The Mill City enterprise. (Mill City, Or.) 1949-1998, February 27, 1969, Image 7

The Mill City enterprise., February 27, 1969, Page 7, Image 7

Image provided by: North Santiam Historic Society; Gates, OR

About The Mill City enterprise. (Mill City, Or.) 1949-1998 | View Entire Issue (Feb. 27, 1969)

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Newspaper Page TextFloyd Bassett. Others attend- tives here. 7—The Mill City Enterprise, Thursday, Feb. 27, 19Ö9 Schwindt; 195 Jean Fery; 194 | I ing were Mmes. Percy Hiatt, Guests Sunday at the Bruce D. Johnston; 193 D. Stephens, ¡Oscar Naue, Arthur Olmstead, Matthis h me were Mr. and aid Irwin home were Mr. Ir Blanch Wallace; 192 O. Barn- lit Eva Bressler '69 Mach I Mustang ' Oral Williams, Ralph Davis, Mrs. Bob Corey and family of win’s parents, Mr. and Mrs. hardt; 190 C. Carey, G. Ward, Mrs. Sam Bridges was host- Chester Roy, _, Andrew Sieg, Aumsville and Ed Hart and Walter Irwin, and uncle, Dick FB 428 4 Speed Blanch Wallace. ess for the Wednesday after- Earl ' Allen, ’__ Irwin, all cf Hopewell. Earl Hellemn, son of Salem. Women — First 500 & Bigger Mrs. Gladys Nv- Mrs. James Richmond and Lots of Extras Mr. and Mrs. Lee Pinkston 562 P. Lierman; 557 E. Jchn- noon card club with her party held at the home of Mrs. Leo- Z-„ ___ Z ____ children Barbara, Pam and guard, Eulalia Lyons. Leota visited Sunday with her sister son: 547 Jean Fery; 543 M. Donahue; 537 Blanch Wallace; ta Worden, when 500 was in \Vorden and Miss' Zeta Prich- Mrs. Verna Pinkston in Port Tony spent Saturday and Sun- day at Cutler City. land. 5’11 D. Ball; 528 Betty Wallace: play following a 1:30 dessert ard. luncheon. High score was held Guests Sunday afternoon at Visiting Sunday at the home a 7 p. m. chili and spaghetti 527 D. McClain; 524 A. Collier, —...... ....... —------- ----- -------- K. Meats; 3 Bland) Wallace: by Mrs. Orville Downing^sec- sl|pppr will precede the meet- cf Mr. and Mrs. Harry Mon the home of Mr. and Mrs. C. Neal. t xr„i • santiam Valley Grange roe were her brother and sis M. Cooper was his grand 513 Betty Wallace; 512 S. Beth ond high Mrs. Laura | Mr. and night, March 7. Guests ter-in-law, Mr. and Mrs. Max daughter’s family, Motor Co. ell; 509 D. Schwindt; 508 C. Low by Mrs. John Kunkle and Friday traveling prize went ta Mrs. ^0^' Vi ’ ’ . 'he Robert Mrs. Jon Johnson and daugh M ntgomery of Eugene. I’ll. 7(>:>--li7 Carey; 507 F. Gars jo; 506 D. Ev. 859-2.Vki I Schmidt and Mrs. Schmidt Guests Sunday at the Ger- ter, Holly of Edmonds, Wn. Johnston; 504 V. Cribbs; 500 8 from Morning Star Grange, Salem Trophy ............ 16 S. Bethell, W. Cox. 8 Mr. Schmidt will be speaker Bob & Bill’s Richfield 16 Friday Mixed Doubles Girod’s 15'2 814 of the evening and will talk on Name of Team W Other Hard Splits 10 "Chile" Mrs. Christene Rob- Lowers & Holm ....... 14 Garton Bldrs............... 24 3-6-7 G. Espe; 5-8-10 D. Doer- Del’s Barber Shop .. 2214 Western Auto ............ 13 11 mann, Linn County WAC NOTICE is hereby given that a meeting of the governing body of Linn-Benton IED School fier, J. Mincks, G. Masser, S. Mill City Pharmacy 1914 1 1st. Federal Savings 101» 13*4 chairman will also be a guest, District of I.inn-Benton County, State of Oregon, will be held at the District Court Room, Bethell, L. Sarff, C. Weakley, Lulay Bros............... 15*4 1 Gene’s Meat Mkt. .. 10’2 13*4 Mrs. Georgia Havs, lecturer C urt House Annex, Albany and Court House in Corvallis, on the 10th day of March, 1969, at L. Emery; 5-7-9 J. Strout, J. Les’ Tavern 8............ 15 Ray’s Drug .................. 9 15 will attend the lecturer s school 7:00 to 8:00 P. M. o’clock for the purpose of discussing with interested pers ns the budget for Christensen, D. Tiger; 3-9-10 E. Pamper Palace ....... 12 Walton’s Grocery ....... 9 15 in Portland, February 24-25. the fiscal year beginning July 1, 1969 and ending June 30, 1970, hereinafter set forth. Garsjo; 3-7 F. Garsjo; 6-7 L. Don’s Tire Sales .... 1114 2 Mrs. Richard Burmester and] Park-n-Shop ................ 8 18 The budget was prepared on a basis of accounting consistent with that used in the Newcomb, D. Pope; 5-6 L. Par Gir d’s Super Mkt..... 8 N rth Santiam Lanes 6 18 daughter. Janet of Scio were preceding year. Major acc unting changes, if any, and their effect on the budget are set forth rish; 3-5-10 J. Sullivan: 7-9 P. HIG \rlene Collier 209; HIS Thursday afternoon guests at ' in an accompanying statement. HIG and HIS Walt Owens Gorman; 4-9 S. Bethell; 4-5 M. 207, 567. HTG Del’s Barber Ev Johnson 557: HTG and the home of Mrs. Lyle Burm A copy of the budget document is available for inspection at Court House Annex, Albany Yankus, F. Garsjo; 4-5-7 J. At- Sh p 691: HTS Garton Bldrs. HTS 2858. ester. between the hours of 8:30 A. M. and 5:00 P. M. The budget document may be obtained for $1.00, tig, V. Chamberlin; 5-6-10 I. 1817. Twilighterg Mr. and Mrs. Herman Nel or parts of it may be obtained for .05 per sheet. Schneider: 3-7-10 K. Murphy; Name of Team W L son are both confined to the Signed: E. W. POLAND, Eight Ball League 5-7 L. Newcomb, A. Yankus J. Name of Team 8*4 Santiam Memorial Hospital in District School Board Chairman L Kimsey Const. Co. 15*2 W K kstis, M. Hancck, J. Weak No. Santiam Lanes 22’4 6 Stavton suffering with pneu 914 Dollies Hair Fashions 14 ley; 5-10 G. Pendleton, M. Pet Stayton Canning 1 .. 22 11 monia. Mrs. Nels-n is a sister 10 1 aFemme Beauty Sin 13 FINANCIAL SUMMARY ers. 8 of Mr«. Charles Crusn. Sportsman Center .. 2014 11»4 Sweetheart Meats .... 12 For the Ensuing Fiscal Year Begining July 1, 1969. Men Over 210 Mrs. Ruth Lvons of Salem 12 Frank Lumber Co...... 20 12 Teagues ...................... 12 266 L. Howard; 239 W. Mor Gorman Ins................ 20 1? will be honored with a not Gen. Fund 12 Lairds ........................ 12 rison; 233 H. Blaylock' 230 B. Stavton Canning 2 .. 18 14 i San. Child Care Ser. 12 12 luck dinner Sundav. March ? Total IED Contraeteti IED Equal. Walton: 224 A. Heuberger; Webbs Texaco ....... 13 19 Lumber Tavern ....... 12 12 at the Catholic Communitv TAX LEVY COMPUTATION Levy All Funds Office 223 F. Snellmever; 221 G. Espe; N. Santiam Ply........... 13 19 North Santiam Lanes 10 10 hall, at 3 p. m. Mrs. Lyons a (5) (1) (2) (3) (4) 220 G. Brockamp: 213 J. Sul Suhlimitv Fire Ins. 12 16 longtime resident of Lvons Total Budget Requirements ....................... 6,127,893.00 321,070.00 129,300.00 5,677,523.00 20 Sprouse-Reitz .............. 8 livan. i | Girods Hilltop ........... 12 20 , Tincknell Real Fste. 8*4 11*4 and a retired local postmaster Deduct: Total Budget Resources Except Men — («00 Series 17 lived most cf her life in Lvons 452.200.00 22,900.00 129,300.00 300.000 00 Tax to Be Levied..................................... Wilco Farmers ....... 11 21 | Gingerbread House .... 7 628 B. Walton; 609 L. How Garton Builders ...... 8 HIG Karen Meats 208: HIS and is well kn'wn in the area Revenue Necessary to Balance Budget . 5,675,693.00 298,170.00 5,377,523.00 24 ard. HIG Webb Morrison 239; | Jeanette Fery 547; HTG Tinck All friends and neighbors arc Add: Est. of taxes to be levied but not Women — Over 190 425,000.00 rec’d in ensuing year............................. 425.000.00 HIS Frank Spellmever 551; nell and Sweetheart Meats 930; invited to attend. 216 P. Lierman. V. Cribbs; HTG and HTS Sublimity Fire HTS Tincknell Real Estate Mrs. Charles Bouche was i Taxes to be levied for Ensuing Year.... 6.100,693.00 298,170.00 5,802,523.00 209 A. Collier: 208 K Meats; Ins. 928, 2435. 2691. , hostess for the meeting of the I Analvsis of Taxes to Be Levied St. Patrick Catholic Club hold | Within 6% Limitation ............................... 207 M. Burns; 206 D. McClain; Monday Night Mixers 2,806,870.00 298,170.00 2,508,700.00 Stayton Invitational 1 Name of Team W 202 C. Carey; 200 E. Johnson; Name of Team L at her home M'ndav evening. Outside 6% Limitation ............................... 3,293,823.00 3,293,823.00 W 198 D. Schwindt; 197 D. Stayton Electric ....... 17 3! Calavan & Peters an 1914 8*4 Mrs. Iceland Manning presi Not Subiect to 6% Limitation ................ - ! Bethell & Fredricks 19 6 dent, presided over the meet TOTAL TAXES TO BE LEVIED ........ 6,100.693.00 298,170.00 5.802,523.00 Lierman’s Insurance 15 Y Savage & Lierman .... 17 11 ing. A report from the cake Frank Lumber Co...... 13 I, 1968. Fen the Current Fiscal Year Beginning July 1 9; Hancock & Bassett ....16 12 walk was heard. Mrs. Ben Vol- 1969 F 100 Pickup Regal Trophy ............ 11 91 Wallace & Glidewell 14 14 ten and Mrs. Anne Pietrok will Mel Round Trucking 11 Gen. Fund Stock No. 157 15 lx* hostess for the next meet 9 Weakley & Irons....... 13 Hutchinson Trucking 11 Total IED Contracted IED Equal. Factory Equip. Plus? 21 ing, March 17. Present for the No. San. Real Estate 11 9 Shaffer & Hancok .... 7 Levy TAX LEVY COMPUTATION All Funds Office Wallace & Wallace 614 1714 meeting were Mmes. Ed Castle Frey’s Market .......... 8 12 (4) (5) (2) (3) (1) Junior League Percy Hiatt, Ben Volten. An Total Budget Requirements ...................... Stay. Snorts & Hobby 3 17 300,339.00 99,000.00 5,070,944.96 5,470,283.96 W L drew Sieg, Leland Manning. Deduct: Total Budget Resources Except Green Veneer Inc...... 0 20 Name of Team 1 Mike Schwindt, George Van- i HIG Phyllis L. and Velma North Santiam Lanes 11 22,550 00 96,000.00 178,550.00 60,000.00 Tax to Be Levied ...................................... 2 Agtmael, Henry Hclzfuss, Mar Revenue Necessary to Balance Budget .. Gribbs, 216: HIS Phvllis Lier- Furguson Paulus .... 10 277,789.00 3,000.00 5,010,944.90 5,291,733.96 Freres Bldg Supply 814 3% shall Blackburn, Father Bern Add: Est. of taxes to be levied but not man 562: HTG and HTS Lier- Stayton Radio & TV.... 8 4 ard. At the close of the meeting 200,000 00 man’s Ins. 575. 1582. Motor Co. 200,000.00 rec’d in ensuing year .............................. Team No. 9 ............ 714 414 refreshments were served by Koffee Klatchers 5,210,944.90 3,000.00 277,789.00 5,491,733.96 Taxes to Be Levied for Ensuing Year .. Phone 769-2117 Team No. 1 ................. 4 8 the hostess, Mrs. Bouche and Analysis of Taxes to Be Levied Name of Team W Evenings 859-2552 Team No. 4 ................ 4 8 Mrs. James Peterson co-host- 3,000.00 2,367,201.93 277,789.00 Jerry’s Tavern 1614 2,647,990.93 Within 6% Limitation ............................... Team No. 5 ................ 3 9 ess. 2,8-13,743.03 2,843,743.03 Outside 6% Limitation ............................. Bob and Bills Richfield 2 10 Mr. and Mrs. Gerald Ussel- Not Subject to 6% Limitation ................. Team No. 10 ................ 2 10 man and family of Aumsville 277,789.00 3,000.00 5,210,944.96 5,491,733.96 HIG Jesse Floyd 212; HIS and Mr. and Mrs. Norbert TOTAL TAXES TO BE LEVIED ........ Rick Kauffman 545; HTG Fur- Lecher and son, Randy, of Sal Approved by Budget Committee: February 10, 1969 guson Paulus 754: HTS North em were Sunday guests at the Signed Norma L. Edwards, Secretary. Santiam Lanes 2173 Signed: Watie Ison, Chairman. l home cf their mother, Mrs. Nightengals I Anne Pietrok and Louise. BUDGET RESOURCES — IN DETAIL Name of Team W L Mrs. Lydia Culwell is spend General Fund — I.E.D. office Stay ton Radio & TV 23 9 ing this week at the home of Approved 1968-69 Actual Actual Riverview ................ 2114 1014 her son-in-law and daughter. 1969-70 Budget 1967-68 1966-67 Mill Supply ............... 20 12 Mr. and Mrs. Ray Short at Available Cash On Hand ........................ $ 22,000.00 $ 22,000.00 $ 33,872.81 $ 25,494.09 Frankies Tavern .... 19 13 Manzanita. 900.00 Interest on Savings..................................... $ 550.00 $ 900.46 Earls Chevron .......... 18 14, Mrs. Grace Eklund from Le- Benton I.E.D. Joint Services ................ $ 8,450.00 Drushella Furniture 14 18 banon was a Tuesday visitor at Total from Other Schaol Districts ........ $ 8,450.00 Stout Creek Lbr...... 1014 2H4 the home of Mrs. Lyle Burmes- Total Budget Resources Except Taxes P.I.T.A............................. 3 29 ter. To be Levied ............................................. $ 22,900.00 $ 22,550.00 $ 43,223.27 HIG Mary Burns 207; HIS j Mrs. Ruth Lyons of Salem $ 25,494.09 District Tax Required to Balance Dolly Ball 530: HTG Stout' __ and 1 Mrs. Helen Lyons of $277,789.00 Budget ............................... .................... .. $298,170.00 Creek Lumber 775; HTG Stay- . Springfield op» xusuvid were Tuesday TOTAL BUDGET RESOURCES .......... $321,070.00 $300,339.00 ton TV 2170. 1 I guests at the home of Mrs. North Santiam Merchants Eulalia Lyons. Mrs. Ruth IED EQUALIZATION FUND Name of Team W L I,yens was an overnight guest Approved Actual 1968-69 Actual Valley Telephone .... 23 9 returning home Wednesday, 1969-70 Budget 1967-68 1966-67 Lowers & Holm 1 .. 19 13 and Mrs. Helen Lyons return 1968 69 Budget Resources Whether you're stopping for a quick 19 Silverton Lanes 13 ed to Springfield late Tues $ 00,000.00 Delinquent Taxes ......................... $ 300,000.00 Porter & Lau .. 18 14 day afternoon. gas-up or a check-up, we'll always serve Current l ew (1969 79) 27,607.70 Regal Trophy .. 18 14 Student ADM at $205.65 .......... .. 8 5,070,944.96 $ 5,677.523.0Q you promptly and efficiently . . . i wifh ..... a Albany Lanes Lanes ........... 1714 14*4 'Albany Less Tax Base.................... ........... $ 2.367,201.93 $ 2,508,700.00 I5i SAower Honors Mrs. smile. For one-stop service that's sure to i Sprouse-Reitz ........... 17 Levy Outside 6% ........................... $ 2.843.713 03 $ 3.293.82.3 00 Girods .......................... 16 16 Total Resources ___ __________ $ 5,677.523.00 $ 5,070.944.96 Marvin Studebaker keep your car on the go . . . try us. ' Jerry’s Tavern............ 14 18, Expenditures ....................... ........... $ 5,677,523.00 $ 5,070,944.96 Philippi ........................ 14 LYONS—Mrs. Lucy Palmer 18 For Purpose of the Fund Lowers & Holm 2 .... 10*4 21*4 was hostess for a baby shower per ORS 334.260 O-M Construction ..... 6 26 Saturday night, honoring Mrs. HIG L. Howard HIS B. Wal Marvin Studebaker of Burns. GENERAL FUND We Give S & H Green Stamps ton 628: HTG Regal Trophy The event was held at the 1968-69 Actual 1969-70 Actual Phone 897-2442 Mill City 1067; HTS Valley Telephone home of Mrs. Burns’ parents 1967-68 Budget Approved 1966-67 3099. Mr. and Mrs. Fl yd Craigmyle. 100 Administration Total ...................... $ 44,023.95 $ 49,734.34 $ 63,374.00 $ 70,900.00 Mrs. Palmer was assisted by 44,974.00 Salaries ..................... .......................... 30,384.89 32.975.90 49.600.00 Mrs. Johanna Craigmyle and Other ................................................ .... 18.400.00 13,639.06 16.758.44 21,300.00 Mrs. Colleen McGuffin, and $ 63.805 6,3 $ 78.217.49 $ 99,315 00 200 Instruction Total ............................. $ 102,250.00 was held Saturday night. 74.100.00 50,776.70 68.084.86 Salaries .......................... ..................... 73,350.00 Playing of the stork game Other ..................................... .............. 25.21500 10.132.63 13,028.93 28.960 00 furnished the entertainment $ 34.153 34 $ 44.342 03 $ 66.050.00 700 Maintenance Total ........................... $ 77.670 00 and after opening the gifts, 28.100.00 6.266 33 Salaries ___ ____________________ Î.7- 7,496 12 34,500 00 refreshments were served to 27.887.01 Other ........................................................ .36.845 91 37.950.00 43.170.00 the honored guest, Mrs. Stude $ 7,897.51 $ 9.500.77 $ 15,000 00 800 Fixed Charges ........................... ....... .. $ 15.250 00 baker and Maxine Rue, Effie $ 10,228.89 $ 8,075.40 $ 23.600.00 1200 Canital Outlay Total ....................... . $ 26,900 00 Anderson, Naomi IntVeld. $ 5,000 00 Payments to Distressed Districts . $ 100.00 Danna Asmussen, Colleen Mc Operating Contingency .................. 25000 $ 28.060.00 $ 187.50 $ . $ 15.000 00 Guffin. Ann Trahan, Carole Total Estimated Expenditures..... .. S 308.070.00 $160,296.82 $190,120.03 .$300,3.39.00 Clark, Melvina Franklin, Bon Unappropriated Balance ................ $ 13.000.00 nie Chytka, Betty Carter. Jo Total Budget Requirements $ 321,070 00 $160,296.82 $190,120.03 $300,339.00 hanna Craigmyle, Linda Low, US KEEP TRACK of your fuel OTHER FUNDH pears at your home-well before Vicki Champ, Lucy Palmer, Approve« I 1968-69 Actual Actual upply for you. Anna Evan of Salem, Effie you run low. No need to phone. No 1969-70 1967-68 Budget 1966-67 Nydegger, Goldie Peck, Carol Everything is automatic. We com bother. We handle everything for Special Education Contracted Arndt, Betty Hunt of Stayton pute your rate of fuel consumption you. Resources and Marie Schlyper of Shaw. Reimbursements, State, Local $ 45,000.00 based on the weather. Using the 31,273.06 $ 36,288 52 $ 73.800.00 $ Others unable to attend sent There is no charge for this spe Expenditures gifts. degree-day method, we can accu cial service. And you’ll be getting $ 73,800.00 48,000 00 Salaries and Travel Expense 7 139 24 31,916.55 'JOWllNG $3849 Philippi Notice of School Budget Hearing $2349 Philippi Del’s Shell Service Shell £ leafing Oil dealer offers automatic delivery rately predict how much heating oil you will use and when you will need more of it. When time comes, our truck ap- clean-burning Shell Heating Oil now specially climatized for thia area. Call us today for more details. H. L. ASHBY CP* Ph. 897-2442 Distributor We Give S & H Green Stamps On Heating Oil MEHAMA Mrs. John Teeters $ 3.640.00 $ 7 327 .50 $ 4 000 OO 14,152.40 20.31400 20,000.00 Mr. and Mrs. Raymond Branch returned h me Mon 24,000.00 29,217.60 22,326.22 day, February 17 from a few days’ vacation trip when they spent one day In Reno and the rest of the time visiting 4,180.71 $ 7,843.36 $ 15,000.00 relatives in the Hawthorne $ area. ) 15 000 00) 18.747 47 Mr. and Mrs Donald Teet ) 5 281.37) 10,451.64 ers went to Glide Sunday. Feb 2,56199 8,32474 ) ruary 16 where they visited with her parents, Mr. and Mrs. Chris McDonald. Mr. and Mrs. Wayne And rews left Monday for Tacoma $ 9,866.00 $ 14,131.52 $ 12,000 00 after a two weeks visit at the home of his brother-in-law $ 9,786.00 $ 14.054.00 $ 11.200.00 and sister. Mr. and Mrs. B. L. 800 00 77.52 Kirsch and with other rela- $ 99,000.00 Audio-Visual Contracted Resources NDEA Reimbursement .......................... 1 Fees from Contracting Districts Expenditures Films, Filmstrip, Tapes, Masters ........ $ Dati« Processing Contracted Resources Fees and sale of supplies....................... $ Expenditures Machine Rental .............................. I^abar ................................................. Materials ..................................................... Audit and Filing Fees Resources Reimbursement from contracting districts ____________________ Expenditures Audit fees_____________ .._______ Filing fees _____________________ Total Contracted Services .......... $ 4.000.00 22.500.00 26,500.00 15.000 00 5 600 00 5 000 00 4,400.00 14,000.00 13,000 00 1,060.00 $ 129,30000