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26 27
<br /> MISCELLANEOUS EXPENSES. SPECIAL GRANTS.
<br /> Paid Marvin & Son for printing handbills of Mrs.
<br /> Cary's proposition, . $ 4 50 SUMMARY,
<br /> Daily Advertiser, for notice to builders, 7 50 Paid for Blackboards, $ 116 95
<br /> Boston Journal, °' " 25 00 For Globes, , 110 08
<br /> For stationery for Selectmen,. 4 85 Repairs on Lincoln and Weston Streets, 337 09
<br /> State Reform School, (no voucher,) 6 50 Repairs on Adams Street, , 251 98
<br /> State Reform School for Patrick Reardon, for Repairs on Hancock Engine, . 23 75
<br /> the year ending January 1, 1871, 26 00 For Library, . 40 00
<br /> Printing and binding 2 books of town orders, 9 50 School Committee, . 240 00
<br /> B.C.Whitcher, expense of salute Apr. 19, '70, 35 37 Sexton, 40 00
<br /> For ladder, chain, and paint for same, 9 72 Constable, 70 00
<br /> For Revenue Stamps, 2 00 For ringing bell at East Lexington, 44 62
<br /> For 100 bound stones, 37 50 For ringing bell at Lexington, 3 79
<br /> For printing handbills as to dogs, 2 50 Assessors, 884 08
<br /> For Record, Valuation and Collectors' books, 2,162 34
<br /> and Schedules, 30 75 Deduct error, amount due treasurer, 09
<br /> C. A. Butters, for powder for 4th of July, 10 00
<br /> B. C. Whitcher for powder for 4th of July, 8 50
<br /> For cutting grass on the Common, . 2 00 $2,162 25
<br /> Marvin & Son, for printing posters as to Cem-
<br /> etery and 4th of July, 6 75
<br /> For printing Auditor's Report, 64,45
<br /> For printing School Committee's Report, 35 00 `
<br /> Daniel F. Moody,amount paid by him towards
<br /> bounties paid volunteers, 40 00 CONTINGENT GRANT.
<br /> Charles Nunn, for amount overpaid by him as SUMMARY.
<br /> treasurer of highway surveyors, 1869, 154 25 `
<br /> Rand, for printing notifications, &c., . 34 50 Paid for School Incidentals, 582 74
<br /> # O. W. Kendall, for repairs at Town Hall, ` Expenditures on School and Marrett Streets, . 313 59
<br /> oil, &c., 27 95 Other road expenditures, land damage, . 106 00
<br /> For labor and materials on drain near Mer- Expense of Library, . 163 37
<br /> riam Place, 8 18 Expense of well at Hancock School House, 175 80
<br /> For hand cuffs, 1 00 Expense of injunction suit, 188 53
<br /> For distributing School Reports, 6 00 Selectmen, , 190 97
<br /> For distributing Auditor's Reports, 6 00 Superintendent of Town Hall, 52 25
<br /> For horse and carriage to lock-up twice, 1 00 Auditors, 50 00
<br /> For 3 1-2 days' perambulating Town lines, Expense of police service, 39 50
<br /> self and horse, 21 00 Expense of bay scales, . 357 57
<br /> For posting notices about cattle disease, 3 00 Treasurer and collector, 300 00
<br /> For making, paintipg and putting up 2 guide- Miscellaneous expenses, 639 27
<br /> boards, 5 00 3,159 59
<br /> For stationery, 3 00 Deduct school bills which should have been
<br /> $639 27 charged to the Contingent grant, and are
<br /> included above, 13 98
<br /> Also school bills paid by treasurer of 1871-2,
<br /> TAX REFUNDED, included above, 89 96
<br /> Paid James H. Webber amount of tax paid, $ 13 00
<br /> 103 94
<br /> $3,055 65
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