* JUNE 16. 194» MILL CITY ENTERPRISE Elkhorn Gates •r* kwr building site, after discussion. The until next Friday. were on the degree team and helped i next meeting will be held at the home Anna Davis, daughter of Bill Bick­ initiate a new member into their or- | ett, returned to her home in Level­ ganization. Members of the Gates Woman’- of Mr-. Hany Keiser July 14 and a By JEAN ROBERTS land, Tex., last Thursday. She was More, ami more tou:ists seem to lie ( tab met at the home of Mrs. Elmer n. host luncheon will be served. A Fanners Union picnic was held called home by the illness of one of attracted up Elkhorn way. The road HAUUNG CATS, Attending Thursday were the hos­ Stewat Thursday afternoon in reg­ SHOVELS and was dotted with cars Sunday, as peo­ ular session. A picnic luncheon was tess, Mrs. Stewart, Mrs. Gerald Heath at the home of Mr. and Mrs. Ike My her children. ers at Elkhorn Sunday. There was a HEAVY EQUIPMENT Mrs. Ray Sischo, Mrs. Ike Mye.s ple picnicked, fished, dined and en- | er.ed at 2 o'clock. Following the Mrs. Elmer Klutke, M.s. 1-rura Joa- luncheon the beusiness meeting was quin, Mrs. Harry Keiser, Mrs. Paul good attendance with a laige repre­ and Mrs. Ray Roberts attended lodge joyed the scenic valley. More help Salem Heavy Hauling :♦> » Corvallis, at a luncheon at her home SALEM have the measles. Alice Faye, Treva the measles has pastponed their tiip . to Carl Longnecker. Monday afternoon. Those invited were I Mrs. Crissie Henderson and Mrs. NOTICE Dick Turpin, both of Mill City. said school district, for the puipose The amount ot tax, in excess of the ** l*r cen‘ limitation, proposed to be Mr. jind Mis. Paul Davis spent of* School Election Upon the Ques­ of submitting to the legal voters of are: levied for said fiscal year is $26,860.- tion of Increasing Tax Levy Over Sunday in Salem. Mr. and Mrs. Al­ 00. said district the question of increas­ School bus: $2200.00 bert Millsap accompanied them and Aniunt Limited by Section 11, Ar­ ing the tax levy for the fiscal year Dated this 1st day of June, 1949. New building: 10,000.00 attended the commencement program ticle XI, State Constitution. Attest: of 1949-1950 over the amount limited Alteration of building: 3000.00 Notice is hereby given that an el­ at Willamette University where their Charles C. Kelly, by section 11, article XI, of the Con­ New furniture: 6500.00 granddaughter, Miss Carol Jean ection in School District 129 of Linn- stitution of Oregon. Distiict Clerk Betterments: 1160.00 Klecker of Stay ton received her de­ Marion County, State of Oregn, from R. L. Roberts, The reasons fro increasingsuch levy Landscaping: 4000.00 8 p.m. to 9 p.m. at High School in gree. Mr. and Mrs. Ralph Millsap of Chairman Board of Directors Portland joined the family attending NOTICE OF S< HOOL MEETING the exercises. I .....■''VTV E HEREBY GIVEN to the legal voteis of School District No. 129, of Linn Marion County, State of Oregon, that a SCHOOL MEET Miss Janet Klecker of Stayton is! .1 dl8tr1^ WUl be at HiKh Slh°o1 on the 20th of June- 1U4;*' at * °’c,ock P- >»•- the purpose ut d.X.ii^th- Jr spending the week at the home of tax n,Cd SthOt ye*r’ belflnniI18 July L 1949, and ending June 30, 1950, here nafte. «?, forth, and to vote on the proposition of levying a district her grandparents, Mr. and Mrs. Al-' bert Millsap. BUDGET Mr. and Mrs. Steve Champ and Schedule 1 Estimated Receipts and Available Cash Balances daughter Lila moved Saturday to ITEM their new home in Cloverdale, near Total All Funds | Turner. The Champs .have resided in | Gates for the yast ten years. They Estimated Receipts from County School Fund recently sold their property to George $ 3,576.50 Basic School Support Fund 24.30264 Manolis of Silverton, who is building State Irreducible School Fund 282.21 a drive-in restaurant on the place. High School Tuition 3.800.00 Miss LaVetta Powelson of Mill High School Transportation 1.080.00 15. Estimated Total Receipts City is »pending the week at the $33,041.35 it hither yours be coarse, home of her grandparents, Mr. and t'ne, dyed, bleached or Schedule II—General Fund Estimated Expenditures Mrs. Harry Keiser. normal, machiuelessper- Estimated Mr. and Mrs. Fred Butler and two E: for the Two Years iients will lend it that E: xpenditures Next Preceding the Current sons spent the week end in McMinn­ for the ITEM Estimated Budget School Year Elementary ■nd-to-achieve, High ville visiting his brother and family. Ensuing Expenditures Allowance Detailed Schools ■illy- wavy look Schools Mr. and Mrs. Lang Stafford have ' School Year for the in Detail Expenditures ', mil comfortably. in Detail Ensuing for the returned from Missouri where they for the last First Year School Y’ear Current Give Yearly Year of th« visited relatives for the past six I. GENERAL CONTROL by Totals School Year Two-Year Totals weeks. Mrs. Stafford received medi­ 1. Personal service: Period Clerk $350.00 cal treatment there andis reported $350.00 600.00 $700.00 500.00 Compulsory education to be in much better health. and census 25.00 25.00 25.00 40.00 20.00 Mr. and Mrs. Grayson Gairard of Other services 500.00 500.00 1,500.00 Salem were guests at the home of her 2. Supplies 20.00 20.00 40.00 3. Elections and publicity parents, Mr. and Mrs. Gilbert Weath­ 23.00 23.00 46.00 4. Legal service (clerk ’ s bond ers, over Sunday. audit, etc.) 25.00 25.00 50.00 50.00 50.00 SHIRLEY LAIRD Scoutmaster Gale Carey and Troop 5. Other expense of gen­ :«• •:« <♦> <« 45 spent the week end camping at eral control 175.00 175.00 350.00 325 00 325.00 6. Total Expense of xvf/jr-x Mill City Lodge No. J44, I.- Suttle Lake. Don Carey and Miss General Control 1J18.00 1,736.00 1,736.00 2,515.00 72(1.13 896.00 wT"O.O.F.. Meets Every Friday Helen Wilson were among several others in the party. III. INSTRUCTION—Teaching night. Visiting Brothers Welcome. Mrs. Lula Collins who visited in 1. Personal service: Teachers 33,704.00 48,011.40 Estacada at the home of her son and 40,520.00 18,514.00 52,218.00 Substitutes 290.00 360.00 350.00 170.00 460.00 daughter-in-law, Mr. and Mrs. E. V. PRECISION GRINDING I . . _____ 2. Library supplies ,i epairs 25.00 100.00 100.00 50.00 75.00 Collins, all last week, 'has returned 3. Supplies (chalk, paper, etc.) 700.00 950.00 750.00 300.00 1000.00 of lawnmowers; all kinds of to her home. 4. Textbooks 2.000.00 650.00 2,100.00 650.00 100.00 tools sharpened. 5. Tuition to other districts 1100.00 Salem guests at the home of Mr. 600 00 100.00 1,200.00 ED L. BERGHOLZ 6. Other expense of and Mrs. Clarence Rush over the week ■) *»< 4 teaching (man. tr.) (on county road SE Hilltop Store) 400.00 400.00 en i were Mr. and Mrs. Charles Chit- 7. T»t*l Expense of Teachifig 37,819 32,368.61 57,453'00 42.570.00 19,634.00 50,471.40 57,453.00 i'fiii" ' uihuim . X| •ll;d M s. I.jie Rush IV. OPERATION OF PLANT son. Mis. Saphie Chittick will remain 1. Personal service: at the home of her daughter, Mr<. Janitors- and other Rush, for several weeks. employees 2,700.00 2,850.00 2,700.00 22250.00 5,100.00 NORTH 2. Janitors’ supplies 600.00 175.00 1,000.00 500.00 1,500.00 3. Fuel 1,300.000 1,897.00 1,800.00 1,525.00 3,100.00 M . and Mrs. John Montgomery SANTIAM 4. Light ¡yid power 300.00 400.00 200.00 200.00 300.00 and Buzz Fleetwood went to Suttle Water 100.00 100.00 48.00 96.00 48.00 Lake fishing over the week end but TAVERN 70.00 6. Telephone ____ 100.00 100.00 50.00 50.00 caught nary a one. 4,398.58 4,870.00 Total Expense of Operation 5,448.00 5.697.00 10,296.00 4.848.00 10,296.00 FOR HIRE j SHIRLEY’S BEAUTY SHOP One Mile Ea.it of Detroit V MAINTENANCE AND REPAIRS 1. Repair and maintenance of furniture and equipment 500.00 2. Repair and maintenance of: Buildings 300.00 3. Other expense of mainten­ ance and repairs 4. Total Expense of Main­ tenance and Repairs 800.00 Mill City Plumbing & Heating Supply JEWEL MYERS. MGR. UlliUUiilllllll BE GOOD VI. AUXILIARY AGENCIES 1. Health service: Personal service (nurse, etc.>100.00 Supplies and other expenses 30.00 2. Transportation of pupils: Personal service 576.00 Supplies and other expenses 100.00 Repair and replacement of busses 3. Other auxiliary agencies: Personal service 567.00 Supplies and ather expenses 288.00 Lunch room Musical instruments 4. Total Expense of 1,661.00 Auxiliary Agencies TO YOURSELF AND ENJOY THE BENEFITS OF GOOD HEALTH We specialize in the treatment of rectal disorders. No Hospitalization No Ixiss of Time Dr. R. Reynolds Clinic Naturo-Proctologist 1141 Center St. Salem. Ore. Bill Dotson LICENSED PLUMBER Phone 2152 Saure hours 9 a.m. to 5 p.m. VIII. FIXED CHARGES 1. Insurance 3. Other fixed charges: Retirement fund 4. Total Fixed Charges v w».. PIANOS BAND INSTRUMENTS INSTRUMENT REPAIRING H. A. Schroeder Repair Shop * Blacksmithing * Welding * Logging and Sawmill Repairing. LESSONS ACCORDION Jacquith Music Co. 136 S. High St. SALEM I BLOCK WEST OF THEATER Jacob Spaniol & Son Salem Laundry SERVING THE CANYON ! « AREA PICKUPS AT Laundry: Nu-Method, Mill City and Stayton Laundry and dry clean ng: Ken Golliat. Mehama; Mt. Dry Cleaning: Santiam Self-Service Laundry, Detroit. * I 163 S. High 9 SALEM Ph. 3-9125 300.00 400.00 3,200.00 3,500.00 750 00 500.00 50.00 50.00 3,450.00 4,250.00 1.060.00 900.00 450.00 30.00 550.00 60.00 500.00 35 00 500.00 600.00 2,200.00 576.00 700.00 2.200 00 1.200.00 450.00 1,518.00 I 03.00 32.00 630.00 320.00 K 1.000.00 1.000.00 1.000.00 5,703.40 2,730.00 1.489.80 692.25 1,040,63 5430 43 2J265.OO 2,957.25 3,000.00 3,500.00 10.000.00 3,000.00 5,000.00 7.500.00 1.000.00 1,500.00 6,500.00 1,000.00 6,500.00 1,000.00 5495.50 300.00 300 00 600.00 3,400.00 3,700.00 2,250.00 2,550.00 6,650.00 6,250.00 5,036.00 6.250.00 24,600.00 450.00 19,345.50 800.00 800.00 800.00 800.00 800.00 3,600.00 3.600.00 3,000.00 600.00 .300.00 10.800.00 IX DEBT SERVICE NON-BONDED 1. Interest on warrant.« 3. Total Debt service, Non-bonded 350.00 2,500.00 54,119.65 26.860 00 2.000.OO 1,978.32 4.764.86 251.83 2.000.00 114,021.00 Schedule Ill -Bond Interest and Sinking Fund DEBT SERVICE BOND INTEREST AND SINKING FUND........... 1. Pr ncipal on bond- (include negotiable interest-bearing warrants issued under section 111-1016. O.C.L.A.) 14.550.00 14,550.00 3. Total Schedule III—Debt Service-Bonds and Interest 14,550.00 Schedule VI—Summary of Estimates of Expenditures, Receipts and A vaijable Cash Balances, an Tax lev Bond Interest and Sinking Fund .-ESTIMATION OF TAX General Fund Total Schedule HI T.FA'Y Total Schedule II 14.550 00 Dated this May 25, 1949 Total estimated expenditure, 114.021.00 Signed : Charlea C. Kelly DEDUCT: District Clerk Total estimated receipts and available Approved by B ml get Committee cash balances (Shedule I) 33,041.36 Lee Ro»« Signod: Amount necessary to balance the bud­ 14.550.00 Secretary, Bud got Committee get 80.979.65 Income Tax Offset Levy to be extended 1,004.40 i 5,036.00 VIII. CAPITAL OUTLAYS 3.500.00 1. New sites 2. New buildings 10,000.00 3. Alteration of buildings (not repairs 4. New ffurniture, equipment and replacements 5. Assessment of betterments 6. Other capital outlays: Librarv books 300.00 7. Total Capital Outlays 13,800.00 4,250.00 l Total Schedule „General Fund Total estimated expenses for the year—sum of items 1-6, II-5, III-7, IV-8, V-4. VI-4, VII-4, VIII-7, IX-3„ X _ TINNERS and plumbers STAYTON, ORE. IN GATES GLEN HEARING. Prop. 700.00 3,375.00 X. EMERGENCY GLEN’S BARBER SHOP 200.00 14.550 00 es. R. L. Roberts Chairman, Board of Director, R. L. Faust Chairman. Budget Committee. V i