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On inland Highway
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NOTICE OF DISTRICT ROAD
•
.... MEETING
Road District No. 16, Columbia
County, Oregon.
NOTICE Is hereby given that in
P knuance of a petition duly signed
by) 16 freeholders.resident taxpayers
and legal voters of Road District
Number 16 of Columbia County,
Oregon, and presented to the Coun
ty Court oi Columbia County, Ore
gon, a District Road Meeting of th':
LEGAL VOTERS of said Road Dis
trict Number 16 will be held in the
Vernonia Grange Hall in City of
Vernonia, Oregon on the 9th day
of November, 1925, ut the hour of
2 p. m. of said day, said mee'ing to
be for the purpose of voting a
SPECIAL ROAD TAX in said Rond
District, of not to exceed ten mills
on the dollar, on all taxable prop
erty In said Road District.
Done at St. Helens, Oregon, thin
19th day of October, 1925.
John Philip, County Judge
J. N. Miller, County Commissioner
T. B. Mills, County Commissioner
11-3t
»
--------- ------------
NOTICE OF DISTRICT ROAD
.... MEETING
Road District No. 9, Columbia Coun
ty, Oregon
NOTICE la hereby given that in
pursuance of a petition duly signet
by 17 freeholders.resident taxpayer
and legal voters of Road Distric
Number 9 of Columbia County
Oregon, and presented to the Coun
ty Court of Columbia County, Ore
gon, a District Road Meeting of tba
LEGAL VOTERS of said Road Dis
trict Number 9 will be held in tha
8. V. Malmsten’s Barn in said Diet
No. 9 on the 9th day of November
1925, at the hour of 10 a. m. of said
day, said meeting to be for the pur
pose of voting a SPECIAL ROAD
TAX in said Road District, of net
to exceed ten mills on the dollar, oi
all taxable property in said Road
District.
Done at St. Helens, Oregon, thia
19th day of October, 1925.
•John Philip, County Judge
J. N. Miller, County Cummismoner
T. B. Mills, County Commissioner
Use Mother's Broad in the •and'
wieh loaf size for making sand
wiches that will retain thoir fresh
Get it at your
nets until eaten,
us. — Vernonia
grocer or from
Bakery.—Adv.
NOTICE IS HEREBY GIVEN to the legal voters of Union High School
District No. One of Columbia County. State of Oregon that a SCHOOL
MEETING of said district will be held at school building, on the 14th day
cussing the budget hereinafter set out with the levying board, and to vote
of November. 1925, at 2 o'clock in the afternoon for the purpose of dis-
on the proposition of levying a special district tax.
The total amount of money needed by the said school district during
t*-~
z: 1 »
-----
i beginning
s—.
-- .—~
the fiscal
year
ending June uv,
30, 1926, IS
is
-------
-- --------------- „ on June 30, 1925, and ^ssKasisf^
estimated in the following budget and includes the amounts to be received
from the county school fund, elementary school fund, special district tax,
and all other moneys of the district:
z
BUDGET
ESTIMATED EXPENDITURES
PERSONAL SERVICE:
Salary
year
2. Principals
$2200
$2200
3. TeacheYs
1800
1800
1620
1620
1530
1530
1440
1440
1395
1395
4. Janitors
810
810
5. Clerk ..
100
100
7. Other services
50 1
Total ...
$10945
MATERIAL AND SUPPLIES:
1. Furniture (desks, stoves, curtains, etc.)
$500
2. Supplies (chalk, erasers, etc.)
3. Library books ....
4. Flags ............... «...
6. Janitor’s supplies
7. Fuel
8. Light .
9. Water .
10. Postage, stationery and printing
Total ......................... .....
$1790
MAINTENANCE AND REPAIRS:
............ building and grounds ....
Total.......................................
$700
ASSESSMENTS (Higrways, Roads, Streets, Bridgea):
$120
INDEBTEDNESS:
1. Bonded and interest thereon .
2. Warrant and interest thereon
Total .......................
$8684
TRANSPORTATION OF PUPILS:
$3500
INSURANCE: ..................................
$580
MISCELLANEOUS:
1. Premium clerk’s bond ...............
2. School bus body and magazines
3. Audit if clerks hooks and graduation expenses
$1070
Total
............
...
Total estimated amount of money for ail purposes
'I $$7389
during the year .....................................................................
ESTIMATED RECEIPTS
Estimate of probable unexpected balance at end of current
year .........................................................
| $8352 |
Estimated amount to be received from all other sources during the coming
school year Tuition............................................. •........ |
1750 [
(Do not include the money to be received from the proposed tax)
Total estimated receipts, not incluling proposed tax -------- .7—| $10102
RECAPITULATION
$27359
Total estimated expenses for the year........................
10102
Total estimated receipts not including proposed tax
Balance, amount to be raised by district tax................. ■■■■■........... $1725/
The "indebtedness of Union High District No. One is as follows:
Total bonded indebtedness ......................................... ,$17500
Total warrant indebtedness ........................................... $ 4954
Total amount of all indebtedness .............................. $22454
Dated this 14th day of October, 1925. O. 0. WEED, Board of Dirseton
Attest: Mrs. Chas. Malmsten, District Clsrk.
mum
%
Pearl Oil in a good oil
heater reaches the “cold”
rooms your fireplace or
furnace don't reach— a nec-
taary heating auxiliary!
Pearl Oil burns clean
and won t corrode the
metal of any heater in
which it is used! The
Standard Oil Company
makes it that way by a
special process of refin
ing and re-refining. Ask
for “Pearl Oil” by name.
STANDARD OIL
COMPANY
(Cakferate)
PEARL
OIL
( KBB.OSBNI)
HEAT FLIGHT
'■
■
When you give your bread order You Will want a special cake for and it will be decorated with appro-
to your grocer,specify that he must that Halloween party no order it nowPriate Halloween colon.—Vernonia
send you Mother’s Bread—that qual It will have our special attention Bakery.—Adv.
ity loaf made here in your own bake -
■hop.—Vernonia Bakery.—Adv.
STATE LAUNDRY CO.
NOTICE OF CITY BUDGET MEETING
Notice is hereby given to the taxpayers and legal voters of the City
‘ t \ c nonia, Columbia County. Oregon, that a special meeting of the Com
mon Council of said City will be held in the City Hall in said City on the
2nd day of November, 1925, at eight o’clock in the evening, for the pur
pose of fixing the tax levy for all municipal purposes for said city for the
year 1926, and to hear any discussion or objections to the following esti
mates.
•
The total amount of money needed by the city during the fiscal year
beginning January 1st. 1926 and ending December 31st. 1926, is estimated
in the following budget and includes estimated amounts to be received
«Fon* f***“*• licenses and all other sources.
__ ___________ BUDGET OF MUNICIPAL EXPENSES
GENERAL FUND
'
Administration Expense
Rent, light, fuel and accounting .................
I 600.00
Recorder’s Office
•Salary ........................................... ......................
1200.00
Supplies, incidentals ......................................
300.00
Treasurer’s Office
Salary ...................................
120.00
Supplies, incidentals ........................................
30.00
Legal Expense
Attorney Salary ..............................................
600.00
Police Department
Salary, Marshal ..............................................
1200.00
Supplies, jail expense .................. :..................
200.00
Fire Department
Supplies and equipment .................................
100.00
Health Department
Service and supplies ........................................
75.00
Street Department
Repairs and maintenance th street lighting
900.00
Elections ..............................................................
50.00
Legal Publications ....................................................
50.00
Enginter’s Office Supplies .....................................
50.00
Emergency .......................................................... „....
1000.00
Total ..................... ,...........................
$6475.00
WATER OPERATING FUND
Water Superintendent’s Salary ............ .......
1500.00
Assistant’s Salary ........... ................................
600.00
Supplies and maintenance & extra help.......
3300.00
Total ...................................................
................. $5400.00
WATER BOND FUND
Sinking Fund ......
2220.00
t
• Interest
.......
3600.00
Total
...,_......... $5820.00
SEWER BOND FUND ___
Suiliing Funa ....................
1700.00
Interest
........................
2400.00
Total ...._.....
................. $4100.00
OUTSTANDING WARRANTS
Payment of outstanding warrants and interest .... 3929.00
__________
Total ......
$3920.00
GENERAL BOND FUND
Sinking Fund ..........
600.00
Interest .....................
360.00
Total ......
.................. $960,00
Grand Total
............... $26675.00
ESTIMATED RECEIPTS
Frim fines, licenses, etc.............................................. 2500.00
From water system .................................................... 10000.00
, ,
Total
.......................................................................... $12500.00
Il-ilnnce, amount to be raised by direct tax ......................................... $14175.00
We estimate that a levy of Fourteen Thousand One Hundred Seventy-
Five ($14,175.00) will be required to produce the amount of money needed
for all municipal purposes for the year 1926.
Certified Correct:
<Se«*i>
G. R. MILLS, Mayor
Attest D. B. REASONER, Recorder
EMIL F. MESSING. Secretary Budget committee
C. S. HOFFMAN, Chairman Budget committee.
Notice of School Meeting
Banish the
cold spots
>*■
VERNONIA EAGER
4
J. M. CLARK
Real Estate
Insurance
Notary Public
For Good Laundry Work
Farm and City property for
sale.
List your property
with me I get reulta.
We call and deliver TUESDAYS and FRIDAYS
Leave ordere at the Columbia Barber Shop.
Budget
Accounting
This original estimate is made in compliance with Chapter 118 of 1921 -Session Laws of Oregon, and shows
in parallel columns unit costs of the several years services, materials and supplies for the three fiscal yean next
preceding the current year,the detailed expenditures for the last one of said preceding years and the budget al
lowance and expenditures for six months of the current year.
EXPENDITURES
•
ITEM
Expenditures and budget al Expenditures for
Estimated ex. lowance for last six month*
ceding
penditures for
and 1955
the ensuiag
D< tailed ex-
pendituresfo:
year.
Budget
Expenditure in
last year of 3
1925
detail
year period
GENERAL FUND
ADMINISTRATION EXPENSE:
Rent, light, fuel i accounting . $ 600.00
RECORDER’S OFFICE
Salary ........................................... 1200.00
Supplies, incidentals ................... 300.00
TREASURER’S OFFICE
Salary ........................................... 120.00
39.00
Supplies, incidentals ...................
LEGAL EXPENSE
Attorney salary ................... -....... 600.00
Special attorney ..........................
POLICE DEPARTMENT
Marshal salary ...................... ....... 1200.00
200.00
Supplies, jail expense
FIRE DEPARTMF}^ '
»■X -,
Sapplie-ä, ättd -eq luipment ............ 100.00
HEALTH
DEP/
________ DEPARTMENT
75.00
Services and supplies ................
STREET DEPARTMENT
Street lighting, repairs ahd maint ;en-
900.00
ance ............................................
50.00
ELECTIONS ................................
50.00
Legal Publications .......................
ENGINEER’S OFFICE
50.00
Supplies, incidentals .......... .......
Emergency .................................. 1000.00
WATER OPERATING FUND
1500.00
Water Superinter dent’s /alary
600.00
Assistant’s salary .....................
Extra help .supplies and
maintenance ......................... — 3300.00
WATER BOND FUND
Sinking fund .............................. 2220.00
Interest ....................................... 3600.00
SEWER BOND FUND
Sinking Fund .............................. 1700.00
Interest ....................................... 2400.00
OUTSTANDING WARRANTS
Payment of outstanding
warrants and interest ............... 3920.00
GENERAL BOND FUND
600.00
Sinking fund ........................:.....
360.00
Interest .......................................
three ^ears next pre
the last year
Second
year
total
Third
year
Total
$ 658.45
$ 400.00
$ 430.52
600.00
119.03
1200.00
376.92
262.50
106.89
600.00
10-19.31
846.96
97.43
1800.00
600.00
2564.78
72.69
500.00
42.00
100.00
103.00
26.01
231.15
9.00
38.20
960.00
100.00
360.00
264.56
94.60
482.05
550.93
115.60
60.50
140.75
34.71
200.00
1000.00
4.55
762.44
218.43
723.13
1500.00
4001.14
736.09
$
37.45
$
297.42
15.00
21.95
60.00
1.48
—
982.70
«•-» — • —__ _ ,,
*
750.00
5,98.07
128.65
✓
2099.87
2220.00
2900.00
3100.00
3600.00
1775.80
2000.00
2400.00
, 2220.00
2775.00
1050.00
1850.00
s*
Í -1
—i,' ’67 b .“ *Reasoner^doTiereby"Tertify that the abovT^stimat^TTTxpenTiture^foi^The^yea^’^Tit^^a^pre-
pared by me and that the expenditures and budget allowance for six mor ths of the current year and the ex
penditures for the three fiscal years next preceding the current year as shown above have been compiled from
the records in my charge and are true and correct copies thereof.
^Seal)
D.
REASONER, City Recorder.
vuiic
Original Estimate and Accounting Sheet
UNION HIGH SCHOOL DISTRICT NO. 1
ITEM
EXPENDITURES
_____________
Expenditures and budget Expenditures for three fiscal years next
preceding the last school year
Estimated allowance for six months of
Detailed
ex
last
school
year.
expenditures
penditures Second ye«rThird
for the en
for the last
suing school Expenditures Budget allow year of the rive yearly ««*• T®**«*
in detail
ance in de 3-year per
year.
totals
to»*««
tail
I
iod
(
This original estimate shows in parallel columns the unit costs of the several services, material and supplies
for the three fiscal years next preceding the current year, the detail expenditures for the last one of —id ^»ree
preceding fiscal years and the budget allowances and expenditures for six months of the current year. (“Six mon
the of the current year” means six months of the last school year.)
PERSONAL SERVICE:
"----------------------------------
2. Principals ......................... . $2200.00
$1333.33
$1333.33
$1400.00
7425.00
3050.00
3. Teachers ......................... ... 1800.00
4810.00
4110.00
3137.50
•
..... ***■..... ................... .... 1620.00
... 1530.00
... 1440.00
... 1395.00
4. Janitors .......................
810.00
540.00
540.00
810.00
850.00
202.50
5. Clerk ................................ ... 100.00
40.00
40.00
60.00
60.00
50.00
50.00
7. Other services ..............
$ 33,33
Total—Personal Service .. $10945.00
$6723.33
$6056.66
$5407.50
$8335.00
$3184.50
MATERIALS AND SUPPLIES:
$ 335.64
1, Furniture (desks, etc.) .. .... 500.00
$ 366.66
$ 444.69
79.46
2. Supplies (chalk, etc.) .... ..... 175.00
233.32
353.59
3. Library books.................. ..... 125.00
327.62
4. Flags........................... ....... ..... 15.00
6. Janitor’s supplies ............ ... 150.00
66.52
16.33
15.48
261.00
7. Fuel ............................... .... 550.00
233.32
140.00
8. Light ................................ ..... 100.00
117.74
93.33
36.55
9. Water ........ .... 100.00
10. Postage and stationery .... 75.00
44.26
33.33
Total—Material and supplies$1790.00
$ 905.12
$ 975.99
$1317.93
$2290.00
$ 558.47
MAINTENANCE AND REPAIRS:
Buildings and grounds ..... $ 700.00
$ 532.10
Total-Maintenance & repairs $ 700.00
$ 96.66
ASSESSMENTS (Highways, Roads, Streets, Bridges):
Total—Assessments ........... .. $ 120.00
$ 93.32
9
INDEBTEDNESS:
$2586.66
1. Bonded, & intereft thereon$3730.00
$2466.66
$3970.00
2784.64
2 Warmnt.A interest thereon 4954.00
2700.66
3 1.56
$5371.30
Total—Indebtedness .......... $8684.00
$5167.32
$4001.56
$ 38.50
TRANSPORTATION OF PUPILS:
$1763.50
Total—Trans, of pupils..... $3500.00
$1000.00
$ 737.50
$1500.00
$1927.70
INSURANCE:
$ 46.66
Total—Insurance .............. .. $ 580.00
$ 16.66
$ 28.00
MISCELLANEOUS:
$ 143.16
Total—Miscellaneous ........ $1070.00
$ 333.33
$ 697.30
$ 300.00
$ 201.00
E mergency ?
TitalEmsigeiney ........ .
...................... ....................$ 140.00
GRAND TOTAL . .......... ¿27
389.00
$15788.65 $13863.91
$11264/79
$14300.00
$27389.00
1. Mrs. Chas. Mi. insten, do hereby certify that the *bove estimate of expenditures for the yww
was prepared by me and that the expenditures and budget allow^tce for six months of the current year
expenditures for the three fiscal years next preceding the current year as shown above have bean compiled from
the records in my charge and are true and correct copies thereof
MR3. CHA8 MALMSTEN, District dark.