Image provided by: Josephine Community Library Foundation; Grants Pass, OR
About Illinois Valley news. (Cave City, Or.) 1937-current | View Entire Issue (June 21, 1945)
IlHnois_Valley_New8^^^u^av^June21^945 CARD OF THANKS amination: Dr M. E. Corthell $10 00; Ambulance service: Virgil E. Hull I wish to thank my friends and $4.00. District Sealer; State Dept, of neighbors for the many kind Agri. $10.25. Veterans Memorial: Supplies, Western Industrial Supply thoughts and deeds in my recent Co. $142.39. Lights on Bridge. Cal. bereavement and also for the Ore. Power Co. $4 80. O. P. A. dona tion. $50 00. beautiful floral offerings PUBLIC ASSISTANCE First Natl Mrs. Nelle Runyan and family. Bank of Portland. General Assist ance for May $471.81, Aid to Depend -------------V------------- ent Children $610.40, Care of Blind CARD OF THANKS $73.60, Old Age Assistance $3495 20; Louise W Hood, Allotment $20.00. We wish to thank the many Indigent Soldiers: Service officer, neighbors and friend« for their Hugh W. Gould $147 20. Office ex kind help and beautiful floral of pense: Pac. Tel A Tel. Co. $4 00 REGISTRATION AND ELEC- ferings on the death of our fath- TIONS: Supplies: G. P. Courier er, Henry Hefner. $9 00; Extra help: Bette Church $39 60. Mr. and Mrs. H. B. Hefner, LANDS: RESALE OF COUNTY _____ Mr. and Mrs. Fred Hefner, Salaries: Gladys Youngblood $113.13, Mrs. Florence Snyder and family. Alice E. Smith $52 55. H. G. Clausen $69 15. Emmett R. Conger $88 80 Office supplies. Demaray A Garvey COUNTY COURT PROCEEDINGS $.50. SCHOOL SUPERINTENDENT: Court met Wednesday. May 2, Stenographer: Edith L. Knox $108- 1945, pursuant to law, there being 95 Mileage: Marguerite S. Stanton $42.51, Office Supplies: Pac. Tel A present: Tel. $7 15; Frankel Carbon A Ribbon W. A. Johnson, Judge, Lucius Robinson. Commisioner. Co. $10 50, Marguerite S. Stanton $12.30. Postmaster $6 75. Cruikshank L. M. Mitchell, Commissioner, Typewriters $15.50, Master Prod. Co. Ben W. Coûtant, Clerk, and $3.18. Loyd Lewis, Sheriff. SHERIFFS OFFICE: Salaries: Whereupon, the following pro Grover C Mull $168.65. T. R. Sam ceedings were had, to wit: mons $144.80. Neita G. Lister $120.15. Haner $104.75, Elva Boothe Court signed Deeds to the follow Mary $104.75, Office expense: St. Ind. Acc. ing: Rose A. Bell, Mabel Phillips, Comm. $13.17. Pac. Tel A Tel. Co. Milford Mooney and Hazel A Moon Western Union $6.27, Monroe ey. J. W. Norton, Bonnie Kathryne $18.55. Mach. Co. $12.00. Artcraft $3.21. Gibson, Josephine Nealey. Mollie Calc. expense: Loyd Lewis $47.73, Hall, Harrold E. Royalty, W. A. Em Car New car: Tarola Bros. $2043.00, ery and Suda M. Emery, John W. Service of process: Grover C. Mull Phelps. K. W. Durham and Alma $20 31. Lehman, Floyd M. Phelps. K. W. “TREASURER: Salary: Alice E Durham and Alma N. Durham. Smith $52.55. Office expense: Pac. Henry Volkman and Lois Volkman, Tel. A Tel. Co. $4 00. Nellie E. Heivner. Puget Timber Co., VETERINARIAN: Indemnity for K. H. Florer and Hattie S. Florer. cattle: Geo. D. Morasch $8 00. Lud C. B. Pritchett and Ruby E. Pritch wig Heinzman $30.00. ett, and Louis D. Roman. WATERMASTER: Salary and ex Ordered property sold on contract pense: Tom R. Pearce $164.70. Office to the following: C. Osgood. H. B. expense: State Ind. Acc. Comm. $1 09. Holzhauser, Chas. F. Alderson and Pac. Tel. A Tel. Co. $4.25. Viola M. Alderson, and Roy Mas- GENERAL: 1st Natl. Bank of Port quardt and R. M. Jackson. land. salary deductions for Income Signed timber contracts with In tax $475.20; U. S. Natl. Bank of gram Timber Co. and Krauss Bros. Portland, salary deductions for Ordered cancellation of 1943-44 Bonds. $193.74; Natl. Hospital Ass’n, taxes, and accepted $300.00 for taxes salary deductions for insurance from 1929 to 1944-45, assessed against $1500. personal property of Edwards Min LIBRARY A LIBRARY AUDI ing Co. and Ida G. Archerd. TORIUM: Salaries: Edith Jonas Approved application of Oak Cafe $99 63. Hilda Williams $25 00. Faye for Dance Hall License. Bezner $16.90; 1st Natl. Bank of Ordered the purchase of books for Portland. Salary deduction for in Circuit Court Law Library from come tax $6 00; U. S. Natl. Bank of West Publishing Co. Portland, salary deduction for bond Ordered that an election be called $937; Service for auditorium: Cal. for June 22, 1945, voting on measures | Ore. Power Co. $3.48, X?al. Pac. Util- to adopt a County School Law, mak | ities Co $4.17. Books, etc. for Li ing a County School Unit. brary: Supt. of Documents $1.00. Designated certain County roads The' Ore News Co. $132.26, Natl. to be incorporated in system of prin Geog Society $1.00. Oregon Journal cipal secondary roads, etc. for Fed $8.00. Ore. State Library $1.70. eral aid. FAIRGROUNDS MAINTENANCE In the matter of the payment of Caretaker: C. H. Clarke $50.00 Ser bills the following accounts were vice, Mdse, and Repairs: Pac. Tel A audited and allowed, and the Clerk Tel. Co. $395. Cal. Ore. Power Co. ordered to issue warrants in pay $3.85, Jerry Jezierny $80.00, Cook ment of same: Lbr. Yard $13.50, Valley Hdwe 4-H CLUB: Assistant, Lloyd C. $54 85. Baron $98.55. LAW LIBRARY: Books: Robt. S. ASSESSORS OFFICE: Salaries: | Farrell. Jr.. Sec. of State $2.75, West Alma Griffin $124.60; Maxine G. I I Publ. Co. $15.00. East $112.70, P. T. Everton $121.00. ROADS: Salaries: H B Brown, Office expense: Pac. Tel. A Tel. $217.60. R. Dobbic $148 85. Ed. Co. $6.63. G. P. Daily Courier $2 17. Shanks $175.60. A. Anderson $167- Mileage: Merle E. Griffin $26 77, .30. Chas. Dungey $147.05, H P. P T. Everton $27.71. Hodge. 162.05. Carl Dodge $146,15. CHILDREN S IN STI TUT1ONS: Clyde Doke $160 80, Dan Wiltrout Boys & Girls Aid Society $10.00: $14010. W M Groat $156 60. C. J Catholic Charities Inc. $20.00; Child Hopper $15180, Ed Walworth, $144- ren's Farm Home $25.00. 10. Ray Blair $152.40. Orvil Bell CIRCUIT COURT: Reporter. Jes $20 83, Bryan Cardwell $128.20, John sie Mastin $55.93; Bailiff, Geo. H. Freeman $146 90. Ebb Hogue $136 60. Slover $3 00; Grand Jury witnesses. Oscar Lollar $144.90. L. H Miller L. O. Youngblood $7.60, Juanita $146 90. G. S Seiffert $128.20, W H. Youngblood $7.60. Benjamin J. Lear. Wiscarver $136.60. Oliver E. Conner Jr. $2 00; Supplies. The Klocker $114 87. E E Whittaker $158 60. M. Printery $12.50; Clock Service. West A. Ranney $2.71. Ed Norman $127.35, ern Union $1.25. Wilbur Stire $136.20. P. J. Rush $67 CORONER Fees. Virgil E. Hull .36. Lee Sowell $148.15. Clyde Hayes $23.00. $149.90. Fred Seyferth $114 50, Jas. CLERKS OFFICE: Salaries: Russell $13.03. L. J. Vowman, $62 04. Grace Isham $113.50, Gladys Lessert Paul C. Omann $13.57, Everett Dye $117 55. Phyllis Keith $112.70; Kath $38.01. S. W. Childs $3222. H F. leen Hambly $108.70. Myra Taylor Spath $32.22, E. H Stone $39.07. $83 50. Muriel Collman $3 00 Misc.: St. Industrial Accident Office expense: Pac. Tel A Tel. Comm. Insurance. $113 80; 1st Natl. Co. $695. Frankel Carbon & Ribbon Bank of Portland, salary deductions Co. $25.50, Postmaster $30 00. for Income tax $325.80; U. S. Natl. COUNTY COURT: Expense of Bank of Portland, salary deduc Court: W. A Johnson $52.70. Lucius tions for Bonds $116 50; Natl. Hos Robinson $15.00. L. M Mitchell $5 14 pital Ass’n. salary deductions for Redwoods Hotel $6 50. Flickinger Insurance $5.00. Repair Shop $4 50. Assoc Oil Co. Service for roads: Pac. Tel A Tel. $1’57. Barnett's Garage $5 00 Co. $10 65. Cal. Ore. Power Co. ffice expense: Pac. Tel & Tel. $43.38. Barnett's Garage $5 00. Mon Co. $8 90, Western Union $3 95. G P. roe Calc. Mach Co. $28 00 Bulletin $1.50. Postmaster $1000 Supplies. Mdse and Repairs: De COURTHOUSE Janitors: W C. maray A Garvey $160. O. F Lee Bearss $116.95. Frank P Warren $5 00, A. C Haag A Co. $16 SO. Trim $137.20; Repair to Bldg : Harper's ble's Blacksmith Shop $3.15. Valley Electric $2 40. Dayton's $4.15. Wil Auto Wreckers $2 00. Hannum A liams Garage $4 10; Supplies. R R Kelt Chev. $9 83, Dale Prow $2.84. Hdwe $1.20; Mise : State Ind Acci Braden Motor Parts $58 83, Bell Mo dent Comm. $2 0° Western Union tors Inc $0 68. Littrell Parts $15.07, $1.50; Cal Pac. Utilities Co. $100, Fashion Garage $251 95, Valley French's Laundry $2 55; City Water Hdwe $340. Selma Repair Shop Dept $1184, Cal Ore Power Co. $5 00. Lou Robertson $96 52, Harry's Recapping Station $27 42. Three $101.98. DISTRICT ATTORNEY: Stenog C's Lbr. Co. $62.51. Frank Medrose rapher. Carolyn Burner $108 70; Of $2 50. West G St. Blacksmith Shop fice expense. Pac Tel. & Tel. Co. $6 50. Sidney H Peat $22.50, Ed $5 10. Frankel Carbon A Ribbon Co. Walw< rth $660, L. J Bowman $2.00. Demaray & Garvey $2.15. $25 10. R R. Hdwe $46.63. Medford Columbia Ribbon A Carbon Mfg. I Cone. Const. Co. $237 90, Rogue Co. $4 00. West Publishing Co. $10 00. Valiev Lbr. Co $316 80. Signal Oil HEALTH UNIT Salaries: S B Co $421 75. Union Oil Co. $50 56. Osgood $293.75. Edith T. Phipps Shell Oil Co $6135. G P Fuel Oil $164 60 Emma R Pfaff $156 30. Service $48 05. Industrial Air Pro Marie D Harvey $104.50. Elizabeth ducts Co. $5 40. R R. Sand and Gravel Co. $79 75. Geo W. Martin E Burner $100 80 Office and mise, supplies: Pest $3 35. Darger Service Sta. $2 05. master $25 00. Pdc. Tel A Tel. Co. $12.30. Demaray A Garvey $5 75. Western Union $ 28. French's Laun NOTICE OF SCHOOL ELECTION dry $1108. Medical Arts Lab $7 00. UPON QUESTION OF INCREAS Jos General Hospital $22 50. Mc ING TAX LEVY OVER AMOUNT Lain's Drug Centre $1240. Natl LIMITED BY SECTION 11, AR Drug Store $9 84. G. P Courier $4 50 TICLE XI. STATE CONSTITU Mileage: S. B Osgood $45 78. Edith T1ON. Phipps $61 55. Emma R Pfaff $24 64 JAIL: Jailer: E A Dailey $125 00: Notice is hereby given that an B.>ard of Prisoners: Battey s Cafe election will be held in School Dis $126 00: Care of Prisoners: John M trict No. U-l, Josephine county, Ackard $26 00. Cs’eb Corder $3120 State of Oregon, at the High Mise Expense and Supplies: St Ind School building, in Kerby, in said Accident Comm. $2 33. Cal Ore. Power Co $3 31. French's Laundry school district, for the purpose of $3 56. Dayton A Son $4 00. Prestel submitting to the legal voters of Motor Co. $2 10. Valley Hdwe $2 92 said district, the question of in JUSTICE COURT: Fees: J R creasing the tax levy for the year Mathews $54 75; Witnesses: Harry 1945-1946 over the amount lim Rush $2 30. Mrs Herman Galli $2 30. ited by Section II. Article XI of Melvin Galli $2 30. L. O Youngblood the Constitution of Oregon. The reasons for increasing such $2 80. Mrs L O Youngblood $2 80 Office Expense: Pac Tel A Tel. Co. levy are: $5 00 Stenographer. Louise Schief- Increased enrollment and in creased per pupil cost. erstein $8100. JUVENILE COURT: Probation The amount of tax in excess of officer Grover C. Mull $10 00 the. 6', limitation proposed to be LEGAL PUBLICATIONS G P levied for the said year is »8,- Bulletin $20 70; G P Courier $116 55 445.47. MEMBERSHIPS O A C Assn Dated this 31st day of May, 1945. $435 00; Fred Gibson. Treas for Pub EFFIE SMITH, Clerk, lic Lands Committee $45 00 LUCIUS ROBINSON, Chairman. MISCELLANEOUS Insane Ex- i NOTICE OF SCHOOL MEETING NOTICE IS HEREBY GIVEN to the legal voters of School District No. U-l of Josephine County, State of Oregon, that a SCHOOL MEETING of the said district will be held at the school house on Thursday, the 28th of June, 1945 at 2 o'clock p. m., for the purpose of discus sing the budget for the fiscal school year, beginning July 1, 1945, and ending June 30, 1946 hereinafter set forth and to vote on the proposition of levying a district tax. Polls open from 2 p. m. to 7 p. m. BUDGET Schedule I Estimated Receipts aad Avallati« Cask Balance* Speciet Improvement Fund *1. *15. Estimated available Cash Balance or Deficit at beginning of fiscal year for which thia budget is made (Add Cash Balance—Deduct Deficit) ............... .. .............................................................................................. Estimated Receipts from Other Sources ...................... ................. ..._...... _............................................................. » 3,400.00 12,000.00 •16. Estimated Total Receipts and Available Cash Balance or Deficit......................................................................... »15,400.00 Schedule II—General Fund ESTIMATED EXPENDITURES - Expenditure« and Budget Allowance for Sis Months of Current School Year ITEM Budget Atlowanc« in Detail Fot Currant School Year I944-4S BspvnJitura By Total* I. GENERAL CONTROL 1. Personal Service: *(2) Clerk .......... .......................... „.......... „ (5) Other Services .................................. 2. Supplies ...................................................... 3. Elections and publicity ........................... 4. Legal service (clerk’s bond, audit, etc.) *5. Other expense of general control: .... ♦6. Total Expense of General Control ..... II. INSTRUCTION—Supervision 150.00 85.00 10.00 100.00 30.00 100.00 Expeoditarm for Three Fl Kai Years Nut Preceding the Currant School Year $ Detailed Kap« editor aa for the Lwt Year ol the I 1-year period I 1*43-44 SKond Year PirM Year Give Yearly Totala 194 2-4 J Olve Yearly Total* ¡941*42 $2.120.00 $2,033.60 $1,900.00 $6,924.08 $4,436 92 $5,067.39 $ 330.58 $ 263.36 $ 528.78 81,189.03 $1,075.32 $ 834.29 $4,202.82 $ 340.42 $1,771.68 » 155.75 » 207.70 »13,041.25 •»11,550.50 II.IMW »1,240.00 100.00 85.00 10.00 95.00 30.00 100.00 Personal service: 1. *(1) Principal» .................................... . 2. Supplies, principes and supervisors 4. Other expense of supervision.......... $3,000.00 120.00 30.00 Total Expense of Supervision '5. $3,150.00 $2,900.00 120.00 $3,150.00 $3,020.00 INSTRUCTION—Teaching III. 1 Personal service: $12,798.58 515.00 50.00 *(1) Teachers ........................... *3. Supplies (chalk, paper, etc.) *4. Textbooks .............................. Total Expert«« of Teaching *7. IV. $13,363.58 19,940.00 250.00 80.00 $13,363.58 $10,220.00 OPERATION OF PLANT *1. Personal service: *(1) Janitors and other employees *2 Janitors’ supplies ............................. *3 Fuel .................................................... *4 Light and power .............................. »1,080.00 200.00 450.00 225.00 $ 960.00 175.00 425.00 180.00 V. MAINTENANCE AND REPAIRS *1 Repair and maintenance of furniture and equipment ....$ 100.00 *2 Repair and maintenance of buildings ................................ 600.00 3 Other expense of maintenance and repairs $ 100.00 100.00 100.00 Total Expense of Operation ........ 8. 8 700.00 Total Expense of Maintenance and Repairs •4 VI. 1 8 700.00 AUXILIARY AGENCIES i Health service: * (2) Supplies and other expense ....... 2 Transportation of Pupils: *(2) Supplies and other expense ....... *(3) Repair and replacement of busses 3. Other auxiliary agencies: ( 1 ) Personal service ............. ............... *4. $ FIXED CHARGES *1. *2. Insurance ............. Rent ...................... '4. Total Fixed Chargee 3. •X. 855.00 450.00 800.00 $4,250.00 $2,115.00 $ 264.34 2.40 CAPITAL OUTLAYS IX. 10.00 $ 1,720.00 $4,250.00 Total Capital Outlays » »7,000.00 2,075.00 Alteration of buildings (not repairs) ......... „ New furniture, equipment and replacements Other capital outlays: 1) Library books ............................ ....... 2) New bus ....................................................... *7. 10.00 1,620.00 900.00 Total Expense of Auxiliary Agencies VII. $ 300.00 100.00 5,000.00 100.00 4,300.00 813,478.00 250.00 $13,478.00 $5,350 00 DEBT SERVICE Total Debt Service ....................................................... ......... EMERGENCY ........................................................................» 500.00 Total Schedule II—General Fuad—Total estimated expenses for the year—sum of items 1-6, 11-5, TTI-7, IV-8, V-4, VI-4, VII-4, VIII-7, IX-3, X .................. » 500.00 » 500.00 »37.453.55 »14,555.24 • »14,520.40 Schedule 111—Bond Interest and Sinking Fuad BOND INTEREST AND SINKING FUND—Debt Service •1. Principle on bonds (include negotiable interest-bearing warrants issued under section 111-1016. 0. C. L. A.» ♦2. Interest on bonds .............. _..... ~~........-... 50.00 2.50 ♦3. 52.50 Total Schedule III—Debt Service . ......... _..........................» » $ 300.00 16.50 » 315450 » 4 800.00 32.50 332.50 Schedule VI—Summary of Estimate« ef Expenditure«, Receipts and Available C ask Balances, a nd Tax Levies Estimation of Tax Levy Total estimated expenditures ..„.......«................. -............... «... Total All Funds 138,473.48 DEDUCT: Total estimated receipts and available cash balances (Schedule I) ....................................................... —...... 15,400.00 Amount necessary to balance the budget ................................ 23,073.48 Estimated amount of taxes that will not be collected dur ing the fiscal year for which this budget is made ............ 1,153.87 4 Total estimated tax levies for ensuing fiscal year ............... ...»24,227.15 Analysis of estimated tax levies i Amount inside 6% limitation .................. ......................... Amount outside 6% limitation ......................................... 15,781.68 8,445.47 INDEBTEDNESS 1. 4 Amount of bonded indebtedness (indluds all negotiable interest-bearing warrant* issued under section 111- 101«, O. C. L. A.) ............................................... I 60.00 Dated this Slot Dav Day of May, 1945. 1945 Signed: C — " “ LUCIUS ROBINSON, EFFIE M. ±2 SMITH, Chainaan Board of Directors. District Clark Approved by Budget Committee May 5, 1945. LUCIU8 ROBINSON, Signed: EFFIE _______ M. SMITH, Chairman, Budget Committee. Secretary. Budget Committee