The Beaverton enterprise. (Beaverton, Or.) 1927-1951, July 21, 1950, Image 8

Historic Oregon Newspapers

The Beaverton enterprise., July 21, 1950, Image 8

Image provided by: Beaverton City Library; Beaverton, OR

About The Beaverton enterprise. (Beaverton, Or.) 1927-1951 | View Entire Issue (July 21, 1950)

Prev Page of 10 Next Prev Issue Next Text PDF JP2 (1.8 MB) Clip/Print Image

Return to Top

Prev Page of 10 Next Prev Issue Next

Newspaper Page TextNOTICE OF 1950-51 AMENDED BUDGET MEETING OF THE CITY OF BEAVERTON BEAVERTON ENTERPRISE— Friday, July 21, 1950 ---- CLUB SETS REGULAR SESSION FOR PINOCHLE AND CRIBBAGE ■ In accordance with the provisions of the Local Budget Law" (Sections 110-1401 to 110-1215 O r,T. a > aotioe Is hereby given that the budget committee of the City of Beaverton, Oregon, In compliance with said law, prepared and adopted on July 17, 1950, the amended budget estimates for City of Beaverton, Ore By Mrs. Helen llanaon NORTH DAKOTA REUNION gon. for the ensuing fiscal year July 1, 1950 to June 30, 1901, as set forth in the accompanying schedules. Mr. and Mrs. John Meyers and All persons are hereby notified that on Friday, July 28, 1950 at 8:00 P. M. in the City Hall, In Beaverton, BONNY SLOPE — The regular B , » r . M m Bl-U>,n MENLO fAK H . fA L IE Oregon, said budget estimates may be discussed with the City Council, the levying board for City of Bea monthly card party sponsored by four children motored to Karls- ruud, North Dakota for a two verton. Oregon. and any person subject to the proposed tax levy or tax levies, will be heard In favor McKAY PROGRSS—R.'dy Diet- Mrs. M. McGregor and infant the Bonny Slope Community club weeks vacation and to attend a of or against said proposed tax levy or tax levies, or any part thereof. ricks suffered the loss of two fin- son, Bryan Douglas, are visiting will be held on Saturday July 22 reunion of Mrs. Meyers family. gers on his left hand July 12. A 1 at the home of Mrs. G. O. Pease. at the community club house at Catapiller tractor slipped on the ] Mrs. McGregor, whose home is 8:30 p. m. Mr. and Mrs. Charles CANNON BEACH VISITOR (■ENEKAL FOND Mr and Mrs. J. B. Smith of Can block and tackle and fell on his in Menlo Park, Cal., is the daugh Brown will be hosts for the eve 1‘ ropoeed Budget 1950-51 non Beach have been visiting hand. ter of Mrs. Pease. ning. Pinochle and crlbbage will be Receipt« friends here for the past week. WELL DIGGER’S PROJECT played. He was taken to St. Vincent ' Budget Actual to Actual Requested Actual Lance Strayer has finished drill | hospital where he stayed four days. | 1949-50 FROM FARGO, NO. DAKOTA 1948-49 VACATION AT BEACHES 5/31/50 1960-61 1947-48 ing a well for the Martin Rauch Mrs. Walter Scenchall of Fargo, WEEK AT CAMP ADAHI Mr. and Mrs. Paul Smith of Mc A group of second year Blue family. -...$ 1,822.61 $ 2,400.00 Daniel road spent their vacation North Dakota, spent Friday, July $ 2,400 00 Collections on prior levies _____________ 3,900.00 Licenses and fees ------ .---- ---------------------- - 2.334.40 2,800.00 recently at Long Beach, Washing 7th at the home of her brother Birds have left to spend a week at ' $ 4.585 59 $ 2.471 00 LIDGAL NOTICE Camp Adahi. Going this time were ] _________ ... 1,800.00 2,400 00 From Water Fund—In lieu of taxes------ Mr. Adolph Batke. 2,400.00 ton and at Oceanside, Oregon. From Sewer Fund—In lieu of taxes — 1,860.00 Sharon Monohon, Sandra Nehr, ] sealed bills will be received by Mr. and Mrs. Smith entertained 8,449.41 12,890.00 eight guests at a canasta party at GRANDSON ON VISIT 12.785 10 Sundry income __ __ ____ ____________ 10,148.62 8,29547 Joan Durfee and Sharon Van . v . Turner, Clerk, at High Mr and Mrs. William Taylor Franchise - P.O.E. Co. ------------------------ ... 1.460.00 1,460.00 their home on Friday, July 14th. c,eve- School Building, Beaverton, Ore- Franchise - Portland Gas * Coke Co_________ have their two small grandsons, BEVERLY BEACH OUTING 60.00 60.00 gon, until August 2, 1950, 7:00 Franchise - West Coast Tel. C o . _____________ 714.89 750.00 SPRAY POISONS FACE i Jackie and David as their house Elsie Sanders and Marjorie Al- o’clock P. M. Standard Time, 8:00 Mrs. Ora G. Bates has been a guests while the parents of the 21,485.40 Total Receipts ________ __ ___ _____ __ _________ _ 16,641.21 24,620.00 12.619.62 ten hofen returned Sunday from a 0*ci0Ck P. M. Daylight Time, for 10.881.0« 5,025.64 Available cash balance ....... ........ ............. ........... (829.47) patient at a Portland hospital for boys are vacationing. 7,827.61 week spent at Beverly Beach. Beaverton High School Bus Gar- 11,892.09 23,790 53 several days due to an infection TWO WEEKS AT SEASHORE $22,773.15 $20,447 28 $26,511.04 Total receipts and available cash balance — They stayed with Marjorie's a(?e Addition Building for School from a poisonous spray getting in Dorothy Hanson is spending a grandparents, Mr. and Mrs. Tom District No. UH10J, Washington an open sore. two weeks vacation at Oregon Richards, who live there. Expenditures and Multnomah Counties, Beaver beaches with Mr. and Mrs. Lewis RETURN WITH NEW CAB v i s i t s w i t h P a r e n t s $ 1,458.50 1,380.00 Salaries: --------------------- 4.346.06 3,238.59 ton, Oregon and will then and Recorder - part ----- 990.00 Lee Galbraith, now making his Hackett and family of Beaverton. Mr. and rMs. John Harms re there be opened and publicly read Offioe assistant - part 660.00 home with Mr. and Mrs. George ; FAMILY AND FRIENDS turned Thursday from Chicago. aloud. Bids received after the time part 460.00 750.00 Bennett o f Woodland, Washington, 760.00 Attorney and legal expense 465.06 962.17 Thirty-eight relatives and friends They flew east and returned fixed for opening will not be con 270.00 Audltor - part --------------------------- --------------- 360.00 300.00- 869.27 468.00 is visiting at the home of his par enjoyed a family picnic at the driving a new car. 1296.90 1,500 00 City hall op era tion -------------------------------------- 1.500.00 sidered. 1.491 54 1,09100 ents Mr. and Mrs. L. D. Galbraith home of Mr. and Mrs. Adolph CALVES TO CO. FAIR City shops o p e r a tio n --------- ------------------------ 572.25 800.00 60000 Plans, Specifications and form of 461.90 3*7 84 on West Road for a few days. Batke on the 4th of July. 288.15 The Full Pail Dairy club met at contract documents may be ex 300.00 300.00 Statlonery and office expense --------------------- 302 56 361.78 335.71 350.00 560.00 Elections -------- ------------ -------------------------------- the home of Gregg Altenhofen July amined or obtained at the office 202.67 106.17 Police Department: (Total 1950-51 $7,260.00) 4,881 46 &862.12 10 for a summer meeting. of Freeman, Hayslip & Tuft, 2.940.00 2,820.00 Salary, nlght man ................................. ........... 2265.78 The group discussed the summer Assoc. Archts., 2040 S. W. Third 2,085.48 2.820.00 2.700.00 Salary, day man . tours offered and showing of their Avenue, Portland, Oregon upon a 1258.98 2 , 000.00 .Car wlth radio — calves at the fair in Hillsboro, deposit of $25.00. which will be 1,711.08 1,500.00 480 00 Expenses and extra help ............... ............... .... last of August. 6,800 00 Fire Department] (Total 1950-51, $9,359.50) .... 5,73421 refunded upon return of plans and 5,007.97 5,312.05 OTIS BEACH WEEK-END Salary, chief .......................- .............. 3.300.00 specifications within a reasonable Travel expense, Chief ............. ............. .....—— Mr. and Mrs. Harold Richards time. 300.00 Salary, sleeper --------------------------------------- ---------- 1.800.00 I and children, Mrs. Clara Richards, Attention Is called to Bidders Wages, Volunteer firemen, fires and drills -----_. 2.750.00 and Mrs. Frances and Miss Francis Prequalification, Section 98-103 to Automotive expense ___________________ _______ 344.50 I McCarter of Portland spent the 98-105, O.C.L.A.. which must be New equipment: Radio remote control, Installed 275.00 week end at the beach. filed with the Clerk 10 days before Miscellaneous expense _________________________ 590.00 Joining highway 101 at Otis, they date for opening of bids. Forms 1,461.63 2.150.00 1,500.00 Street lights ----------------------------------- --- --------- 1,502 46 1,513.61 spent two days between there and may be obtained at the office of 300.25 900.00 ..Parks and playgrounds .»______________________ 500.00 642.37 «2(89 848.12 Florence. 1.500.00 Library 1.300.00 874.28 63008 the Arcihtects. City hall Improvement: SOME IMPROVED No proposals will be considered Heating plant _____________________________ 80.00 1.800.00 Ernest Rabe who has been in unless accompanied by certified .. Addition .—........ .......... ........................... .......... 1,700.29 952.75 Physician and Surgeon hospital check, cashier’s check or bid bond OH stove and insulation ............. ............. ...... 500.00 I since June 9 suffered a relapse (with authorised surety company 1,111.58 1,500.00 i I 1,500.00 Employees retirement fund ....... ....................._ 1.882 81 963.87 Saturday but has rallied and has as surety) made payable to the ..Building inspection __________________________ »60 shown some improvement, the hos Owner in an amount of not less ..Park comfort station _____ «___ __ _____ ____ 20.88 I pital stated. ......... 13.603.91 18.138.54 Transfer to Road Fund ..... 14.010.00 7,020.00 than 59^ of the amount of the bid lb Hall Street crossing and bell ___ ___________ REMOVAL TO ALOHA 1*188.61 Surety bond will be required in .Hall Street (North), grading and surfacing .... Serve with ice cream for dessert Mr. and Mrs. Walter Keffer and accordance with terms of contract 1,988.75 Hall Street cash transferred to Sinking Fund 4.222.84 Dennis have moved to Aloha documents. 850.00 Miscellaneous ______________ __ ____ __ ___ __ 1,210.89 1,600.00 1 901.41 859 75 where they can manage their new The School District reserves the 1,000 00 Emergency Fund ...... 56.00 1,000 00 351 82 Ml .58 business more efficiently. right to reject any or all bids Sewer assessment charge 420.00 HORSE SHOW PARADE and to waive informalities. ..$36,996,42 $45,309.50 $29,362.67 $33.219.11 $47,068.54 Total expenditures ------ Some of the young people from No bidder may withdraw his bid this district rode in the Beaverton after the hour set for the opening For that summer Recapitulation Horse Show and parade. Lewis thereof or before award of the Salad. lb. $47,068.54 Total expenditures ___ ________ __ _________________ $45,309.50 529,362 67 $81,219.11 Bacon, Jim Prouty, Gregg Alten- contract, unless said award is de- 26,611.04. Total receipts and available cash balance _________ 23,790.53 hofen and Philip Cunningham were layed for a period, exceeding 30 20,557.50 To be raised by taxation ............................................ 21,518.97 23,635 32 13,103.74 among the riders. days. 825.00 Add: Discount on ptepald taxes ................................. 551,90 VISIT RELATIVES Letha V. Turner, Estimated amount of 1950-51 taxes uncollected Mrs. J. H. Farmer and Donald Clerk. 3,667.50 as of June 30, 1951 ............................................. 3,895.20 spent several days in Napavine First publication July 14, 1950. 24,850.00 Total tax levy required ........... —.............. ............... J25266V7 and Vader, Washington visiting No-rinse miracle for clothes Wonderful for dishes Second publication July 21. 1950. relatives. Third publication July 28, 1950 WORKER LOSES TWO FINGERS WHEN TRACTOR FALLS ON HAND IrTVvOR-FRESH HMWBg SELF SERVICE REFRIGERATED PRODUCE 9c CANTALOUPES CUCUMBERS 0 Lr r: r ib 15c LETTUCE 9c This Week's Specials SURF Road Fund 1 1,713.84 $ 2,071 85 1.30 6,379 92 6,652.88 7,020.00 529 49 20.25 1*274.22 A11H.31 (6.979 62) (3,897.89) $ 4.T1T.42 $ 9,294.60 Reoelpta $ 1 , 900.00 Washington County general road levy Washington County Special road levy '»..Share of county tax property sales.. 723300 State Gas Tax Street Fund Work in progress to be assessed to property owners ....... ........ ............ 18,138.54 Transfer from General Fund _____ 250.00 Sundry In com e___________ _______ 28,121.54 Total receipts _________ _________________ (9,935.03) Available cash t>a!ance __________________ $18,146 51 Total receipts and available cash balance $2,118.05 2,875.25 j I 7.833.00 ------ 13,603.91 ------- 83.96 10,101.06 14,010.00 250.00 »... 22,750.47 ____(9.935.03 .—.$12,815.44 37,187.35 (11.224.25) $25,963.10 Expenditure* 9,833.43 300 A0 298.97 430.00 11,820 08 300 00 320.76 2,510.09 10,959.09 2,909 92 300 00 300.00 900 00 361.69 «234 5,026 00 500 00 200.00 3,717.50 167.00 69 34 800.00 2.300.00 10 $27,295.32 1.380.96 2 134 30 228.00 866 83 825 00 244.10 37.71 $14,063.10 3.000 00 300.00 200.00 900.00 500.00 27c Name Speaks for Itself 3 ¿ 85c CHEF-BOY-AR-DEE 35c *CO PAINTS FOR - • - PROTECTIVE BEAUTY Buy SES'CO and you buy the best REDECORATING) Meat or Meatless ICE CREAM JEW EL 45c Hours 8,00 To 5;30 (including Saturdays) A Real Treat GREEN PEAS 25c S & S PAINT COMPANY Canyon Road and Short Street Phone Beaverton 9231 3.500.00 1,167.20 1.196.36 2.000.00 800.00 1.71590 240.00 260.00 $22.786 51 Total expenditures ........ ............................................. _$ 9.674.34 (1) Included in Miscellaneous In 1949-50 expenditures. $26.963 10 Recapitulation 22,786.51 Total expenditures __________________ ___ 18,186 51 Total receipts and available cash balance $25.963.10 25.963 10 QUALITY Make It With PLYWOOD RIBSTEAKS SpecaP eLb79c We carry large stocks of FIR PLYWOOD in standard sizes both interior and exterior (waterproof) grades. ALL FIVE Vi" ^j4200^00^^>e£lelt^forwarded>_ t o _ n o x t ^ l s c a l^ * a ^ ^ _ Water Fund $28,431 «0 8.079UN 40 00 $30.906 39 33,661.24 <1416041 29.133 20 34,778.07 4,742 40 39.520 47 $ 6.502 «7 2.966.28 896 95 2,02 UR 490 82 201.96 600 00 130.09 28 A3 344 68 4.M7A4 10,04542 2,900.09 1.092A4 $31167. U 3,510 31 361 37 $ 4,133 66 2.968.7« 460 73 9,336 99 780 32 723 71 990.00 790 22 $32.000.00 Water service income 3,000 00 Sundry income Interest income 15,000.00 Total receipts .................. ............................. Available cash balance 44.624.33 Total receipts. and available cash balance $ 4.020 00 3.000.00 300.00 7,600.00 800.00 1.300 00 900 00 29000 279 38 900 00 10.333 09 17AM 33 2,400 00 3.900.00 2.90000 3.000.00 2.85500 $35.606.90 $44,624 33 • $25,741.46 .. 1.64100 $34.000 00 .. 27.382 46 9.624.33 $37.006 79 36.100 00 15,728.49 $51,828.4» [ --------------I| II Expenditure* Salaries .........— ...... ..............._ ......... City recorder — part ________________ Superintendent — part __________ ____ Office assistant — part _____ , ......... Engineer’s fee, partial payment ________ — Power ... ________ ________________ Stationery and office supplies ................... Maintenance material Truck expense _______ __... ___ — . Miscellaneous ......... ................ Office and shop rent ..... ........ ...................... Auditor part Allowances for bad accounts_____________ Insurance ____ ___ ___ _________ , ____ Depreciation ..Extensions and betterments ____________ To General Fund — in lieu Of taxes ___ Principal on water bonds Series 1946 __ Interest on water bonds Series 1946 ____ „Emergency .... _______ . 1.440 00 ! 1.800.00 1.200 00 1 1.993 42 1.505 08 6.056.25 517.3» .75 675.00 332.00 351 96 $37,507 10 Total receipts and available cash balances $ 7,000 >40 8,000.1)0 800DO 600 00 300 00 18000 29.537 10 900.00 Expenditure« Bond principal Bond Interest ......... ..... To General Fund — In lieu of ta x e s ____________ Salaries — Superintendent (Part) --------- —Recorder (part) —Office assistant (p a r t * ------- ... Audit fee (part) Partial cost of drainage and sewage disposal system Monthly b i ll i n g ----------------------- --------—------------------ Miscellaneous -------------------------- - - -------------- ------ 53c 1 000.00 j 3.000. 00 600 00 8.965.3« 800.00 FRYERS £r,:d odv w c h 0 ,c e $31,576.06 4.061 25 400 00 399 00 253 99 183.00 253.50 441 75 343.3« V i" Vs" 3 /4 " Our Low Prices Are Possible Becouse We Sell on Cash Basis Only! RETAIL and WHOLESALE $ 1-39 We aim to satisfy Contractors and Builders INQUIRIES INVTTED! BENSON'S Open 8 a. m. to 6 p. m. Saturdays; 8 a. m. to ! p. m. See our stock before you buy City Market 58 N E Broadway BEAVERTON Phone 3641 Plywood Cash and Carry Former location of Old Hillsboro Auction Yard -*** W. Walnut St. Hi Unborn, Oregon Fhone 6875 1.200.00 1 900 00 360 00 600.00 _____ ___ - $ 6.334 S3 $37,607.10 Total expenditures $16,693.04 Total levy needed for 1960-51 3.150.00 Tax Levies: 22 800 00 Inside 6% Limitation 99641 Outside 6<ç Limitation Total of All Funds $166 344.13 General Fund $45.309.50 Road Fund $25.963.10 Water Fund $51.828.49 Sewer Fund $43.243.04 144.825 16 21.518.97 551.90 23.790.53 21,51897 551 90 25.963.10 51.828.49 43.243.04 3.896-20 3.895 20 26.96607 25.966.07 8,777.27 17,188 80 8.7T7J7 17.188 80 $43 243l»4 | noo (40 7 877 50 1.860 00 6*40 00 M il 540 00 . * ' 22 295 54 550 00 500 00 $43.243 04 of Estimated Expenditure», Receipt« and Tax Lev tea. Fiscal Year 1960-51 19.753 13 2.400.00 Total estimated Expenditures 5.000. 00 1,427.50 2.810.00 Deduct—Estimated Receipts Other Than 1 NO-51 Turn* _______________ _______ . Amount Necessary to Balance Budget $20,603 73 $51,828 49 Add—Discount on Prepaid Taxes -------------- — — —Estimated 1960-51 Taxes Uncollected at «'S O 5 1 ___________________________ 447.90 STANDARD THIC KNESS RAYMOND CARLSON, Manager 3.041.76 i,8ooroo Drainage and Sewage D!»po«al Fund Rccclpta $14,707.10 Available cash balance General Sewer Account $14.692 45 Due from Bancroft Sewer Fund ______ ___ 22,800 00 Sewer charge collections ___________________ ... 16.438 71 Badrj Inn—i GROUND BEEF Vs" We have a variety of small sizes at extra low prices. 2,100 00 $ 2 903 32 LET US HELP YOU. See our new line of tone colors and the beautiful line of Imperial Wall Papers. 200.00 380 96 2.01569 fiU W .M Repair freexe damage — oil streets ------- I General road and street maintenance . ............ Office and shop rent ......................... ............. Insurance ...................... . .... ................. Salaries: Superintendent — part ................_............. Surveying ..................................................... Attorney fees and legal expense — part ......... .... Equipment purchase warrants ........*..........- Equipment purchases ................... . Truck expense ..... .................. .... Stop and Go" light Cedar St. and .. Highway (City’s share) ........... (1) Auditor - part Street cleaning Miscellaneous .......................... , .. E m e r g e n cy _____________ ___ _ SPRY We Tried IT Large Pkg Signatures on Statement of Indebtedness as follows Budget Committee (Signed) Chairman. A. H Rossie W T Stratton Ralph A. Luedtke Oecar S Martin John H Welby M. H Metcalfe H H Jeffries Odd Fellows and Rebelcahs Move; Build Own Hall The Beaverton Qdd Fellows and Rebekahs moved out of the IOOF hall on Saturday where they had been meeting for about twenty years The groups will meet at the Legion hall until their new hall is ready to move into. The Odd Fellows will meet on Monday as usual, but the Rebek ahs will have to change their meet- ing nights from the first and third Tuesday to the first and third Thursday, they plan on holding installation of officers on Thurs day July 20. instead of Tuesday July IS, only awaiting permission from the Rebekah president. The IOOF hall is owned by Robt. Holland who intends to have the building wrecked.