títAVERTON ENTERPRISE — FR ID A Y. JUNE 17, 1949 Business Guide BEAVERTON AREA BUSINESS and PROFESSIONAL LISTINGS ADVERTISING HEATING GRAUER & ACKERMAN The BEAVERTON ENTERPRISE Furnaces — Floor Furnaces Oil Burners ■ Circulators Controls - Repair Service Phones Beaverton 4182 or A T 4507 - The Tualatin Valley Market Banket" D ISPLAY — C LASSIFIED BEAVERTO N PH O N E 2321 ADVERTISING INSURANCE Phone TR inity 0498 F IR E - AUTO - L IA B IL IT Y WM. SCHWEIZERHOF -Advertising Specialties— Calendars - Pencils - Business Gifts 3141 N. E 62nd Ave_________ Portland 13. Ore. - BONDS THOMAS S. DUTHIE 680 S E. 13th St., Beaverton, Ore. Phone 4246 "Insure and Be Sure" LUMBER APPLIANCES APPLIANCES DOUGHTYS largest Selection of Electrical Appliances In Beaverton" 1415 N. E. Canyon Road______ Beaverton 4175 KINGSLEY BEAVERTON LUMBER CO. Dutch Boy Paint« Koofing — Insulations Beaverton Phone 3201 LUMBER APPLIANCES GRAUER & ACKERMAN W I. McCREADY LUMBER CO Hot Point - Maytag "Every Appliance for the Home” On Canyon Rd Beaverton 4182 East of Beaverton or AT water 4507 ROOKING - IN S U LA TIO N ATTORNEY ---------------------- --------- - ATTO R N EY - AT - LA W 237 Farmington (next to and DOORS Beaverton Phone 3821 NURSERY Camellias Rhododendrons ( x Evergreen Specialist THURLOW WEED BEAVERTON SASH Kiw&nla Halt) I'hone _____ XF / Hare-Dwarf Evergreens Beaverton 3651 DREW'S ILEX NURSERY Eighth ntile west of Beaverton on Canyon Rd. OPTOMETRIST- BEAUTY SALON CANYON BEAUTY STUDIO DR. FRANK McBRIDE Guaranteed Permanent Waving Manning Bldg , Beaverton 9101 S. W Canyon Road Evening* by Appointment A T 2893 PAINTING b u il d in g m a t e r ia l WEST SLOPE LUMBER YARD For Anything jn Building Material—W e Have It —Will Get it or it Isn’t Made 9049 S. W For Appointment Phone Beaverton 3571 Canyon Rd. MILTON R. DRAKE Painting - Papering Contract Work Free Estimates Work Guaranteed 260 S. W. 9th St., Beaverton Phone 4962 BRoadway 6122 PAINTING A DECORATING CARPENTER C. M1CKELSEN LEE 0. STEEN Building — Repairs Estimates Gladly. Work Guaranteed Papering a Specialty Beaverton 4194 Rt. 3. Box 249 Oswego Phone 9-7721 PLUMBING CARPENTER- BEAVERTO N BUILDERS New Homes Remodeling — Repairing Painting and Decorating CLEARWATER PLUMBING Electric and Gas Water Heaters Fairbanks-Morse Pumps and Service A HARRY M acINTYRE Rt. 1. Box 435, Beaverton Phone 2821 Beaverton Phone 4581 PLUMBING CLEANERS- CARLSON PLUMBING CO. COOK S CLEANERS & DYERS "Home of Fine Cleaning" S and H Green Stamps 375 S. W Canyon Rd Beaverton 3891 « HEacoa 6757 FEED AND SEED "20 Years Experience” Material and Workmanship Guaranteed Beaverton 4118 Charles Carlson Ted Sanborn r a d io s BEAVER RADIO & RECORDING PROGRESS FEED CO. Farm Feeds - Seeds - Special Mixtures Dealers for Hodgen-Brewster Centennial Feeds IIA R R Y PALO HOW ARD T Y L K K Call Beaverton 4021* Progress, Oregon G U A R A N TE E D R E PA IR S Good used records 25c, Public address systems, record players A parts. Recording equipment Across from Telephone O ffice Beaverton 4942 REAL ESTATE feed HOLLAND FEED STORE May — Grain E. L. WORD, Real Estate — Sondi Poultry Supplies Ite.rverton Phone 3811 Farms - Suburbans - Residential 1210 N. E. Canyon Road Beaverton 4531 Portland Capital 2211 REFRIGERATION FEEDS Horticultural. Agricultural and Fiortel REDFIELD REFRIGERATION Supplies FINDLEY MILLING CO. 16 S. E. Farmington Beaverton 3851 FLORIST Service and Repair on All Makes Refriger­ ators, Washing Machines, Ranges and Motors Phone Beav. 4985 1582 N E. Center St. REPAIRS BEAVERTON FLORIST FLOW BRS FOR A IJ, OCCASIONS l>evad. Beaverton Phone 4036 Leader Meet To Strive For Safer World, All Levels W E E K IN LEB AN O N F A R M E R S U NION DATE on Walker Road near Beaverton. Mrs. Gladys Hestsrlee spent Regular meeting of the Cedar Tuesday evening. June 21. 8:15 last week at Lebanon with her Mill Local of the Farmer’s Union p.m. daughter Mrs. Lovise Komme» will be held at the Barnes School NOTICE OF HM9-50 BUDGET M E ETIN G OF TH E C ITY OF B E A VE R TO N In accordance with the provisions of the “ Local Budget Law " (Sections 110-1201 to HO-1’ 15 O C L A i A safer world in which to live notice is hereby given that the budget com m ltee of the City of Beaverton, Oregon, in compliance with „ „ ¡ h | will be the goal of hundreds of law. prepared and adopted on May 31. 1949 the budget estimates for the City of Beaverton Oregon safety leaders who will be in the ensuing fiscal year July 1, 1949, to June 30. 1950, as set forth in the accompanying schedules 1 Portland June 26 for the four-day sons are hereby notified that on Tuesday. June 28. 1949, at 8 00 p.m. In the City Hall in Beaverton Ore gon, said budget estimates may be discussed with the City Council, the levying board for City of Beavertn Western Safety conference. Oregon, and any person subject to the proposed tax levy or tax levies will be heard in favor o f nr or a$a,nst Delegates from the 11 Western said proposed tax levy or tax levies or any part thereof. j states, from Alaska, Hawaii, Brit­ 1949-50 ish Columbia and Lower Californ Budget Actual Actual Budget ia will gather at the Multnoipah Actual Committee 1946-47 1947 48 1948-49 hotel to advance accident preven­ to 4/30 '49 Approval G E N E R A L FUND tion in the major fields of home Receipts public, industrial, marine, aviation (not budgeted in 1948-49» Collections on prior levies . . ........................ and traffic safety. ----- $ .00 $ 2,400 00 $ 5,323.57 $ 4,585.59 $ 4.920.00. License and fees__ __ _____________________ ----- 2,282.00 3.900.00 The National Safety Council, From Water Fund-tin lieu of tares ~ ----- .00 2,400.00 ! huge trucking and transportation 5.000. 00 5,290.71 6,295.47 Sundry incom e....... „ .............. ..... ..... ........ ----- 7,430.42 12,785 40 associations, national organiza­ 9,920.09 Total receipts_______ ___________________ ___ 10,614.28 10,881.06 ----- 9,712.42 21,485.40 1 . 000 . 00 Available cash balance....„ ..... .... .... ........... 7,369.82 11.892.C9 tions including the American Red ----- 7,827.61 4.342.39 Cross and industrial and public $17,984.10 $22,773.15 $10.920.00 Total receipts and available cash balance. ...... $17,540.08 $25,827.79 gioups will send their top safety Expenditures $ 3,535.89 $ 3,236.59 « 3,600.00 Salaries ......... .................... ..................... ... authorities to disseminate safety ----- $ 3,379.85 S 2,160.00 250.00 952.17 500.00 Attorney and legal ................................ .... objectives and means. ----- 150.00 750.00 188.00 458.00 _______ __________ ____ ____ 500.00 Auditor The Oregon Motor Transport ...... 799.27 300.00 620 43 1,003.00 600.00 City Hall operation ______ ________________ association will sponsor the No- ----- 1.269.38 1.500.00 303.67 337.64 300.00 City shops operation ................... ............. ----- 406.50 rthwest Truck rodeo Sunday at 600.00 194.74 251.78 250.00 Stationery and office expense ___ ______„ ----- 258.33 300 00 Jantzen Beach in which Oregon 246.27 106.17 250.00 Elections ........ .... ..................... ................. ----- 202.67 250.00 and Washington truck drivers will 3,797.74 3.862.12 5.500.00 Police department (total $ 8 , 0 0 0 . 0 0 ) ~ ----- 3.963.22 vie for berths in the national Salary, night man .....„ ........... .... .... ..... ........ 2,820.00 rodeo at Boston, Mass. A “ kick-off” Salary, day man. new ... .............. ......... — 2,70000 luncheon Monday noon at the Car with radio _____ _________________ -- -- 2,000.00 Expenses and extra help ........ ............ hotel headquarters will start the ...... 480.00 2,771 99 5,007.97 5.000. 00 Fire department (including “ sleeper” in 1 three days of talks, clinics and 0).... 4.431.69 6,800 00 1.279 45 1,513.61 1.500.00. Street lights ______________________________ 1.500 00 panel sessions on safety. 608.03 625 89 1,250.00 Parks and playgrounds ____ _______________ ----- 367.28 600.00 Jhon L. Carpenter, vice-chair­ 678.10 630.03 800.00 Library ........... .................. ...... .......... ..... ---- 748.49 1,500.00 man of the Portland traffic and Insulating and other conditioning of City transportation commission, and Hall* for improved heating plant .. 1,800.00 4.137 61 952.75 3,500.00 City Hall addition ... Western Safety conference chair­ ----- 1,700.29 .00 734.11 963.87 1.500.00 Employees’ retirement fund ___ ______ man, will head a section on traf­ ----- 1,682.49 1,590.00 960 600.00 Building inspection ___ ________________________ ----- .00 fic safety that will include the .00 1,250.00 Park comfort station ........ ..... ............ ............ ___ .00 .00 three E’s of education, engineer­ 7,020.00 Transfer to road fund _____ ___________________ ---- 5,850.00 16,975.29 ing and enforcement, and sessions 1.388.61 Hall Street crossing and bell ___ _____ ._______ ---- .00 .00 on courts and fleet safety. Lead­ 1.988.75 Hall Street grading and surfacing .................. ---- .00 .00 ing speakers scheduled are Frank- 4.222 84 Hall Street cash transferred to sinking fund ---- .00 .00 694 10 859.75 500.00 Miscellaneous ..._.... ......................... .................. lyn Kreml, director of Northwest­ 658.13 850.00 320.30 991.53 500.00 Emergency fund ........ ..... .... ............ ..... .......... ___ ern University Traffic Institute, 457.42 1,000.00 $20.360 43 $29.362.67 $.81,920.0(1 Total Expenditures .......................... .............. _ ... $27.414.35 $46,385.29 Evanston, 111., and Paul Jones of $34,920.00 Total expenditures ..................... ........................ — *46.385.29 Chicago, who is director of public 10,920.00 Total receipts and available cash balance ___ ....... 25,827.79 information for the National Safe­ To be raised by taxation ..................... ..... ....... ....... 20,557.50 ty council. I Add—Discount on prepaid taxes ______ ______ ....... 625.00 $24.000.00 Dr. R. E. Lapp. Washington,] —Estimated amount of uncollected taxes, 1-30-50 3,667^0 Total tux levy requlrtM ______________________ ___ _ D. C„ who is acting director of $24,850-00 the nuclear fission division of the Road Fund bureau of navhl research, will Receipts : 2,269.87 keynote the addresses of the pub­ $ 1,713.84 $ 1,000.00 Washington County taxes .................................... $ 1,902.47 $ 1.900.0(1 lic sufety division. Safety planning 1.30 Share of county tax property sales ........................ .00 .00 2,992.38 6.379.92 6,700.00 State gas tax refund _______ _________ _____________ 6,652.88 for public disaster will highlight 7,833.00 a 7,256:00 session talks. Jack Hayes, deputy -Special state highway fund allotment .................. .00 .00 7,020.00 Transfer from general fund ........... ............ .......... 5.850.00 state fire marshal of Salem, is 16,975.29 22.36 20.25 Sundry income ............................. .......... ................. 350.25 250.00 chairman of public safety. 5.284 61 8,115.31 21,975.00 Total receipts ........................ ..... .................T...... ..... 14,755.60 26,95829 Ralph Wright, Washington, D. C., (3,397.89) Available cash balance ....... ......... .......... ............ . (6,979.62) (9.234.07) who is assistant secretary of labor, 5.284.61 $ 4,717.42 $21,975.00 Total receipts and available cash balance ...............4 7,775*98 $17.724.22 and Cyril Ainsworth of the Amer­ Road Fund ican Standards association, New Expenditure« York, will be key speakers in the $ $ Repair freeze damage, oil streets ................. .......$ .00 $12,496.80 industrial accident prevention di­ 3,090.66 9.323.43 8,120.00 General road and street maintenance ........ .......... ... 9,938.34 2,909.92 vision of the conference, according 180.00 300.00 * 300.00 Office and shop rent ........................ ............ ....... 250.00 300.00 118.51 to Robert M. Evenden of Salem, 236.67 200.00 Insurance ................................ .......................... ..... 320.76 200.00 420 60 chairman. 420.00 2.400.00 Salary ------- ------------------- --------------- --- ------- .... .. 2,060.00 1,200.00 327.90 157 00 Dr. J. C. Gieger, internationally 500.00 Surveying ^---- ------------------ --- — .............. ............ 305.00 500.00 50.00 69.34 200.00 Attorney fees^and legal expense ___________ _______ 12.34 known public health authority, 200.00 3,000.00 Equipment purchase ............... ................................ 4,000.00 3,717.50 who is director of public health 7,255.00 Special state highway expenditures ........ ................ .00 .00 for the city and county of San • Truck expense ............. ...... .... .... .... ............. .......... .00 800.01) Francisco, will lead o ff sessions Emergency ........................ . $1.985.60 in home safety In that division. 711.59 654.10 Street cleaning ................... .00 .'JO 4.898.66 Eric Saukkenen of Portland is Sll.leo.54 $21.975.00 Total expenditures _________ $18,872.13 $23,324.22 chairman. W'omen’s activities in Total estimated expenditures $22,324.22 Total estimated receipts and available cash balances safety will be discussed in detail 17,724.22 Deficit forwarded to next fiscal year ____________ $ 4,600.06 by means of a panel headed by Water Fund Mrs. R. H. Walter of Portland. Receipt« Alice Catherine Mills and Earl F. $23.553.87 $28,431.40 $35,000.00 Water service income .................. .... .... ..... . ..... $26,032.94 Campbell of the National Safety $32,000.00 4,258.80 5,079.84 4.000. 00 Sundry income ________ ____________________ ...... 2,815.96 Council, Chicago, will participate. 3,000.00 60.00 40.00 Interest income _____ __________ _______________ 361.37 .00 Other leading addresses during 27,872.67 33,551.24 39.000. 00 Total receipts ........................ ................ ....... ____ 29,210.27 35,000.00 the convention will he given by 2,523.69 (4.418.04) 1.000. 00 Available cash balance .............. .... ............ ...... 4,742.40 16,244.70 Joseph H. Travis of San Franci­ $«0.396.36 $29.133.20 *46.000.00 Total reclpts Si available cash balance ______ ---- $33,952.67 $51,244.70 sco, director o f the accident pre­ Expenditure« vention bureau. Pacific Maritime $ 5.856.59 $ 6.502.67 $13.400.00 Salaries and wages ..... .... ........... ......... -____ ... ..... ) 3,648.75 $ 4,020.00 association, in maritime safety: 2,529 56 2.655.28 2.600.00 Power ___ ________________ _________ __________ _ ___ 2,449.26 3,000.00 and Herbert A. Munter, Seattle, 326.07 895.95 630.00 Stationery and office supplies ..... .... ....... ..... ___ 378.27 300.00 executive vice-president of West 848.55 . 2,021.58 1.000 00 Maintenance material ____ __________________ ..... 6,649.02 7,500.00 346.50 Coast Airlines, who will speak - in 490.82 400.00 Truck expense ............. .............. .... .................. ---- 707.64 800.00 58.17 201.65 1.200.00 Miscellaneous _____ __ ____ _____ ______________ ___ 516.71 aviation safety sessions. 1,30000 300.00 600.00 900.00 O ffice and shop rent _________________ ________ ___ 750.00 900.00 Dr. E. D. Dudek of Seattle, pro­ 108.00 130.00 150.00 Auditing ..... ............................. ............ ............ ___ 730.22 360.00 fessor of psychology at the Univer­ 2389 28.53 .00 20.00 Allowance for bad accounts __________________ .00 sity’ of Washington, will discuss 345 30 344.68 200.00 Insurance ..... :____ _______ _____________________ ___ 279.38 600 00 the psychological approach to sa­ .00 .00 3,385 72 3.600.00 Depreciation _______ ______________________ _ ..... 4.247.64 fety. the theme which will be 24,209.70 12.013.29 10.045.42 10.000. 00 Extensions and betterments ________________ ..... 4,369.03 emphasized throughout meetings 2,400.00 .00 In lieu o f taxes to general fund _________ ...... ..... of the American Society of Safety 1,000 00 .00 3,000 00 3.000. 00 Principal on water bonds—Series 1946 —.. 1.450 00 2.900 04 2,855.00 2.900.00 2.90000 Interest on water bonds—Series 1946 ___ ______ Engineers. The ASSE will meet .00 .00 Emergency __________________________________ ___ 1,092 94 in conjunction with the Western $31,244.70 $21.928.28 $40.000.04) Total expenditure* ___ ________________________ Snfety conference, according to $30.011.68 S32.I57.16 DraliufK and Sewage Disposal Fund George Lewis, chairman. A third Receipts group, the Institute of Traffic ... ..$11,182.85 $14,707.10 $ 7.210.20 Available cash balance— general sewer acco Engineers, also will meet at the 840.57 .00 5.275.00 Federal Works Agency cash ______ ________ Multnomah hotel. .00 3.775.00 Sewer system planning fund cash ...... .... .00 22.800.00 ..... 5.369.10 Sewer charge collections ..._.............. ..... ..... F A T A L ROCK $37.507.10 $ 16.260 20 Total R e c e i p t s ___________ * _________ _______ $17*72.32 Tomorrow is the ambushed walk Expenditures avoided by the circumspect. To­ $ 7,000 00 $ .00 Bond principal ___ ___ __ ____ ___ _______ __ _ .....$ morrow is the fatal rock on 8,000.00 Bond Interest .......... ................................. which a million ships are wreck­ 600.00 Salary-superintendent (part ........ - .............. ed. W'alt Mason 600 00 Salary—recorder (part) ........ ......................... 300.00 Salary—office assistant (parti ..................-.... 180 00 Audit fee (part) ........ _................................. States built the The United 500.00 Engineering survey ................. ..... .... .... -.... .00 .00 first submarine ever to be .00 9.050.00 Engineering service ________________________ ___ . 00 ployed In war In 6,710.20 Partial cos: ofdrainage and sewage disposal tern 4 434 43 20,527.10 300.01) 7.40 Postage and office supplies ------------------- — $37.507.19 ._. S 4,441.83 $16,2641.20 Total Expenditure* ___ __ _______________ _ ._. (Proceed* of $225,000 00 issue of Sewet Bonds are reserved specifically for construction of Drainage and Sewage disposal facilities and retirement of bonds.) Statement of Indehtedne** Refunding Iimprovement Bonds Series 1939 Due May 10. 1949 Sinking Funds are available to pay these bonds . . , $ 2.00000 Water Bond- Series 1946 (Payable from water revenues' 197,000 00 Sewer Bonds Series 1949 (Payable from sewer revenues' 225,000.00 Summary of Estimate.* Extienditures. Receipt* and Tax Levies, Fiscal Year IA4.V*) Totol of Sewer General Road Water 11 Funds F*und Fund Fund Fund Total Estimated Expenditures $157.461 31 $46 385 29 $22.324 22 *51.244.70 $37,507.10 Deduct Estimated Receipts Other Than 1949- PROMPT. EFFICIENT 50 Taxes 25.827.79 132.303 $1 17.724 22 37.507.10 51.244.70 Amount Necessary to Balance the Budget 25.157.50 20,557 50 4.600 00 .00 .00 CAR SERVICE Deduct Deficit forwarded to next fiscal year .00 4.600 00 4.600 00 .00 .00 To be raised by Taxation 20.557.50 20.557 50 .00 .00 .00 FEATURING HANCOCK Add Discount on prepaid taxes 625.00 625 00 .00 .00 .00 Estimated 1949-50 taxes uncollected at MM GASOLINE k PRODUCTS 3667 50 3,667 50 .00 .00 .00 Total Lex y needed for If t ¡4.830 09 $24,850.06 $ no * m ' S .00 Tax Levies: Inside 6f(. Limitation S 8 230 44 $ $ 8.23044 00 * 00 $ 00 Outsiue 6G Limitation 16569 56 16.569 56 .00 .00 .00 ANDERSON & CRAWFORD Garage A Service Station (The Firestone Store) West End of ~Y’ ’ I d t V * t e rteti Phone 3961 Dated at Beaverton Oregon this 1st day of June, 1949 Approved by the Budget Committee N. R. M lT tN E R .Chairman A L ROSSI. Secretary H H. JE FFR IE S Mayor T. J, BT.'RSE. Recorder and Treasurer Date of first publication June 10, 1949 Date of last publication June 17 .1949