The Mill City enterprise. (Mill City, Or.) 1949-1998, March 27, 1969, Image 4

The Mill City enterprise., March 27, 1969, Page 4, Image 4

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

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

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Newspaper Page TextSubscribe to The letters Mill City Enterprise T0 TMi EDITOR $4.00 per Year Read ALL the Ads Read it Every Week I Dear Sin I believe that I speak for all of the people in this area when I express my thanks and admiration for the work of the 'several fire departments who > helped fight our recent school fire at Detroit. The response to our call for help brought men and equipment from the fire departments of Mill City, Sublimity, Four Comers, Stay ton, Lyons, Gates, and Aums ville. The hard work and ex pertise of these men was the factor which saved the part of the school which did not bum and we are grateful. Thank you, Gentlemen, for an excellent job. Sincerely yours, Ronald K. Wilkerson. L. A. Smith Ins.......... 75 78 l^ike Lodge ............. 73% 79% Frank Lumber ........ 59 »4 No. Santiam Lanes 53% 99% The Cedars 52% 100 HIG Clayton Emery 225; HIS Al Yangus 795; HTG and HTS Smith Ins. 658, 2599. 4—The Mill City Enterprise, Thursday, March 27, 1969 SEE US FOR PLYWOOD PANELS Koffee Klatchers Notice of Budget Hearing Other Hard Splits The budget for City of Mill City for the fiscal year 1969-70 beginning July 1, 1969 as de tailed and summarized in the accompanying schedules was prepared on an accounting basis consistant with that used in prior years except Road fund items were put in with General and Street fund. A copy of the budget documents may be inspected by interested persons between the hours of 10:00 A.M. and 3:00 P.M. Mondays through Fridays each week at the United States National Bank, Mill City Branch and a copy of the budget may be obtained for 50 cents. A meeting of the City Council will be held April 8, 1969 at 8:00 P. M. at the City Hall for the purpose of holding a public hearing on this budget. Any person may appear to discuss the budget or any j>art of it. The outstanding indebtedness of The City of Mill City, Oregon at March 5, 1969 was $11,000.00. HERBERT J. PECK. Mayor. Name of Team W L Jerry’s Tavern ........ 27% 12% Lowers & Holm ........ 24 16 1st. Federal Savings 23% 16% Western Auto ............ 23 17 Bob & Bills Richfield 23 17 Salem Trophy ............ 22 18 Girod’s.......................... 18% 17% Walton’s Grocery .... 17 23 Park-N-Shop ............. 17 23 Gene’s Meat Mkt...... 16% 23% Ray’s Drug ................ 13 23 No. Santiam Lanes .... 11 29 HIG Frank Killinger 214; HIS Fran Garsjo and Marilyn Kuiken 505; HTG and HTS 1st. Federal Savings 963, 2770. 5-8-10 K. Johnson, D. Mum- ey, S. Bethell, S. Sharp; 3-7-10 D. Dodge, P. Jordan; 5-7-9 B. McDonald, D. Bilyeu; 4-7-9 R. Johnson; 9-10 H. Machaer; 4-5 T. Masser; 410 R. Johnson, L. Phillips; 2-5-7 G. Carey; 6-7 Monday Night Mixers J. Peterson, L. Gower, V. Wag Name of Team W L ner; 3-9-10 A. Spellmeyer; 4-5-7 Hancock & Bassett .. 26 18 E. Jacoby; 2-5-7 P. Forrette; Calavan & Peterson 26 18 5-7 B. Sullivan, B. Porter, D. Savage & Lierman 26 18 Parker, A. Deetz, P. Ricketts, Bethell & Fredricks 24 16 L. Pietrok, A. Yankus, D. FINANCIAL Hl'MMARV Wallace & Glidewell 22 22 Spiesshacrdt, A. Dozier, B. Weakley & Irons ... 24 30 For the Ensuing Fiscal Year Beginning July 1, 1969. Irons, R. Fender, J. Sullivan, Wallace & Wallace . 14 26 Sewer Equipment State Tax General Total L. Mark, S. Bethell, F. Mon Shaffer & Hancock .. 14 30 Fund Purchase Street Fund All Tax Ix*vy Computations toya; 5-10 D. Doerfler, B. Mc HIG and HIS Jim Hancock Fund Fund Funds Donald, M. DeMain, D. Deetz, 223, 564; HTG and HTS Wal $3,900.00 I S. Bethell, C. Glidewell, M. $1,200.00 $27,300.00 $78,170.00 $45,770.00 Total budget requirements lace and Glidewell 815, 2304. loss budget resources, except taxes Hatch, E. Boyle, P. Birkholz. North Santiam Merchants 3,900.00 1,200.00 27,300.00 28,225.00 60,625.00 to be levied ...........................■■........... Men Over 210 L Name of Team W 17,545 00 $17,545.00 Total taxes to lx? levied....................... 257 D. Peters; 243 L. Myers; Valley Telephone .... 32 16 Analysts of taxes to be levied— 233 L. Howard; 231 H. Blay Lowers & Holm No. 1 30 18 $10,089.89 Within 6% limitati >n .......................... lock; 225 C. Emery; 223 J. Han Porter & Lau ............ 30 18 $ 7,455.11 Outside 6% limitation cock, 222 Amb. Dozier; 219 G. ferry’s Tavern............27 21 $17,545.00 Total taxes to be levied . Puckett; 214 B. Wallace, D. Regal Trophy ............ 27 21 Sharp; 213 E. Holt, S. Alsman, Sprouse-Reitz ............ 26 22 For Current Fiscal Year Beginning July 1, 1968. General State Tax Equipment Sewer . A. Yankus; 212 L. Howard, A. Silverton Lanes ....... 24 24 General Total District Yangus, E. Garsjo, G. Carey, Albany Lanes ........ 23% 20% Purchase Street Road Fund All Tax Levy Computations G. Attig; 211 G. Espe, B. Stig- Fund Fund Fund Fund 21 Funds lirods ........................ 23 , elman, B. Peery, E. Jacoby; Philippi ........................ 19 $41,500.00 $18,000.00 $2,220.00 9,776.00 29 Total budget requirements $112,282.00 $40,786.00 $ 210 H. Holm, L. Holm, Al Doz- Lowers & Holm 2 15% 32% Less budget resources except i ler. $2,220.00 $41,500.00 41 $ 96,096.00 $24,600.00 $ 9,776.00 $18,000.00 O-M Construction .... 7 taxes to be levied Men — 600 Series HIG and HIS Dan Peters $ 16,18600 $16,186.00 Total taxes to be levied 636 D. Peters; 622 L. Myers; ’57, 636; HTG and HTS Low Analysts of taxes to be levied— 615 L. Howard. ers and Holm No. 1 1111, 3177. $ 9,518.76 Within 6% limitation Women — Over 190 Junior I,eague $ 6,667.24 Outside 6% limitation 233 S. Sharp; 224 S. Bethell; L Name of Team W $16,186.00 Total taxes to t>e levied 214 F. Killinger; 211 M. Kuik No. Santiam Lanes 25% 2% en. F. Garsjo; 208 P. Freres; ESTIMATED DISBURSEMENTS 1069-70 Furgason Paulus .... 23 5 202 F. Grasjo; 201 E. Girod, S. Approved GENERAL FUND Budget Stayton Radio & TV 15 13 Actual Actual 1969-70 Chance; 200 L. Bassett, L. Team No. 5 .............. 14 CITY HALL DEPARTMENT 1968CO 1967-68 14 1966-67 $ 2 280.00 Houch; 197 Jean Fery, P. Lier Freres Building Recorders Salary ................................................ 12% 15% $ 1.8(H) (Ml $ 1,980.00 $ 2,160.00 6,080.00 man; 193 D. Nye; 192 D. Bob & Bills Richfield 12 Street Salary ....................................................... 5,790(H) 16 5,430.00 5,430.00 Schwindt; 191 M. Yangus; 190 16 Team No. 4 ................ 12 S. Bethell. $ TOTAL SALARIES Team No. 10 ................ 9 19 $ 7,230.00 $ 7,410.00 $ 7,950.00 Women — First 500 & Bigger Team No. 1 ..................8% 19% Office Supplies 225(H) 82.85 163 73 578 S. Bethell; 553 S. Sharp; Team No. 9 ................ 8% 19% insurance ................. 3,500.00 3,246.69 3,435.97 541 Jean Fery; 536 P. Lierman; HIG and HIS Willie Wallace Sewer Maintenance (CBI) 500.00 608.49 363 50 531 D. Schwindt; 531 P. Lier 235, 556; HTG and HTS North Street Lights ..................... 3,759.26 3,950.00 3,714.19 man, E. Girod; 526 F. Garsjo; Santiam Lanes 742, 2140. Mi .eell.ilieous 1,379.09 1,500.00 1,600.43 525 P. Choate; 509 E. Johnson; I Nightengals Fire Hydrants 900.00 864.00 864 .00 508 L. Houch; 505 M. Kuiken,1 Name of Team W I.egal and Audit 900 00 706.00 907.50 F. Garsjo; 503 F. Killinger. Stayton Radio & TV 34 Cemetary Maintenance 200.00 200 00 200.00 Stayton Invitational Operating Contingencies 1,500 00 278.70 1.444.49 Name of Team W L Mill Supply ................ 29 19% Transfer to Equipment 1,000 00 500.00 500.00 Regal Trophy ...... 24% 11% | Riverview ................ 28% Earls Chevron ............ 28 Employee Insurance . Lierman’s Ins.............. 23 13 Frankies Tavern....... 25 Unappropriated Ralanco 2,500.00 Mel Round Trucking 22 10 Drushella Furniture .. 24 Stayton Electric . .. 21% 14% $26,420.00 Stout Creek Lumber 15% 32% TOTAL CITY HALL $20.423.81 $19,035.08 $24,625.00 No. San. Real Estate 20 P.I.T.A ............................. 9 POLICE DEPARTMENT Hutchinson Trucking 20 HIG Linda Bassett 200; HIS $ Chiefs Salary $ 6,435.00 $ 6,450 (M) $ 7,000.00 Frank Lumber Co. .. 19 Dorothy Schwindt 534; HTG Patrolmans Salary . J. 5,(,00 00 1,834.00 5.250(H) Frey’s Market ........... 15 Earls Chevron 764; HTS Dru Relief Patrolman 100.00 335.00 Stayton Sports & Hob. 10 2 shella Furniture 2121. 875.00 875.00 Judges Salary 875.00 Green Veneer Inc....... 1 3 HIG Shirley Sharp 233; HI! $15,700.00 Shirley Bethel 578; HTG an< TOTAL SALARIES $12,144.00 $12.910.00 $13,875.00 1,100.00 HTS Regal Trophy 557, 1594. $ 1,005.10 $ 1,220.95 $ 1,200.00 Police Car Expense Eight Ball League 200.00 61 69 149.15 200.00 Board of Prisoners........ W 6(H) 00 700.00 Name of Team L 404.88 Jail Maintenance............ 609.62 550.00 Stayton Canning 1 32% 15% 537.28 Police Phones 528.42 550.00 300.00 Police Supplies 17 ’ 1 ’ 300.00 Stayton Canning 2 .. 31 338.46 132.00 Bail Refund 800.00 Sportsman Center .. 30% 17% 192.00 S00.00 Gorman Insurance ... 27 21 Nantiain Memorial Hospital No. Santiam Lanes 26% 21% TOTAL POLICE DEPARTMENT $15,188.15 $15,557.68 $17.525.00 (Stayton) Webbs Texaco ........... 24 24 HENDRICKS—To Mr. and TOTAL GENERAL FUND $35,611.96 $34,592.76 $42,150.00 Wilco Fanners............20 28 Mrs. Delbert L. Hendricks, STATE TAX STREET FUND No. Santiam Ply.......... 17 31 Aumsville, a son. Friday, $ 7,026 87 $ 7,787.84 $16,600 00 Street Maint, and Repair $19,900.00 Girods Hilltop ............ 16 32 March 14, 1969. 818.21 900.00 733.77 Equipment Operation ......... 900.00 Garton Builders 13% 34% WYATT—To Mr. and Mrs. 210.52 428.44 500.00 Equipment Repair .............................. 500.00 Franks Lumber ....... 27 17 Delbert L. Hendricks. Aums 36.00 36.00 Park Maint, and Purchase 6,000.00 Sublimity Fire Ins. .. 19 36.00 25 ville, a son, Friday, March 14, HIG Edd Jacoby 211; HIS 1969. $ 8,091 60 $ 8,986.05 $18,036.00 TOTAL STREET FUND $27.300.00 John Kokstis 550; HTG Stay- WYATT—To Mr. and Mrs. $ 8,00 $ 2,220.00 EQUIPMENT PURCHASE $ 1.200.00 ton Canning 2 848; HTS Sports Clayton R. Wyatt, Lyons, a man Center 2271. son, Saturday, March 15, 1969. SEWER DISTRICT Friday Mixed Doubles ROACH—to Mr. and Mrs. $20,000.00 Construction Costs................. Name of Team W L Hurshel L. Roach, Stayton, a $20,000.00 Repay Bank Loans 1,500.00 Upkeep and Lease $ 200.00 Del’s Barber Shop 35% 1 12% son, Sunday, March 16, 1969. .... 28 20 Bonds and Interest............ $ 3.700.00 Garton Builders Mill City Pharmacy 26% 21% 23 $11.500 00 $ 3.900.00 Les’ Tavern ............. 25 Lulay Bros ............... 24% 23% $13,703.56 $43,663.81 $103,906.00 TOTAL DISBURSEMENTS $78,170.00 Pamper Palace ....... 18 Don’s Tire Sales .... 17% 30% ESTIMATED RECEIPTS I9G9-70 Girod's Super Market 17 31 Actual - Actual Budget GENERAL FUND Approved HIG Bob Peery 211; HIS 1966-67 1967-68 '“vO’F’ '* 196848 1969-70 Tony Masser 557; HTG Les’ $ 3,133.50 $ 3.087 (H) 1 ■ 100.00 Fines $ 2,500.00 Tavern 644; HTS Girod's Sup- 1,147.50 942.00 1,050.00 Business Licenses ............... 950.00 er Market 1831. 7,698 03 8,674.48 7,800.00 Liquor and Cigarettes 8.900.00 Monday Night Majors 3,449.36 3,350 00 3.405.62 Franchises ...................... ....... 3,375.00 Name of Team W 488(H) 168.00 500 00 Sewer Collections ___ 500.00 Girod’s Produce 99% 573.53 721.23 40000 Miscellaneous ........................ 100.00 Phil’s Union Ser. ... 92 979.17 893.18 6(H) 00 County Road lævv ............. 850.00 Girod's Market ..... 86% 66% 87 00 56.00 100 (X) Street Work 50.00 Santiam Harware .... 86 67 467.00 132(H) Ball .......................................... 800.00 800.00 Turner Bldg Supply 82% 70% II and W Digging 78% 74% $18,023.09 $18.379.51 $16.800 00 TOTALS $18.325.00 Schnmk’s Dnigs 77% 75% $ 9,200 00 \DD Cash Balance $ 9 900.00 I ank A mericmb KELLY LUMBER SALES MILL CITY. ORESDN Phone 897-2610 The Enterprise Prints Wedding Announcements Expert Craftsmanship—Fast Service Too The Postman may think of you as a number but to your Safeco Agent SAFECO INSURANCE I you’re a person nota number For personalized Homeowner’s Insurance, call: JERRY PITTAM INSURANCE Mill City, Oregon Ph. 897-2413 or 897-2754 Downtown Reno location DRIVE-IN ENTRANCE FREE PARKING NO MINIMUM NO COVER TOP ENTERTAINMENT Mapes HOTEL Reno. (702) 3231611 TWX 702 358 3542 DOWNTOWN RENO, NEVADA My Neighbors $2»’>.(HX) 00 $10,882 08 $11 881 74 $11.000.00 $ 7.000.00 $10.882 08 $11.88174 $18.000 00 $ 500 00 $ 500.00 $ 1,00000 $ 1.220.00 $ 50000 $ 50000 $20.000 00 $20.000 00 $ 1,500 00 $29,405.17 $11.500 00 $30,704.25 $87.720.00 GRAND TOTAL GENERAL FUND STATE TAX STREET FUND Park Purchase ...____________________ State Highway Apportionment \l'I’ Cash Balance $28.225.00 TOTAL STREET FUND EQUIPMENT PURCHASE Transfer from General Fund $27.300.00 For Auto, Life, Fire, and Health Insurance, 4.400 00 15.00000 7.900.00 BILL ALLMAN 1.200.00 715 First, Stay ton TOTAL EQUIPMENT PURCHASE SEWER DISTRICT Bank Ioans Bandcroft Bonds Assessments— Upkeep Assessments—Bonds and Interest .............. $ 1.20000 YOl K statt : farm AGENT I 200.00 3.700 (Ml I TOTAL SEWER DISTRICT__________ $ 3 900 00 TOTAL ALL RECEIPTS ................ ...... $60.62500 Published: March 20-27 1969. .. itati >•<■> \ PHONE 769-5729 State Farm Insurance Companies Home Office«- Blommington. 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