Vernonia eagle. (Vernonia, Or.) 1922-1974, October 09, 1931, Image 5

Vernonia eagle., October 09, 1931, Page 5, Image 5

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Newspaper Page TextVERNONIA EAGLE, VERNONIA. OREGON FRIDAY, OCTOBER 9, 1931. brated the defeat of Clatskanie Saturday evening with a torch light procession up and down Bridge street. After the parade all gathered at the City park. The evening was spent roasting marshmallows and eating cookies. Timberline Editor ........... ..... Nelle Green Bob Fox A«at. Editor . ...... Senior Reporter Verla Messing Junior Reporter Edgar Crawford Sophomore Reporter Zonweiss Douglass Freshman Reporter Leona Hillman I WRONG BOOKS ARRIVE After having waited for some time for books the English VII class was somewhat disappointed to find the wrong shipment of books had been made. It is hoped that the correct books will be here by Wednesday. Natal Mrs. Jake Neurer The county road grader was working to the Nehalem highway last week filling up some holes which have accumulated since the rain. Ross Duncan of Vernonia was a Natal business visitor Thursday afternoon. Noble Dunlap is doing some repair carpenter work at the Vernonia bank this week. Miss Marian McMullin was a guest over the weekend at her PAGE FIVE Miss Annie McMullin went to cousin Evelyn McMullin’s at I Portland accompanied by Mrs. Pebble creek. Dr. Marvin Eby was called to Charlie Hill the first of the week. the home of Mr. and Mrs. Hy Stanley Neurer has returned to Tracey last week to give Mr. his home in Astoria after spending Tracey medical aid. a couple of weeks here with his Mr. and Mrs. Ira Peterson and uncle, Jake Neurer. son Norman were visitors at Fred Oveson and his son from Mist Saturday. Astoria, Charlie Hill and Dave Van Vleet Logging company McMullin enjoyed a hunting trip hauled out huge electric light over the weekend. Joe Peachey and Charlie Han poles last week to Pittsburg. The carpenter work on Mr. and na of Vernonia were weekend Mrs. Frank Peterson’s house is all visitors at Natal. finished now, and another coat' Ed Tapp of the Vernpnia Trad- of paint has been put on. | ing company delivered some grain Saturday shoppers in Vernonia down the river Monday. were Mr. and Mrs. Reed Halding, i Mr. and Mrs. Stanley Kubeck daughter Bertha and son George, and daughter Louise of St. Helens Miss Doris Merryfield, Mr. and are spending a few days with Mr. jjrs john Thomas, Mr. and Mrs. and Mrs. Jake Neurer. Ray Taylor and _____ Mrs. G. Taylor, ______________ Mr. and Mrs. Ira Peterson, Mrs. jjrs pred Bush and son and Mrs.' Jim Moran and daughter, Robert jujja Whittig. I Lindsay, Elmer Hiatt, Mr. and IMPRESSIONS OF A SAILOR The first student body meet Wesley Northrup as a sailor on ing of the year was held October the S. S. President Cleveland 1 at the Union high school with visited ports in Japan, China, ed in on ,ts way to the United Oscar Sorlee as president. George and the Philippine Islands dur States was at Manila on the Phil- Laird, a senior, brought the ing the summer. ipine Islands. P — v !J the Here, he " "* said, question of buying school sta- Wesley sailed from Seattle. American dollar was worth two tionery. It was moved and sec- ,The ship was 13 days crossing Philippine dollars, but that ev onded that the stationery be i the ocean before it reached Yoko erything there was the same price bought. hama. In Yokohama the Ameri- as in the United States. Before Dollar for Dollar Value At the end of the meeting there can dollar is worth two Japanese starting back to the United was a yell practice for the foot- dollars. He said a person could States he said he went to see a REBUILT ball game Saturday with Clats- ride all day in a taxi for twenty- sunken Spanish ship which had TYPEWRITERS kanie. Willard Ennis is the yell five cents of Japanese money or been sunk in the Spanish-Ameri leader. All Makes — All Prices | twelve and one-half cents of can war by the United States . ,. (American money. He stated that war ships. We Overhaul, Clean and The students of Vernonia high tbe sjreets of Yokohama were Rebuild all Make«. school serpentined up Bridge not ag clean ag they cou]d be street of Vernonia Friday after- but tpat japan had better build- Lowest prices consistent with good work — Prompt re noon, October 2. Willard Ennis ingg than china Inc. $5.00 turn of your Machine. conducted yells at the intersec-' In shanghai> china, Wegiey 122 Third St., Near Wash. Including Phone AT 1643 tions. I his was a rally for the said tbe American dollar is worth Clatskanie game. I four dollars of Chinese money. Shampoo and Mr. Wilkerson has announced On the docks the coolies work that the honor letters, athletic for twelve and a half cents a Finger Wave awards and the scholarsip cup day. In one harbor he said he saw one coolie carrying four The RINGLETTE Perma will be given this year. sacks of flour at a time. nent has deep lasting waves The honor letter students must and is “as easy as a mar Delivered To and Called for at Your Door In Hongkong, he said, one attain an average of 90 per cent I cel.” There is less heat and couldn’t use Shanghai money. less weight in the process. TRUCKS LEAVE VERNONIA 9 A. M. DAILY or more in all subjects. After one trial you will nev The cup is awarded to the jun While in this city he had a coolie Long Distance Furniture Hauling er submit to the old torture take him to the top of a moun- ior or senior having the highest method. Between Vernonia and Portland average in scholarsip. The tro Itain that stood some .miles back | of the city, in a jinriksha which phy is awarded by Mr. Wilkerson. ' Portland-Vernonia Truck Line ¡cost him ten cents for the entire I day’s trip. He also stated that he VERNONIA HIGH DEFEATS W. A. Davis, Local Manager. CLATSKANIE HIGH 19 TO 0 thought the city was the most Vernonia Hotel Building OFFICE PHONE 1041 _______ • beautiful in the world. Phone 1261 JL In the i first league game in i The last port the steamer land Columbia county Vernonia high defeated Clatskanie high by the score of 19 to 0. Touchdowns first, third and last came in the ’ quarters. Vernonia kicked off to Clats This original estimate shows in parallel columns the unit costs of the several services, material and supplies for the three fiscal kanie and then held them for years next preceding the current year, the detail expenditures for the last one of said three fiscal preceding years and the budget allow downs. The Vernonia backs by ances and expenditures for six months of the current year. (“Six months of the current year” means six months of the last school year.) running the ends and bucking the See Sec. 238, 1927 School Laws. line soon had a touchdown and This blank is not to be used in school districts of the third class. made the conversion. During the last of the first quarter and the second quarter the Vernonia backs were unable Expenditures for three fiscal years Expenditures and budget next preceding the last allowance for six months to gain consistently enough to Estimated school year of last school year. put them in scoring position. At Expenditures the half the score was Vernonia Detailed ITEM Budget expenditures Second year First year 7 and Clatskanie 0. for the ensuing Expenditures for the last In the third period by passes Give Give Allowance year of the school year in detail and end runs the Vernonia team three-year yearly totals yearly totals in detail scored another touchdown. This period time they failed to convert. Ver I. GENERAL CONTROL nonia scored again in the fourth 1. Personal service: quarter and they also failed to 2. Clerk ............................................................................ $ 200.00 $ 133.33 $ 200.00 $ 133.33 3. Elections and publicity ..................................................... 140.00 91.23 60.00 87.25 convert this time. 4. Legal service (clerk’s bond, audit, etc.) ..................... 65.00 42.17 23.33 35.0Ó Arthur Nanson, Vernonia left 5. Other expense of general control: half back, brought the ball across 1. Postage and stationery .............................................. 25.00 14.55 20.00 58.02 the goal line each time but on 51.11 2. Commencement .............................................................. 100.00 66.66 74.00 33.33 the second touchdown he fumbled 50.00 30.80 3. Telephone ........................................................................ $ 535.00 6. Total expense of General Control ............................... $ 580.00 $ 363.19 $ 488.37 $ 454.27 $ 236.65 and his team mate, Earl Knowles, recovered for Vernonia. II. INSTRUCTION—Supervi.ion 1. Personal service: CELEBRATE VICTORY 2. Principals ...................................................................... $ 3000.00 $ 2000.00 $ 2700.00 $ 2000.00 25.00 23.33 2. Supplies, principals and supervisors ........................... 13.21 The students of V. H. S. cele- 5. Other expense of supervision ........................................ 50.00 33.33 $ 2600.00 6. Total Expense of Supervision ........................................ $ 3075.00 $ 2600.00 $ 2046.54 $ 2023.33 $ 2700.00 III. INSTRUCTION—Teaching 1. Personal service: 1. 1 Teacher @ 1750 ....................................................... $ 1750.00 $ 1950.00 $ 1300.00 $ 1300.00 1020.00 1020.00 4590.00 2. 3 Teachers @ 1440 ................................................... 4320.00 2880.00 4050.00 3. 1 Teacher @ 1260 ..................................................... 1260.00 2880.00 2250.00 1860.00 4. 2 Teachers @ 1125 ..................................................... 1887.33 630.00 5. 1 Teacher part time .... .................................. .......... 6. 1 Teacher part time ..................................................... 420.00 40.00 135.00 115.14 2. Supplies ............................................................................... 87.32 66.66 42.33 5. Other expense of teaching .............................................. $10180.00 $10705.14 6. Total Expense of Teaching ....................................... $10765.00 $ 9210.18 $ 7166.66 $ 7216.98 Doane Guaranteed Typewriter Servire freight Milady's Beauty Slioppe ORIGINAL ESTIMATE AND ACCOUNTING SHEET Union High School District No. 1 Expenditures BARGAIN Round-Trips Portland Corvallis Rainier Seaside Astoria Salem Eugene DISTANT POINTS Helena .................... $17.20 Spokane ................... ... 9.35 Butte ........................ 17.20 Pendleton ................. ... 6.25 Boise ........................ 11.90 San Francisco ........ . 17.45 Seattle ...................... ... 5.20 Medford ................... ... 8.35 Tacoma ..................... .... 4.40 Salt Lake ................ 20.35 Vancouver, B. C. ... .... 8.65 The Dalles ................ .... 3.10 On Sale FRIDAY, SATURDAY and SUNDAY OCTOBER 9, 10, 11 —Return Limit, Oct. 19— Tickets sold in either direc- tion. proportional reductions between other points. R. M. ALDRICH, Ticket Agent J. C. WRIGHT, General Agent, Astoria United RAILWAYS IV. OPERATION OF PLANT 1. Personal service: 1. Janitors and other employes ...................................... $ 1500.00 75.00 2. Janitor’s supplies ................................................................ 3. Fuel ................... ............... .......................... ................... 275.00 4. Light and power .................................................................. 110.00 5. Water .............................................................................. . 200.00 10.00 6. Cartage ...... .... .. .. ...... .... ............................................. 8. Total Expense of Operation .......................................... $ 2170.00 V. MAINTENANCE AND REPAIRS 1. Repair and replacement of furniture and equipment $ 160.00 500.00 2. Repair and maintenance of buildings and grounds 4. Total Expense of Maintenance and Repairs ............. $ 660.00 VI. AUXILIARY AGENCIES 1. Library: 2. Library Books .............................. 3. Supplies, repairs, etc.................... 3. Transportation of pupils: 1. Personal service ........................... 2. Board ............. ................................ 5, Total Expense Auxiliary Agencies VII. FIXED CHARGES 1. Insurance .............. —................... 3. Rent............................................................ 4. Other fixed charges: Street and Sewer 5. Total Fixed Charges VIII. CAPITAL OUTLAYS 4 New furniture and equipment ............... 7. Total Capital Outlay .......................... IX. 1. 2. 4. 5. 9. DEBT SERVICE Principal on bonds ...... .............. ........... Principal on warrants ............................ Interest on bonds ..................................... Interest on warrants .............................. Total Debt Service X. EMERGENCY ...... 4. Total Emergency GRAND TOTAL $ 120.00 5.00 $ 1066.67 40.32 204.00 68.00 125.78 17.37 $ $ $ $ 1000.00 100.00 233.33 73.33 133.33 6.66 358.63 153.20 511.83 $ 97.27 .59 $ 7400.00 180.00 $ 7705.00 4264.00 806.67 $ 5168.53 $ 250.00 60.00 200.00 510.00 $ $ $ 1500.00 124.18 410.00 108.66 183.96 $ 2326.80 383.33 83.33 466.66 $ $ 151.53 197.33 348.86 66.66 33.33 $ 185.07 4230.00 390.00 $ 4710.00 $ $ 2009.47 700.00 6933.75 » 7118.82 $ 130.00 75.00 $ 205.CO $ * 123.67 50.00 136.20 309.87 $ 86.66 50.00 140.00 276.66 $ 400.00 » 400.00 $ $ 539.74 539.74 $ $ 277.33 277.38 $ 2500.00 9832.04 300.00 700.00 $13032.04 $ 1666.66 2678.75 300.00 213.93 X 4859.34 $ 1666 66 2678.75 300.00 120.00 $ 4765.41 6049.19 600.00 413.10 1 9562.29 . $ 1000.00 ,. » 1000.00 $39897.04 « » $22538.16 $ 3356.54 $ 3356.54 $ $24825.89 $33983.56 $ $ 2225.00 $ 4250.00 $ $ 3947.80 230.00 350.00 $ 5000.00 $ $ 6000.00 $ 3450,00 $ 2500.00 562,38 $ 300.00 $32110.00 > 736.50 $22355.82 I, Mrs. Chas. Malmsten, do hereby certify that the above estimate of expenditures for the year 1931-1932 was prepared by me and that the expenditures and budget allowance for six months of the current year and the expenditures for the three fiscal years next I preceding the current year as shown above have been compiled from the records in my charge and are true and correct copies thereof. Sept. 18-25-Oet. 2-9-c MRS. CHAS. MALMSTEN, District Clerk. Mrs. Jake Neurer and their guests Mr. and Mrs. Stanley Ku beck and daughter, and Lee Os born were Vernonia shoppers Monday. Shady Lane was down from the rock crusher on some business Monday. Mr. and Mrs. Charles Hambley and children from Riverview were visiting friends at Natal Sunday. Mrs. Louise Micek and sons John and Frank and daughter Frances from Tualatin, Oregon, spent Saturday with Mr. and Mrs. Jake Neurer. Miss Frances teach es school at Tonquin, Oregon. Farmers in this community are taking advantage of the nice weather and digging their pota toes now. Mr. Haycox was a business visi tor recently at Natal and also called on old acquaintances. NOTICE OF SCHOOL MEETING NOTICE IS HEREBY GIVEN to the legal voters of Union High School District No. 1, of Columbia County, State of Oregon, that a SCHOOL MEETING of said district will be held at school building on the 17th day of October, 1931, at 2:00 to 7:00 o’clock in the afternoon for the purpose of discussing the budget hereinaf ter set out with the levying board, and to vote on the proposition of levying a special district tax. The total atnount of money needed by the school district dur ing the fiscal year beginning on June 30, 1931, and ending June 30, 1932, is estimated in the following budget and includes the amounts to be received from the county school fund, state school fund, elementary school fund, special district tax, and all other moneys of the district. When the budget meeting is held in connection with the annual school meeting, the following provision of section 232, School Laws 1929, should be observed: “Un til the ballots are counted at least one hour after the time set for the meeting in districts of the second and third classes, any legal voter of the district shall be entitled to vote upon any matters before the meeting.” BUDGET Estimated Receipt« 1. Balance on hand at beginning of school year (third Monday in June) for which this budget is made ............................ .,......... $ 206.11 2. From county school fund special tax ........ 17179.27 9. Receipts from all other sources: 2. Other sources, building tax .................... 97.62 10. Total estimated receipts (items 1 to 9, inc.) .............. $17483.00 Estimated Expenditure« 1. GENERAL CONTROL 1. Personal service: *(2) Clerk .................................................. $ 200.00 *3 Elections and publicity ........................... 140.00 *4. Legal service (clerk’s bond, audit, etc.) 65.00 5. Other expense of general control: (1) Postage .................................................. 25.00 (2) Telephone .............................................. 50.00 (3) Commencement ................................... 100.00 6. Total Expense of General Control ............................... $ 580.00 II. INSTRUCTION—Supervision 1. Personal service: (2) Principals ...................................... $ 3000.00 2. Supplies, principals and supervisors ..... 25.00 4. Other expense of supervision ........... 50.00 5. Total Expense, Supervision .......................................... $ 3075.00 III. INSTRUCTION—-Teaching 1. Personal service: *(1) 1 Teacher ............................................ $ 1750.00 4320.00 (2) 3 Teachers @ 1440 ............................. 1260.00 (3) 1 Teacher @ 1260 ............................... 2250.00 (4) 2 Teachers @ 1125 ............................. 135.00 *2. Supplies (chalk, paper, etc.) ................ 630.00 4. (1) 1 Part time teacher ........................... 420.00 (2). 1 Part time teacher ......................... 6 Total Expense of Teaching ....................... ................... $10765.00 IV. OPERATION OF PLANT 1. Personal service: *(1) Janitors and other employes .......... $ 1500.00 *2. Janitors’ supplies .................................... 75.00 *3. Fuel ............................................................. 275.00 4. Light and power ......................................... 110.00 5. Water ........................................................... 200.00 6. Cartage ......................................................... 10.00 8. Total Expense of Operation .......................................... $ 2170.00 MAINTENANCE AND REPAIRS *1. Repair and replacement of furniture and equipment .......................... $ 160.00 *2. Repair and maintenance of buildings and grounds .............................................. 500.00 4. Total Expense of Maintenance and Repairs .............. $ 660.00 VI. AUXILIARY AGENCIES 1. Library: *(2) Library books ..................................... $ 120.00 (3) Supplies, repairs, etc............................ 5.00 3. Transportation of pupils: *(1) Personal service ................................. 7400.00 * (2) Supplies and other expenses ............ 180.00 5. Total Expense of Auxiliary Agencies ........................ $ 7705.00 VII. FIXED CHARGES *1. Insurance .................................................. $ 250.00 3. Rent ............................................................... 60.00 4. Other fixed charges: (1) Street and Sewer ............................. 200.00 5. Total Fixed Charges ...... ................................................ $ VIII. CAPITAL OUTLAYS •4 New furniture and equipment ................ $ 400.00 7. Total Capital Outlays ..................................... ............. $ 510.00 400.00 DEBT SERVICE Principal on bonds ..................................... $ 2500.00 Principal on warrants ............................... 9832.04 Interest on bonds ........................................ 300.00 Interest on warrants ................................... 400.00 Total Debt Service ......................................................... $13032.04 X. EMERGENCY 1. ........................................ $ 1000.00 ________^^______J 1000^00 IX. 1. 2. 4. 5. 9. RECAPITULATION Total estimated expenses for the year .......... $39897.04 (sum of items 1-6, II-5, III-6, IV-8, V-4, VI-5, VII-5, VIII-7, IX-9, X-3) Total estimated receipts, not including proposed tax ....................................................... 17483.00 Balance, amount to be raised by district tax .............. ...... $22,414.04 •Items marked with an asterisk (•) are those most commonly used by school districts of the third class. SUMMARY OF ESTIMATED EXPENDITURES For «chool year from June 30, 1931, to June 30, 1932. Personal service sum of i-l-(l), (2), (3), (4), (5); ii-l-(l), (2), 13], r4J; iii-1- [1], 12], 131, (4); iv-l-(l), (2), (3); vi-l-[ll, 2-11], 3 (1), 4-[l] ....................... $22730.00 Supplies 1-2; ii-2; iii-2 ; iv-2; vi-l-(3), 2-(2), 3-(2), 4(2) ....................................................... 420.00 Maintenance and repairs v-1-2-3 ....................... 660.00 Debt service ix 1-2-3-4-5-6-7-8 ........................... 13032.04 Miscellaneous sum of i-3, 4, 5; ii-3, 4; iii-3, 4, 5; iv-3, 4, 5, 6, 7; vi-l-(2), 3-(3), 4- (3), (4); vii-1, 2. 3, 4; viii-4, 5, 6 .............. 2055.00 Emergency x-1, 2 ................................................ 1000.00 Total ............................................................................ $39897.04 INDEBTEDNESS 1. Amount of bonded indebtedness (include all warrants issued by a vote of electors) $ 2500.00 2. Amount of warrant indebtedness on war rants issued and endorsed "not paid for lack of funds” ................................................. 9832.04 3. Amount of other indebtedness ....................... 700.00 £_Total_indebtednes8_£suTns_of_itenisl^2^3^- —-^^^^^^032^04 Dated this 12th day of September, 1931. Attest: MRS. CHAS. MALMSTEN, District Clerk. H. M. CONDIT, Chairman, Board of Directors. BUDGET COMMITTEE—H. M. Condit, A. R. Melis, R. L. Spencer, directors; Judd Greenman, Judge Harris, Henry John, Frank Peter son, and Emil Messing, taxpayers. Sept. 18-25-Oct. 2-9-c _ 4