Vernonia eagle. (Vernonia, Or.) 1922-1974, May 30, 1941, Image 5

Historic Oregon Newspapers

Vernonia eagle., May 30, 1941, Page 5, Image 5

Image provided by: University of Oregon Libraries; Eugene, OR

About Vernonia eagle. (Vernonia, Or.) 1922-1974 | View Entire Issue (May 30, 1941)

Prev Page of 8 Next Prev Issue Next Text PDF JP2 (1.3 MB) Clip/Print Image

Return to Top

Prev Page of 8 Next Prev Issue Next

Newspaper Page TextFriday, May 30, 1941, Vernonia Eagle, Vernonia, Oregon Family Moves to New Farm Home c 4 < STONEY POINT—(Special) — «Mr. and Mrs. Byron Kirkbride who* had a house-raising Sunday on Crooked Creek, with the help of a number of friends, are movu,. their possessions this week to their new home. They recently sold their place, the firmer McGraw place, to Mr. and Mrs. Kersting of Gres ham, who expect to take posses sion the f:rst of June. Assisting in the house raising Sunday were Glen Bodell, Harve Christianson, Albert Pierce, Earl Brady, Wallace Berger»on, Lane Brady, Cass Ber- gerson, Bud Blackburn, LeRoy Chistenscn, G. A. Riggins, Dwayne Holmes and Bill' Nissen. Mr. and Mrs. Glen Bodell ..tu tored to Kelso Sunday and brought Miss Virginia Campbell home with them to help with the work this summer. Mr. and Mrs. Harry Howell', June Mulkins and Mrs. Bernice Smith and Mr. and Mrs. Virgil Smith were Forest Grove visitors Saturday. June Mulkins, sister of Mr- Harry Howell, had the misfortune to fall from the hay-mow, at the Byron Kirkbride farm on Crooked Creek, last Sunday. She was rushed to the doctor but upon a thorough examination was found to be only bruised and shocked. Mr. and Mrs. Herman Mil'ler and family of Portland attended graduation exercises Friday eve ning and spent the night at the Carl Davis home. Private Francis Davis of McChord Field, Washington, spent the week end with home folks. Mr. and Mrs. Carl Davis and Mr. and Mrs. Robert Gardner and daughter, Margaret, spent Sunday at the beach digging clams. Word was received here Thurs day evening of the arrival of a seven-pound boy, born to Mr. and Mrs. William Ellis at the Oregon City hospital. He has been named Robert Gordon. Mrs. Perry Mellin ger, who has spent the past feiw weeks with her daughter, returned to her home Thursday evening bringing little Billy Ellis with her for an indefinite stay with rela- tves. Mr. and Mrs. Mellinger and Mr. and Mrs. Oliver Mellinger and children drove to Oregon City Sun day to see Mrs. Ellis and the new baby. Mr. and Mrs. Harry Howell and June Mulkins accompanied by Mrs. Otto Michener, motored to Salem Tuesday evening where they met Earl Mulkins and Delmer Michen er, who have been attending the Deaf School and who are return ing home for summer vacation. Mrs. Walter Linn spent Tuesday afternoon with Mrs. Perry Mellin ger. Mr. and Mrs. Oliver Mellinger and children were Monday evening dinner guests of Mr. and Mrs. Mil ton Lamping at Keasey. Young People To Pick Berries TREHARNE—(Special)— Many cf the young people left for the berry fields after the closing of school. Mr. and Mrs. Wilbur Thacker and daughters, Ruby and Mildred, spent Sunday visiting with tne John R. McNew family at Moun taindale. Viola O’Connor, who is working in Portland, spent Sunday with her parents, Mr. and Mrs. Frank O’Connor. Visitors at the Frank O’Connor home Sunday were his movner, Mrs. May O’Connor, of Beaverton, and Mr. and Mrs. Linn O’Connor and family of Portland. Beulah O’Connor is visiting her grandmother, Mrs. May O’Connor, at Beaverton. Mr. and Mrs. Bill Dyers of Bend, who lived at Ureharne several years ago, were Sunday visitors at the Frank O’Connor home. Ruby O’Connor left Sunday Jor a visit with her uncle and aunt, Mr. and Mrs. Linn O’Connor, in Portland. Mr. and Mrs. Hulan Thacker and daughter, Patsy, motored to Buxton Saturday to visit the Otto Stowell family. Mr. and Mrs. William Falconer and daughter, Mary, were Forest TIMBER—(Special)— Mr. and Mrs. Don Robertson of Portland were week-end visitors of Don’s parents, Mr. and Mrs. Jim Robert son. Mrs. William Huffman and daughter, Billie, spent Wednesday at Tophill with Mrs. Huffman’s sister, Mrs. Tom Riggle. Because of low humidity, camp was closed for the day last Thurs day. Mrs. Edna Foster escorted Mrs. Russell Pate, Mrs. Fred Burdgess, and Mrs. Chester Elliott, ail of Portland, and Mrs. Ida Cutright and Mrs. A. F. Elliott of Witch- hazel to the David Castle home last Wednesday. After lunch they all' congregated at the Arthur Elliott home where they spent the afternoon. The Library will be open on 5 Legal Notices— NOTICE OF ANNUAL SCHOOL MEETING Notice is hereby given that an election wilt ibe held in the Wash ington grade school on June 16th, 1941 at 8 p. m. for the purpose of electing one director to serve for 3 years and one clerk to serve for one year for School District No. 47, Jt., Columbia County. T. F. Keasey Lee Schwab Chairman Clerk NOTICE OF SCHOOL ELECTION UPON QUESTION OF INCREAS ING TAX LEVY OVER AMOUNT LIMITED BY SECTION 11, ART ICLE XI, STATE CONSTITUTION Notice is hereby given that an election will be held in School Dis trict No. 47, Jt., of Columbia Coun ty, State of Oregon, at Washington Grade School, Vernonia, Oregon, June 16, 19.41, 8 p. m., in said school district, for the purpose of submitting to the legal voters of said district the question of increas ing the tax levy for the year 1941- 1942 over the amount limited by section 11, article XI, of the Con stitution of Oregon. The reasons for increasing such levy are: Our base is large enough to run only a rural' school. The amount of tax, in excess of the 6% limitation, proposed to be levied for said year is $32,642.51. Dated this 23rd day of May, 1941. ATTEST: LEE SXJHWAB District Clerk T. F. KEASEY Chairman, Board of Directors 21t4 Include spring clips and spring U-boIts when tightening the chassis of a car. Broken spring leaves may result if these units are allowed to become loose. , FOR USE IN PREPARING THE ANNUAL BUDGET SCHOOL DISTRICT NO. 47 JT. NOTICE IS HEREBY GIVEN to the legal voters of School District original estimate shows estimated receipts and in parallel; columns the unit costs of the several services, material and supplies for the No. 47 Jt., of Columbia County, State of Oregon, that a SCHOOL three This fiscal years next preceding the current year, the detailed expenditures for the last one of said three preceding fiscal years and the budget MEETING of the said district will be held at Washington Grade School allowances and expenditures for six months of the current year. See Section 69-1104, Oregon School Laws. on the 9th day of June, 1941, at 8 o’clock p. m., for the purpose of This blank is not to be used in school' districts of the third class. discussing the budget for the fiscal school year, beginning June 16, 1941, and ending June 16, 1942, hereinafter set forth, and to vote on the ESTIMATED RECEIPTS proposition of levying a district tax._________________________________ Estimated balance on hand at the beginning of the fiscal school year (third Monday in June) for which this estimate is made ................................................................................................ -................................ -....... -.......$ BUDGET To be received from the County School Fund .............................................................. 9350.00 ESTIMATED RECEIPTS To be received from the Elementary School' Fund ...........................................................'.......................................... 3697.60 Estimated balance on hand at the beginning of the fiscal To be received from the State Irreducible School Fund ............................. -............................................................... 1075.25 school year (third Monday in June) for which this budget To be received from other sources .......................................... 5000.00 is made .......................................................................................... $ TOTAL ESTIMATED RECEIPTS ............................................................................................................................ $19,122.85 To be received from the County School Fund .......................... 9,350.00 To be received from the Elementary School Fund .................. 3,697.60 ESTIMATED EXPENDITURES To be received from the State Irreducible School Fund ............. 1,075.25 Expenditures and bud Expenditures for tTiree To be received from other sources ............................................... 5,000.00 fiscal years next pre TOTAL ESTIMATED RECEIPTS ........ $19,122.85 Estimated get allowance for six months of current ceding the current ESTIMATED EXPENDITURES school year expendi school year I. GENERAL CONTROL Detailed tures for Personal service: lecond yeai First year expendi ITEM Expendi Budget Superintendent ................................................ $ 2,400.00 tures for the ensuing Give Give Clerk ..... 420.00 tures in allowance in the last year yearly yearly Stenographers and other office assistants .. 320.00 school yeai detail detail of the three totals totals Compulsory education and census ................... 93.50 year period Supplies ...................................... 25.00 1941-1942 1940-1941 1940-1941 1938-1939 1937-1938 1939-1940 Elections and publicity ........................................ 100.00 I. GENERAL CONTROL Legal service (clerk’s bond, audit, etc.) ............ 50.00 'Personal service: Other expense of general control: 2300.00 2300.00 Superintendent ......................................................................-........... $ 2400.00 $ 1200.00 $ 1200.00 $ 244)0.00 National Assembly ................... 50.00 300.00 300.00 420.00 210.00 210.00 420.00 Clerk ................................................................................................... Telephones ...... ............................................ 120.00 250.00 320.00 145.00 128.00 270.00 Stenographers and other office assistants ...................................... 90.00 80.00 93.50 90.00 93.50 90.00 Compulsory education and census ................................................ TOTAL EXPENSE OF GENERAL CONTROL____________ $ 3.578.50 25.00 25.00 25.00 18.05 15.00 25.00 Supplies ............................................................................................ -....... II. INSTRUCTION—Supervision 75.00 100.00 3.25 25.00 75.00 '75.00 Elections and publicity ............................................................................. Personal service: 50.00 50.001 150.00 5)5.00 100.00 150.00 Legal service (clerk’s bond, audit, etc.) .............................................. Principals .............................. ,...... $ 3,015.00 Other expense of general control: 50.00 85.00 50.00 50.00 50.00 50.00 National' Assembly ............................................................................. TOTAL EXPENSE, SUPERVISION ............ $ 3,015.00 100.00 120.00 63.90 50.001 120.00 120.00 Telephones ......................................................................................... TOTAL EXPENSE OF GENERAL CONTROL .................................... $ 3578.50 Personal service: Teachers ................................,........................... $24,778.92 Supplies (chalk, paper, etc.) ....... ...................... 800.00 Textbooks ....................................................... ,...... 800.00 TOTAL EXPENSE OF TEACHING $26,378,92 Personal service: Janitors and other employees ................ ,...... $ 3,405.00 Janitors’ supplies .................. 500.00 ... Fuel ............................................ 813.60 Light and power .................................................... 600.00 Water ......................................... 300.00 $ 60O.OO Library : Library books ................... ........................... $ 100.00 Supplies, repairs, etc.................. 50.00 Health service: Personal service (nurse, etc.) ........................ 45.00 Supplies and other expenses .......................... 75.00 Transportation of pupils: Personal service ................................................ 7,920.00 Other auxiliary agencies: Tuition ............................................................... 315.00 ......... $ Alteration of buildings (not repairs) ................ $ New furniture, equipment and replacements .... $ 100.00 800.00 TOTAL CAPITAL OUTLAYS ........................... $ 1230.56 $ 2715.00 2715.00 1305.00 270.00 TOTAL EXPENSE, SUPERVISION .................................................... $ 3015.00 $ 1128.31 $ 1230.56 $ 2715.00 $ 2715.00 $ 1575.00 $ 9134.03 535.99 425 j 82 $10,325.07’ $21,975.00 500.Q0 800.00 475.00 800.00 19,596.00 750.00 800.00 19,677.00 750.00 1000.00 $26,378.92 $10,095.84 $11,300.07 $23,575.00 $ 21,146.00 $21,427'00 Personal service: Janitors and other employees ........................................................... $ 3405.00 $ 161.6.50 Janitors’ supplies ..................................................................................... 500.00 650.90 Fuel ............................................................................................................ 813.60 391.00 600.00 Light and power ............................................. ........................................... 245.35 Water .......................................................................................................... 300.00 157.06 $ 1680t70 500.00 813.60 290.40 150.00 $ 3050.00 500.00 402.50 600.00 350.00 3150)00 500.00 704.00 600.00 450.00 2910.00 500.00 324.00 500.00 326.00 $ 3434.70 $ 5002.50 5404.00 $ 4559.00 150.00 600.00 150.00 600.00 Library : Library books .............................. Supplies, repairs, etc...................... Health service: Personal service (nurse, etc.) .... Supplies and other expenses ....... Transportation of pupils: Personal service ............................ Other Auxiliary Agencies: Tuition (other district) ...................... $ 100.00 450.00 $ 150.00 600.00 $ 800.00 $ 560.00 $ 750,00 $ 750.00 $ 7 B0 00 100.00 50.00 58.83 1.94 125.00 25.00 200.001 50.00 2010.00 30.0» 200.00 60.00 45.00 75.00 20.00 10.961 20.00 45.00 45.00 75.00 45.00 55.00 45.00 20.00 7920.00 3540.00 3520.00 7605.00 6840.00 6345.00 315.00 140.00 140.00 315.00 135.00 135.00 $ 3875.00 $ 8290.00 I 350.00 $ 300.00 9 300.00 10.00 10.00 10.00 10.00 10.00 TOTAL FIXED CHARGES .................................................................... $ 360.00 $ 310.00 $ 310.00 410.00 410*00 900.00 Alteration of buildings (not repairs) $ ................................................. TOTAL CAPITAL OUTLAYS ................................................................ 310.00 1100.00 367.34 100.00 800.00 75.00 500.00 $ 7305.00 6705.00 $ 400.00 $ 800.00 800.00 400.00 $ 600.00 600.00 600.00 800.00 $ 900.00 $ 1467.34 $ 575.00 $ 1600.00 $ 3000.00 500.00 100.00 $ 3000.00 830.00 75.90 $ 2000.00 400.00 50.00 $ 3000.00 830.00 100.00 4fioo.no 1500.00 100.00 12,000.00 1595.00 100.00 3600.00 « 3000.00 $ 3905.00 $ 2450.00 $ 3930.00 $ 6100.00 2000.00 $ 2000.00 $13,695.00 $ 1000.00 $ 1200.00 '$ Ï400Î0Ô IX. DEBT SERVICE Principal on bonds (include negotiable interest-bearing warrants issued under section 35-1104) ....................................................... Interest on bonds .................................................................................... Interest on warrants ................................................................................ $ 3.600 00 $ 3,000.00 RECAPITULATION Total estimated expenses for the year ..... $55,556.02 Total estimated receipts, not including proposed tax ........................................................................... 19,122.85 $ 3771.73 Principal on bonds (include negotiable in terest-bearing warrants issued under section 35-1104) ................................. ,...... $ 3,000.00 Interest on bonds ....................... 500.00 Interest on warrants ............... 100.00 X. EMERGENCY 200.00 600.010 $ IX. DEBT SERVICE , I I TOTAL EXPENSE OF AUXILIARY AGENCIES ............................. $ 8505.00 310.00 VII FIXED CHARGES Insurance ................................................................................................ » 300.00 Other fixed charges: Boiler inspection .............................................................................. 10.00 Vili. CAPITAL OUTLAYS TOTAL DEBT SERVICE 650.00 $ 3060.81 VI. AUXILIARY AGENCIES 10.00 VIII. CAPITAL OUTLAYS $ 1128.31 TOTAL EXPENSE OF MAINTENANCE AND REPAIRS ......... ... $ 300.00 TOTAL FIXED CHARGES ................................ Personal service: Principals ...................... ,.................................................................... $ 3015.00 Stenographers and other office assistants .................................... TOTAL EXPENSE OF OPERATION ................................... ............. $ 5618.60 V. MAINTENANCE AND REPAIRS 150.00 Repair and maintenance of furniture and equipment ........ ............. $ Repair and maintenance of buildings and grounds ............ 500.00 TOTAL EXPENSE OF AUXILIARY AGENCIES ..............................................$ 8,505.00 Insurance .................................. Other fixed charges: Boiler inspection .................... $ 3115.00 TOTAL EXPENSE OF TEACHING 500.00 VI. AUXILIARY AGENCIES VII. FIXED CHARGES $ 3360.00 IV. OPERATION OF PLANT 150.00 TOTAL EXPENSE OF MAINTENANCE AND REPAIRS ........................... :................... $ 3550.00 Personal service: Teachers ............................................................................................. $24,778.92 800.00 Supplies (chalk, paper, etc.) ...................................................... ............ 800.00 Textbooks ........................................................... ....................................... V. MAINTENANCE AND REPAIRS Repair and maintenance of furniture and equipment .......................................................... $ Repair and maintenance of buildings and grounds ............................................................... $ 1821.50 III. INSTRUCTION—Teaching $ 5,618.60 TOTAL EXPENSE OF OPERATION ............... $ 1835.20 II. INSTRUCTION—Supervision IV. OPERATION OF PLANT < Low Humidity Closes Camp Wednesday evening from 7 to 9 during the summer months, instead of Monday and Wednesday as be- *■ fore. The public sale held at Hart’s place Saturday was well attended, and all household goods were sold. Mary Walker of Portland is spending this week with Ida Kil- burg. She is recuperating from a recent operation. Mr. and Mrs. Harold Bateman and Lou Ann of Tidewater spent the week-end with Mrs. Bateman’s brother, William LaChapelle. Miss Hazel West and Joe Lewis of Portland were guests last Thurs day of Miss West’s parents, Mr. and Mrs. Ed West and family. Mr. and Mrs. Lou Campbell, who recently moved to Salem, returned last Tuesday for the remainder of their household furniture. Mr. and Mrs. L. H. Vanzetten of Portland were Tuesday visitors of their daughter and son-in-law, Mr. and Mrs. E. C. Kubler and baby, William Lambert. Lorraine Tallman and Sidney Fadness of McChord Field, Wash ington, were from Saturday eve ning until Monday morning visi tors of Lorraine’s parents, Mr. and Mrs. Elmo Tallman. They will be transferred to Pendleton June 5. Original Estimate and Accounting Sheet Notice of School Meeting III. INSTRUCTION—Teaching t Grove and Hillsboro business visi tors Saturday. Mr. and Mrs. George Hult and Mrs. Hazel' Hoffman were Hillsboro business visitors Monday. Lila and John Schram are spend ing an indefinite time with their grandparents, Mr. and Mrs. John Davidson, at Helvetia. Mr. and Mrs. William Falconer and Mary visited at the Roscoe Burton home at Buxton Saturday. TOTAL DEBT SERVICE ....................................................................... X. EMERGENCY.................................. - $ $ 650.00 9 575.00 1 RECAPITULATION BALANCE. AMOUNT TO BE RAISED BY estimated expenses for the year ............................................................ r..... a........... .............. $55,556.02 DISTRICT TAX ........................,........................... $36,433,17 Total Total estimated receipts ........................................................................................................................................... $19,122.85 BALANCE, AMOUNT TO BE RAISED BY DISTRICT TAX ...................................................................................................... $36,433.17 Dated this 21st day of May, 1941 Signed: LEE SCHWAB T F. KEASEY I, Lee Schwab, do hereby certify that the above estimate of receip ts and expenditures for the year 1941-1942 was prepared by me and that District Clerk Chairman, Board of Directors the expenditures and budget allowance for six months of the current ye ar and the expenditures for the three fiscal years next preceding the Approved by Budget Committee May 9, 1941 current year as shown above have been compiled from the records in m y charge and are true and correct copies thereof. Signed: JOHN GRADY VIE ENNIS LEE SCHWAB Secretary. Budget Committee Chairman, Budget Committee District Clerk