canachieve the multiple objectives of cost control, creating apositive work place and improving service quality.
In reflecting back over the past year, and without havingfully refined and implemented new ways of working together, townemployees and volunteers have been able to achieve a great dealwith the resources provided. The bitter differences betweenmembers of our police department have been replaced by a morecohesive, productive organization. Today the news releases fromthe Londonderry Police Department are about drug arrests, stoppinggang fights before they happen, and the timely arrest ofperpetrators caught in the act by the patrol.
Londonderry's police and firefighters are better prepared toprovide for the publics' safety than at any previous time.Investigators have received special drug investigation training,have acquired sophisticated surveillance tools with special grantsand are coordinating their work with other law enforcement
76
agencies. All Londonderry structural firefighters have completedsuccessfully basic training in airplane fire suppression andrescue. Many have received hazardous materials incident training.Londonderry helped found the first regional, mutual aid district inNew Hampshire for responding to hazardous materials incidents.
Skilled, dedicated people and interagency cooperation are themost cost effective means for dealing with problems which extendbeyond Londonderry's resources and borders. The raid on a cockfight, the arrest of drug dealers operating out of store fronts, anairplane crash, the 1-93 gasoline tanker spill and the disastrousWoodmont Orchards' fire are conclusive evidence that the people whostaff our public safety agencies must be prepared to respond tomajor challenges.
Other constructive Town work includes the steady progress madeby our highway crews in keeping Londonderry roads safe and passableat all times. They are the few who have contributed so much to somany who use Londonderry streets. Increased construction hasdoubled the work of code enforcement inspectors compared to twoyears ago.
Cost reductions estimated at $700,000 have been achieved inthe closure design of the Auburn Road Superfund site. Litigationis being initiated to recover costs from other potentiallyresponsible parties (PRPs). Less expensive alternatives have beendeveloped to Londonderry spending $1.2 million to monitor what hasnow been renamed the Radio Beacon/Town Garage Superfund site. OurSolid Waste Advisory Committee has trimmed refuse collection anddisposal costs by more than 20% during the last three years.
There are improvements yet to be made in our management of theTown's finances. The period when a Board majority consciously chosenot to manage closely the Town's books is over. Errors have beencorrected. There is full disclosure of Town revenues and spendingin the Town Report. A fixed asset management system is planned,and the finance department is preparing to meet the requirements offull accrual accounting. Unfortunately, the closeout of the 13thmonth tax and the abnormal jump in December's tax bill has recentlyovershadowed everything else which has been accomplished.
Fulfilling the requirements of the Selectmen's stateddirection of cost control, making the Town a positive place to workand improving service quality is a never ending process, not an endresult.
Respectfully submitted,
Jared S.A. ClarkTown Administrator
77
ASSESSOR'S REPORT
Even with New England suffering from the economy, the Town ofLondonderry continues to experience growth. The assessed valuationof the Town increased by $10,521,998.
The Assessor's office has seen an increase in the number ofdeeds transferred from 858 in 1991 to 1,000 for 1992. We alsoprocessed 1,123 mortgages and 1,025 reassignments . The number ofabatements increased 32%; from 271 in 1991 to 825 in 1992.
This year the July 1st tax bill will be a prepayment on thetotal 1993 tax bill. When the tax rate is set and the December taxbills are mailed, this will have all of the increases or/anddecreases voted on at Town Meeting and School District Meeting forthe year 1993.
Any person aggrieved by the assessment of a tax and who hascomplied with the requirements of the RSA 74, may within two monthsafter notice of tax, and not afterwards, apply in writing to theSelectmen or Assessor for an abatement of the tax.
Property owners desiring initial applications for veteran,elderly, blind or current use exemptions are reminded that thenecessary forms must be submitted by April 15th in order to qualifyfor 1993. General information outlining the eligibilityrequirements for the various exemptions is posted in the Assessor'soffice and at the Tax Collector's counter.
Respectfully submitted,
Karen G. Marchant, CNHACertified NH Assessor
78
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79
SUMMARY OF TAX RATE
TOTAL TAX RATE
1991 1992
School $33,.08 (75%)Town 9,.25 (21%)County- 1,.61 ( 4%)lS Month Reserve 4,.06
$48.00
$22..02 (72%)7,.30 (24%)1,.09 ( 4%)
$30.41
SUMMARY OF VALUATION
1991 1992
Land - Vacant & ImprovedResidential BuildingsCommercial & Industrial BuildingsElectric, Gas & Water UtilitiesMobile Homes
$165,823,155378,886,100103,946,20020,810,53110,309,900
$167,932,275383,339,100107,687,10021,883,209
$ 10,109,600
Gross ValuationExempt PropertiesElderly & Blind Exemptions
$679,775,886(49,111,800)( 2,415,000)
$690,951,284(49,645,200)(2,535,000)
NET VALUATION $628,249,086 $638,771,084
80
BUILDING INSPECTOR/HEALTH OFFICER'S REPORT
From January 1, 1992 to December 31, 1992, this office issued 671Building Permits with an estimated value of $25,655,606. The totalnumber of building permits issued has increased for the secondconsecutive year.
A building permit is required for any alterations and/or completionto an existing building, the construction of any new building, or changeof use of any existing building. An application for a building permit,in writing, shall be submitted with a sketch or plan of the proposedbuilding or alterations. All construction will meet the requirements ofthe BOCA Basic/National Building Code as adopted by the Town.
With a total of 102 single family permits issued in 1991 and 100for 1992, this area has had minimal change. In 1991, no commercialpermits were issued, but this year there were nine such permits with avalue of $7,801,556.00.
The number of certificates of occupancies (C/O's) for single familydwellings has increased from 95 in 1991 to 102 in 1992.
One other area showing a marked increase is the number of septicplan reviews performed. There were 89 during 1991 and 135 in 1992.This activity generated $3,375.00 in fees.
In an effort to document the total activity for this department, wehave been tracking the number of incoming phone calls and unannouncedwalk-in customers. The total for the 1992 year for phone calls was7,817 and walk-in customers was 5,723. Phone calls and walk-incustomers consist of a wide variety of services such as complaints, realestate background information, appraisers for banks, lawyers,environmental site assessment information, home buyers asking about theTown, superfund site, septic information etc...
On the following page is a breakdown of permits issued, feescollected and inspections performed. The information shows thedifferent kinds of permits issued and inspections performed by theBuilding Department. The inspections are performed to verify compliancewith applicable codes to ensure a safe building for the occupants. Weask for your support for this effort to protect the interest of ourcitizens and consumers.
In the November-December issue of the New Hampshire Town andCountry magazine, their annual report states that, "The deep recessionis now 2 1/2 years old, although most economists say that we've been ina modest improvement mode since January. Predictions are that NewHampshire will lead New England in recovery and that real growth of 2-3%will occur in 1993". With the approximate costs of new construction of$11,512,911 in 1990, $19,131,282 in 1991 and $25,655,606 in 1992, thestatistics show a steady increase in building over the last two years.Based on this trend, the coming year should have activity of at leastequal to, or greater than, last year.
Respectfully submitted,
James T. SmithBuilding Inspector/Health & Zoning Officer
81
BUILDING DEPARTMENT INSPECTIONSJanuary 1, 1992 - December 31, 1992
CERTIFICATE OF OCCUPANCY 441
PRELIMINARY CERTIFICATE OF OCCUPANCY 27
FRAME 236
ELECTRICAL 461
ELECTRICAL SERVICE 199
PLUMBING 259
INSULATION 203
FOUNDATION 291
SEPTIC 449
OTHER 343
NOT READY 4
RE- INSPECTION 64
TOTAL 2977
Figures are from daily inspection sheets and do notinclude inspections which were not placed on the list, but mayhave been called in, and performed while Inspector was on theroad.
82
BUILDING INSPECTOR AND HEALTH OFFICER REPORTJanuary 1, 1992 - December 31, 1992
BUILDING PERMITS
Single FamilyFoundation OnlyRaze (demolition)Repair Fire Damage
Duplex
tfulti -Family/CondominiumsFoundation Only
Accessory Apartments
ResidentialAdditions & AlterationsFoundation only
Chimney & Fireplaces
Garages
Sheds & Barns
Raze (demolition)
Pools
Mobile HomesTemporaryRaze
Industrial /CommercialFoundation onlyAdditions & AlterationsRepair Fire DamageRaze
Signs
Temporary Signs
jSchool AdditionFoundation
Church Addition
Subtotal
Permits
TOTAL
NO. ISSUED
100252
5
3 ( 18 units2
2141
3
8
32
3
40
2
1
9
5
984
9
47
52
3
2
675
4
671
83
ESTIMATED COST
9,024,181228,997
1,800151,813
153,146
774,99796,618
31,000
1,776,0952,000
1,800
92,174
39,713
187,786
3,200
7,801,5562,289,0502,048,1851,154,702
93,518
333,00021,000
275,000
$26,581,331
(925,725)
$25,655,606
ADDITIONAL PERMITS ISSUED
Plumbing 194
Electrical 393
Septic 168
Well 66
Driveway 105
Chimney 67
LICENSESDesigners 21Installers 62
SEPTIC REVIEW 135
CERTIFICATES OF OCCUPANCY
COMMERCIAL 58 (4 New buildings, 54 other)
RESIDENTIAL 257 (102 Houses, 9 Condo Units, 1 Accessory Apartment29 Residential Living Space, 116 other)
BUILDING PERMIT FEES $ 53,079.50
Additional Permits and Licenses $ 10,885.00
Subtotal $ 63,964.50
Permits Voided $ (130.00)
Subtotal $ 63,834.50
Fees paid in 1993 $ (358.50)
Subtotal $ 63,476.00
1991 fees paid in 1992 $ 1,504.00
TOTAL FEES COLLECTED $ 64,980.00
84
DEPARTMENT OF PUBLIC WORKS
During the past year, the Londonderry Public Works Departmentreconstructed one and one half miles of South Road. CotevilleRoad, sections of Hall, Holstein and Litchfield Roads wereoverlaid. Paving work on Gordon Drive and Adams Road was finished.Various town wide drainage projects were also completed.
Routine maintenance items consumed the largest percentage ofthe Department's time. The major work categories and percentage ofthe total time spent on these activities are as follows: plowingand sanding, 14%; maintenance of vehicles and facilities, 7%;drainage maintenance 10%; minor road repairs, 5%; sign maintenance,7%; shoulder maintenance, 6%; roadside brush maintenance, 6%.
Nine percent of the Department's time was spent in assistingvarious other departments and commissions within the Town. ThePublic Works Department is responsible for maintaining the groundsat the Town Hall, Library, Town Common and recreation areas. TheLondonderry School District was also assisted with ball fields,parking areas and walkways.
With Town Meeting approval, the Department was able topurchase a 1993 International dump chassis. Due to budgetaryrestraints, the department was unable to purchase a new truck body.Through their ingenuity, the Highway Department retrofitted anexisting truck body to the new chassis. This vehicle replaced anantiquated 1980 model.
The Department is responsible for the operation andmaintenance of the Municipal stump dump. The stump dump is open onSaturdays, April through November, for stumps and brush. For afee, residents may also dispose of residential demolition debris.In addition, the stump dump is open one Saturday in January toaccept Christmas trees at no charge.
In 1992, under the direction of the Town Engineer, an improvedformat for driveway inspection was developed. One hundred twentyeight application reviews and 176 on-site inspections were made.These procedures should eliminate many of the drainage problemswithin the Town's right-of-ways.
In closing, the Public Works Department wishes to expresstheir thanks to Tom Aspell for his guidance and leadership asActing Director of Public Works. We will miss him. We would alsolike to thank all members of the Highway Department for theirdedication and service to the Town of Londonderry. They havecontinually worked hard to provide the residents with the bestservice at the lowest possible cost.
Respectfully submitted,
Jared S.A. ClarkActing Public Works Director
85
FIRE DEPARTMENT REPORT
Emergency Line 432-1122
Business Line 432-1124
Nineteen Ninety-Two was the Fire Department's busiest yearever for responses, and we continually prepare to provide theservices needed by the community.
The Southeastern New Hampshire Hazardous Materials Mutual AidDistrict was formally established in October of 1992. Thisdistrict includes the towns of Londonderry, Derry, Windham, EastDerry, Pelham, Hudson, Windham, Chester, Atkinson, and Hampstead.The purpose of the district is to prepare our communities, on aregional basis, for response to hazardous materials incidents, bothwith training and equipment, since no single community can affordto fund a separate response program. If you will remember, thegasoline tanker incident on Route 93 in January strained theresources of the entire area, and highlighted the need for aregional approach to hazardous materials incidents. Each communitycontributes $3,500.00 per year to the district to fund training andequipment purchases. Programs intended for 1993-94 include thepurchase of three trailers to be located throughout the district,stocked with petroleum spill equipment and able to respond anywherewithin the district. It is also the district's intention tocomplete the training mandated by federal law for emergencyresponders to hazardous materials incidents.
This year also saw the completion, after two years of work, ofa Mass Casualty Response Plan for the airport. This planning, andthe exercises that are a part of the plan, along with the trainingthe department has received, are essential elements in preparingfor disasters.
The members of the department are also continuing to donatetime, money, and equipment to the Town. This year the firefightersstarted interior renovations to Station 2, and also built a newalarm room at Central station. The alarm room was completed tomeet the needs of Emergency Management since it adjoins a room thatwill be outfitted as Emergency Operations Center. Thousands ofdollars of materials, money, and equipment were donated byindividual department members and they deserve a great deal ofcredit for their efforts.
The Londonderry Rotary Club was very supportive of the FireDepartment by donating a 2,100 gallon portable water tank to thedepartment. Since the majority of the Town is not served by firehydrants, we carry our water on the apparatus. This folding tankallows a tanker to reach an incident, fill the tank with water andthen leave for another load. When there are no hydrants nearby, acontinual stream of fire trucks is needed to haul water for
86
firefighting purposes. This was the type of operation thatsupplied the greatest quantity of water at the Woodmont Orchardsfire
.
Vehicle maintenance continues to be an area of concern for theFire Department. This year, with the help of the HighwayDepartment, our personnel took two fire trucks, a 1972 pumper inneed of about $50,000 in repairs and a tanker with steeringproblems, removed the body and pump from the pumper, and for$2,500.00, had the tank from the tanker mounted on the pumperchassis to make one good truck. This move then forced us to use a1966 pumper which had been retired to brush fire and tanker serviceas a backup for our front line apparatus. In addition, we have twotrucks that have obsolete motors for which parts are no longermade. One of these trucks is the front line pumper at Station 2 onButtrick Road.
For the above reasons we are requesting as part of the CapitalImprovement Program the purchase of a new pumper and a new chassisin 1993. The new pumper would be placed in Central Station and thenewest pumper we now have, a 1990 Pierce, would be moved to Station2. In order to have a functional Class "A" backup pumper, thetank, body, and pump from the pumper now at Station 2 would beplaced on a new chassis which eliminates one of the obsoletemotors. This truck should then last another ten years as the bodyand tank are new as of three years ago. For those who do not know,a backup pumper replaces a front line truck when it is down forrepairs or maintenance and also is taken to fires by off-dutypersonnel. The lack of a replacement in these circumstances meansthat a station must be closed while the pumper assigned there isrepaired.
The rebuilding of pumps in three of the trucks was alsoaccomplished this year. The pumps were pumping below capacity andone needed a major overhaul. It is our intention to test thesepumps on an annual basis.
Public Education is another area that we will continue todevelop. The best fire prevention is education and theDepartment's philosophy is that if we never have to respond to afire as a result of a fire-safe public, we have done our job.
Code Enforcement also demands our attention of the FireDepartment. Inspections are mandated by State law as well as bythe Fire Codes which the Town has adopted. The Department hasalways done it's best to see that inspections are carried out on atimely basis; however, we have never had the resources to carry outa complete inspection program from year to year. One of theprograms that we will start this year is an "in-service inspectionprogram". On duty firefighters will be conducting very basic safetyinspections of commercial and business establishments.
As a result of the increase in building activity andretrofits, the department is requesting an increase in overtime
87
expense to allow a captain to change to a five day per weekschedule for 10 months of the year. This will allow the captain towork exclusively on code enforcement and plan reviews. The FireDepartment is charged with the inspections of oil burningequipment, places of assembly, plans for review of newconstruction, modifications to existing construction as well as theinvestigation of complaints and the inspection of existingbuildings. The maintenance of accurate inspections records ismandatory in this process.
Nineteen Ninety-Two saw the retirement of Chief Lanny VanDeBogart. Lanny was employed by the Town for 26 years as avolunteer and fulltime firefighter.
It is our hope that with your support we can continue toprovide the Town of Londonderry with the best possible fireprotection.
Respectfully submitted,
Chief Alan J. Sypek
LONDONDERRY FIRE DEPARTMENTINCIDENT RESPONSES
Emergency MedicalMotor Vehicle AccidentsChimney FiresAlarm ActivationsMutual AidStructure FiresWater ProblemsService CallsElectrical ProblemsLockoutsFalse AlarmsMotor Vehicle FiresDumpster FiresIllegal Outside BurningFuel SpillsWood and Coal Stove ProblemsBomb ThreatsGrass, Woods, TrashMobile Home FiresCheck Smoke for Possible FireOil Burner ProblemsRecreational Vehicle FiresLightning StrikesAssist Airport Fire DepartmentArcing WiresAssist PoliceInvestigate OdorGas Grille ProblemsOven FiresGood IntentAppliance ProblemsHazardous Materials IncidentsTransformer FiresAircraft CrashesSmoke In A Structure
1991 1992
427 322173
24 32140 15420 1915 166 6
38 3173 1623 322 1
50 4616 7
30 2217 2413 3
4 1
58 581
50 2910 6
1
5
2 1
111
171
2
147
4
1
1
111,025 1,069
89
TOWN FOREST FIRE WARDEN and STATE FOREST RANGER REPORT
Nineteen Ninety-Two was below average for wildfires reportedin New Hampshire. The largest fire took place in the Town ofRumney in May and was of suspicious origin. Approximately 150acres were destroyed at an estimated cost of $30,000. The NHDivision of Forests and Lands assisted many other communities inwildland fire suppression as well.
New Hampshire fire look-out towers reported 289 fires, burninga total of 136 acres. The major causes of fire were the result offires kindled without a permit, unknown causes, and children.
Please help your Town and State Forest Fire Officials withfire prevention. New Hampshire State Law (RSA 224:27) requiresthat, "No person, firm, or corporation shall kindle or cause to bekindled any fire or burn, or cause to be burned, any material inthe open, except when the ground is covered with snow, withoutfirst obtaining a written fire permit from the Forest Fire Wardenof the Town where the burning is to be done "
. Violation of thisstatute is a misdemeanor, punishable by a fine of up to $1,000and/or a year in jail, and the liability for all fire suppressioncosts. In addition to State Law, the Town of Londonderry haspassed an ordinance requiring all persons to obtain a permit toburn year round, regardless of snow cover . For local fire permitinformation call 432-1124 or 432-1125.
Local Fire Departments are responsible for the suppression offires. Statistics show that the small average fire size of .47acre is a tribute to early detection by the public or our firetower system and the quick response of our trained local firedepartments
.
The NH Division of Forests and Lands assisted 28 Towns with atotal of $20,000 in 50/50 cost share grants for firefighter safetyitems and wildland suppression equipment in 1992.
If you have any questions regarding New Hampshire Forest FireLaws, please contact your local Forest Fire Warden, State ForestRanger, or the Division of Forests and Lands, at 271-2217.
Forest Fire Statistics - 1992
State District Town
Number of Fires 289 78.00 58Acres Burned 136 30.45 10
Respectfully submitted,
John R. Dodge Alan J. SypekForest Ranger Forest Fire Warden
90
POLICE DEPARTMENT REPORT
During FY 1992-93 the Police Department underwent areorganization to provide more efficient service to the Town ofLondonderry. The department is now divided into three functionalelements; the Uniformed Operations Division, the Support ServicesDivision, and the Criminal Investigations Division.
The functional responsibilities of the Uniformed OperationsDivision are All Police Patrol Services, Airport Police Operations,Traffic Accident Investigation, Selective Traffic Enforcement,Traffic Safety, Pedestrian Safety, School Crossing Services,Special Events Management and Scheduling, Special Duty DetailManagement and Scheduling, Animal Control, and DignitaryProtection. The Uniformed Operations Division is commanded byCaptain Joseph E. Ryan and is staffed with seven sergeants, twenty-six police officers, an animal control officer, an assistant animalcontrol officer, and five school crossing guards.
The functional responsibilities of the Criminal InvestigationsDivision are Criminal Investigations, Criminal Intelligence, CrimePrevention, Community Relations, Public Information, CommunitySafety Programs, Juvenile Investigations, Juvenile DiversionPrograms, Public/Private School Liaison, and Community SubstanceAbuse Prevention and Detection Programs. The CriminalInvestigation Division is commanded by Captain Roy E. Melnick andis staffed with three Detectives, one Juvenile Officer, and oneSafety Officer.
The functional responsibilities of the Support ServicesDivision are MIS Implementation and Operations, TelecommunicationsServices, Records Management, Property/Evidence Management,Training Programs Coordination, Fleet/Equipment Procurement andMaintenance, CALEA Standards Coordination, Fiscal/BudgetCoordination and Reporting, Personnel Records Management, StaffInspections, and Internal Affairs Investigations. The SupportServices Division is commanded by Commander Kenneth E. Lynch and isstaffed with one Vehicle Technician Sergeant, one RecordsSupervisor, one Records Clerk, one Telecommunications Supervisor,and five Telecommunications Operators.
Quality police services result from a commitment and activeparticipation by the employees of the Police Department, TownGovernment, and the Town itself. Your Police Department needs youractive support if we are going to protect and serve you.
Respectfully submitted,
Chief Richard J. Bannon
91
A comparison of the services provided to the community by thePolice Department the past four years is as follows:
1989 1990 1991 1992
Calls handled by Communications: 140,655 155,314 220,160 242,089
Business calls:
Walk-in services where peoplecome into the police stationfor assistance:
Requests for police service:
Total crimes investigated:
Crimes percentage (%) increaseor decrease over previous year:
40,213 32,038 40,469 45,780
6,518 2,915 5,614 7,497
57,866 48,436 60,665 67,664
2,059 1,788 1,828 1,511
+ 13.9 - 13.2 + 2.24 -17.3
Percentage of total crimes cleared: 23.0
FBI Part I Crimes (UCR Data):
MurderForcible RapeRobberyAggravated AssaultBurglaryLarceny/The ftMotor Vehicle TheftArson
Percentage Part I Crimes Cleared:
Reports/Documents processedby the Records Section:
Juvenile Officer activities/investigations (CHINS, crimes,youth alcohol/drug offenses):
Safety Officer programs/presentations (talks, shows,trips, tours, bike rodeos):
Police reports written:
Summonses issued:
Parking tickets issued:
Persons arrested:
751
1
1
471104935940
31.2
633
1
1
4
101024524718
38.3
617
3
1394124317
31.7
614
143
3
128408499
12.0 16.3 10.9 19.9
8,701 10,297 12,033 13,469
526
265
459
258
417
261
412
243
7,563 1,788 1,828 1,511
2,616 3,090 2,865 3,168
354 158 182 185
654 591 554 505
92
1989 1990 1991 1992
721
76
43
Traffic Accidents investigated:
Traffic Surveys completed:
K-9 Activities:
* Activities in Londonderry:
Building searches:Article searches
:
Area searches:Demonstrations
:
Other misc. activities:
* Results of Londonderry Activities: 4
Apprehension/Arrest-Area Searches: 1
Article Recoveries: 1
Apprehension/Arrest - Bldg. searches 1
Apprehension/Arrest - Misc. Other 1
Assisting Other Agencies:
Building searches:Area searches:Article searches:Other misc. activities:
Results of AssistingOther Agencies:
Apprehension/Arrests
:
Articles recovered:
Training Hours:
Boston P.D. In Service:Boston P.D. Liability Seminar:On-Duty Training:
314
519
88
48
1
244
405 398
68 79
41
170
43
19 15 10 7
1 5
18 22 17 9
3 5 7 8
3 6 6 14
135
16 189 66 758 8
90 55 104 60
93
1989 1990 1991 1992
Federal Drug Grant Investigations
* Cases Opened
* Cases Cleared
* Cases Active
Federal Drug Grant Investigations
* Felony Sales Arrests
* Misdemeanor Possession Arrests
* Other Drug Related Arrests
TOTAL ARRESTS
35 44
16 18
11 26
1989 1990 1991 1992
8 25
4 1
37 7
46 29
94
TOWN CLERK'S REPORT
Our year was a good one with many accomplishments. Theone we feel had the greatest impact is the mailing of motor vehiclenotices. The response for the most part is very positive, plus thework load has been more evenly distributed. We are asking for ahigh speed printer and computer to allow better service whenrunning the notices.
We are working on the Citizen ID program which will allow usto provide a census as well as valuable emergency information forthe Police and Fire Departments. We feel that a great deal of workmust be done before this is available. This effort will yieldexcellent information for many Town uses.
The Municipal Agent program is working well and we plan toinclude commercial vehicles as soon as the State gives theirapproval. We already have added trailer and motorcycle plates andserial numbers. Each transaction brings in an additional $2.50rfhich helps defray the expense of the agent program plus thenailing costs.
Please be reminded that every dog must be licensed and thelicense is due May 1st of each year. This is a State law and mustbe enforced. A valid rabies certificate is required at the time oflicensing your pet and an additional fee of $1.00 per month ischarged after June 1st. Also, please be reminded that the Townadopted a dog ordinance which requires that your dog be in yourcontrol at all times. The penalties for not following the Stateand Town laws can become very costly, therefore, remember yourfamily pet and save your money.
If you have not registered to vote and wish to, you may cometo our office with a copy of your birth record, a passport orcitizenship papers during our regular office hours or register withthe Supervisors during their posted hours.
Your support to continue the programs which have beeninitiated would be appreciated.
Respectfully submitted,
Alice M. TaylorTown Clerk
95
REPORT FROM TOWN CLERK
July 1, 1991 - June 30, 1992
- DEBIT -
MOTOR VEHICLE PERMITS:
1991 Motor Vehicles $ 743,554.501992 Motor Vehicles 822,515.00
STATE REGISTRATIONS:
FEES 42,308.00
DOG LICENSES:
1991 & 1992 Dogs 9,296.75
RECORDS
:
Commercial Code Records 11,697.90Vital Records 6,514.18Filings 44.00
ZONING FEES:
Subdivisions 17,160.94Zoning Books 1,001.50
OTHER FEES:
Junk Yard Permit Apps .
:
75.00Mechanical AmusementDevice Licenses: 2,445.00Stump Dump Fees: 1,898.00Tax Map Sale: 640.25
$1,566,069.50
42,308.00
9,296.75
18,256.08
18,162.44
$ 5,058.25
TOTAL DEBITS $1,659,151.02
96
- CREDIT -
Payment To Town Treasurer $ 1,659,151.02
State of NH Revenue $ 520,714.10
Total Local & State Revenue $ 2,179,865.12
Total number Registration Transactions $ 18,090.00
Total number State Transactions $ 15,339.00
Total number Titles $ 3,829.00
TOTAL NUMBER OF VITAL RECORDS FILED IN TOWN CLERK'S OFFICE:
YEARS 1992 1991 1990 1989 1988 1987 1986 1985 1984
MARRIAGES 115 124 119 154 128 148 143 173 152
BIRTHS 243 237 293 198 254 253 211 161 188
DEATHS 51 56 53 72 61 49 50 46 51
97
LIBRARIAN'S REPORT
There were complaints last year on the length of this report
,
so this will be short and sweet. During 1992, the LondonderryLeach Library continued to be extremely busy. Total itemscirculated for 1992 were 144,793; and total patrons registered were1,541. The library saw many cosmetic changes, noticeably a newcoat of interior paint and an air conditioning system for theChildren's Room. As a result of an energy audit by PSNH, thelibrary instituted energy saving measures.
A new volunteer program was begun in the fall. The afterschool program showed us that we still needed to refine the programto be fair to the students and the staff. Hopefully, that will beworked on and in place by next fall. The adult volunteers on thebarcoding project are wonderful? They have been thorough andconscientious and are achieving the first steps towards automationfor the library!
After much deliberation, I resigned in November, effectiveJanuary 2, 1993, to take a similar job in Hampton, closer to myhome in Portsmouth. My great grandfather was the first librarianin Hampton back in 1881, and when that position became available,I just had to apply. I hope that some of my competition for thatjob, well qualified individuals from all over the United States,will also apply to Londonderry. Londonderry is a town with greatpotential, full of caring individuals. I sincerely hope you willcontinue to support the library and bring it to the level the towndeserves. It has been a long, slow process of catch-up as the townexpanded faster than its facilities could.
I leave Londonderry with some regrets, but with many fondmemories of the people I grew to know and care about, my regularcustomers, my staff, and especially my small buddies.
Respectfully submitted,
Catherine M. Redden,Librarian
98
SEWER COMMISSION REPORT
The Sewer Commission wishes again to open our annual report bysaluting Londonderry voters for the overwhelming ballot of supportat last Town Meeting to launch sewerage infrastructure developmentin south Londonderry. Until now, all of the new public sewerdevelopment had been confined to north Londonderry. The initialstage of construction planned in south Londonderry is vital inestablishing the hub of a sewer collection and transmission networkdesigned to be expandable to provide for the first time publicsewer reaching extensive areas in south Londonderry. This is madepossible because of the large regional pumping station that will bebuilt in the first phase. Virtually all the waste flow thatoriginates in south Londonderry will be collected at this stationand pumped to the Derry Treatment Lagoons
.
This past year, new sewer infrastructure is credited mostly toprivate development. The Londonderry sewer system expandscumulatively whenever private developers build extensions to ourexisting system in order to bring the service to sites beingdeveloped. When the new construction is completed, the Townoperates and maintains the system as its own. Usually, otherproperty lots are benefitted by these extensions and are requiredto connect to the service. This is an example of how our sewerusers base and revenues grow.
The total measure of new sewer infrastructure resulting fromprivate and Town sponsored development this year is seen in thefollowing:
Federal Express, Perimeter Road: 965' of 8" sewer.Apartment (2) Buildings, Harvey Road: 300' of 8" sewerAction Boulevard extension to Londonderry Road: 3,400' of 10"and 12" sewer; this construction benefits many propertiesi.e., Burger King, Ben Franklin Plaza, Shell, Mobile,Commercial Park, etc.South Londonderry Sewer Sleeves (3) across Route 102: Totalof 340' of 30" reinforced concrete pipe - for future sewerdevelopment in Route 102 corridor.Airport Expansion Project: 3,200' of new sewer infrastructureplanned for construction soon. The new construction willmostly replace existing aged clay sewers on the site of theplanned new terminal complex and sections of interceptorsewers surrounding the airport project. In all, thisconstruction represents substantial IMPROVEMENTS to anexisting aged system of clay sewers.
99
Future sewer infrastructure planned for construction (1993-1995) include the following:
South Londonderry Sewerage Facilities: Charleston Avenue,300' of gravity sewer; Boston Avenue, 1,123' of gravity sewer;Gilcreast Road, 2,700* of gravity sewer; Garden Lane, 335' ofgravity sewer; Route 102, 750* gravity sewer; Pump Station;Force Main to Derry, 2,800"; remaining gravity sewer to Derry,2,600'.Cohas Interceptor: 3000'
System maintenance activities completed this year includeupgrading the pump control system at the Mammoth Road Pump Station.The station now vaunts "state of the art" pump controls. Theunique feature of these controls provide for slow start-and-stopcontrol of pumping cycles which greatly reduces the tremendoustorque forces acting on and weakening the rotating parts of a pump.The new "soft start" controls offer substantial cost-savingadvantages by: increasing the life of a pump's rotating parts;reducing normal service intervals; and greatly minimizing costlyemergency service repairs. Also, the solid state circuitry of thesoft start system eliminates the conventional use and regularreplacement of expensive magnetic starters and contacts every twoyears. Best of all, the power costs are appreciably reduced. Thepayback of the "soft start" control package is easily expectedwithin two years
.
Preventive sewer maintenance scheduled before this fiscal yearends involves testing and sealing 1,200' of clay interceptor sewerin the airport area. It appears the extensive maintenance carriedout over the last five years in the airport area has brought goodresults. The Sewer Department has received only one call this yearto clear a blocked sewer. This occurred in the airport terminalproject area where active construction and heavy equipment may havecaused the failure.
This report year, 18 industries in Town were activelycontrolled under our Industrial Pre-Treatment Program. Theseindustries discharge an average of 169,135 gpd into the sewersystem. As many of you may know, the Town controls the dischargeof non-domestic waste flows from certain industries by requiringspecial permits. This year, a waste survey was conducted in northLondonderry to evaluate commercial and industrial users notregulated by special permits. The survey is needed to update filesand identify users that should be controlled by special permits.The Town, through their lab consultants, monitors permitteecompliance with our program by sampling waste streams on a regular,but unannounced basis. We are pleased to report a high rate ofcompliance with our Pre-Treatment Program which is a tellingmeasure of our program's effectiveness.
100
In conclusion, the Sewer Commission welcomes the public toattend their regular meetings held on the first Thursday of eachmonth in the Town Offices. The Commission extends its gratitude toall Town departments for their friendly support and cooperation.This year our office wishes to extend special thanks to the FinanceDepartment and the Tax Collectors in recognition of theircontributions in the preparation and collection of sewer revenuesand maintenance of the sewer accounts.
Respectfully submitted,
William 0. MerrillMark C. PelsonAllen S. Fowler
10
BUDGET COMMITTEE REPORT
The Londonderry Budget Committee, made up of eleven currentlyactive members elected to a three year staggered term, is anadvisory committee to the Board of Selectmen, the School Board andTown of Londonderry. Traditionally, the Budget Committee has madespecific expense related recommendations in order to controlgovernment growth and costs. This year, due to the economy and the13th-month tax, the Budget Committee has chosen to broaden itsscope and begin looking at revenues and capital improvement as partof a move towards long term integrated School and Town financialplanning.
The Budget Committee has made the specific recommendation tothe Board of Selectmen that the 1993 Town operating budget andwarrant articles (bonded) combined, with the exception of a warrantarticle regarding revaluation of property, should have no neteffect from 1992 on the Town portion of the tax rate. The BudgetCommittee approves the Selectmen's final operating budget adoptedon January 25, 1993, of $11,504,517 as meeting this objective. Inaddition, the Budget Committee recommends to the Board of Selectmenthat employees be offered the option of refusing health carecoverage by the Town annually in exchange for a payment of $1,500annually, as one method of beginning to reduce health care costs.
A review of the sources of revenue for the Town of Londonderryleads to the conclusion that the Town needs a thorough analysis ofthe fee structure of services provided by the Town. Pees should beset so that they support the costs incurred by the Town and arecomparable to other Towns. Fees for Town services such as buildinginspections and fire inspections, have not been increased for asubstantial number of years. In the last year, the State haspassed a law allowing the Town to create impact fees on newdevelopment. The Budget Committee expects to see the Town PlanningBoard take advantage of this where possible in the coming fiscalyear.
A capital spending plan for the Town of Londonderry should beput into place which includes coordination of School and Townprojects and purchases, expansion to a 10-year forecast, debtretirement and projections of commercial and industrialdevelopment. Further, this capital plan must become the foundationfuture budget s are built upon.
An Economic Development plan must be made a top priority. Itwill serve as the foundation for prosperity and growth ofLondonderry in the future. This plan should include an aggressivecoordinated marketing plan which addresses Londonderry'saccessibility to the Manchester Airport, and a marketing campaignto improve the Town's image and salability to businesses whichwould expand our tax base.
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Only by careful examination of both the revenue and expensesides of the budget equation can Londonderry maintain the currentlevel of services in the face of a continually expandingpopulation, without undo hardship on taxpayers.
Respectfully submitted,
Londonderry Budget Committee
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SUPERVISORS OF THE CHECKLIST
The effects of the 10-year verification and purge and theoverwhelming surge of interest in the political process from thelocal level through the presidential election, has made 1992 a verychallenging year. The interest shown by voters of all ages wasunprecedented and the Supervisors made every effort to be helpfuland accommodating. We increased our hours extensively in order toregister and re-register voters, answer telephone calls, initiatemore media coverage, and be available for questions.
More than 1,200 people registered to vote in Londonderrybetween the September Primary and the November Election, making thetotal number of registered voters 11,114 as of October 30th. Ofthat number there were 3,366 Democrats, 2,733 Independents, 108Libertarians, and 4,907 Republicans.
The continuing goals of the Supervisors are to increase voterparticipation and update and correct the files. The Supervisorsask that anyone wishing to register to vote bring with them proofof citizenship such as a birth certificate, passport ornaturalization papers and proof of residence to the Town Clerk'sOffice during regular business hours or to the Supervisors' postedsessions
.
Respectfully submitted,
Geraldine M. VanGrevenhofMary P. ReedDeborah A. Currier
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CABLE ADVISORY BOARD
The Cable Advisory Board of Londonderry (CABL) oversees theoperation of the Town's cable television system, which is conductedunder franchise by Harron Communications. CABL's responsibilitiesinclude enforcing the Franchise agreement on behalf of the Board ofSelectmen, acting as a liaison between the Town and cable operator,arbitrating customer disputes, monitoring Federal and State cablelegislation and advising the Board of Selectmen accordingly, andkeeping abreast of technological developments. CABL also monitorsoperations of the Town's Public, Educational and Governmental (PEG)Access television channels, CTV-20, ETV-51 and GOV-52.
The past year has been busy and rewarding for CABL. Althoughthe cable operator raised rates twice, CABL successfully challengedthe second increase, and won a rollback of the proposed rates forall of the Southern NH communities served by Harron. In October,the Federal Government passed legislation that will have far-reaching impact on the Town's relationship with the cable operator,most notably on rates. Starting in April, the rates for the basicservice tier can once again be regulated by the Town. There aremany other changes of benefit to the Town in the Cable TelevisionConsumer Protection and Competition Act of 1992, and CABL plans towork pro-actively in the coming year to assure their smoothimplementation
.
The cable system itself has had many improvements during thepast year, with the operator adding new services and upgradingexisting services. Additions to the Town's cable offerings includethe Sci-Fi channel (in the Cable Plus tier) and four Pay-Per-Viewchannels. Upgrades urged by CABL and acted upon by the operatorinclude the addition of stereo sound for all of the premiumchannels and the two music channels, and the installation ofequipment to better weather power failures. With theseimprovements, the Town enjoys one of the most state-of-the-artsystems available, and residents can see and hear the difference.
PEG Access has made great strides in Londonderry during thepast year. The facilities at the Londonderry Access Center havebeen upgraded with improved equipment, and long-standingtransmission problems have been solved. We are also pleased toreport that there are now over one hundred active volunteersproducing some of the best local programming in the area. ThePublic Access channel (CTV-20) remains the most active, withhundreds of hours of live coverage of high school soccer, footballand basketball; concerts, parades and other musical events fromelementary through the high school level; special Christmas andHalloween programming geared especially to children, and otherperennial favorites. New additions this year include a bi-weeklynews program and a candlepin bowling show, both of which haveproven to be enormously popular. CABL solutes all of thevolunteers involved in Public Access programming, and looks forwardto seeing more of the fruits of your efforts in the coming year.
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Our Educational Access Channel (ETV-51) celebrated its debutthis year. Although still in its infancy, there is a hardy corpsof dedicated teachers and students already busily producingprogramming for this newest channel. CABL is grateful to theSchool District for its patience, perseverance, and support ingetting ETV-51 off the ground, and we are excited about thepossibilities for Educational Access programming in 1993.
The Governmental Access Channel has continued its steadygrowth with live, gavel-to-gavel coverage of both the regular Boardof Selectmen and School Board meetings. The facilities for livecablecast of public meetings are available to any board who meetsin the Selectmen's meeting room or the School Board room in theTown Offices, and CABL encourages other boards who meet there tocablecast their meetings as well.
In order to assure the continued growth and success of theTown's PEG Access Channels, volunteers are needed to produce andsupport the locally oriented programming these channels provide.Training is provided on a regular basis for interested individuals,and is scheduled so as to meet the needs of the majority of thepeople who seek it. Residents are encouraged to contact theLondonderry Access Center in order to become involved.
The Cable Advisory Board meets in the Town Hall on the firstWednesday of each month at 7:30 PM. We encourage anyone who isinterested to attend.
Respectfully submitted,
Matthew D. LaPineCheri D. IsenbargerV. Paul Migliore
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CONSERVATION COMMISSION REPORT
In 1992, the Conservation Commission continued to work for theprotection of Londonderry's natural resources. The principalactivities of the Commission last year included the continuation ofan inventory of the largest wetland areas in Londonderry, themanagement of town conservation land, and the investigation ofapplications for State Wetlands Permits.
Conservation Commission member Sarah Nelson continued todirect Londonderry's study of the largest wetlands in Londonderry,using the Method for the Comparative Evaluation of NontidalWetlands in New Hampshire. The study, carried out by Commissionmembers and other volunteers, has a dual purpose. The first was togather information on the sizes and types of wetlands, thefunctions they serve, the variety of plant and animal life theysupport, and how the different wetland systems in Londonderry areinterrelated. This will be useful information for the Commission,the Town Planner, and the Planning Board. Second, we hope that asa result of the inventory, the Londonderry will vote to designateour most significant wetlands as Prime Wetlands. The project isnow in its final stages. We thank all the volunteers who havehelped us throughout the study, especially Bruce Gilday and DickOlsen.
The two major conservation areas in Londonderry (Musquash andKendall Pond) were inspected this year and found to be incompliance with the guidelines of the American Tree Farm System.Our consultant forester, Charles Moreno, is preparing an updatedmanagement plan for these areas. The trail system in the Musquashwas significantly enhanced this year when Jon Abbott cleared andmarked the Betty Mack Memorial Trail as his Eagle Scout project.This trail connects the Hickory Hill access with the Alexander Roadaccess. An important component of the Commission's management ofTown owned conservation areas is to make residents aware of theneed to protect these fragile ecosystems. As part of this effort,with the assistance of County Extension Forester Phil Auger, weorganized the fourth annual Musquash Field Day in February.Approximately 200 people enjoyed the day's activities, whichincluded guided nature walks with Phil Auger and wildlife biologistJohn Kanter, and refreshments served around a fire. Commissionmembers also led guided walks for school groups and scouting groupsseveral times during the year.
Applications for permits to carry out dredging and filling inLondonderry's wetlands continue to be filed with the State WetlandsBoard. The Conservation Commission investigates each of theseapplications and submits a report on each one to the WetlandsBoard. (We would like to thank Chris Blanchette for testing thepond water at Century Village during one of our site visits.) Inaddition, we cooperate with the Building Inspector in investigatingviolations of the State Wetland laws.
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The Londonderry Conservation Commission maintains close tieswith Conservation Commissions in other towns. Gene Harringtoncontinues to serve on the Board of Directors of the NH Associationof Conservation Commissions. Commission members regularly attendthe annual meeting of the NH Association of ConservationCommissions and the quarterly meetings of the Southern NHConservation Commissions, one of which was hosted by Londonderrythis year. We also take part in the annual canoe trip early eachspring on Beaver Brook with Commission members from neighboringtowns. (All are welcomed to join us.)
The Conservation Commission welcomes Stu Davidson as a newfull member. We meet at 7:30 PM on the second and fourth Tuesdaysof each month in the break room of the Londonderry Town Offices.We encourage anyone who is interested, to attend our meetings andtake part in our activities.
Respectfully submitted,
Stephen A. PennellStuart A. DavidsonSarah NelsonEugene A. HarringtonRichard D. AndersonDaniel F. HicksDennis C. MorganRonald Blanchette, AlternateAndrew A. Hayes, AlternateDeborah Lievens, Alternate
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ECONOMIC DEVELOPMENT COMMITTEE
The Economic Development Committee's main thrust was (and iscontinuing) to work on a marketing brochure which can be sent tobusiness enquire 's to provide concise encapsulated informationabout what resources are available to businesses looking torelocate to Londonderry and why they might be interested.
The brochure is 90% complete and negotiations are going onwith two firms to design the layout and coordinate the printing.The Committee is in hopes of having the finished product by TownMeeting.
Respectfully submitted,
William J. CappielloFrederick L. ColsonRobert H. FryerRichard G. HigginsRobert W. LincolnLarry B. O'NeillRobert A. RamsayCarsten H. SchancheDonald E. SommeseGerald E. Zahn
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FOREIGN EXCHANGE COMMITTEE
The Londonderry Foreign Exchange Committee (LFEC) was formedin 1992 with the goal of "establishing and maintaining friendlyties with other communities".
Londonderry is currently an official Sister City of Vologda,Russia. A group of Londonderry residents visited Vologda in 1992.They met with Vologda's mayor and three potential exchange groups;ballet, basketball, and soccer. If Vologda can raise the funds,the ballet and basketball groups are expected to visit Londonderryin 1993. Vologda has also invited Londonderry to visit Russia.
The LFEC has made contact with the Town of Truro, Nova Scotia.Truro's ancestors migrated from Londonderry. The mayor of Truro isinterested in establishing a Sister City Agreement withLondonderry.
Londonderry and Derry have also made contact withDerry/Londonderry, Ireland. Our New Hampshire ancestors migratedfrom Ireland. Ireland is interested in developing historic ties.
Nineteen Ninety-Three will be a busy year for the LFEC. Weplan to finalize relations with both Ireland and Nova Scotia aswell as coordinate the possible exchanges between Russia andLondonderry.
Respectfully submitted,
Arthur E . RuggSara Jo OdomBarbara G. MullenJohn R. MichelsJohn ConleyJulie A. LieseGeorge H. SumnerFaye Sell
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HISTORIC DISTRICT COMMISSION REPORT
The Historic District Commission met five times this year.Our main concentration was on the study of the proposed East/WestCorridor being done by the State in the north area of Town.Expansion of the airport initiated a meeting in April in Concordwhich proved that the scope of the project was substantial andwould cause dramatic changes to Londonderry. The Commissionrecently responded to an impact study map which pinpointed thestudy area south of Stonehenge Road. Although the study will takeyears to complete, it is the feeling that the Commission should bekept informed regarding its progress.
Members continued with the cultural resource survey. Allroads in Town have been catalogued with photographs and now theorganization of data will begin. Once complete, the study willreflect on planning maps and be recorded at the State PreservationDepartment. A distribution of historic signs for homeowners whowish to participate is being considered.
The Planning Board and the Board of Selectmen have made aconcerted effort to recognize our purpose and input which hasresulted in cooperation and productivity.
The Commission thanks former Town Planner Tom Aspell for allhis support and wish him well
Respectfully submitted,
Donna J. LynchMarilyn V. HamMargherita VeraniPatricia W. HumeJunie G. VickersJames P. Anagnos, Jr.Frederick L. Colson
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TOWN HISTORIAN REPORT
Londonderry's present Town Historian took his Oath of Officeon March 11, 1992 following his appointment by the Board ofSelectmen at the recommendation of the Londonderry HistoricalSociety. He succeeds the late Jessie (Webster) Beckley, whoseeulogy he delivered.
The Town Historian continues the practice of his predecessorresponding to inquiries, received by both the Town officials andpersonally, regarding Londonderry historic sites and genealogy.Most noteworthy was one by the author of the biography of JohnHovey, master builder in this town and in Marietta, Ohio, who builtthe classic Baptist Church in 1829 on Meeting House Hill inLondonderry. Other inquiries range from one regarding AnitaDavidson being the first woman Chairman of the Board of Selectmen,through the background and historical significance of recentlypurchased homes and property, to the location of known deposits ofhazardous waste.
"Discovering The History Of Londonderry", a video tapedproduction of your Historian has its first segment, its naturalhistory nearing its completion. It is for use by teachers as wellas civic groups and is sponsored by the Londonderry HistoricalSociety and the Londonderry School District. This segment containsdetails pertinent to events in the development of our Town whichwill be featured in later segments.
Your Town Historian served as architectural advisor to theMorrison House Museum, the Londonderry Historic District Commissionand the First Church (Derry) . He supplied information onfurnishings at the D.A.R. General John Stark House (Manchester)
.
Throughout the New England area, he lectured on the Early AmericanDecorative Arts.
Respectfully submitted,
Melvin E. WattsTown Historian
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LONDONDERRY HOUSING & REDEVELOPMENT AUTHORITY(LHRA)
There has been little activity this year. We have hadpresentations for a section of Parcel I, known as the EvansDevelopment, and a request pertaining to the office area of theAttalia Hexagon Hanger Development. But, as of this date, noaction has taken place.
LHRA is waiting to have the State of New Hampshire lay out theterminal access road from Route 3A to Harvey Road, which opens some700 acres of potential development within our project area. Atthat time, we expect to see a great deal of activity for industrialdevelopment.
We are concerned about certain property in Parcel II that isunder foreclosure and hope to interest other companies to locatethere in the coming year.
Respectfully submitted,
William E. Lievens, ChairmanJohn J. FalveyRichard T. IannaconeNorman RussellJohn S. Calhoun
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MANCHESTER AIRPORT AUTHORITY REPORT
1992 AIRPORT IN REVIEW
The New Terminal Program's first construction contract wasentered into with Londonderry's own continental Paving, Inc., onMarch 20, 1992; Continental Paving broke ground three days later.Official festivities to mark the groundbreaking were held on April15, 1992. On December 4, 1992, a topping-off ceremony was held(the uppermost piece of steel was placed on top of the building).To date, each phase of the construction package has been completedearly or on time. The terminal's grand opening is scheduled forDecember 31, 1993, with the first scheduled flight departure on NewYear's Day, 1994.
Since the inception of the new $65 million terminal program,to date the airport has awarded $41 million in contracts, 85% ofthese have gone to New Hampshire companies. When the terminal iscompleted, there will have been approximately 350 full-timeequivalents in construction jobs created. Once fully operationalin December of 1993, the economy may eventually expect another 100to 200 full-time positions.
The expenditure of airport money has also attracted privateinvestment, evidenced by the erection of a new Federal Expressfacility, at a cost of $3.3 million. Wiggins Airways, a feeder forFederal Express, has purchased one of the Aerohex hangars adjacentto Fedex's new facility for the maintenance and handling of theiraircraft which fly under the Fedex name. The Manchester Airportalso witnessed the birth of two new private general aviationhangars: the first, for five aircraft, was built for $125,000; thesecond, for 10 aircraft at $250,000. In addition, the first ofwhat will eventually be four rental car maintenance facilities wasconstructed by Hertz Rental Car Corporation at a cost of $300,000.
Nineteen Ninety-Two also saw the addition of three newairlines to serve Manchester Airport (or "MHT", the airport'sdesignated call letters) . Trans World Express began service at MHTon June 1, 1992, with flights to JFK; USAir Express began serviceto Laguardia on March 1, 1992; and United Express began service toWashington Dulles, also on March 1, 1992.
The amount of cargo brought in and out of Manchester Airporthas sky-rocketed. Hauled cargo has increased from 161,000 poundsin 1985 to 80 million pounds in 1992. Passenger statistics arealso a star in our sky. Utilization has gone from 115,000passengers in 1985 to well in excess of 800,000 in 1992.Manchester Airport is the only airport in New England to show notonly no decline, but a continued positive growth rate.
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Beyond all the "great things taking shape" here at MHT, $5.1million was also spent this year on Taxiways "H" (Hotel), "B"(Bravo), "F" (Foxtrot), and "J" (Juliet) for reconstruction anddrainage relation.
WHAT'S COMING UP IN 1993???
In the Airport world, 1993 will be a good year for ManchesterAirport and the surrounding communities.
In 1993, the $25 million in construction contracts will beawarded
.
United Parcel Service (UPS) will break ground in the springfor a new cargo facility. Also breaking ground this year are AvisRent-A-Car and Budget Rent-A-Car to construct their new maintenancefacilities
.
MHT's Tower Sighting study will be completed, which is apreliminary first step towards the F.A.A.'s intention to build anew air traffic control tower at Manchester Airport.
In 1993 an Instrument Landing System Obstruction Study forRunway 17 will be conducted and completed. Its purpose is toidentify obstructions requiring removal prior to the installationof the I.L.S. for Runway 17. The F.A.A. intends to install thesystem in March of 1994.
A comprehensive marketing plan will be implemented focusing onNew Hampshire residents and business and leisure travelers, topromote Manchester Airport as a preferred gateway to northern Newengland. Effort will be made during 1993 to cultivate increasedservice levels at MHT from exiting airlines and future airlines.
A Master Plan for the Manchester Airport will be undertaken todefine Manchester Airport's probable growth patterns and uses overthe next 20 years.
Londonderry residents should take great pride in the fact thatthe crown jewel of New Hampshire's economic development package islocated right in our own back yard. Millions of non-tax dollarsare being pumped into our local economy, creating many temporaryand full-time jobs. There is no question that once completed, thisnew facility can only have a positive affect on our tax base andsubsequent tax revenues.
Respectfully submitted,
Michael R. DentonManchester Airport Authority,Londonderry Representative
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PLANNING BOARD REPORT
The amount of plans reviewed by the Planning Board in 1992continued to reflect the economic conditions of Southern NewHampshire. The number of subdivision plans brought before theBoard were 24 and the number of site plans were 12.
The Planning Board was able to focus on several importantplanning functions which included establishing an AdministrativeReview Committee for minor site plan review, writing new LandscapeRegulations for Commercial and Industrial Zones, and updating ofthe current Subdivision and Site Plan Regulations. The Board alsoreviewed and adopted the 1993-98 Capitol Improvement Program.
There were several personnel changes on the Planning Board in1992. Alternates David Hicks and Robert Morris left the Board andAllen Marquis was appointed as an Alternate member.
The Planning Board would like to thank their secretary, KayWebber and Town Engineer Cheryl Braulik for their continued finework. A special thank you and farewell to Thomas J. Aspell, Jr.,the Town's Planning and Economic Development Director, for hisongoing support, knowledge, and friendship.
The Londonderry Planning Board meets on every Wednesdayevening at 7:30 PM in the Town Offices. Legal Notices describingthe upcoming meetings are published in the Friday Derry News. Thepublic is welcomed to attend. In addition, any registered voterinterested in serving on the Planning Board should contact theSelectmen's Office.
Respectfully submitted,
Richard J. Verrill, ChairmanRobert A. Smith, V-ChairmanJon D. WeiglerJeffrey A. VickersJames P . AnagnosGerald M. Gillespie
Selectman Ex-OfficioWarren E. Nordman, AlternateAllen E. Marquis, Alternate
M. Kay Webber, Secretary
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PUBLIC DECENCY ADVISORY COMMITTEE
The Committee was established to meet a charge by the Board ofSelectmen which set three (3) goals to be completed in timelyfashion so as to be acted upon by the 1993 Town Meeting. All goalswere successfully met by the Committee.
The Committee's first goal was to develop an ordinance todefine community standards of public decency. This goal wasattained by conducting research of comparative standards andordinances currently established in other political subdivisions.Precise language was used with advice of legal counsel and afterextensive discussion conducted in numerous public meetings.
The Committee's second goal was to present completed materialto the Board of Selectmen, which will instruct the Londonderrydelegation to the New Hampshire Legislature to undertake amendmentto the New Hampshire RSA's so as to permit municipalities to defineand enforce community standards for public decency. The specificRSA's being addressed are New Hampshire RSA 650, Obscene Matter andRSA 645:1, Public Indecency.
The Committee's third goal was to present material to theBoard of Selectmen, which will present to the 1993 Town Meeting thecompleted draft of Ordinance 4-11, Obscene Material, for thepurpose of defining community standards of public decency as itrelates to obscene material
.
The Committee was given the responsibility of acting in anadvisory capacity by an act of the 1992 Town Meeting. The projectbegan in the fall of 1992 and the Committee was mad up of 14volunteers who participated in numerous public discussions. TheCommittee is prepared to act as facilitators and informationresource until such time as it is deemed appropriate for members tobe decommissioned. The Committee has made full disclosure andreport to the Board of Selectmen and await further action by thegeneral populace at this year's Town Meeting.
Respectfully submitted
John J. GriecoChairman
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RECREATION COMMISSION REPORT
The Recreation Commission meets on the second Monday of eachmonth at 7PM in the Town Offices. All Town residents are invitedto attend to voice their concerns and present new ideas onimproving recreation in Londonderry. Residents may also takeadvantage of the REC HOTLINE, 437-2675, which provides informationregarding the recreational activities in Londonderry.
Adult programs currently offered to Town residents are: men'sand co-ed's Softball, aerobics, basketball, indoor soccer, andmen's and co-ed's volleyball. Youth programs are: basketball,baseball, Softball, football, cheerleading, and soccer. Alsoavailable is a summer playground program which is held at theTown's three elementary schools.
The construction of the water line which was approved at lastyear's Town Meeting to provide water to the Nelson Road RecreationComplex has been completed. Water bubblers have been installed andare operational. The Londonderry Playground Association is to bethanked for the construction of a new playground at the Nelson RoadRecreation Complex. Through the group's hard work and diligence,the new playground has been completed and is a wonderful area foryoungsters to enjoy. The "Pat Marschner Memorial Trust Fund ForThe Children Of Londonderry Committee" continues to work towardstheir goal of providing Londonderry with an ice skating area.
Current problems which face the Recreation Commission are theLack of adequate parking at the Nelson Road Recreation Complex, thepoor condition of the outdoor basketball courts, and the Town'sneed for additional playing fields. It is hoped that when theseuncertain economic times improve, the Commission will be able toaddress and solve all of these problems.
The Commission wold like to thank the Londonderry SchoolDistrict for the use of their facilities for all of theCommissions ' s indoor activities, and to the Field Maintenance crewthe Londonderry Highway Department for all their help and guidance.Recognition is given to all the volunteers who constantly give ofthemselves for both the adult and youth recreational activities.Special recognition is given to former Recreation CommissionChairperson Larry Kellogg, whose time and efforts were greatlyappreciated.
Respectfully submitted,
Eric C. IsenbargerWilliam E. ManningMarie E. GreeneMalcolm M Hope, Jr.Richard E. LeCompteKenneth S . LeMarcaArthur T. Psaledas, Director
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SOLID WASTE & RECYCLING ADVISORY COMMITTEE
The first year of the new "blue bag" recycling program wentsmoothly. We estimate that our recycling participation ratescontinued at approximately 85%. The new program allowedLondonderry to include the multi-family units in the recyclingprogram. Moreover, we were able to add many more items to therecyclable list. Two types of plastics, tin cans, aluminum foiland pie plates, corrugated cardboard, and junk mail and officepaper were added to our original list of newspaper, glass andaluminum cans.
The new recycling program helped Londonderry recycle 1,245tons during fiscal year 1991-92, which was 361 tons or 41% morethan the prior year. Our trash tonnage went down 583 tons for thesame period even though we added the multi-family units to theprogram. At the same time, we reduced costs from $1,038,000 to$859,148, for a savings of $178,852 or 17% over the prior year.This decrease is due not only to the recycling program, but also tothe elimination of yard waste and construction debris from thecurbside trash program.
The Committee published our recycling and waste reductionguide entitled, "Londonderry's Buried Treasure" using advertisinginstead of tax dollars. This guide helped residents to findadditional ways to cut down on the waste stream. The publicationearned a corporate environmental award from Tambrands which donated$1,000 to Matthew Thornton Elementary School to promoteenvironmental education.
Londonderry's Household Hazardous Waste (HHW) Day was hugelysuccessful, doubling our participation over last year. However,HHW continues to be a large problem for Londonderry due to theyear-round need for disposal and the high costs of holding a HHWDay. The Committee will continue to look for ways for residents toreduce their use of hazardous household supplies, as well as searchout safe, economical and convenient disposal methods. We arecurrently working on a permanent solution for used motor oil andpaint, two of the biggest items residents need to dispose of eachyear.
The Committee's future goals are to continue to findinnovative ways for residents to recycle and reduce waste, to cutcosts and increase convenience to residents, and to work with theLondonderry School District on recycling education.
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The Committee wishes to thank Francis Enman, who resigned fromthe Committee this year for her years of hard work and dedicationto recycling.
Respectfully submitted,
David B. KellyHenry A. CharyPaul S. LentinePaul J. MargolinWilliam A. Stearns, IIIArthur E. Rugg, Selm. Ex-OfficioGail B. Moretti, Coordinator
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SOUTHERN NEW HAMPSHIRE PLANNING COMMISSION
All dues-paying members of the Southern New Hampshire PlanningCommission are offered a wide range of services, resources andtechnical assistance by a professional planning staff who, fromtime-to-time, are assisted by specialized consultants on an as-needed basis. With the concurrence of your representatives, eachyear the staff develops and carries out regional planning programsthat are mandated under the state and federal laws, as well asthose planning activities which pertain more directly to yourcommunity.
Local planning assistance is provided upon receiving a requestfrom your Planning Board, Conservation Commission, and/or the Boardof Selectmen. Certain studies that are of common interest to allmember municipalities are conducted, notifications made andtraining workshops held on an as-needed basis.
Services that were performed for the Town of Londonderryduring the past year are as follows:
1. Co-sponsored the Municipal Law Lecture meetings. Thesemeetings were attended by Londonderry officials.
2. Conducted a six hour training workshop for the planningboard members. The Londonderry Planning and Zoningboards were invited to that workshop.
3. Local assistance was provided in amending the Town'szoning map.
4. Staff prepared a computerized census block map for theTown, using the US Census TIGER files.
5. Prepared a handbook on impact fee development.6. Conducted traffic counts on several locations in the Town
of Londonderry. Speed counts were taken on Grove Street.7
.
Prepared a developmental cost sharing estimate for onesite in the Town.
8. Prepared 17 wetland maps for the Conservation Commission.9. The Town's tax maps are being digitized by the
Commission.
Londonderry's representatives to the Commission are:
Hayden AndersonGerald ZahnAnita L. Davidson
12
ZONING BOARD OF ADJUSTMENT REPORT
The Zoning Board of Adjustment meets at the Town Office on thethird Tuesday of each month. All applications for hearings must becompleted by the Zoning Officer/Building Inspector and theapplicant/owner of said property, and submitted to the Zoning Boardof Adjustment (ZBA) Secretary by 4:30 PM on the third Friday ofeach month prior to the Zoning Board of Adjustment meeting. Alltownspeople are encouraged to attend the monthly meetings anddeliberations
.
The ZBA is required by RSA 31:66 and is mandatory whenever atown or city enacts a zoning ordinance. The Board of Selectmen isgiven the authority to make appointments to the ZBA and each newmember is usually appointed for a three year term.
State enabling Statutes (RSA 31:72) give the ZBA the authorityto act in three separate and distinctive categories:
I. APPEAL FROM ADMINISTRATIVE ORDERTo hear and decide appeals where it is alleged there is anerror in any order, requirement, decision or determinationmade by any administrative official in the enforcementhereof of any ordinance thereto.
II. SPECIAL EXCEPTION (Must be specified in Zoning Ordinance)To hear and decide Special Exceptions to the terms of theordinance upon which such board is required to pass undersuch ordinance.
III. VARIANCESTo authorize upon appeal in specific cases, such variancesfrom terms of the ordinance as will not be contrary to thepublic interest, where owing to special conditions, literalenforcement of the provision of the ordinance will resultin unnecessary hardship, and so that the spirit of theordinance shall be observed and substantial justice done.
The majority of cases heard come under the variance categoryand each case usually presents a unique set of circumstances.When considering a variance, the following conditions must bepresent
.
1. A hardship must exist which is inherent in the land inquestion and which is not shared in common withother parcels of land in the district.
2. The spirit and intent of the ordinance must not be brokenby granting the variance.
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3. The granting of the variance will not adversely effectother property in the district.
4. Not to grant the variance would result in an injustice.
5. The proposed use is not contrary to the spirit of theordinance.
Many of the cases heard are presented as hardships. However,under the zoning law, a "Hardship" is unrelated to the physical oreconomical condition of the owner, but related to a condition ofthe land which prevents the owner from complying with theordinances. Usually, a peculiar characteristic of the land, suchas shape, size, topography or other unique conditions, may presenta hardship for the particular piece of land in question. If theabove characteristics are common and shared by other parcels in thedistrict, the land in question is no longer unique and would notqualify under the hardship clause of the ordinance.
Respectfully submitted,
Gregory CarsonAllan 0. SaulnierRussell White, IVDavid F. DenningerRobert R. MillerClark V. Peters, AlternateWilliam J. Currier, Alternate
Dorothy M. Ouellette, Secretary
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ZONING BOARD OF ADJUSTMENT - 1992 STATISTICS
RESULTS OF CASES HEARD
TYPE OF CASE GRANTED DENIED
Variances 18 7
Special Exceptions 10 1
Relief from Admin. Decision 2 2
Request for Rehearing 1 1
One Case Tabled
TOTAL NUMBER OF CASES HEARD FOR 1982 - 37TOTAL NUMBER OF CASES HEARD FOR 1983 - 54TOTAL NUMBER OF CASES HEARD FOR 1984 - 53TOTAL NUMBER OF CASES HEARD FOR 19 85 - 92TOTAL NUMBER OF CASES HEARD FOR 1986 - 115TOTAL NUMBER OF CASES HEARD FOR 1987 - 136TOTAL NUMBER OF CASES HEARD FOR 1988 - 125TOTAL NUMBER OF CASES HEARD FOR 1989 - 82TOTAL NUMBER OF CASES HEARD FOR 1990 - 65TOTAL NUMBER OF CASES HEARD FOR 1991 - 61TOTAL NUMBER OF CASES HEARD FOR 1992 - 4 3
NOTE: The ZBA collected $3,977 for FY 1992 from fees to be addedto the General Fund.
124
LONDONDERRY SENIOR CITIZEN'S CLUB
The Londonderry Senior Citizen's Club, Inc., is a self-supporting, non-profit association, established in 1977 by a seniormember Arthur Harper. The Center is located at the MayflowerGrange Hall on Mammoth Road and has a membership of over 200seniors
.
The Center is leased to the Senior Citizen's Club by the Townof Londonderry with the understanding that we be responsible forrepairs, renovation, and all maintenance. This has beenaccomplished by volunteers.
The Club's aim is to provide a place to relax and socializefirst and foremost. We also have a Blood Pressure Clinic which isheld once a month and a Flu Clinic. As well as providing alocation for distribution of surplus food, arrangements are madefor speakers from Medicare, Social Security, Hospitals, etc., whichpresent information for our seniors. Some of our activities are:crafts, lunches, catered meals on occasion, trips, entertainment,games, craft fairs, bean suppers, penny sales and flea markets.
Recently, due to the discovery of rotted foundations, asettling of the building, and requirements from the Fire Departmentand the American Disability Act, the Mayflower Grange Hall hasundergone renovations. The Town has paid for the repairs to thefoundation, new plumbing for the ladies room, new fire walls anddoors. Painting and finishing around the new work was accomplishedby our senior volunteers.
Currently, the clearing of brush around the building is takingplace in order to prevent fire hazards. Hopefully landscaping anda game area for horseshoes and other various outside activitieswill be completed.
The Senior Citizen's Club contributes towards the Town'sannual Thanksgiving and Christmas Baskets as well as theLondonderry Student Scholarship Fund.
We would like to thank the Londonderry Rotary Club, theLondonderry High School Honor Society, and the Boy Scouts and GirlScouts of America for all of their support.
Respectfully submitted,
Chester E. EatonPresident
125
ROCKINGHAM VISITING NURSE ASSOCIATION & HOSPICE
Rockingham Visiting Nurse Association (VNA) and Hospice is avoluntary non-profit agency, certified for Home Care Services byMedicare/Medicaid and licensed by the State of New Hampshire.Rockingham VNA and Hospice represents nearly 125 years of serviceto our communities. Services available to residents of Londonderryare as indicated in the below information.
Health Promotion's focus is wellness for adults and children,and provides
:
well child clinicsnewborn home visitsblood pressure clinicsfoot care clinicswalk clubliaison with other community health programsliaison with school health programs
Most of the support for these programs come from Town funding.
In-Home Support Services are available 24 hours, 7 days a weekunder the supervision of a licensed Registered Nurse. A plan ofcare is tailored to suit individual needs for:
personal carehomemakingmeal preparationrespite/family reliefcaring companionshiperrands /shoppingchild carecase management
Acute Care makes available in your home, health care whichotherwise might require a prolonged hospital stay or an admission.Coordination of services and therapies include:
skilled nursingobservation, assessment & treatmentphysical therapyoccupational therapyspeech therapyhome health aide carereferral to community resources
126
Long Term Care provides on-going evaluation and care ofchronic illness in your own home through:
nursing assessmentmonitoring of health problemspersonal caretherapy for maintaining mobility & daily activities
Most insurances including Medicare, do not pay for this clientneed, which can prevent unnecessary hospitalization. Town fundingenables us to continue this service.
Hospice is an individual and family centered concept of careproviding supportive health care services and practical assistanceto those families with a loved one who is dying at home:
client/family needs assessmentholistic management of client family care needsskilled nursing and other therapies as neededPain & symptom relieffamily support/education counselingpastoral needs coordinationrespite servicesbereavement care to familiesbereavement support groupscommunity education
All of these services except some direct care must besupported by Town funding. This funding also assures that trainedHospice volunteers are available.
Clients in the Town of Londonderry received the followingservices from Rockingham Visiting Nurse Association and Hospicebetween April 1, 1991 through March 31, 1992.
Clinical Services:acute carehome health aidesfree visits
TOTAL
In Home Support Services:homemakingextended carehelp
TOTAL
Hospice Services:TOTAL
573 visits483 visits44 visits
1,100 visits
240 hours362 hours
1,242 hours1,844 hours
35 clients
127
Health Promotion:immunization 24 visitswell child clinic 23 visitsflu clinic 34 visitsadult health clinic 37 visits
TOTAL 118 visits
Respectfully submitted,
Barbara H. LeakeChief Executive Officer
128
DETAILED STATEMENT" OF PAYMENTS
JULY 1* 1991 - JUNE 30* 1992
TOWN OFFICERS SALARIES
SALARIES AND WAGESJUDITH M. FOLEYROWLAND SCHM I DTCHENW I LI... IAM THERR IAULT
SOCIAL SECURITY
MEDICARE
WORKERS COMPENSAT ION
TOTAL TOWN OFFICERS SALARIES
300 * 00300 00300 00
13,900*00
768 . 80
179*80
S4.83
14*903*45 *
TOWN CLERK
SALARIES AND WAGES
REGULAR OVERT IME
SOCIAL SECURITY
MEDICARE
NEW HAMPSHIRE RETIREMENT
MEDICAL AND LIFE INSURANCE
DENTAL INSURANCE
WORKERS COMPENSAT ION
TELEPHONEA T & TAT&TNEW ENGLAND TELEPHONE
POSTAGE
TAX MAPS FOR RESALEROBERT DODGE
OFFICE SUPPLIESAMERICAN DATAMACLEAN HUNTER MARKET REPORTSMARION OFFICE PRODUCTSNEW HAMPSHIRE CASH REGISTER CON H CITY & TOWN CLERK'S ASS'NALICE M TAYLORTOM-RAY OFFICE SUPPLY CO
DOG LICENSE TAGS
76*841*27
1*058*23
4*832*01
1,130*24
1*011*60
12*653*89
1 * 454 * 52
345*10
940 * 851*70
9793818
642*04
770 * 92770*92
1 398 * 0756 89172*00637 65169*50120*0065 09176*94
• 784*61
129
DETAILED STATEMENT OF PAYMENTS
KEYES-DAVISTREASURER, STATE OF Nl-I
TRAINING AND MEMBERSHIPSN H CITY & TOWN CLERK'S ASS '
N
ALICE M TAYLORGLORIA CARNEY
FEES TO NEW HAMPSHIREPACE MEMBERSHIP WAREHOUSE INCTREASURER, STATE OF N*H.TREASURER STATE OF NH
EQUIPMENT MAINTENANCE CONTRACTAMERICAN DATAMUN1METRIX SYSTEMS CORPORATION
LAW BOOKS UPDATEDBUTTERWORTHSEQUITY PUBLISHING CORPNEW HAMPSHIRE CASH REGISTER CO
TOTAL TOWN CLERK
784, 61596*50
20 * 00I 82*4220 00
23,42330 00
4,191*00
344 * 00300 00
252,5626 5080 00
42
. 1 40 92
724 * 00
279 * 06
11 0*229 ,75 *
SUPERVISORS OF CHECKLIST
SALARIES AND WAGES
SOCIAL SECURITY
MEDICARE
WORKERS COMPENSATION
OFFICE SUPPLIESBRIDGE & BYRONROSALIND J. KNOUSE
M ISCELLANEOUS EXPENSEGERRY VAN CREVENHOF
TOTAL SUPERVISORS OF CHECKLIST
5,609*41
347*81
81*37
25 * 44
161*6145 * 008*44
10*5010*50
6,236*14 *
TOWN ADM IN ISTRAT ION
SALARIES AND WAGES-
REGULAR OVERTIME
SOCIAL SECURITY
MEDICARE
118,533*37
7,913*53
7 , 773 45
1 , 832 86
130
DETAILED STATEMENT OF PAYMENTS
NEW HAMPSHIRE RETIREMENT
MEDICAL AND LIFE INSURANCE
DENTAL INSURANCE
WORKERS CGMPENSAT ION
TELEPHONEA T & TAT&TJARED S A CLARKNEW ENGLAND TELEPHONE
ELECTRICITYPUBLIC SERVICE CO OF NHPUBLIC SERVICE CO OF N H
POSTAGEROSALIND J* KNOUSEPITNEY BOWES INC
TOWN. REPORTDERRY NEWSFEDERAL EXPRESS CORF'IRVING GRAPHICS
OFFICE SUPPLIESJARED S A CLARKANITA DAVIDSONGRANITE STATE STAMPSROSALIND J* KNOUSELOWELL STATIONERY CO INCN*T*I* DATA PRODUCTS INCDOROTHY M* OUELLETTEPACE MEMBERSHIP WAREHOUSE INCSELECTFGRM, INC.TRANSCO SOUTH INCTREASURER, STATE OF N*H*
MAINTENANCE SUPPLIESBENSON HOMECENTERCENTRAL.. PAPER PRODUCTSCOLONIAL SUPPLY CORPCONLON PRODUCTSCRYSTAL COFFEE SERVICE INCFIDELITYROSALIND J, KNOUSEMASSCO INC*NEVERETT'S SEW & VACPACE MEMBERSHIP WAREHOUSE INCROCHESTER MIDLAND CORPSEAMANS SUPPLY COMPANY, INC.
SO* N* H« PLANNING COMM*SOUTHERN m PLANNING COMM
ASSOC* & MEMBERSHIPS
60 39142*86203 90
3 , 256 * 00
23*978*221 587*51
2 6856 * 95
23 4915*50
6 * 600 00
55 * 8726*9710*15
116*3230*16186*383*5736*1934*74620*00
6*00
24 * 371,978*72
55*94127*61
1,018*20111* 209*00
329 00161*6042 70
290 96126*92
1 1 , 724 * 00
2 * 909 39
13,250*78
1,519*29
4,015,53
3,663*15
25,565*73
315*18
6 , 638 99
1,147*90
4 , 276 22
131
1 1*724* 00
7,292*63
DETAILED STATEMENT OF PAYMENTS
JARED S A CLARKICMA DISTRIBUTION CENTERLONDONDERRY CHAMBER OFN H LOCAL WELFAREN H MUNICIPAL MANAGEMENT ASSNN\-\ MUNICIPAL ASSOCIATIONPRYOR RESOURCES, INC*THOMPSON PUBL. I SH ING GROUP
6S0 0078 * 0023*7525 0055*00
.717*8899 * 00
393 * 00
ADVERTISEMENTSBOSTON GLOBEDERRY NEWSTELEGRAPH PUBLISHING COUNION LEADER CORPORATION
2S5 * 20357 * 9359 60
795*21
1*497*94
EDUCAT ION RE IMBURSEMENTGREATER DERRY HUMAN SERVICENH MUNICIPAL ASSOCIATION
5*00110*00
864 * 00
VEHICLE MAINTENANCENORTHEAST AIRGAS, INC*S A S AUTO PARTS CO
150*00458*50
608 50
M ISCELLANEOUS EXPENSEJARED S A CLARKCOLONIAL PRINTINGHARRIS TROPHIESIMPACT MARKETING SYSTEMS,THE INNOVATION GROUPS-ROSALIND J* KNOUSEROCK INGHAM COUNTYMALCOLM D WING
655 < 06
INC
43 30200 * 7060 * 00
281*2539 * 9527 361 * 00
1 1 50
& DE NAPOLLBRANCH& GARTRELL
PROFESS IONAL SERV ICESCOSTELLO , LOMASNEYDEVINE, MILL IMET t*
GALLAGHER , CALLAHANGRINNELL & BUREAUHOYLE, TANNER & ASSOCIATESKELLY SERVICES INCORR AND RENORATH, YOUNG, PIGNATELLI & OYERPETER LANE SECORGARY W* WULF
78*149*525,302*01
58,645*286,717*32
31,637*001 , 224 89620 * 37
1 , 565 6
1
3,482*9251*00
1,801*82
BUILDING MAINTENANCE & REPAIRALLSAFE & LOCK INCRICHARD J BANNON, CHIEFMATTHEW BENDERBENSON HGMECENTERBENSON TRUE VALUE HRDWRECOLONIAL SUPPLY CORPGARSIDE SEWER & SEPTICGOULET SUPPLY CO*HOLIDAY JANITORIAL SERVICE INCJUTRAS SIGNS, INC.ROSALIND J* KNOUSERALPH PILL
7 , 832 28373 5020*96108*5072*0427 * 03
335 64382 00405*19192*00102*76126*4825 * 37
132
DETAILED STATEMENT OF PAYMENTS
RUBS' S OUTDOOR POWER EQUIPSIMPLEX TIME RECORDER COSTATE OF NEW HAMPSHIREH* J. TOUHY & SON, INCTREASURER, STATE OF N*H.TR ISTATE MECHANICAL CORP
37 4576*509 . 00
69 , 7S15*00
5*451*11
FF ICE EQUIPMENTTRANSCO SOUTH INC 8 * 764 00
8 , 764 . 00
OMPUTER EQU IPMENTMOORE BUSINESS PRODUCTS DIV 93 * 76
93*76
U ILD I N(3 MA INTENANCEENERGY IMPROVEMENtSGOULD EQUIPMENT CO*
11*149*001 * 300 00
437 00-
OTAL TOWN ADMINISTRATION 316,400*06 *
ELECT IDNS/REG ISTRAT IONS
ALARIES AND WAGESELAINE ANAGNOSDONNA ANAGNOSJUDY DREENCINDY CONLEYNANCY COOPERWILLIAM FOLEYAGATHA GAGNEBRENDA GOODNOWYVETTE HICKSSUE HOFFMANKAREN HUTCHINSONPAM IVERSENMARION LARSONJANET MCLAUGHLINCLARK PETERSMADELINE SAULNIERJOAN SAVINAVERN VAN GREVENHOFJUNE DICKERSNIK1 WATSONDOROTHY WEBBERKAY WEBBERANN SEAMANSHELLY ANAGNOSFORD R* ENNISANNE WARNERNANCY VECCHIONEBETSY LESSEROLGA FOLEYJAMES RE INHARDTPATRICIA KELLYNANCY L* COYNEELLEN MONDAY
1 f 875 * 491 1 1 * 57100*0093*5198 * 8272 * 25
200 * 0019*1352 0747*8215*9417*0014*8834 * 0051*0017*0089 2639*3140*3812*7514*8834 0017*008*50
53*138*50
26*5651*0014*8819*1334 * 0017*0027 * 6325*50
133
DETAILED STATEMENT OF PAYMENTS
31 *8814.884*2519.13
49.17
3.» 912. 97208 * 00
1,179*902,504.10
20*97
400 00200 00200 * 00
1 , 235 00300*00935 00
7 , 472 63
MARY COME.AUSHANNON O'BRIENANGIE MORGANLAUREL. COLSON
POSTAGE
OTHER SUPPLIESBRIDGE & BYRONCAPITAL. OFFSET COMPANY INCLHS ASSOCIATES* INC*PACE MEMBERSHIP WAREHOUSE INC
VOTING BOOTH SETUPROBERT MILLERROBERT MILLER
EQUIPMENT RENTALCHRISTIAN DELIVERY & CHAIR SERNEAT
TOTAL ELECTIONS/REGISTRATIONS
FINANCE DEPARTMENT
SALARIES AND WAGES 54*437*80
REGULAR OVERTIME 2,681*42
SOCIAL SECURITY 3,541.49
MEDICARE 828*20
NEW HAMPSHIRE RETIREMENT 1,256*87
MEDICAL AND LIFE INSURANCE 9,081*09
DENTAL INSURANCE 882*44
WORKERS COMPENSATION 250*60
TELEPHONE 1 , 328 * 00A T & T 36*32AT&T 48*76NEW ENGLAND TELEPHONE 1,242*92
POSTAGE 1 , 026 64ROSALIND J. KNOUSE 9*39
OFFICE SUPPLIES 2,659*80BUTTERWORTHS 83*50COLONIAL PRINTING 258*20FEDERAL EXPRESS CORP 15*50GRANITE STATE STAMPS 36*39HARCOURT BRACE JOVANOVICH, INC* 150*00
134
DETAILED STATEMENT OF PAYMENTS
ROSALIND J* KNOUSEMARION OFFICE PRODUCTSL* E* MURAN CO .
NEW HAMPSHIRE CASH REGISTER COPACE MEMBERSHIP WAREHOUSE INCTOM-RAY OFFICE SUPPLY COTRANSCO SOUTH INC
11 10144*15ISO* 40169.5042*41
246*51It 313* 00
COMPUTER SUPPL IESGEORGE FRENCH & ASSOCIATESGOPHER SPORTMOORE BUSINESS PRODUCTSMOORE BUSINESS PRODUCTS DIVNEW HAMPSHIRE CASH REGISTER COOMN I AUTOMAT ION FORMS/GRAPH ICSPACE MEMBERSHIP WAREHOUSE INCYANKEE BUSINESS FORMS, INC*UPGRADE CENTER M
5,213,692 1 409 . 67
36 * 80463 40242*80240*00966*27107*80445*0149 00
DUES AND MEMBERSHIPSBETSY MCKINNEYNHGFOANH MUN I C IPAL ASSOC I AT IONMALCOLM D WING
28*60120*0050*0050*00
248,60
EDUCAT ION RE IMBURSEMENTELAINE J* LAFONDNAT
-
1ONAL BUS INESS IN8T ITUTE
ANNUAL AUDITBETSY MCKINNEYPETER LANE SECORVACHON, CLUKAY & CO , PC
8*40108*00
2,337.501 , 759 * 50
15,690*00
116.40
15,690,00
PROFESSIONAL SERVICESBETSY MCKINNEYPETER LANE SECOR
EQU IPMENT MA INTENANCE CONTRACTATLANTIC TURN KEY CONSULTINGCOMPUTER MART OF N* H* , INC*D IVERS IF IED F INANC IAL SERV ICESGEORGE FRENCH «« ASSOCIATESIBM CORPORATIONIMPACT MARKETING SYSTEMS, INC*N S I
PITNEY BOWES INCTRANSCO SOUTH INC
DFFICE EQUIPMENTLECHMERE SALESLOWELL STATIONERY CO INCSURPLUS OFFICE EQUIPMENT
6,154.003 , 598 . 05
1,375*00402 00429*51
4 , 325 254,797,10
510*00495*00920*00
2,239*22
227 . 98308*0075*00
13,849.05
15,493*08
610*98
aJORD PROCESSING EQUIP.CHANCELLOR F INANC IAL LEASECOMPUTER MART OF N. H, , INC*D IVERS IF IED F INANC IAL SERV ICES
135
1 , 288 . 531 , 239 003 , 436 , 08
5,963.61
DETAILED STATEMENT OF PAYMENTS
COMPUTER EQUIPMENTCOMPUTER MART OF N* H*» INC*IBM CORPORATIONPHOENIX COMPUTER GROUP INCPRINCETON NETWORK SYSTEMS *. INC.
TOTAL FINANCE DEPARTMENT
24* 407* 901» 963* 00
17, 274* 20970 . 70
4 , 200 00
159* 567* 66
TAX COLLECTOR
SALARIES AND WAGES
REGULAR OVERTIME
SOCIAL SECURITY
MEDICARE
NEW HAMPSHIRE RETIREMENT
MEDICAL AND LIFE INSURANCE
DENTAL INSURANCE
WORKERS COMPENSATION
TELEPHONEAT&TAT&TNEW ENGLAND TELEPHONE
POSTAGE AND LEGAL FEESPOSTMASTER , LONDONDERRYROCKINGHAM COUNTY
OFFICE SUPPLIESL* E* MURAN CO*DOROTHY M. OUELLETTEALAN J. SYPEKTOM-RAY OFFICE SUPPLY CO
EMPLOYEE TRAININGJARED S A CLARKJANE HICKSIMPACT MARKETING SYSTEMS* INC*ROSALIND J. KNOUSEN H TAX COLLECTOR'S ASS'N
REDEMPTIONSREGISTER OF DEEDSROCKINGHAM COUNTY
TOTAL TAX COLLECTOR
4*0428*22
783 * 02
2 * 000 * 0030 . 00
76 , 1
1
16*6124 * 99
442*13
29 * 9816*32
200 * 0012*50
2.17*00
246*002 * 582 00
54 * 200 47
585*43
3,450*17
795*41
1*285*18
5*737*51
599 04
243.51
815*28
4*555.21
559 * 86
549*15
* 828 00
76 * 204 22 *
136
DETAILED STATEMENT OF PAYMENTS
assess :i:ng department
SALARIES AND WAGES
REGULAR OVERTIME
SOCIAL SECURITY
MEDICARE
NEW HAMPSHIRE RETIREMENT
MEDICAL AND LIFE INSURANCE
DENTAL INSURANCE
WORKERS COMPENSAT ION
TELEPHONEA T & TAT&TNEW ENGLAND TELEPHONE
POSTAGE
printing of tax mapsrobert dodge
Iffice suppliesappraiser news-hatch printing companylowell stationery co inckaren marchantmarshall & swiftl« e* muran co*dorothy ouellettedorothy m* ouellettepace membership warehouse incsnapshots 1 hr phototom-ray office supply co
hher suppliesreal data corp
hjes and membershipsI A AMASS ASSESSORS ASSOCIATIONKAREN MARCHANTNATIONAL BUSINESS INSTITUTEN H ASSOCIATION OF ASSESSINGNH MUNICIPAL ASSOCIATIONNRAAONRAAO 1991 CONFERENCE
1 1SCELLANEOUS EXPENSEROCK INGHAM COUNTYROCKINGHAM COUNTY
TOTAL ASSESSING DEPARTMENT ,--
66 * 208 * 02
2*401*23
4 254 88
995*40
1*273*51
9 735 * 67
1 606* 51
3 , 455 57
1*134*1715*0621* 61
1 * 097 SO
337 77
600 20600 * 20
*
581*6215*0020 00175*78
6*07264*8028*1815*5232 505*2920.554*94
136*00136*00
1 495 . 00105*00320*00647 00108*0060*00100*0015*00
140*00
9 * 295 004 29
94*224*84
DETAILED STATEMENT OF PAYMENTS
BOARD OF ADJUSTMENT
POSTAGE
SUPPLIESBOCA INTERNAT IONALANITA DAVIDSONROSALIND J. KNOUSELOWELL STATIONERY CO INC!_. E* MURAN CO*NEW HAMPSHIRE CASH REGISTER CODOROTHY OUELLETTEDOROTHY M. OUELLETTEPACE MEMBERSHIP WAREHOUSE INCTOM -RAY OFFICE SUPPLY CO
ADVERTISEMENTSDERRY NEWS
403 * 0017.9*325*24SO* 187*22
179*587 * 48
30 601 J. * 9931*21
927 . 38
1*497. 18
764 * 48
927 * 38
OFFICE EQUIPMENT-PACE MEMBERSHIP WAREHOUSE INC. 99 * 99
99*99
TOTAL BOARD OF ADJUSTMENT 3 289 * 03 *
PLANNING BOARD
TELEPHONEAT&TAT&TNEW ENGLAND TELEPHONE
POSTAGE
PRINTINGB & L RUBBER STAMPSROSALIND J* KNOUSELAFAYETTE PRESSNEW ENGLAND DUPLICATORN H ENVIRONMENTAL SERVICESNH MUNICIPAL ASSOCIATIONSIR SPEEDY PRINTINGSOUTHERN NH PLANNING COMMTOWER PUBLISHING OF N H INC
OFFICE SUPPLIESDERRY NEWSOFFICE OASISPACE MEMBERSHIP WAREHOUSE INCREGISTER OF DEEDSROCKINGHAM COUNTYTOM-RAY OFFICE SUPPLY COKAY WEBBER
26 2417*86
847*10
9*5014*40
250 0039 . 6515*0010*00
690 00100*00137*00
26 * 00103*044*999*00
103*00123*49175*23
981*20
1,141*30
1 * 265 55
544*75
LEGAL ADVERT I S I NGDERRY NEWS
138
862*87862 * 87
DETAILED STATEMENT OF PAYMENTS
EMPLOYEE TRAININGBUSINESS N H MAGAZINERCCDSOUTHERN NH PLANNING COMMJON WEIGLER
EQUIPMENT REPAIRCOMM-TRACT CORPTYPEWR ITER HEADQUARTERS INC
OFF I CE EQU IPMENTROBERT MILLER
WATER RESOURCE PROTECT IONSOUTHERN NH PLANNING COMM
TOTAL PLANNING BOARD
288 0028 0025 0048*001.2*00
90 * 0033 70
100*00
7 , 500 . 00
33 . 70
100*00
7 , 500 * 00
12,717*37 *
POL. I CE DEPARTMENT
SALARIES AND WAGES
RE GUI..AR OVERT IME
RETROACTIVE PAY
HOLIDAYS WORKED PAY
SOCIAL SECURITY
MEDICARE
NEW HAMPSHIRE RETIREMENT
MEDICAL AND LIFE INSURANCE
DENTAL INSURANCE
WORKERS COMPENSAT ION
TELEPHONEAT&TAT&TAT&TRICHARD J BANNON, CHIEFCELLULAR ONEMETROMED IA PAG INGNEW ENGLAND TELEPHONEZETRON* INC
POSTAGE
OFFICE SUPPLIESRICHARD J BANNON, CHIEF
1,289,873*36
167,280*49
285 , 359 * 00
33 , 636 31
13,089*93
11,752*94
91,874*32
159,715*85
20,146*10
123,551*30
10,293*50417*00375*00650 99
1*64254*72457 * 74
6,081*412 , 055 00
142*17
1 , 569 98
10,091*95
139
DETAILED STATEMENT' OF PAYMENTS
BUSINESS EQUIPMENT DEPOT, INC*BUSINESS COPY ASSOCIATES INCCOLONIAL PRINTINGDAY-TIMERS INC.HARRIS TROPHIESLOWELL STATIONERY CO INCKENNETH E, LYNCHMARION OFFICE PRODUCT'SMUNICIPAL POLICE INSTITUTEL* E, MURAN CO*NEW HAMPSHIRE CASH REGISTER COOFFICELANDOFFICE OASISPACE MEMBERSHIP WAREHOUSE INCTOM- RAY OFFICE SUPPLY COTRANSCO SOUTH INC
249 . 00811*52
1*139*4535 93
343 901*149,89
35 001,399*91
690 * 86168,04169,43892 * 74250,34
1,891*57468 94760*00
POLICE SUPPLIESALLSAFE & LOCK INCRICHARD J BANNON, CHIEFBENSON HOMECENTERTHE BIKE BARN TOOCOWENSBERRY LOCKSMITHK C SIGN COSTEPHEN LANGLEY CONSTR CO INCCYNTHIA E, MCCANNNEW ENGLAND DUPLICATOROFFICELANDOMNI AUTOMATION FORMS/GRAPHICS0*P*T,I,0,N* CAREPACE MEMBERSHIP WAREHOUSE INCPERFECTA CAMERA CORPPOOR BOYS DINERSERVICE MERCHANDISE COMPANYSNAPSHOTS 1 HR PHOTOG A THOMPSON COTIMEMED LABELING SYSTEMSTOXTRAPGEORGE VENNE
5 , 895 6846,60129,67105,16
2*500*0065 0041,50142*0074 , 5535,1620 * 00
* 27*19346.0254*5618*75
1 * 930 , 4770*1367 * 90
244 * 4031 68135*63180*0070 , 00
MEDICAL SUPPLIESRICHARD J BANNON, CHIEFEMERGENCY WARNING SYSTEM
10*10396,50
406 , 60
TRAININGASSOC PUBLIC-SAFETYRICHARD J BANNON, CHIEFMATTHEW BENDER & COBUTTERWORTHSBUTTERWORTHSCLARK, BOARBMAN, CALLAGHANCREATIVE THERAPEUTICSIPTM-PUBLICATIONS DEPARTMENTJACQUES PERSONNELDONALD LADUKEMERRIMACK COUNTYMOTOR VEHICLE MFR ASS'N
7,324,2355 , 0018*04
936 901,204*93
8 76135*0036,0049 , 7534 0043 , 5060 , 0053,00
140
DETAILED STATEMENT OF PAYMENTS
NATIONAL CRIME PREVENTIONNHACPN H BAR ASSOCIATIONhi\-\ FIRE STANDARDS & TRAININGN H SAFETY COUNCILPHYSICIANS DESK REFERENCETHE ROCKWOOD CORPORATIONSHOOTING SPORTS SUPPLYDAVID SPAHNCHARLES C THOMAS, PUBLISHERTHOMPSON PUBLISHING GROUPLLOYD WILEYWOLF FIREARMS & RANGE, INC*
300 . 00105*0030 * 00280 0050 008 95
278,902 , 088 50
78 , 0043,00
216,00763,32
1,611 ,00
CLOTH I NG ALLOWANCEMICHAEL BENNETTGEORGE'S CLOTHING MARGRANITE STATE STAMPSR I CHARD HE IL IGENSTADTNEPTUNE INCONE HOUR MART INIZINGJOSEPH E RYANSCOTT W, SAUNDERS
13,202*90153,00
2,852,7596,1050 , 00
6 , 576 , 003,188,05
70 00217,00
E, NH
HRDWRE
BODY, INCSYSTEM
VEH ICLE MA INTENANCEAUTO SALON, INCAUTO TRIMAUTO TRIM DESIGN OFB & T TIRE CO. , INC,RICHARD J BANNON, CHIEFBENSON HOMECENTERBENSON TRUE VALUECEN-COMDOCOS CUSTOM AUTOEMERGENCY WARN INGGLADSTONE FORD INCGRAPPONE FORD INCK C SIGN COMILEY LOCK & KEYNORTHLITE GLASS & ALUMINUMPACE MEMBERSHIP WAREHOUSE INCS A S AUTO PARTS COSKIPS TOWINGSTANDARD FUSEE CORF-STRATHAM TIRE INCTIRES TOO OF LONDONDERRY
><-~: 7QC; use-
1 , 755 . 00340 , 00470,00
4,500,0024 , 99114,1218,99
165,003,139,70
425*105,878,49
93 , 3051,0018,50
212,67354,87453*4935,00217,20392,55
9 , 980 28
INVEST, AND SPECIAL NEEDSAUDIO INTELLIGENCE DEVICESAUTO TRIMAUTO TRIM DESIGN OF S,E* NHRICHARD J BANNON, CHIEFRICHARD J BANNON, CHIEFBENSON HOMECENTERCELLULAR ONECEN-COMCR IM INAL INVEST IGAT IVE TECHELLIOT HOSPITAL
42,312,945,051,37
200 , 00260,00
7 , 000 0028 , 4937 , 33
2,133,77792,00
3 , 050 * 0020 * 90
14;
DETAILED STATEMENT- OF PAYMENTS
FINEST CONSULTANT'S INC.GLADSTONE FORD INCIDENT I -KITLONDONDERRY V I LI... AGE'. P I Z'ZAROY E MELNXCKMERCHANTS RENT -A --CAR
METROMED I A PAG I NGMOTOROLA, INCMOTOROLA COMMUNICATIONS ANDNORTH LONDONDERRY EXXONPACE MEMBERSHIP WAREHOUSE INCPERFECTA CAMERA CORPPOOR BOYS DINERRADIO SHACK ACCOUNTS RECRAMADA INNR IUENDELL ELECTRON ICSROCKINGHAM COUNTY SHERIFF'SSCOTT W. SAUNDERSRICHARD A SHERBURNE, INC.SMITH & WESSON ACADEMYTIRES TOO OF LONDONDERRYGEORGE VENNEWHITE MOUNTAIN COMPUTER CO.
400 . 00515.00204 . 0024.16
425 . 001 , 430 . 001 > 636 80
152.519,419.00
18.85389 99
4 , 002 7576.81336 02480.18440.00
1 , 536 . 0040 89104.00204.00676 0085.00
1 , 665 . 00
SAFETY PROGRAMSRICHARD J BANNON, CHIEFCHANNING L BETE COMPANYWALT DISNEY EDUCATIONAL MEDIADAVID LEWINE & ASSOCIATES, INCN E TRAFFIC -SAFETY LINESWRS GROUP, INC.
3 , 636 778.11
2,115.50129.00" 18.45500 00865.71
K-9 SUPPLIES AND EXPENSERICHARD J BANNON, CHIEFBENSON HOMECENTERMICHAEL T CORLCOUNTRYSIDE ANIMAL HOSPDEE -JAY * S SUPER-PET
770 . 9434 . 758 . 56
78 86441.80206 97
PROFESS IONAL SERV ICESGARY D. ALTMANRICHARD J BANNON, CHIEFJAMES S. COOPERCREDIT BUREAU SERVICES OF N HDERRY NEWSJACQUES PERSONNELLAWRENCE EAGLE TRIBUNELONDONDERRY -BP-THE TELEGRAPHUNION LEADER CORPORATIONGARY W. WULF
7,661.03710.0050.00322 90120.0034.40
2,780.0048.64
716.0045 6050.10
2,439.49
RADIO AND COMMUNICATIONSCEN-CCMHONEYWELL BULL, INCSTATE OF NEW HAMPSHIRES IGNALS COMMON ICAT IONSSTATE OF NEW HAMPSHIRE
142
1 , 736 . 352,005.62
54 00300 75
3 , 600 00
5 , 754 52
DETAILED STATEMENT OF PAYMENTS
TREASURER, STATE OF NJ-L 241 28TREASURER, STATE OF NH 20,00
EQU IPMENT MAINTENANCE 5 , 482 . 43BUSINESS EQUIPMENT DEPOT, INC, 2,235,42CEN-COM 137*00GEN COM 53,50LACHANCE TIME RECORDER 172,00MERR I MACK BUS INESS MACH INES 256 , 20TREASURER, STATE OF N*H* 110,00TREASURER, STATE OF HH 20,00TYPEWRITER HEADQUARTERS INC 85,00
ALARM SYSTEM 12,925,00ADT SECUR ITY SYSTEMS , NORTHEAST 1 2 , 925 , 00
OFF ICE EQU IPMENT 2 , 1 4 1 07BUSINESS EQUIPMENT DEPOT, INC, 209,85FACTORY OUTLET OFFICE FURN 253,00PACE MEMBERSHIP WAREHOUSE INC 99,99TOM-RAY OFFICE SUPPLY CO 1,888,07
POLICE VEHICLES 28,376,00IRWIN MOTORS, INC* 28,376,00
COMPUTER EQU IPMENT 1 , 840 , 00IBM CORPORA!' ION 1 , 440 , 00WHITE MOUNTAIN COMPUTER CO, 400,00
VEHICLE EQU IPMENT 4 , 689 32EMERGENCY WARNING SYSTEM 41,00K C SIGN CO 116,00MOTOROLA , INC 2 , 640 , 00ROADMASTER AUTOMOTIVE, INC 46,30WHELEN ENGINEERING CO INC 1,846,02
COMMON ICAT IONS EQU IPMENT 9 , 1 89 . 34DICTAPHONE 497 , 75PITNEY BOWES CREDIT CORP 8,691,59
ALARM SYSTEM 4,080,00-
TOTAL POL ICE DEPARTMENT 2 , 39 1 , 1 49 , 37
POLICE OUTSIDE DETAIL
OUTSIDE DETAIL WAGES 58,947,78
MEDICARE 452,24
NEW HAMPSHIRE RETIREMENT 4,005*27
WORKERS COMPENSAT ION 5 , 669 , 29
TOTAL POLICE OUTSIDE DETAIL 69,074*58 *
143
DETAILED STATEMENT OF PAYMENTS
FIRE DEPARTMENT
SALARIES AND WAGES
REGULAR OVERTIME
HOLIDAYS WORKED PAY
SOCIAL SECURITY
MEDICARE
NEW HAMPSHIRE RETIREMENT
MEDICAL AND LIFE INSURANCE
DENTAL INSURANCE
WORKERS COMPENSATION
TELEPHONEAT&TAT&TNEW ENGLAND TELEPHONEZETRON, INC
ELECTRICITYPUBLIC SERVICE CO OF NHPUBLIC SERVICE CO OF N H
HEATING FUELFRED FULLER OIL CO
OFFICE SUPPLIESBORDER AREA MUTUAL AID ASSOC*DERRY NEWSWM DIAMOND* INC OFFICE CENTERV*W* EIMICKE ASSOCIATES, INC*FIRE CHIEFGRANITE STATE OFFICE SYSTEMSGRANITE STATE OFFICE SYSTEMSH ILL-DONNELLY CORPORAT IONINT'L ASSN OF FIRE CHIEFSINTERSTATE EMERGENCY UNITNATIONAL FIRE PROTECTION ASSNOFFICELANDOFFICE OASISR.L* POLKALAN J* SYPEKTOM-RAY OFFICE SUPPLY COTRANSCO SOUTH INCUNION LEADER CORPORATIONCHIEF LANNY VANDEBOGARTLANNY UANDE BOGARTLANNY VANDEBOGARTHORSE & HOUND INNCHAMPION MAP
88? * 740 * 82
82 * 670 * 70
32 * 388 * 4?
330 * 48
4 , 734 * 60
84,131*68
I 18, 113*66
14*364*74
101 347 > 51
5*937*21112*5837 * 53
4*107*101 * 680 * 00
5*570*75438 27
7,198*87
25 0050*9979 * 0018*9732 00
220 9363 * 0099 7790 * 0010*00
387 75102*25115*94101*0010*91
263*85169*0052 2069*3445 * 0055*1415*00
239 00
6 , 009 02
7,198*87
EMERGENCY MEDICAL SUPP 144 1 , 805 80
DETAILED STATEMENT 0E PAYMENTS
EMERGENCY WARNING SYSTEMKEENE MEDICAL PRODUCTS , INC*MERRI AM -GRACES CORPNORTHEAST A IRGAS , INOPHYSIO CONTROL CORF"*
1, 146*251.26*95387 0090*1055*50
SMALL EQUIP* & SUPPLIESC & S SPECIALTY INCCONWAY ASSOC IATES , INC *
EMERGENCY WARNING SYSTEMEMERGENCY WARNING SYSTEMFIRE TECH & SAFETYEIRE TECH & SAFETY OF NEW I
GILBERT, INC*GRANITE STATE FIRE SYSTEMSTHE HOME OFFICENATIONAL SAFETY CLEAN, INCN E FIRE EQUPMENT CONESPACK, INC*RUSS'S OUTDOOR POWER EQUIPTREASURER, STATE OF NH
5,374*50
:ng
1 , 343 * 001 , 484 * 75
278 * 00140*001 4 4827 * 4453*0025 * 00800 0089*55191*20276 00114*90537*18
TRAININGSTEPHEN ACHILLESJAMES BILODEAUHARVEY D COTE, JRF E * T N *
FIRE INSTRUCTORS i OFFICERSM ICHAEL G ILLESP I
E
FREDER ICK HE INR ICHMANCHESTER F IRE PREVENT I ONNAT IONAL REG ISTR
Y
NATIONAL SAFETY COUNCILSTATE OF NEW HAMPSHIRENH FIRE STANDARDS & TRAININGPARKLAND MEDICAL CENTERRONALD RAYMONDJOHN ROMANOWSKIDAVID SPAH'NSTATE OF NEW HAMPSHIRETREASURER, STATE OF NHKEVIN ZINS
7 , 496 85950 * 0020 * 00100*00529 00368 * 00* 20*0020 * 0050*00170*00247 9970 * 00
670 00120*00-20 0015*0020 * 00170*0057 6020,00
CLOTHING ALLOWANCEALEC'S SHOE STORE, INC*BEN'S UNIFORMSBENSON TRUE VALUE HRDWREJAMES BILODEAUJONATHANJAMES M*CREATIVEEMERGENCY WARNING SYSTEM
5 , 693 29
CARESCARRIERPRINTSWARNING
THE FIRE BARNMAGSON OF NORTHERNMARK -ALL INDUSTR IES
,
MOREY * S UN I FORMSNEPTUNE INCROBERT - RALLO
NEW ENGLANDINC*
113*002 , 799 82
49 * 9557 9954*9962*95
494 50395*10251*04129*0016*63
736*10405*0039 99
145
DETAILED STATEMENT OF PAYMENTS
JESSE ROBERTSKEY IN ZINS
39 9947 . 24
VEHICLE REPAIRB-B CHAIN COMPANYBENSON HOMECENTERTHE BRACKEN CO* OF N.H.DERRY AUTO PARTS INCEMERGENCY WARNING SYSTEMEVANS GULF SERVICE INCGILBERT, INC.GLADSTONE FORD INCLEE FRE IGHTL INERMANCHESTER MACK SALESME INEKE MUFFLERSMERRIMAC TIRE AND BATTERY CO*OMNI SERVICES, INC*RALPH PILLS A S AUTO PARTS COSTRATHAM TIRE INCSULLIVAN TIREALAN J* SYPEKTIRES TOO OF LONDONDERRYCHIEF LANNY VANDEBOGARTLANNY VANDEBOGARTVALLEY TRANSPORTAT ION , INCWILL'S AUTO SUPPLYWINNIPESAUKEE TRUCK SERVICE
STATION MAINTENANCEBENSON HOMECENTERBENSON TRUE VALUE HRDWREBUCK HEAD CHEMICAL COMPANYBUILDERS EXCHANGE INCC & S SPECIALTY INCCENTRAL PAPER PRODUCTSDERRY WAYSIDE FURNITUREDOBLES CHEVROLETEASTERN SPECIALTY PRODUCTSFORTIN RENTALGARS IDE SEWER & SEPTICG*V*C* CHEMICAL CORP*MANCHESTER WATER WORKSN E FIRE EQUPMENT CONEVERETT'S SEW & VACNORTHEAST AIRGAS, INC*RALPH PILLREDLON & JOHNSON SUPPLYJAMES R ROSENCRANTZ & SON INCS A S AUTO PARTS COSOUTHERN NEW HAMPSHIRE WATERSUPERIOR LAMP AND SUPPLYALAN J* SYPEKTREASURER, STATE OF N.H.CHIEF LANNY VANDEBOGARTLANNY VANDEBOGARTWASTE MANAGEMENTZEP MFG CO
22,491 21284 * 0025*6534*2525 095*00
222 2085 75106*32
3,688*521 1 * 88
174*00260 7062 * 0096 * 30
2 , 639 * 9358 * 00
2,210*028 97
879 . 601*191*14
600 0016*00
10,994*70
761*8552.41
282 83130*9714.50
1,135*60240 * 00185*22332 . 00182*00370 * 00250*84189*8668*3022 * 23210*90158.01276 . 3314.29
279 0213,597.55
278 6935 8350 0091.6420 . 6980 0027 34
6,546.87
146
DETAILED STATEMENT OF PAYMENTS
-IRE INVESTIGATIONSB & 8 INDUSTRIESLANKY VANDEBGGART
SAFETY PROGRAMSANTON ENTERPR ISESCONWAY ASSOC IATES , INCTHE FIRE DARNFIRE TECH & SAFETYFIRE TECH & SAFETY OF NEW ENG*INDEPENDENT TESTING LABSSHARE CORF"
VALLEY TRANSPORTAT ION , INC
"IRE PREVENTIONHINFS PRODUCTS CORP*POSIT IVE PROMOT IONSROSS INDUSTRIES, INC.DAVID SPAHNCHIEF LANNY VANDEBGGART
104*4119*59
239 * 00391*7226*94
5 * 038 23943 * 97385 * 00351*00
7 * 000 * 00
59 * 50363 9033 53257 5031*51
124*00
14*375*86
745*94
COMPUTER EXPENSECOMPUTER MART OF N* INC* 502 00
502*00
COMMUNICATIONSCEN-COMCEN COMEMERGENCY WARNING SYSTEMSTARK WHOLESALE ELECTRONICS
rOTAL FIRE DEPARTMENT
2 , 390 * 4032 00#
16.70125*79
2 , 564* 89
1*417*260*62
BU ILD ING DEPARTMENT
SALARIES AND WAGES
REGULAR OVERTIME
SOCIAL SECURITY
MEDICARE
MEW HAMPSHIRE RETIREMENT
MEDICAL AND LIFE INSURANCE
DENTAL INSURANCE
WORKERS COMPENSAT ION
TELEPHONEA T & TAT&TNEW ENGLAND TELEPHONE
83 376 * 75
576*21
5 * 203 * 72
It 217* 26
1*834.45
12,465*97
1 , 592 49
6,133*73
1 , 330 7520*5031*02
1 , 279 , 23147
DETAILED STATEMENT" OF PAYMENTS
POSTAGEROSALIND J. KNOUSE
PRINTING AND FORMSFRDM - 13TH EDITION
OFFICE SUPPLIESDERRY FEED & SUPPLY COJOHN GILCREAST, JR.ROSALIND J* KNOUSEMARION OFFICE PRODUCTSNEW HAMPSHIRE CASH REGISTER CONH BUILDING OFFICIALS ASS'NDOROTHY M« OUELLETTEJAMES T. SMITHTOM-RAY OFFICE SUPPLY COYANKEE BUSINESS FORMS, INC*
TRAINING AND MEMBERSHIPSBOCA INTERNATIONALGRANITE STATE DESIGNERS & INSTI A E TROSALIND J. KNOUSENATIONAL FIRE PROTECTION ASSNNH BUILDING OFFICIALS ASS'NN H HEALTH OFFICERS ASSOCNH MUNICIPAL ASSOCIATIONJAMES T. SMITHTREASURER, NEW HAMPSHIRE BOATREASURER, STATE OF NHAIA'S ADS VIDEOCONFERENCESDOUGLAS FRASER
TOTAL BUILDING DEPARTMENT
6 . 30
15,00
48 7910«0014*66
170.90169.5010.0013.9824 00197.7280 . 00
120.0030 00109,0027 , 0075 * 0060.0025 . 00.60 . 0013.0040.0030 00195.00200 00
174.47
15.00
608 . 39
984 . 00
115.513.19
HIGHWAY DEPARTMENT
SALARIES AND WAGES
REGULAR OVERTIME
SNOW OVERTIME
SOCIAL SECURITY
MEDICARE
NEW HAMPSHIRE RETIREMENT
MEDICAL AND LIFE INSURANCE
DENTAL INSURANCE
WORKERS COMPENSAT ION148
264 , 954 . 22
25,339.47
32 , 236 . 28
19,956.29
4,667,81
7,081.39
40,457.04
4,910.50
41,021,10
DETAILED STATEMENT OF PAYMENTS
TEL.EPHQNEA T & TAT&TNEW ENGL.AND TELEPHONE
ELECTRICITYPUBLIC SSERVICE CO OF NHPUBLIC SSERVICE CO OF N H
OIL , FUELDRAPER EINERGY COMF:'ANY
PCSTAGE
OFFICE SUPPLIESROSALIND J* KNOUSEPERFECTA CAMERA CORPPRENTICE HALL INC
,
SNAPSHOTS 1 HR PHOTOTOM -RAY OFFICE SUPPLY COTYPEWRITER HEADQUARTERS INCKAY WEBBER
7.2334 29
2*153*30
1.889.12155 4 76
13,079.22
1 . 2921.1859.3590 95412.3138.806.94
2.194.82
2.044.88
13.079*22
51.00
730.82
(AND
SALT
SANDCO MATERIALS, INCSCOTT CONCRETE PRODUCTS
AKZO SALT INCGRANITE STATE MINERALS
GRAVELIVARTEAM
MARTINCONSTRUCTION INC
8.180,53400 . 00
72,703.6911,379.18
5 , 587 50400,00
8 , 580 53
87 , 386 27
5 , 987 • 50
SIGNS 6,774.03BENSON HOMECENTERBUILDERS EXCHANGE INCHAMMAR HARDWARE CO INCM & M EQUIPMENT, INC.OMNI SERVICES* INC,PERMA--LINE CORP. OFS A S AUTO PARTS COSETONSUPER OF DOCUMENTSTREASURER, STATE OFTREASURER, STATE OF
N E
N.hNH
153.45770.12422 68683 2274 40
2 , 806 72523 . 0344.1644,00
1,024*75227 50
ADVERTISEMENTSDERRY NEWS 78 . 75
78 75
IN-SERV ICE TRA IN INGAMERICAN PUBLIC WORKS ASSNNE CHAPTER APWAROAD AGENT ASSOCIATIONUNIVERSITY OF NEW HAMPSHIRE
70 00150.0020 0036 . 00
451*00
UNIFORMS149
3*662*41
DETAILED STATEMENT OF PAYMENTS
E & R CLEANERSKNAPP SHOES INC
CULVERTS & CATCH BASINSA J SITE & PIPE INC
TOWN GARAGEB & T TIRE CO* , INC*B~B CHAIN COMPANYBAILEY DISTRIBUTINGBEAUCHAMP CONSTRUCT IONBENCHMARK ENG INEER ING , I NCBENSON HOMECENTERBENSON TRUE VALUE HRDWREBUILDERS EXCHANGE INCC & S SPECIALTY INCCOMMUNITY ELECTRIC SUPPLY INCW* DORMAN & SONSFERGUSON CHEMICALFORT IN RENTALFRED FULLER OIL COGARSIDE SEWER & SEPTICW W GRAINGER INCR C HAZELTON CO INCH PKENDALL HOME & LAWN EQUIPMENTP K LINDSAY, INCSTEPHEN MANNINGNORTHEAST AIRGAS, INC*Q* CONNOR SAFETY EQUIPOMNI. HOSE & TOOL CRIBOMNI SERVICES* INC*PARTS ASSOCOCIATES, INC*P J EQUIPMENTPOLAND SPRING EH ST*ROCK & DIRT* LTD*JAMES R ROSENCRANTZ & SON INCSAFETY KLEEN CORPS A S AUTO PARTS COSIMPLEX TIME RECORDER COKAY WEBBERWILDLIKE TAXIDERMY STUDIOX-ERGGN
2,275*911 , 386 * SO
5 , OOO * 005 , 000 * 00
14.614* 16400 * 0020*00
459*1995 00
990 * 00473*15214*01479 63234 * 00197*05751*01314*90434*95176*11190*00848*54
1 , 975 00-155*8096*00157*13
1,258*001*37 * 0020*6495*40
1,022*03653 69226*69575 80450 * 00
3 , 350 00216*00
1,157*96235 * 5412*00
172*8591*95
EQUIPMENT REPAIRALCO EQUIPMENT, INCB t* T TIRE CO*, INC*BAILEY DISTRIBUTINGTHE BRACKEN CO* OF N*H,DECO, INC*DQBLES CHEVROLETDONOVAN SPRING & EQUIPMENTFORT IN CONSTRUCTION INCFORT IN RENTALGILBERT, INC.GRAPPONE INDUSTRIAL, INCGRAPPONE TRUCK CENTERJOHN GRAPPONE, INC
19,790*46123*45
3,976*501 , 477 84373*02
1*64983*2046*91135*00150*0050*26
1 872 751,249*16
175*95
150
DETAILED STATEMENT' OF PAYMENTS
GRAF'PQNE INDUSTRIAL , INCR C HAZELTON CO INCHEWS COMPANY INC*LEE FREIGHTLINERLIBERTY INT'L TRUCK INCLONDONDERRY GLASS & MIRROROMNI SERVICES, INC*PEPPIN'S GARAGER & R AUTOMOTIVE MACHINERALPH * S TRUCK WORLDRDM RADIATOR REPAIRJAMES R ROSENCRANTZ & SON INCS A S AUTO PARIS COE W SLEEPER COKENDALL HOME & LAWN EQUIPMENT
729 . 44403 * 2968*16
856 * 93556*59180*30267 60116*6060 * 00
804 * 00664 07142*63
3 , 827 2069 * 9728 * 00
ROAD REPAIR & MAINTENANCEALL-PROBLUE SEAL FEEDSGEORGE A* CALDWELL CO*CONTINENTAL. PAVING, INC*DEMERS GARDEN CENTERTHE GREEN MACHINE, INC*NEENAH FOUNDRY CON E TRAFFIC -SAFETY LINESOMNI SERVICES, INC*PENNEY FENCEPUBLIC SERVICE CO OF NHROCK MECHANICS, INC*SANDCO MATERIALS, INCSCOTT CONCRETE PRODUCTSSEALCOAT ING , INC *
WICKSON TRUCKING, INC*
230 , 729 * 63600*0040 * 0075 00
189,319*57141*58300 * 00104*62
10,443*60148*80320 * 00290 96533 * 50896*00692 00
13,795*009,711*00
RADIO MAINTENANCEALL-PROCEN-COMCEN COM
475 * 00657 90795 00
1 , 452 90
SN0WPL0W1NGATLANTIC PLOW BLADE COB-B CHAIN COMPANYJULIE BARRYBENSON TRUE VALUE HRDWREW* DORMAN & SONSW DORMAN & SONSEASTERN BEARINGS INCHOWARD P* FAIRFIELD, INC*KARON CORPORAT IONR C HAZELTON CO INCHEWS COMPANY INC*MCQUARR I E * S TRUCK SERV ICEOMNI SERVICES, INC*PARTS ASSOCOCIATES, INC*REED MINERALS DIVISIONROCKY & COMPANYRUSS'S OUTDOOR POWER EQUIPS A S AUTO PARTS CO
34,371*96233 •> 7060 00
2,820*00426 * 84
1 , 585 001 , 260 00
138*94510*56
5 654 * 002,616*43289*13
2 , 580 0010*80
234 * 96195*00400 00105*50
1,802*24
151
DETAILED STATEMENT OF PAYMENTS
E W SLEEPER COT K M LEASINGTATE BROS* PAVING CO* , INC*TEAM CONSTRUCTION INC
CULVERTSBENSON HOMECENTERGEORGE A* CALDWELL CO.CONTINENTAL PAVING, INC*DEMERS GARDEN CENTERFORT IN RENTALHAMMAR HARDWARE CO INCR C HAZELTON CO INCLEMAY'S EXCAVATION CO*NEENAH FOUNDRY CONH WETLANDS BOARDOMNI SERVICES* INC*PENN CULVERT COSANDCO MATERIALS* INCSCOTT CONCRETE PRODUCTS
FENCES AND RAILINGSHIGHWAY STEELPENNEY FENCER*A*K* INDUSTRIES
TREE WORKALL-PRO
PATCHINGBARRETT PAVING MATERIALS, INCCONTINENTAL PAVING, INC*
STUMP DUMPERLAND C* L* MCLETCHIEWASTE MANAGEMENTWASTE NOT, INC*W/M OF NH - LONDONDERRY
EQUIPMENT - NON CIPPRINCETON NETWORK SYSTEMS, INC*
EQUIPMENT - CIPBANC ONE LEASING CORPORATIONJOHN. DEERE LEASING COMPANY
DRAINAGE STUDYERIC C* MITCHELL & ASSOC*, INC
TOTAL HIGHWAY DEPARTMENT
33 * 866,225,002 , 800 * 004 , 390 * 00
73*50708*00
1 , 987 42599*50168*0590 * 99
4 , 000 * 001 , 250 * 001,147*60
50*00409*50
9 , 065 * 60763 * 20
3 , 336 * 00
78 * 001,490*15313*90
3 , 525 * 00
5,913*605,611*76
2,156,00230,15
13,872,00384 * 95
17,447,00
13,253*5048 , 059 04
23 , 649 * 36
1 , 882 * 05
4 , 000 , 00
8 , 207 36
12,155*10
17*447*00
61,312*54
5,693*70-9 , 306 30
1,000,564*15 *
SEWER COMMISSION
SALARIES AND WAGES
SOCIAL SECURITY 152
31,844*80
1 , 974 * 44
DETAILED STATEMENT OF PAYMENTS
MEDICARE
NEW HAMPSM IRE RET IREMENT
MEDICAL AND LIFE INSURANCE
DENTAL INBURANCE
WORKERS COMPENSAT ION
ELECTRICITYPUBLIC SERVICE CO OF NHPUBLIC SERVICE CO OF N H
POSTAGEMANCHESTER WATER WORKS
OFFICE SUPPLIESA T & TLOWELL STATIONERY CO INCTOM-RAY OFFICE SUPPLY COTRANSCO SOUTH INC
OTHER SUPPLIESTHE HAMMER CORPORATIONHAMMAR HARDWARE CO INC
SEWER SUPPLIESCENTRAL PAPER PRODUCTSMAX COHEN & SONSEASTERN BEARINGS INCFORT IN RENTALMANCHESTER WATER WORKSROADWAY EXPRESS, INC.AKZO SALT INC
ADVERTISINGUNION LEADER CORPORATION
EDUCATION AND TRAININGGARRY TENDLERTREASURER, STATE OF N*H*NEIETC
VEHICLE MAINTENANCEGARS IDE SEWER & SEPTICLONDONDERRY GLASS & MIRRORO'CONNOR SAFETY EQUIPS A S AUTO PARTS COTIRES TOO OF LONDONDERRY
GENERAL ADMINISTRAT IONA T & TATM-MANCHESTER WATER WORKSNEW ENGLAND TELEPHONE
PROFESS IONAL SERV ICES153
461 *76
700* "4
1 , 970 * 82
659 68
3 , 066 * 00
4 , 564 664 , 095 00
469*66
295*8910*00
347 * 096*9625*2037 * 0268*00
34*9018*3216*58
413*6029 9283 * 0486 3840 7522 * 47151*04
3*303*40
138*00138*00
527 56447*5650*0030*00
122*8695*00175*00131*3430*1472 00
**.>
, 829 * 6035*24135*7472*47
2,586*15
o , 062 75
DETAILED STATEMENT OF PAYMENTS
EATON, SOLMS» MILLS & MC IN INCH 1,652*00FORT IN RENTAL 410*73
SYSTEM MA INTENANCE 7 , 800 , 50BOETTCHER'S ELECTRIC 4,946,00CONTINENTAL PAVING, INC* 149,82EASTERN BEARINGS INC 154,08HOYLE, TANNER & ASSOCIATES 960,00MANCHESTER WATER WORKS 46,06NEW ENGLAND TELEPHONE 245*04RAMCO MACHINE & FABR, CORP 200*00VERMONT PIPEL INE SERV ICES 1 , 099 , 50
INDUSTRIAL PRETREATMENT 761*72HOYLE, TANNER & ASSOCIATES 761,72
SEWER USE CHARGES 108,143*87CITY OF MANCHESTER 117,407,87
SEWER SYSTEM UPGRADE 50,000,00HOYLE, TANNER & ASSOCIATES 22,276,52TOWN OF LONDONDERRY 8,635,00SEVER INO TRUCK ING CO , , INC
,
72 , 725 38
DESIGN FEES 9,514*35HOYLE, TANNER & ASSOCIATES 9,514,35
SEWER DEPT-ADVERTISING 69, 00-UNION LEADER CORPORATION 243,80PLANNING & DEVELOPMENT 2,000,00SEVER INO TRUCK ING CO , I NC 37 ,500,00
TOTAL SEWER COMMISSION 227,920*57 •»
PUBLIC WORKS DEPARTMENT
WAGES AND SALARIES 55,232,84
REGULAR OVERTIME 2,087,13
SOCIAL SECURITY 3,554,02
MEDICARE 830,98
N H RETIREMENT 1,258,92
LIFE AND HEALTH INSURANCE 5,814,58
DENTAL INSURANCE 608*47
WORKERS COMPENSAT ION 252 1
2
POSTAGE 21,07
PRINTED MATERIALS 102,91
154
DETAILED STATEMENT OF PAYMENTS
ICMA D ISTR I Bi.il ION CENTEROXFORD UN IVERS I TY PRESS , I NCRCCD
50 . 4532*4620 00
OFFICE SUPPLIESBENSON HOMECENTERCAD -MASTER GRAPH ICSROSALIND J* KNOUSE
45 . 5998 9916*73
161*31
TRAINING AND MEMBERSHIPSE N RNATIONAL TRUST' FOR HISTORICNH MUNICIPAL ASSOCIATIONUNIVERSITY OF NEW HAMPSHIRE
55,0015*0025 . 0040 00
135*00
ADVERTISINGERIC 0* MITCHELL & ASSOC, INC 80*00
80.00
TRAININGLONDONDERRY CHAMBER OFUNIVERSITY OF NEW HAMPSHIRE
17.00210.00
227 00
PROFESS I ONAL SERV ICESWILLIAM J 4 CURRIER* L L SNH WATER RESOURCES DIVISION
4*000.0050*00
4,050.00
TOTAL PUBLIC WORKS DEPARTMENT 74,416.35
PUBL I C HEALTH/ASS ISTANCE
PUBLIC ASSISTANCEWILLIAM ASHFORDTOWN OF DERRYANDRE S. DOCOSFRED FULLER OIL COPAULINE R JOYELAINE J. LAFONDMANOR MOTEL ft. STORAGEESTHER MARINFERRUDOLPH MUTOROBERT' NEALEYN E ELECTRIC COOPN. H. ELECTRIC COOPERATIVE, INCN H LOCAL WELFAREOLIVER ASSOCIATESOSCO DRUG i960ANTONIO PAONESSARONALD PARENTEAUPEPPER OIL INCPETROLANE GAS SERVICEDR. GEORGE E. PREVOST, JR.PUBLIC SERVICE OF N HPUBLIC SERVICE CO OF N HBEVERLY ROB ICHAUDROCKINGHAM COUNTY COMMUNITY
36,949*48530.0060.68530 00674 . 09500.0036.86450 00140.00525 00
4,765.0056.89
250 2925 00
525 . 00592.19
1 , 862 50237 5040.90105.02400.00161.07
2 , 552 * 44145.00
7,112.00
155
DEC A I L.ED STATEMENT OF PAYMENTS
SHAWS SUPERMARKETS INC :!. ,022*05STQNEHENGE ARTS
*
530 * 00GEORGE T* STEPHANOS 1 ,.050*00STB REALTY TRUST 4,370*00UALGREENS PHARMACY 9,00WHISPERING PINES TRAILER PARK 7,316,00LUIS ALOMAR 375,00
EMERGENCY MANAGEMENT 998 * 00C & S SPECIALTY INC 368,00CELLULAR ONE 344*48CROSSROADS SUBS & SALADS 132*03DERRY DRY CLEANERS 39,00PETROLANE GAS SERVICE 4,49VENCOR , INC
,
1 1 , 00
AMBULANCE SERV ICE 1 50 , 000 , 00TOWN OF DERRY 150*000,00
VISITING NURSE ASSN* 38,789*00ROCKINGHAM VISITING NURSE ASSN 38,789*00
ROCKINGHAM HOSPICE 3,000*00ROCKINGHAM HOSPICE, INC* 3,000*00
LAMPREY HEALTH CARE 1,300,00LAMPREY HEALTH CARE 1,300,00
ROCKINGHAM COUNSELING CENTER . 650*00ROCKINGHAM COUNSELING CENTER 650,00
WOMEN'S RESOURCE CENTER 450*00WOMEN'S RESOURCE CENTER 450,00
RET* SENIOR VOLUNTEER PROGRAM 800*00RETIRED SENIOR VOL, PROGRAM 800*00
DERRY CAREGIVERS 3,750*00RETIRED SENIOR VOL* PROGRAM 3,750,00
TOTAL PUBLIC HEALTH/ASSISTANCE 236,686*48 «•
ANIMAL CONTROL
SALARIES AND WAGES 29,154*44
REGULAR OVERTIME 1,767*30
HOLIDAYS WORKED PAY 511*28
SOCIAL SECURITY 1,948*93
MED ICARE 455 97
NEW HAMPSHIRE RETIREMENT 490*16
156
DETAILED STATEMENT- OF PAYMENTS
MEDICAL AND LIFE INSURANCE
DENTAL INSURANCE
WORKERS COMPENSAT ION
TELEPHONEA T & TAT&TNEW ENGLAND TELEPHONE
KENNEL SUPPLIESBENSON HOMECENTERDONALD F CASHMANTHE COPY SHOPDERRY NEWSDERRY FEED & SUPPLY COROSALIND J* KNOUSEN A C A
DUES AND LICENSESI C M A
UNIFORMSDONALD F CASHMANNEPTUNE INC
VEH ICLE MA INTENANCECEN-COMGLADSTONE FORD INCROSALIND J* KNOUSEROADMASTER AUTOMOTIVE, INCTIRES TOO OF LONDONDERRY
VETERINARIANSANIMAL RESCUE LEAGUE OF NHCOUNTRYSIDE ANIMAL HOSPCROSSROADS ANIMAL HOSPITAL
KENNEL FEESTOWN OF LITCHFIELD
CREMATIONANIMAL RESCUE LEAGUE OF NHHILLSIDE PET CREMATORY, INC
TOTAL ANIMAL CONTROL
2 , 303 . 98
.1.92 23
690 65
471*475012 79
463 67
953.817*49
26 00245 0030*31
594 .9517.1132 * 95
14.45
85 , 96196.50
18.70151.13
7 72112.86434 . 45
45.0074.00132.00
It 124. 73
234 25268 . 80
14.45
282 46
724 86
251.00
1.124.73
503 . 05
41,840.77 »
RECREAT ION COMM ISS ION
SALARIES AND WAGES
SOCIAL SECURITY
MEDICARE
24,921.37
1 , 545 29
361.28157
DETAILED STATEMENT OF PAYMENTS
WORKERS COMPENSAT I ON J. , 362 25
MAINTENANCE & UTILITIESBENSON HOMECENTERBUILDERS EXCHANGE INCDAVE'S SEPTIC SERVICEFELIX CHEMICAL TOILETS,W W GRAINGER INCGERARD A* LAFLAMME INC.MANCHESTER SAND, GRAVELROBERT MILLERPUBLIC SERVICE CO OF NHPUBLIC SERVICE CO OF N
3*815 .44
INC*
65 0394.69135*00220 00144.53198.00569 64375 . 00
1 , 857 08156.47
OFFICE SUPPLIESDERRY NEWSMALCOLM HOPE, JR
16.8036 75
53*55
SUMMER PLAYGROUNDBEN FRANKLINDERRY FEED & SUPPLY COGOPHER SPORTW W GRAINGER INCINDIAN HEAD ATHLETICSMARKET BASKETMANCHESTER SAND, GRAVELMOORE MEDICAL CORPRYDER STUDENT TRANSPORTATIONTJ SPORTS & TROPHIESMERRIMACK HANDLING EQUIPMENT
3,531*99383 * 68511.65599 55133.7275.75
407 43343.10176.65300 0051.00
549 46
DUES AND MEMBERSHIPSNAT»L RECREATION & PARK ASS'N 175.00
175,00
MILAGE REIMBURSEMENTSART PSALEDAS 189.90
189*90
TRACK & FIELD EVENTSRYDER STUDENT TRANSPORTATION 70 00
270.00
OTHER YOUTH PROGRAMSGOPHER SPORT 280*50
280 50
EQUIPMENT, SUPPLIES, FACILITYDEPARTMENT OF THE ARMYDAVID LARSON & COMPANY
700*002 , 035 00
2 , 735 00
TOTAL RECREATION COMMISSION 39,241*57 *
LEACH LIBRARY
SALARIES AND WAGES
SOCIAL SECURITY
138,352*14
8,578*01
!58
DETAILED STATEMENT OF PAYMENTS
MEDICARE
NEW HAMPSHIRE RETIREMENT
MEDICAL AND LIFE INSURANCE
DENTAL INSURANCE
WORKERS COMPENSAT ION
TELEPHONEAT&TAT&TNEW ENGLAND TELEPHONE
HEAT AND LIGHTSPUBLIC SERVICE CO OF NHPUBLIC SERVICE CO OF N H
POSTAGEPOSTMASTER , LONDONDERRYCATHERINE REDDENWINNEBAGO SOFTWARE CO*
OFFICE SUPPLIESGAYLORD BROS INCOFFICE DIMENSIONS LLEWELLYNSGATHER INE REDDENGATHER INE REDDENTEACH & LEARN SHOPTOM-RAY OFFICE SUPPLY COVIDEO STORE SERVICESVIKING OFFICE PRODUCTS
COMPUTER SUPPLIESGREATER MANCHESTER INTEGRATED
DUES & MEMBERSHIPSAMERICAN LIBRARY ASSOCIATIONCHILISMERRI -HILL-ROCK COOPN E LIBRARY ASSOCIATIONN H LIBRARY ASSOCIATIONNI-ILTA
READS
EDUCAT ION REIMBURSEMENTNANCY R KEANESCHOOL FOR LIFELONG LEARNING
SEMINARS & WORKSHOPSCHILISARLENE DELOREYMARION GUILBERTNANCY R KEANEN E LIBRARY ASSOCIATIONN H LIBRARY ASSOCIATION
9*2219 SI
1*831*36
7 , 800 * 25528 59
732 0087 9217*47
2*075*6446*92174*9869 28126*4514*7945.85
791*06
88*00
75 0010*0025*0035*0050 0090*006*00
168*76995 00
36 * 0042*0030*6642 0029 00
288*00
2 * 005 * 69
2*197*52
12*572*78
It 317* 74
1,762*26
1,860*39
8,328*84
837*39
3*344*97
88*00
291*00
1,163*76
1 * 465 > 56
159
DETAILED STATEMENT OF PAYMENTS
CATHERINE REDDENMA< LIBRARY ASSOC
MAINTENANCEBAIN PEST CONTROL SERVICECENTRAL PAPER PRODUCTSCOLOR-MASTER CARPET CLEANINGGRANITE STATE FIRE SYSTEMSGERARD A. LAFLAMME INC.MICHAELS PLUMBING & HEATINGNEVERETT'S SEW & VACCATHERINE REDDENTR ISTATE MECHANICAL CORP
LIBRARY BOOKSTREASURER LONDONDERRY
LIBRARY FURNITURE & EQUIPMENTVIKING OFFICE PRODUCTSWINNEBAGO SOFTWARE CO.
TOTAL LEACH LIBRARY
952,9045 , 00
45 * 00401.69250 0035.45
412.10179.00305 95148.01
1 , 007 70
26 , 000 . 00
541.92It 747 .05
2,785.70
26 , 000 . 00
541.92
213,493.67
PLANNING & ECON. DEV.
SALARIES AND WAGES
SOCIAL SECURITY
MEDICARE
N.H. RETIREMENT
MEDICAL & LIFE INSURANCE
DENTAL INSURANCE
WORKERS COMPENSATION
POSTAGEOFFICE OASIS
PRINTED MATERIALSAEDCAMERICAN PLANNING ASSOCIATIONCENTER FOR URBAN POLICY RESEARDUPAGE COUNTY REGIONALECONOMIC RESEARCH COUNCILHARVARD BUSINESS REVIEWHBS PUBLISHING DIVISIONICMA DISTRIBUTION CENTERLINCOLN INSTITUTENEW ENGLAND DUPLICATORN H BUSINESS REVIEWOFFICE OASIS
12.50
60.0081.9542 4510.0029.0075 0045 . 9039 5021.2542 0018.0010.63
39 1 699 . 92
2,461.16
575 . 64
873 . 60
5,112.42
659.10
176.54
70 85
926 . 53
160
DETAILED STATEMENT OF PAYMENTS
REVIEWPHILOTHROPY
REVIEW
SLOAN MANAGEMENTTHE CHRONICLE OFUI...I
UPJOHN INI8TITUTESLOAN MANAGEMENT'GOVERNINGTRAINING RESOURCE CENTERSBUSINESS ONE IRWINTOWER PUBLISHING
OFFICE SUPPLIES-LOWELL STATIONERY CO INCNATM_. COUNCIL FOR URBANNEW HAMPSHIRE CASH REGISTER CO
MEMBERSHIPSAMER ICAN ECONOM I
C
HARVARD BUSINESS SCHOOLNH PLANNERS ASSOCIATIONNORTHEASTERN INDUSTR I Al...
ULI
TRAININGA E D CBIA OF N*H*BUSINESS N H MAGAZINEIMPACT MARKETING SYSTEMS, INC.ROSALIND J. KNOUSENACORENAT 'L COUNCIL FOR URBANUNIVERSITY OF MASSACHUSETTSUNIVERSITY OF NEW HAMPSHIRE-JACK METTEE, NHPA TREASURERTHE MILL HOUSE INNRAMADA INN BRADLEY INT'L
TOTAL PLANNING & ECON* DEV*
49*0060 0070 0021*0049*009*00
49 93107*90315 * 00
67 3530 * 00169*50
265 * 0026*2015*0050*00120 < 00
265 * 0065 * 0056*00
350*005*00
'45*0030 00150*00190*0040 0066 67194*88
166*85
476*20
1 * 040 88
52*239*69
FAMILY MEDIATION
SALARIES AND WAGES
SOCIAL SECURITY
MEDICARE
WORKERS COMPENSATION
TELEPHONENEW ENGLAND TELEPHONE
POSTAGEPOSTMASTER * LONDONDERRY
OFFICE SUPPLIES
625*54
30 00
1 1 * 507 54
713*68
166*99
1*102*70
625*54
30*00
148*51
161
THE COPY SHOP
DETAILED STATEMENT" OF PAYMENTS
159* S3
DUES AND MEMBERSHIPSNEW HAMPSHIRE MEDIATORS ASS'NSO EASTERN CHILD ADVOCACY TEAM
SEMINARS AND WORKSHOPSCANDY DOCHSTADERCARLEEN FORRESTHARRIS TROPHIESLINDA RYANLOR I SCAR ITOJULIAN SHARMANSTRAIGHT PROGRAMWELLNESS REPRODUCTIONS, INC*CLEARWAY IMPROVISATIGNALPAUL'S PASTRY SHOPPE
TRAINING PERSONNELN C E FLINDA RYAN
TOTAL FAMILY MEDIATION
213 • 0010*00
50 * 00500 0027 4 0034 63
300 00150*0015*0061*75100*0022 * 00
9*50A, A. «Sm O *T
35 00
310*38
1*182.86
15,823*20 *
DEBT SERVICE -PRINCIPAL
PRINCIPAL - TOWN HALL-
GENERAL LAND & WATER
HARVEY RD WATER & SEWER
1985 SEWER BONDS
MANCHESTER SEWER PAYMENTSCITY OF MANCHESTER
EXIT *S SEWER
1987 WATER AND SEWER
1988 WATER, SEWER & GENERAL
1990 SEWER BONDS
TOTAL DEBT SERVICE-PRINCIPAL
57,401*19
25 , 000 00
70,000*00
110,000*00
250,000*00
57,401.19
130,000*00
70,000*00
110,000*00
70,000*00
892,401*19 *
DEBT SERV ICE~ INTEREST
LONG TERM INTEREST
COST OF BONDING
162
549,384*00
10,361*20
DETAILED STATEMENT OF PAYMENTS
PALMER & DODGESTATE STREET BANK
TOTAL DEBT SERVICE- INTEREST
9 , 650 00711,20
559,745,20 *
GENERAL EXPENSE
STREET LIGHTSPUBLIC SERVICE CO OF H\-\
PUBLIC SERVICE CO OF N l-l
DEPARTMENTAL FUELDRAPER ENERGY COMPANY
HYDRANT RENTALMANCHESTER WATER WORKSSOUTHERN NEW HAMPSHIRE WATER
POOLED VEHICLE MA INT,AUTO SALON, INCJARED S A CLARKGLADSTONE FORD INCROSALIND J, KNOUSEME INEKE MUFFLERSTIRES TOO OF LONDONDERRY
SELECTMEN * S EXPENSEHARRY ANAGNOSB & R PRINTING CENTERANITA DAVIDSONGERALD M GILLESPIEROSALIND J, KNOUSEARTHUR RUGGDANIEL J, VECCHIONE
TOWN INSURANCEBECHARD INSURANCE INCCOMPENSATION FUNDS OF NHNH MUNICIPAL ASSOCIATIONNHMA PROP-LIAB INSURANCE TRUSOCCUPATIONAL HEALTH SERVICESPAUL DEIGNAN
30 , 059 872 , 450 , 34
32, 510 ,21
48,521,4848,521,48
212,983,1453,677,20146,513,91
13,509,25
70 505,00
549,001,239,68
928,0340,00
900,00878 03487 88928 , 03838 03
1 , 886 , 93
5,000,00
UNEMPLOYMENT INSURANCECOMPENSATION FUNDS OF NH
CONSERVAT ION COMM ISS IONBAG CONSULANTSDANIEL HICKSSARAH J, NELSONSARAH J, NELSONSTEPHEN PENNELLROCKINGHAM COUNTYNH ASSN OF CONSERVATIONS CQMMS
TOWN COMMON EXPENSE
2 , 093 004,032,001,000,00
136,162,00250 , 00200,00
1 , 954 , 02
51,40300,00160,5320 0030 0090,00
530 , 00
139,705,00
5 , 986 , 02
1,231,93
1631,321,79
DETAILED STATEMENT OF PAYMENTS
LONDONDERRY CHAMBER OFPUBLIC SERVICE CO OF NHPUBLIC SERVICE CO OF N H
, OOO 00309 * 1 :l.
1.2*68
HISTORIC DIST* COMMISSIONMARILYN HAMPATRICIA W* HUMEINHERIT NEW HAMPSHIRE, INCNATIONAL TRUST FOR HISTORICNH ASSOCIATIONN H HISTORIAL SOCIETYOFFICE OASISSNAPSHOTS 1 HR PHOTOJUNE VICKERSDONNA LYNCHPRESERVATION PRESS
783 5720 0015* 2770 0075 * 0010*0080 * 0059 00
227*50125*0210*0391*75
SOLID WASTE ADVISORY COMM*ALPHAGRAPHICSBIOCYCLE JOURNALGARBAGEGREEN-KEEPINGINFORMKEEP AMERICA BEAUTIFUL INCDAVID KELLYROSALIND J* KNOUSEPAUL LENTINELONDONDERRY CHAMBER OFGAIL MORETTINATIONAL TECHNICALPOSTMASTER * LONDONDERRYRESOURCE RECYCLINGSIGNATURE PRESSTREASURER, STATE OF N*H*UNION LEADER CORPORATIONWASTE DYNAMICS OF N*E*WILLIAM-BRANDEN COMPANYRECYCLING TIMES
3*730*3422 * 0058 * 0021 0022 5090*006*00
149*981*648,40
80*00436 * 9415*00
1,156*0842,00
1,294.7015*0087 * 3636 * 0085 0080*00
OFFICE EQUIPMENT MAINT*BEST DECISION SYSTEMS INCCOMPUTER MART OF N* H* , INC,LANIER WORLDWIDE, INC,MERRIMACK BUSINESS MACHINESMICON COMPUTER ASSOCIATES, INCPITNEY BOWES INC
4,141*8097,00
3,480,0065,10380,0032 5030 25
REFUSE DISPOSALB F I
CMA ENGINEERS, INC*LAIDLAW ENVIRONMENTAL SERVICESGAIL MORETTINH RESOURCE RECOVERYWASTE MANAGEMENTW/M OF NH - LONDONDERRYTHOMAS WOLFENDALE
816,834,83160,792,16
748,1814,995,00
734,00611,23
354,896*18283 , 958 08
100*00
TOTAL GENERAL EXPENSE 1 , 274 , 637 04
164
DETAILED STATEMENT OF PAYMENTS
WARRANT ART ICLES
SPEC MEETING ••06/9 1EPA AUB ROADAUBURN ROAD DEFENSE FUND I
ENV IRONMENTAL DR X L.L ING , I NCGET. CONSULTANTS, INC,RATH, YOUNG, PZGNATELLI & OYERSEA CONSULTANTS INC,
277 , 6S0 008 , '500 00:l. , 768 753,087, 1
8
87,97:1. ,841 76, 322, 23
TOTAL WARRANT ARTICLES 277,650,00
UNBUDGETED EXPENSE
PENASKGVICL DAVIS
ABATEMENTS AND REFUNDSSHARON L, ARSENAUL.TCONTINENTAL PAVING, INC,PAUL & MARY GERMANODONNA M GIGUERERAY GRAVELMOOSE HILL ORCHARDSROMAN CATHOLIC CHURCHW I L.L IAM THERR IAULTWHISTLING PINES, INC*DONALD H & HARRIET L COXREMI FORT IN & CECILE FORT INROBERT A* GOVON
I
ROBERT GAFFJOHN M PHILLIPSMRS BURR IDELL DASKEYDAVID VINERKENNETH & DENISEPETER D & CHERYLJOHN BAILEYELEAZER CARVERKENNETH HAJJARDONALD PIERCECLIFFORD FLOODHOLLY HUTCHINSROBERT HAMELBEAT I REALTY TRUSTJOSEPH S MSADD
I
EDWARD APRILEJAMES ARMSTRONGINGEBORG ARNOLDBALQUIS BAKHSHIPARUL BALUKONISVINCENT J, BALUKONISWARREN BAUNACH LYNNELYNNE L. BELAIRROBERT BELLOWROBERT J BENEDICTBRAD A BOUCHARDJOHN S CALHOUNGILBERT CARDONAMARIA CASAMASSIMA
167,872,64
PARVEY BAKHSHI
BAUNACH
15.001,484,03
103*776,0040,0027,00117,0019,20
2,759,33306 , 03616,73'41,0050 1
1
411,89481 18449 6267,21163,40101,56405 , 44125,6550,4184 , 5816,0094 3819,2219,19
182,22182,49167,98177,42153.09187.29179,95179,95158,33187.28180,18182.49177.65177.65
165
DETAILED STATEMENT OF PAYMENTS
CENTRAL BANK FOR SAVINGS 176*06ROBERT T* CI-IGQUETTE IB J. 42JOSEPH CICCHETTO 82*64COMMONWEALTH MOT CO, INC 313*04CONCORD SAVINGS BANK 179*98CHARLES N* CURTEN, JR* 177*42WILLIAM DAUNIS 170*54GILBERT DEAN 169 96ANDREA DECOSMO 172*88JOHN DELUCCT. 155*82DAVID J DUFFY* JR 180*18GERARD DUSSAULT 177*66JOHN DYER 182*49MARK D* FEARER 162*93GARY M* FEDORCHAK 182*69SANDRA FOWLES 192*12ALBERT GALL I.EN & KIM GALL.IEN 173*27JOSEPH J GATTO 173*19ROBERT E GERTZ ET AL 192*15PETER GOLDSTEIN ET AL 170*10BRUCE P GOODING 182*10KELLY M GRAHAM 158*21JAMES GRIFFIN & KAREN GRIFFIN 18G* GRIFFITHS & D*CHIN & K*CH1N 179*98ROBERT GRIMALDI 177*45JOHN HARPER & R*BARRIENTOS 173.19JOHN HARPER & SHEILA GUERIN 196*90DIMITY HASKIN & LUBA HASKIN 170*65BARBARA HAZELTON 1*70*18RICHARD HEALEY & SALLY HEALE
Y
156*15BETH L HOLCOMB 182*52GLADYS H HOLT 182*72SIMON HUNTINGTON 121*50EDWARD A KAZANJIAN JR 182*25PETER KENDALL & SYLVIA KENDALL 179*98N KLEIN & J KLEIN 180*16RJ LEVITRE & P LEVITRE 179*98RICHARD LIBERACE 178*15SUSAN LIZOTTE 177*45PAUL V LUCEY 155*64T LUDWIG & D LUDWIG 73*17DANIEL HADES 150*84N MAFFATONE & E MAFFATONE 153*28EUGENE MAHGNEY JR 172*85GALE M* MANNING 73*09CHERYL MARTONE 197*22JOHN MCCABE & MARIE MCCABE 170*35M MCGINNIS & K MCGINNIS 182*72ELLEN MCLAUGHLIN 172.63J MCMILLAN & R MCMILLAN 173*22D MILLETT & A MILLETT 158*18MARGARET MITCHELL 177*95JOHN MONACO 155*64RICHARD MURPHY 152*86WILLIAM J* MURPHY 192*12RICHARD E* MUTHERSBAUGH 197*25KEVIN F* O'BRIEN 163.25P B REALTY TRUST 182*22
166
DETAILED STATEMENT OF PAYMENTS
MATTHEW PALANCE 172*88RICHARD K PETERSON 163* 25ROBERT PETR ILLO 158 28PETER POL I & KAREN POL
I
177*62THOMAS RAND 167*56JANE REDDY & NANCY J REDDY 177*22THEODORE ROTHCH ILD 177 . 92ELEANOR ROTONDO 177*66JOSEPH SABLONE & D SABLONE 80*10LINDA SARCIONE 197*22DAVID SARGENT 177*16SEAN SEXTON 177*95WILLIAM SIMPSON & 182*22ANDREAS STAHLY ET AL 170*35CRAIG S SULLIVAN 182*52ALAN J SYPEK 182*52JOYCE TOMMASING ET AL 182*52LAWRENCE TRAVIS & 188*01JOHN WALL & LYNN WALL 170*13LAWRENCE WEBBER & 172*91BRENT A WILLIAMS 177*45STEPHEN WILLIAMS & 199*98MARTIN WOOD & LOR I WOOD 170*25DAVID B TENNACO 172*71DAVID YENNACO & 167.79MARGARET T TENNACO 177*16STEPHEN D TENNACO 177*42JOHN THERIAULT, SHARP THERIAUL 180*16RICHARD D« ANDERSON * 6*00EDWARD BAYER 114*00LODGER BEAULIEU & 116*70ELEANOR BALL 119*14ABRAHAM BENSOUL 111*46HERMAN BERANYK 101*99PATRICIA BERNARD 99*84JEFFREY BLACK & 116*74RICHARD BLAKE & DIANE BLAKE 124*35CLARA BONELL 109*74MARY BROMLEY 121*81CAROLINE BROWN 119*39ALBION BULGER 109*33RONAI..D BUTLER & 119*53JOSEPH CALDAROLA 68*28WILLIAM CAMPBELL & 131*22THOMAS CARNEY & CAROL CARNEY 104*66BRIAN CASSIDY & 165*17ANDREW B CHABOT. JR 106*94DONALD CHAFFEE & 109,51DIANE S CHARLEBOIS 114*02LORRAINE CLARK 113*94ROBERT DAHLINGER 119*26DECELLES COTE, CHRISTOPHER 114*03D* DIDISING & E* DIDISING 126*2.0NANCY DOBOGA 116*42PAUL DOVICH 122*01CLINTON DOWD & BRADFORD EK*JR 111*08JAMES DUNNE & TAMMY DUNNE 109*81MICHAEL EHLERS & SHARON EHLERS 121*93
167
DEI AILED STATEMENT OF PAYMENT'S
DIANE ELLIOTT 121 62JEANINE FALLU 114*16GERARD FARRELL & ELLEN FARRELL 109*47ANN H FEELEY 121*07LYNNE M FOLEY 109*37NEIL FRAYLER 107*22CHERYL A FREEZE 114*03ALBERT FULLERTON & 111*66WILLIAM GALLAGHER & 114*02RICHARD GILES *« VIRGINAIA GILE 121*89LOUIS GODBOIS & 226*08EVELYN CAREY (FKA) 101*79ROLAND GORDON & MARY GORDON 107*55GARRETT HASKELL JR 150*53RICHARD GELOTTI 104*64PAUL ADAMS & CINNEROSE ADAMS 100*05WARREN ANDERSON & 101*87GORDON ARNOLD & NANCY ARNOLD 114*00RALPH BAUMAN 111*63JAMES BYRNE & MARION BYRNE 70*62JOHN GOULD & EMILY GOULD 73*16PETER GRATTON & 111*54MARJORIE J HARLACHER 107*16ROSE M HAYES 63*55JOHN HIGGINS 119*06ROBERT HODGKINS 116*85ROBERT HOPKINS 126*38PETER HORNE 117*14SAMUEL HYNES & LISA HYNES 1^55*59JOANNE IMMESBERGER 119*53W* JAMES ISABELLE & 121*68STANLEY JAFFE & BERNICE JAFFE 111*86PETER JARMIS & MARY JARVIS 116*53LEE JOHNSTON & 119*47MATTHEW JOYCE & 121*93RENE KAHR & KRISTINE KAHR 107.20EDWARD KELLEY & LEANNE KELLEY 236*40ROBERT KNUSKOL & 116*93GRETA KELLEY 116*87DANIEL KIESTLINGER & 119*53ROALIN KIRSTEIN 109*62JANET KNENKE 97*34ROBERT GOLDMAN 116*81HEATHER BROWN 180*43RAYMOND LAWRENCE & 119*74NANCY LEONARD 106*97THOMAS LITTLEFIELD & 111*84THOMAS LUKASZEK 107*08PAUL LUSSIER & LAURIE LUSSIER 119*41KENNETH J LYNCH 126*42MARION MANNING 114*39FLORENCE MARGOLIS 111*79JAMES MARKEL & JUDITH MARKEL 119*39JAMES P MARTONE 116*57PAUL MASSO & GAIL MASSO 121*64JAMES MASTROMARINO 104*54ELLEN MCDONOUGH 116*80JAMES MCDUFFEE 119*08
168
DETAILED STATEMENT OF PAYMENTS
KATHLEEN MCG INLEY-NE IMAN :l.26 * 87FRANK MCKONE & POALA MCKONE 119*39AUDREY E MCNAMARA 116*72PAUL MELARAGNI & 104*68ARTHUR MILLS & ELAINE MILLS 1.09*63WALTER MIREY & SUSAN MIREY 116*81GATHER INE MGGRAD I AN 99 89CHARLES NOBLE & EDITH NOBLE 117*21EDWARD OBRIEN 119*01JOHN GBR IEN & SANDRA OBRIEN 119*14CARL ONE II... 114.31JOHN PACOCHA ^x 104*92WILLIAM PARENT & 73*24HELEN PERCY 111*74ETHEL PERHAM 114*03ELAINE PERKINS & 107*43CLAUDETTE PERREAULT 109*74JEFFREY PETERS & LYNN PETERS 124*47CARL PETERSON & 104*66SALLY PINTHAM 122*01DANA PRALL & KIMBERLY PRALL 89*41JOHN RUGGIERO & 170*91ANTHONY SARACENO & 90*86JEFFREY SAYWARD 100*19LEON SCHAUER & ROSE SCHAUER 121*64DONALD SCHROEDER 116*61WILLIAM E SEAMAN 116*74JOHN E SHEA JR 116*97JEANNE SULLIVAN 1*16*61JOHN SUSSENBERGER & 198*33RICHARD TOSCANO & 119*08M RICHARD TRDMBLEY & 116*89DENNIS TULLEY 114*00DAVID TURNER & PAULINE TURNER 90*78CYNTHIA WALLACE 124*21LAWRENCE WALTERS 111*46PATRICIA WEBB 89*08GAIL WESTON & MARGARET WESTON 121*64RICHARD WHITNEY & 274*98R BRUCE YENNACO & 98*28DOROTHY W ILL IAMS 1 1 9 * 1
ARNOLD WOLFE & 114*16WAYNE KOCH & CHRISTA KOCH 198*80CONDOR DISTRIBUTION 18*00RICHARD A1NSW0RTH 272*14MARGARET ALIX 271*89EVA BAK 296*23DAVID BAKER & APRIL SEY-BAKER 268*91SUZANNE BARKER ^^! DAVID BARKER 19.39RICHARD BERNIER 274*44CAROL BLY 273*99NANCY BREGGS 288*21DOREEN BROTHERS & 274*31RUSSELL CAVANAUGH & 286*36CATHERINE CH IASSON & 274*31JANINE CHISHOLM & 273*99HELEN CHRISTMAN & 273*91NANCY CHUNG & SI -YIN CHUNG 278*18
169
DETAILED STATEMENT OF PAYMENTS
CATHERINE DODGE & JAMES CLARK 275*94DEBORAH COOPER 246*96MATTHEW CORBETT 273 '51KYLE CARLSON & JAMES CROSBY 272*10GREG DESCOTEAUX & 269.12ROBERTA DIXON 273* 51VALERIE DOTSON & 286 68RICHARD DRINKWATER 229.20RICHARD DRINKWATER & 267.90MARK DUCKWORTH & 271.76DAVID DUGGAN 271.06JANET DURKEE & JAMES DURKEE 271*14DAVID DZENIS 288.26MICHAEL FOLEY & 273.64DONALD FREITAS 287.75MARY JO GILLOON & 273.51KATHLEEN HACHEZ & 278.85DONALD HALBSGUT ET AL 274.17MICHELLE HALBSGUT & 273.60MICHELLE LACOUNT & 273.60JANET HEPBURN ^^c HAROLD HEPBURN 200.30DAVID HUNT ** LOUISE HUNT 270.84PAULA HAMILTON & 260.52JAMES JOHNSON JR 289.19JOSEPH KABL ET AL 273.55HELEN KERNS 288.21ROBERT LEE & KATHERINE LEE 214.54ERNE.ST LESSARD JR & 288.86ROSANNE LEVESQUE 2*74*26MARIA MAZARAKIS & 271.14BERNADETTE LIONETTA 288.26GERALD LONG & DEANNA ENGEL 271.67J. ALBERT LYND JR 287.93MARIO MACHADO 238.94CATHERINE MARCANGELO & 271.45RICHARD MARQUIS 273.60DAVID MCCRACKEN 274.44CHERYL. MCNALLY 274.26IRENE MELENDEZ & 283.31JAMES MELLEN & MARGARET FARREL 248.99BRENDA HIKOLIS 271 .4JL^ELIZABETH MORRILL & 269.03CHARLES ONEILL & 197.76RITA PETRALITO & 273.51JACQUELINE PASTUCK 274.13P. M. ESTABROOK & 271.01JEFFREY PULLEN & LORI PULLEN 274.22THOMAS RAE 284.58ANNETTE RICCI 288.21JOSEPH ROBICHAUD & 198.30SANDRA SANTOS 271.41RONALD SARTSCHEV 289.37ELIZABETH SEEKO 283.03SUNG CHAE AN & MISTOOK AN & 354.17RICHARD SMITH 287*75SHIRLEY STATQN & DON STANTON 288.49JOHN STREETER 256.93PAULINE QUITTER & 249.55
170
DETAILED STATEMENT OF PAYMENTS
NINA CQZZI & BRIAN SULLIVAN 273*95MARC I A TAMPONE & 269. 03CHERYL TAYLOR & JAMES TAYLOR 273*55AUGUSTA VAILLANCOURT & 274*48BRADFORD WARRINER & 283*35MICLAIE WORMALD & 298*39VERONICA ZSOLCSAK 269*34CATHERINE ABATE 248*12GREGORY AMRHEIN & 163*88NANCY ARCIDIACONO 279*39ROLAND BELANGER & 246*35MARK BELLEAU 266*66WALTER L BOLSTER & 127*28JAMES J BONNER 306*07EDWARD BRUEGGEMANN & 178*62HARRY B BURTON 355*21EUNICE M BOUDREAU 349*65ORLANDO J CLIVIO & 156*30AMELIA J COBBAN 137*44LILLIAN COHEN & NORMAN COHEN 256*64JOHN B CONNORS & 127*59THOMAS R CURRAN & 247*52DOUGLAS H CURRIE JR & 303*66DOUGLAS H CURRIE JR 95*24JOHN J DANAIS & 302*68PASQUALE DEFACE & 46*32LILY W DESJARDINS 80*81WILLIAM DICKEY & SARA DICKEY 200*56FREDERICK PETERS & 2^8*26JERE M DONAHUE & 268*73THOMAS J DONNELLY & 132*29HAIG C BONO IAN & 127*67RICHARD EVANS & HEATHER EVANS 237*33JOHN D FISHER & 156*81THOMAS F FOLEY & 212*88DOUGLAS FRANK & 141*70ROBERT D FREITAG 323*51CAROLYN FUCHS & 117*33PAMELA GERONIMOS 281*67PAMELA GERONIMOS & 240*27EDWARD GOODMAN & 257*18PAUL GOULD & MARYON GOULD 120*05JOSEPH GRABOWSKI & 112*79GEORGE HAYES 254*59GEORGE HERON & DEBRA HERON 132*18CYNTHIA J HOOVER 225*58WALTER HOSKINS & 9*67.JOSEPH JACQUET & 388*34JOSEPH JOHNSON & 117*46MARY W JOHNSTON 127*42BAVID M KALIL 146*67GREGORY KAVALA & 59*06AVA WEBBER & GEOFFREY KEENAN 107*69KENNETH KNIGHT & 131*86AJIT KUMAR 355*21RICHARB LANDAU & 198*02BARBARA LEONDAR 352*26GERALD LETENDRE 282*03
171
DETAILED STATEMENT -
OF PAYMENTS
JENNIFER H LINDSAYKATHRYN ANN LUTHER &PATRICK J MANEYPAT MAYFIELD &KATHERINE M MCCOURTMARYANN LOOMIS MCKAYJOHN E NEALON &N H SAVINGS BANK SOUTHPHILIP W NIELDOLIVA L OUELLETTE &BEBE OWENJAVED S PATELJEAN M PAULJOHN PHILLIPS-TERRY PLYLER & ELAINE PLYLERWILLIAM A POOLE &BRENDA L PROCTORPUBLIC SERVICE CO 01- N HCAROLYN L RAISANENDANA RAMEIOR &RICHARD RATHMELL &ARTHUR HOWARD REUBLINGERWINWORTH C CARTER &HOMER RICHARDSON &KONSTANTY E SAFKAC KAY SAPIENZADENNIS SARGENT &JOHN SAVINA &CHARLES SHAPIRO &PHYLLIS B SHOEMAKEREDWARD SIMON &DONALD SOMMESE &DAVID S STOCKDALE &JEAN MARIE TAUBE &JANE TAYLOR & DAVID TAYLOR JRJANICE E THAYERFRANK D TRENT & SHARON K TRENTROBERT M CALDERCHRISTOPHER M ULLATHGRNE &FRANCIS WARD & MILDRED WARDANN WATSONBRICE E WATTERSONELEANOR K WHITEHOUSEKAZUHERO YAMADA &RON BARNFIELDKENNETH G* BUXTONALBERT J. CALLINAROBERT M. CRONINVITO J* D'ANNAPAUL DEIGNANL* J* D IPALMA, INC*DONNA EVERETTTERRY T* KASPERWILLIAM M* KELLYTHOMAS A* LANGLO ISFRANZ J* MARKHGOTTERIC R. MEARSBRENDA MURPHY
273 * 862953 * BO178 16157*06244 * 97262 87110*11247 . 8995* S3
202 43195*47127.53153*73223* 21439 * 74122*15161*91
14*735*38178*74107*89137*82134*89109*94280 95127*2670 * 75144*43264 * 07225*61247 43168*93112*6631*6344*08
342*96251.83318*10278 45262 03281*13309*36132*12225 83239 * 87235*24227 84218*17234 * 52245 * 29247 * 80
4*862*45222 70234*93247*16183*46252.16234 93220 * 47
172
DETAILED STATEMENT OF PAYMENTS
JAMES QRIANI 229*84ROBERT P. ORIANI 229*84PHILIP W* RAGUSA* JR. 1515,02GERALD A* SIROIS 242*97DOUGLAS S* TAYLOR 245*01ORSO CO* 5,966*34EVANS TECHNOLGY PARK 27*886*75ALAN DURAS & SHARON DURAS 156*70RICHARD ATKINS & 274*53WILLIAM HALE 294*30J T HAWKINS 288*21MARILYN LAMPREY 274*17DEBORAH MAHGNEY & 242.18ELIZABETH PELC 274*17KERRIE SMYTH 274*88CHARLES STERNS & PAUL STERNS 266*49HARRY C WILLIAMS & 289*37K* EDWARDS & W JOHN DULMAGE 303*90LAWRENCE KE1..LEY 239 96KENNETH PIOTROWSKI & 141*58DONALD SOMMESE & 147.31DAVID BARKEN & SUZANNE BARKEN 176*75ROBERT BEAULIEU & 120*30LINDA M JEAN 99.99ALBERT LANZO & LAURA LANZO 119.61THOMAS G LEAVITT 112.41SHELLEY LYNCH & SARAH LYNCH 122.45MARY STE IRTSVANT 117 59DOUGLAS R KELLY 405.62BRIAN FLYNN 373*68FEDERAL HOME LOAN MORT * CORP* 174*62SCOTT HUTCH INS 125*60ROBERT J* PARADIS 54*17MARK TEPPER 628*2.3JOHN COLBY 120*55JOHN D* WOLLRATH 178.97LEOLA C* FULLERTON 32*00ANTHONY IODICE 31*00KI...UBER LUBR ICAT ION 33 00CHARLES FARLEY 24.65ALLEN HANCE 116*06CAROL MUNT 162*28RITA O'BRIEN 291*32JEFFREY COTE 231*47ROBERT HOWE 249*08ALLEN MARQUIS 162*69PAPA GINO'S 7*50JOHNNY SMERDON 44*28E* KENT ALLEN 133*05HOWARD BERGER 285.81DAVID FINEBLIT 891*78EVAN L* MARKS 214*57JOSEPH NICOLOSI 263*64VINCENT GRAZIANI 145*21GERHART SCHROEDER 219*89W ILL IAM W IERZB ICK
Y
286 * 09BARRYL BRENS INGER 1*016* 2
1
JOHN BR IERE & DEBRA BR IERE 135*60173
DETAILED STATEMENT' OF PAYMENTS
PAUL W BRYANDAVID N BUNKER &RICHARD LANDAU &LEE THOMAS t* WILMA MOSESJAMES GEULAKOS & CYNTHIA JAREKANTHONY J MIELEROLAND H. TESSIER
51*36248,9734*41189*96201*63134*0091*00
COUNTY TAXESRKGHM CNTY COMM * R3/TREA8 OFF
SCHOOL DISTRICT ASSESSMENTLONDONDERRY SCHOOL DISTRICT
TOTAL UNBUDGETED EXPENSE
1 037 ,. 266 * 001 * 037 * 266 * 00
21*131*572*861,131*572*86
22*336,711*50
CABLE T V
CABLE TV - SALARIES
CABLE TV - SOCIAL SECURITY
15*713*28
974*16
MEDICARE
MEDICARE
LIFE INS
191*04
18*40
150*48
CABLE TV WORKERS COMP
CABLE TV - OTHER EXPENSEPATTI ANASTASIAROB BOYCEBROADCAST SUPPLY WEST-GREAT NORTHERN VIDEODOROTHY GROVERINMACCHER I ISENBARGERDAVID KELLYMATT LAPINEMUSIC BAKERYNATIONAL ACADEMYNEW ENGLAND TELEPHONEN-F-L-C-PN F L C PNHMA HEALTH TRUSTTOM SPINESTEINHART ELECTRICTECH ELECTRONICS* INC*VIDEO LABVIDEOMAKERVIDEO LABCOP I -EZE* INC*BRIAN EVARTSN * F L * C P
8 051 1 * 99
230*512 * 034 001*901*87
49*19103*4716*568*99
624 0015*00
720 0710*0020 * 0045 0216*9610*50
132*355*513*70
19*97344*6721*9015*00
475*00
69 * 94
12*532*50
74
DETAILED STATEMENT OF PAYMENTS
UNITED AD LABEL. CO 27*15
DENTAL 15*96
CABLE TV - C/O OTHER EXPENSE 792*49DOROTHY GROWER 28 . 58STE I NHART ELECTR I
C
128 00
TOTAL CABLE T V 30,458*25 *
175
CALENDAR 1992TOTAL PAYMENTS TO TOWN EMPLOYEES
INCLUDINGSALARIES, WAGES, OVERTIME, OUTSIDE DETAIL, ETC,
EMPLOYEE NAME
HARRY A ANAGNOSHARRY A ANAGNOSRONALD D ANSTEY JRGLENN L APRILETHOMAS J ASPELL JRWAYNE D AYOTTERICHARD J BANNONFREDERICK BEERSMICHAEL W BENNETTANDREW BENSONCECILE M BENSONALBION D BENTONSTEPHEN R BENTONMARK D BIGGARJAMES E BILODEAUDONALD J BLANCHE'!TEDANIEL BOUCHARDMARILYN H BOWENJANE F BOYDCHERYL A BRAULIKLIBBY A BRIDEGAMMARK R BR IENKATHRYN J BROLANDWILLIAM J BROWN, JRROBERT R BURBANKSTEVE M BUXTONMARK J A CAGNETTADOUGLAS G CARDWELLJONATHAN R CARESJAMES M CARRIERMICHAEL W CARRIERDAVID B CARVERDONALD F CASHMANCHRISTOPHER J CHILDSSHANNON CHURCHJARED S A CLARKFREDERICK L COLSONNANCY F COOPERMICHAEL T CORLCHRISTINA GRAVERCHERYL L CROOKSDEBORAH CURRIER
CURROCURRONOEL CUSHMANDAVIDSON
DELORIA
PETER JVINCENTRICHARDANITA LMARK EARLENE F DELOREYJEFFREY M DENTONSEAN DOYLE
DAi
I,
5E WAGE
6*50000 00
DVEKI IMF OUTSIDE DT
38, 486 * 30 4 , 037 3732 i 498 68 4,981,32 841
«
3639, 277 74
221,0045, 209 , 97
26 , 0036, » 026 , 73 7,112.73 1,163< 0332 ,144.86 5,631,444 917,55
32,029,39162.50
2 , 528 78
30,,775,10 7 , 776 33 4 , 704 < 1528 098 08 7,143,3231,021,43 7,763,5934 872 , 80 1,651.98 2, 017
<
5622- 505 60 446 , 452 009 76
33,155.9220 ,864,69
39.00\S^> 65
5 260 , 8024,794.79 2,536,1724 105,89 5,808,7610, 278 30 929,5234, 743 65 4,880,81 634 i 0432 018.80 5,160,4925 599 . 65 2 , 630 . 3937, 306 60 6 , 392 4540-645,24 2,008,4333,994,37 1 , 936 . 36 120 i 8019,461,42 1 , 532 , 3433, 282 . 20
957.605 , 502 , 96 3 , 702 < 34
56,481.601 666.604, 070 08
32, 446 29351.12
10,222,45 2,416. 42
34,217,05 5 , 996 27 338, 283,101,2719 ,115,48
195.005-,511.40 522 , 082 , 375 . 00
32 ,294,25 4,481,53 2,932, 1717, 524 . 49
6 50957 . 60
TOTAL WAGE
1
423839
45
44374
34
4335383822
3320
2729114037284342362042
561
4
40319
62
3917
176
CALENDAR 1992TOTAL PAYMENT'S TO TOWN EMPLOYEES
INCLUDINGSALARIES, WAGES, OVERTIME, OUTSIDE DETAIL, ETC,
EMPLOYEE NAME
KRISTINE DUGANGERARD J DUSSAULTPAUL D FULONEJAMES GEANGULISAMY GEARYJOHN R GILCREAST JRGERALD M GILLESPIEMICHAEL J GILLESPIERUSSELL L GOODNOWMARSHA L GREENWOODFREDERICK J GRENIERDOROTHY A GROWERMARION GUILBERTDEBORAH A GUILLGURICH HEILIGENSTADTFRED A HEINRICHJANE E HICKSARLENE M HICKSDONNA M HINESFRANK W HOLDSWORTHELIZABETH A RICHER
A
BRIAN K HOVEYLINDA B, HUFTONKRIS IANNACONEDAN ISENBARGERKENT C JALBERTEUGENE JASTREMEUGENE S JASTREMBRIAN G JOHNSONDAVID W JOHNSONGERALD C JOHNSONROBERT W JONES, JRSHANNON M JGRGENSENGORDON F JOUDREYNANCY R KEANEPAULA F KRAMPFERTSCOTT A LACOURSESUZANNE J LACOURSEDONALD A LADUKEELAINE J LAFONDDEBRA LEITCHLINDA M LOTTERHANDKENNETH E LYNCHJOSEPH J MACCARONEIRENE L MAJORKIM M MAJORKRISTIN MANNINGKAREN G MARCHANTALBERT A, MARKERT,MAUREEN M MATARESE
JF
BASE WAGE
957 , 6032 , 834 , 0533 , 733 . 36
344,50J. , 058 40
29,878,412 , 000 , 0023,998,7837,193.51
526,8891,00
18,032,0624,293,983,684,56
38 , 879 , 2829 , 355 , 3323 , 028 408 , 687 9614,503*1038 , 830 6023,813,2522 , 594 , 35
40,321 , 432 20989,52
31,680,80266 , 50
9 , 787 , 05539 , 50461,50
1,306,5022,515,925 , 504 31
37,063,1315,623,04
90 , 7227,732,8618,798,0432,315*5423,615,301 , 058 , 404,351,61
40,737,2834,440,1722,875,551,200,12957 60
35,747,9139 , 00
34,250,07
OVERTIME OUTSIDE DT
2 , 459 743 , 844 , 62
165,60
4,699*91256,52
1,669,473 , 583 08
8 , 693 684,972,17
603,10
8 , 628 , 083,352,765,482*51
2,940,02
824 22
1 , 849 56
5 , 181 55
6 , 832 , 782 , 677 303,441,162 , 028 , 60
5 , 235 , 85282 , 85
1,406,13
159,00
1,730,58
2,230*95
207 325 , 290 * 80
2 , 038 * 48
TOTAL WAGE
957,6036,963*2641,166*06
344 , 501 , 058 40
30,044,012,000*0028,698,6937 , 450 03
526,8891,00
18,032*0624,293,983 , 684 56
47,731,9634 , 327 , 5023,631,508,687,9614,503,1049,189,2627,166,0123,076,8<£
40,321,432,20989,52
34 , 620 , 82266 . 50
10,611,27539 50461,50
1 , 306 , 5024,365,485,504,3142,244,6315,623,04
90,7234 , 565 6421,475,3437,987,6525,643*901 , 058 404,351,61
40,944,6044 , 966 , 8223,158,401,200,12957 , 60
35,747*9139*00
37 , 694 68
177
CALENDAR 1992TOTAL PAYMENTS TO TOWN EMPLOYEES
INCLUDINGSALARIES, WAGES , OVERTIME* OUTSIDE DETAIL, ETC,
EMPLOYEE NAME
CYNTHIA E MCCANNBETSY MCKINNEYLEONARD MCLAUGHLINPATRICIA A MELCHERROY MELNICKROBERT R MILLERSARAH E MITCHELLARTHUR G MOREAUROSALIND J KNOUSEGAIL B MORETTIDANIEL G MURPHYSALLY E NELSONBARBARA A NOYESALICE R O'BRIENDARREN M O'BRIENLEWIS E O'BRIENDOROTHY M OUELLETTEMARK ALLEN PAGEBRUCE L PALMERSTEPHEN J PARSONSJOHN S PATTENTHOMAS F PERAULTJAMES S PERIERSUZANNE K PERRYJOANNE T PETERSONCHARLES R PICKERINGRUSSELL N PICKERINGRICHARD PROVENCHERARTHUR T PSALEDASKERR I RANDROBERT P RALLOJAMES A RANDRONALD R RAYMONDCATHERINE M REDDENDOROTHY REEDMARY P REEDLINDA R RE INHARTJESSE E ROBERTSMICHAEL E ROBERTSJAMES A ROGERJOHN ROMANOWSKIELAINE J ROSENBERGARTHUR RUGGJOSEPH RYANLINDA RYANWILLIAM RYAN HART, JRRICHARD SALCITODENISE S SAUCIERSCOTT W SAUNDERSJOAN M SAVINA
BASE WAGE OVERTIME OUTSIDE DT
26 , 660 43 1,850.972 , 000 , 0028,887,04 7 , 530 7926,701,97 616,9239 , 659 , 37 11,751 .9840,640,43 5 , 054 . 58
161.1630,818,76 4 , 355 , 5227,881,34 7,154,984,992,00
34, 030 , 61 5 , 869 70 2 , 626 » 23141,12
23,277,93 973.582 , 559 . 53
32,376, 13 6 , 490 6432 , 244 76 5,651,3021,421,95 1 , 439 6430,881*70 10,265,47 2 , 099 .4237,274,71 7,721,64 1 , 897 6239 , 786 89 12,124.52 2 , 772 .21
728 , 007,790,84 455 , 40
351,0023,743,25 2 , 234 , 9515,697.14 121,818,177.22 2,182,7035,022,08 11,136,241 , 554 638,571,26
957 , 6030,601,88 2,991,3632,231.40 5 , 702 , 39 4 , 476 .4233,070,05 3 , 362 0732,583.182,448,002 , 270 665,863,88
32,743.78 2 , 950 . 7671.30
24,896.55 3,334,64572 , 00
1 , 756 , 961,000,00
39 , 659 37 402 5612,218,0518,948.971 , 386 00
24,120.30 850 3434,164.45 12,687.2122,401 ,60 1 , 033 98
TOTAL WAGE
28,!2,'
36,27,:
51,45,.
35354
42
24
383722434654
8
251510461
8
33423632
35
28
1
1
4012181
244623
178
CALENDAR 1 992TOTAL PAYMENTS TO TOWN EMPLOYEES
INCLUDINGSALARIES, WAGES, OVERTIME, OUTSIDE DETAIL, ETC,
EMPLOYEE NAME
PAUL W SCHACHT, JRMARIA S SCHACHTKERMIT L SHEPARDDAVID M SIMPSONJACK R SLADEJAMES T SMITHDAVID R SPAHNWILLIAM R STEWARTALAN J SYPEKDAVID J TALL INISTEVE M TATHAMALICE M TAYLORGERSON GARRY TENDLERMARY BETH THOMASJACK F THOMPSONWALTER R TROWMARILYN J VACCAROEUGENE VALLANTELANNY VANDE BOGARTMARK E VANDE BOGARTGERALD INE VAN GREVENHOI"DANIEL J VECCHIONETOM WALKERMICHAEL J WALSHBRADFORD G WARRINERKAY WEBBERLLOYD M WILEYMALCOLM D WINGKEVIN J ZINS
TOTALS
BASE WAGE
30,547,2225,13.8,0833 , 060 , 5025,365,0832,650,1.334 , 068 , 2240,91.1,01
286 , 0044,556,5232,781,0139 , 067 , 4533,060,5032,528,192 , 729 , 87
31,967,8031,697,123 , 305 36
917,2824,360,2132 , 572 . 342,916,001 , 700 , 00
78 , 00104,00
33,365,3423,732,8040,540,7828,095,3231,941,53
3,443,880,57
OVERTIME OUTSIDE DT
8,215,0518,11
TOTAL WAGE
787,976,515,51
4,133,26
3 , 800 , 9310,976,88
82,144,887,137,713,69
4,675,90
2,293,132 , 369 , 778 , 276 , 36
1,916,03
378,315,64
6,417,96
1,546,06
231,48
2,012,69
38,25,33,26,45,34,45,
44,36,51,33,32,2,
36,39,3,
24,37,2,1,
35,26,50,28,33,
762 27136,19060 , 50153,05583,60068 22044 , 2.7
286,00Krtr.' / i~oiJUO , U<£
581.94590,39060 50528,19812,01854 , 93410,81305,36917,28360,21248 , 24916,00700,0078,00104,00889 , 95102,57829,83095 , 32857 , 56
72,014,46 3,894,210,67
179
TOWN OF LONDONDERRYSTATEMENT OF NON-TAX REVENUESFISCAL YEAR ENDING JUNE SO, 1992
ESTIMATED YEAR-END1991-1992 ACTUALS PERCENT
$724,968 $726,022 100.15%56,967 56,967 100.00%
261,883 259,302 99.01%350 0.00%48 246 512.50%
42,650 42,308
42,659
99.20%
33,345
20,000 0.00%
1,836,898 1,566,170 85.26%8,200 9,297 113.38%
14,000 0.00%5,205 3,433 65.96%
16,612 18,576 111.82%95,000 104,513 110.01%
400,000 598,809 149.70%400,000 185,560 46.39%
1,000 7,019 701 .90%8,500 4,603 54.15%
60,000 63,420 105.70%150,000 34,628 23.09%30,000 1,238 4.13%5,000 0.00%
35,000 5,000 14.29%
32,000 27,717 86.62%3,700 2,851 77.05%
40,000 31,993 79.98%10,500 14,085 134.14%
FROM STATE:SHARED REVENUESEWER BOND REIMBURSEMENTHIGHWAY SUBSIDYFOREST FIRE AIDRAILROAD TAXSTATE LICENSE FEESSTATE POLICE GRANTFEMABOND REIMBURSEMENTFROM LOCAL SOURCES:MOTOR VEHICLE PERMIT FEESDOG LICENSESSALE OF TOWN LANDS.N.H. WATER- BOND REIMBURSEMESNH WATER-PAYMENT IN LIEU OF TA>LICENSES.PERMITS & FEESINTEREST & PENALTIES ON TAXESINTEREST ON INVESTMENTSREFUNDS.BIDS & EQUIPMENT SALESTOWN AID REIMBURSEMENTCABLE TELEVISION FRANCHISEINSURANCE DIVIDENDS & RECOVERSINCOME FROM WATER LINESNORMAL YIELD TAX ASSESSEDCURRENT USE TAXFROM TOWN DEPARTMENTS:POLICE DEPARTMENTFIRE DEPARTMENTMISCELLANEOUS LOCAL SOURCESSCHOOL REIMBURSEMENT
SUB-TOTAL REVENUES $4,258,481 $3,839,760 90.17%LESS TAX OFFSET FROMBUSINESS PROFITS TAX 473,233 473,233
TOTAL REVENUE -ALL SOURCES $3,785,248 $3,366,527 88.94%
OUTSIDE DETAIL 61,162 87,299 142.73%SEWER USER FEES 252,000 270,777 107.45%
TOTAL REVENUE $4,098,410 $3,724,603 90.88%
80
Account
TOWN OF LONDONDERRY
Report of Special Revenue Accounts
Date: 04-Jan-93
Balance6/30/91
Receipts
To Date
Expenditures/
Transfers
to Date
Balance
6/30/92
AccountsReceivable
Police Outside Detail 15,311.76 15,311.76 $0.00
DWI Taskforce (2,438.44) 2,897.50 300.00 $159.06
Child Protection 1,502.75 0.00 0.00 $1,502.75
Engineering Reviews 6,980.72 0.00 0.00 $6,980.72
Waste Water Analysis (9,085.59) 14,312.30 13,246.00 ($8,019.29)
Thanksgiving Baskets 330.85 308.20 283.60 $355.45
Mobile Telephones 0.00 16.11 16.11 $0.00
Kendall Pond 3,231.20 0.00 3,231.20 $0.00
Pretreatment Grant 446.18 0.00 0.00 $446.18Solid Waste Committee 520.51 1,158.24 0.00 $1,678.75
Relocation of
Airport Sewer 25,000.00
Pillsbury Road 5,776.16 0.00 0.00 $5,776.16Dann Hill Road 0.00 0.00 600.00 ($600.00)
Police Juvenile 300.00 0.00 0.00 $300.00Program $0.00
Pistol Permits 3,800.00 3,800.00 $0.00North School Imp 5,680.00 5,680.00 $0.00Tax Lien Search (1,971.49) 3,185.00 3,760.00 ($2,546.49)
McDonalds Traffic 21,225.00 0.00 $21,225.00Legal & Engin. DOT 761.26 0.00 761.26 $0.00Chestnut Hill Realty 0.00 19,557.00 19,557.00 $0.00
Winding Pond Escrow 20,000.00 20,000.00 $0.00Colonial Development 9,872.72 9,872.72 $0.00
D J Faulkner 1,041.47 1,041.47 $0.00Lawson Farm Road 0.00 $0.00Darrus Escrow 0.00 $0.00Energy Grant Town Hall 0.00 $0.00Unicare 1,100.00 1,100.00 $0.00
TOTAL $62,059.11 $41,434.35 $51,235.17 $52,258.29 $0.00
181
TOWN OF LONDONDERRYCONSTRUCTION ESCROW ACCOUNTSBALANCES AS OF JUNE 30, 1892
Developer's NameA & A Builders - Shadow Ridge
A & A Builders - Wiley Hill III
A-1 Developers - Gemini
A-1 Developers - Wimbledon Estates
Advanced Builders
Agawam. Ltd.
Airport Industrial Park Associates
Barkan, I. J.
Beaudoin. Norman - Auburn Gravel Pit
Beaudoin. Norman - Auburn RoadBeaudoin. Norman - Noonan Drive
Bruno, Louis
Century Village - Winding Pond Rd.
Century Village - Winterwood Drive
Chestnut Hill Farms Estates
Coca Cola
Continental Paving. Inc.
Darg Realty Trust
Daro Investments
Darrus. Inc. - Sutton Place
Darrus, Inc. - White Plains AvenueDelta Heights
DiPalma, John
Ehlinger, Lawrence PEspana Building & Development
Espana Building & DevelopmentEvco. Corp.
Faucher, Ross W. - Olde Towne Estates
Faucher, Ross W. - Sherwood Forest
First Essex Savings Bank_Sherwood Forest
Fortier, William
Forty-Seven Realty, Inc/ N. Beaudoin
Gagnon. Jean - Sandy Brook LaneGagnon.Jean- Poplar Circle
Gray. Harry
Griffin. Fred - Holstein Extension
Harvey Bros.
Homeplate Corp. - Danhill RoadJarosky. Chester
Jemco Bldg. & Development
L'derry, Town of - Century Village
L'derry, Town of - Colonial DevL'derry, Town of - D J. Faulkner
L'derry. Town of- Homeplate/Sprgwd
Lderry. Town of - Unicaro Hlth Ser
L'derry. Town of - Williston Realty Trust
L'derry, Town of - Winding Pd AssocLaMontagne Builders. Inc.
LaPlante & Cloutier
LaRooque, A. R. & Son, Inc.
Lana Really Trust
Leavitl Realty
L.derry. Town of. Attalla, Anthony
BankFirst N H BankFirst N H MortgageFirst NH BankFleet BankBankEastMerchants National BankNashua Trust CompanyAmoskeag BankNew Dartmouth BankNew Dartmouth BankNew Dartmouth BankFirst N H BankBedford BankBedford BankFirst N H BankFirst N H BankFleet BankIndian Head BankBankEast
Concord Savings BankConcord Savings BankMerchants National BankAndover BankFirst N H BankBankEastFirst NH. Mortgage Corp.
First N H BankFirst Essex Savings BankFirst Essex Savings BankFirst EssexNashua Federal Savings
First N H BankFirst N H BankBedford BankFirst N H BankPelham Bank & Trust Co.
First N H BankFamily Mutual Savings BankPelham Bank & Trust Co.
First N H BankFirst N H BankFirst N H BankFirst N H BankFirst N H BankFirst N H BankFirst N H BankFirst N H BankBankEastNashua Trust Co.
First Essex Savings BankNashua Federal Savings
Eastern BankNashua Trust Company
Amount$17,279.00
$39,999.00
$450.00
$26,828.00
$23,088.00
$16,830.00
$7,865.00
$572.00
$10,000.00
$3,000.00
$250.00
$2,000.00
$17,842.00
$5,161.00
$60,627.00
$2,100.00
$2,500.00
$23,530.00
$300.00
$750.00
$66,906.00
$500.00
$14,656.00
$800.00
$0.00
$36,821.00
$1,000.00
$26,321.00
$0.00
$165,250.00
$402.50
$35,275.00
$4,176.00
$3,700.00
$400.00
$2,000.00
$300.00
$2,250.00
$10,000.00
$1,500.00
$35,561.57
$9,872.72
$1,041.47
$3,000.00
$1,100.00
$25,100.00
$20,000.00
$400.00
$28,514.00
$500.00
$200.00
$1,436.00
$274.00
82
Mack. Andrew C. - Isabella Drive
Mack, Andrew C. - Wallace Drive
Mack, Andrew Moose Hill Orchards, Inc.
Mailloux. Richard
Maynard. Richard
McDonaldsNorthland Properties
Pelham Bank & Trust Co - Thornton RdRetail Management & DevRussell Stratton
Sam. Peter Investment Properties
Shaw's Supermarket
Singer Island Associates
Smith, Bob And Kalhy
Spofford Realty Trust
Summit Builders, Inc.
Sunwood Construction Co.
Tamposi. Michael
Technology Park Associates
Two Thirty One Realty
Weigler, JohnWest RoadWestminster Homes - Cherokee Court
Winding Pond Associates
Fleet BankFleet BankDerry Bank & Trust Co.
Deny Bank & Trust Co.
NFS Savings Bank
West Newton Savings BankPelham Bank & Trust Co.
First N H BankDeny Bank & Trust CompanyContinental Ins. Co.
First N H BankAmoskeag BankAmoskeag BankFirst Essex Savings BanksNumerica Savings BankIndian Head BankFirst N H BankAmoskeag BankFirst N H BankNumerica Savings BankMerchants Savings BankFirst NH BankNumerica Savings Bank
$19,280.00
$21,787.14
$1,909.00
$4,064.00
$23,633.00
$21,225.00
$46,534.00
$21,799.00
$171,921.00
$100.00
$185,000.00
$3,400.00
$7,024.00
$300.00
$0.00
$1,320.00
$5,640.00
$1,700.00
$412.00
$32,760.06
$500.00
$500.00
$5,692.00
$150.00
83
COMMUNITY INTEREST FORM
Town government needs citizens who are willing to give time inthe service of their community. The "Talent Bank" is organized asa means of compiling names of citizens willing to serve voluntarilyon boards, committees and as resource people. Names in this fileare available for use by the Selectmen and the Moderator, as wellas all Town Offices.
Talent Bank files will be updated to include categoriesconsistent with the changing needs of the Town. Complete thequestions, indicate your areas of interest and return to:
Town Government Talent Bankc/o Board of Selectmen, Londonderry, NH 03053
NAME
:
ADDRESS:
PHONE NO: OCCUPATION:
BACKGROUND EXPERIENCE:
PLEASE LIST ORDER OF PREFERENCE (1,2,3)
Cable Advisory Board
Conservation Commission
Economic Development Committee
Foreign Exchange Committee
Historic District Commission
Londonderry Kous.i.ig & Redevelopment Authority (LHRA)
Manchester Airport Authority
Personnel Advisory Committee
Planning Board
Recreation Commission
Solid Waste Management Advisory Committee
Southern New Hampshire Planning Commission
Traffic Safety Committee
Water Commission
Zoning Board Of Adjustment
184
DATES TOWN OFFICES ARE CLOSED
HOLIDAY DATE
Memorial Day Monday May 31, 1993
Independence Day Monday July 5, 1993
Labor Day Monday September 6
,
1993
Columbus Day Monday October 11/ 1993
Veteran ' s Day Thursday November 11/ 1993
Thanksgiving ThursdayFriday
NovemberNovember
25,26,
19931993
Christmas Noon, ThursdayFriday
DecemberDecember
23,24,
19931993
New Year '
s
Noon, ThursdayFriday
DecemberDecember
30,31,
19931993
Civil Rights Day Monday January 17, 1994
Washington's Birthday Monday February 21, 1994
DATES OF NO TRASH REMOVAL/PICK-UP FOR LONDONDERRY
HOLIDAY
Memorial Day
Independence Day
Labor Day
Thanksgiving
Monday
Monday
Monday
Thursday
DATE
May 31, 1993
July 4, 1993
September 6, 1993
November 25, 1993
The collections for the above holidays and all remainingdays of that week will be one day later than normal. (Fridaycollections will be on Saturdays.)
If you have any questions regarding trash removal orrecycling, please call the Hotline at 432-1139.
185
LONDONDERRY, NH 03053
EMERGENCY NUMBERS
FIRE 432-1122 AMBULANCE 432-2556
POLICE 432-1111 POISON CONTROL .. 1-800-562-8236
MUNICIPAL SERVICES TELEPHONE DIRECTORY
Ambulance Service Library 432-1132(From Fire Station) 432-1122
Recreation Dept . .437-2675
Animal Control 432-1138 Schools:Superintendent. . .432-6920
Assessor's Office 432-1135 Sr. High School .. 432-6941Jr. High School .. 432-6925
Civil Defense 432-1120 Matthew Thornton. 432-6937North School 432-6933
Family Mediation 432-9656 South School 432-6956
Finance Department 432-1126 Selectmen andTown Admin 432-1120
Housing & Redevelopment Tax Collector . 432-1105Authority 432-1120
Town Clerk 432-1133Bldg. Inspection Dept 432-1115
Zoning Board ofHealth Department 432-1116 Adjustment 432-1135
Police Department 432-1118 Solid Waste 432-1139(Other Than Emergencies)
Public Works DepartmentGeneral Admin 432-1130Planning Division 432-1134Utility Division 432-1137
TOWN CLERK HOURSMonday, Wednesday, Thursday, Friday 8:30 AM to 5 : 00 PMTuesday 8 : 30 AM to 7 : 00 PM
ALL OTHER OFFICES
Monday through Friday 8 : 30 AM to 5:00 PM
LEACH LIBRARY HOURS
Monday and Wednesday 9:00 AM to 6:00 PMTuesday and Thursday 10 : 00 AM to 8 : 00 PMFriday 9:00 AM to 5:00 PM Saturday 10:00 AM to 4:00 PM
Closed Saturdays during Summer