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About Nyssa gate city journal. (Nyssa, Or.) 1937-199? | View Entire Issue (May 25, 1961)
V e PAGE TEN THE NYSSA GATE CITY JOURNAL. NYSSA. OREGON THURSDAY, MAY 25, 1961 ATTEND JOHN DAY RITES A. F. Peters, J. P. Office Rent, Sec. 33, Twp 30S, R. 41 EWM; | Malheur Memorial Hospital District David Kaneaster arrived home NEViNW^, Sec. 11, Twp. 31S, $45.00. Nyssa. Oregon Monday evening on emergency Mary F. Graham, J. P. Office R 41 EWM; S^NEQNWy«, Sec. 1 leave from Ft. Ord, Calif. He was 25, Twp. 31S, R 41 EWM PROPOSED BUDGET County Court Journal. Regular Rent, $30.00. summoned here due to the death • Pitney Bowes, Inc., Courthouse County Court Journal, Adjourned FOR THE FISCAL YEAR 1961-62 Term, Tuesday. the 4th Day of his grandmother, Mrs. Mary E. Term. Wednesday, the 26th Expense (Postage), $17.04. accordance with the provisions of the local Budget Law (ORS Of ApriL 1981 Wood of John Day, Ore. Mem 294 In Day of April, 1961 Home Lumber & Coal Co., 305 to 294.420), Notice is hereby given that the Budget Committee Court appoints Frank Elfering bers of the Kaneaster family at of the Malheur Memorial Hospital District, Nyssa, Oregon, in com Court to purchase flags for the j as Watermaster at a salary of | Courthouse Expense, $37.88. By Mrs. Jim Ritchie tended services Tuesday at the pliance with said law, prepared and adopted on May 17. 1961, the Transport Clearing, Courthouse graves of Veterans for cemeteries $40000 per month. The water BUENA VISTA — Mrs. Leslie John Day chapel. budget estimate for the Malheur Memorial Hospital District for the Expense, $12.78. that do not have them. users of the Bully Creek, Willow Topliff was hostess to Out Our Mrs. Wood, mother of the late ensuing year July 1, 1961, to June 30, 1962, as set forth in the accom Courthouse R. S. Humphrey, Court set $10.00 per diem for Way club members Monday af Ernest Kaneaster, succumbed fol panying schedule. Creek and Malheur River streams equalization board members. will pay to Malheur County the Expense, $7.50. NOTICE IS HEREBY GIVEN to all persons that on June 20, 1961, ternoon at her home. This meet lowing a lingering illness. Courthouse Harrod & Hysell, Court approved issuance of ing was the annual Mother’s day in the Malheur Memorial Hospital said budget estimates may be dis cost of deputy watermasters in cussed with the Budget Committee, the levying board for the Malheur County Deed to Joseph Gilbert meeting at which time each mem their area as needed and Malheur Expense, $12.01. An executive is a man who can Memorial Hospital District and any person subject to the proposed High's Decorating Center, for following described land: County will in turn pay the depu ber took a guest. Guests attend make a decision and stick to it— tax. Courthouse Expense, $3.25. Tract No. 737B; Tract No. 738B; ing were Mrs. Ray Griffitts and no matter how wrong he is. ties. ANNUAL EXPENDITURES Vale Grain & Feed Co., Court Tract No. 739B; Tract No. 740B; Court adopted a resolution ad Mrs. George Cleaver of Nyssa, llMMMil iw . mioo Tract No. 743B; Tract No. 747B; Mrs. James O. Stephen of On- tario, Mrs. Claude Day of Adrian, dressed to the Oregon State High house Expense, $40.60. Estimated Actual Bullock Auto Parts, Courthouse Tract No. 748B. Expenditure« Expenditure» way Commission approving the Mrs. Ronald Day of Nyssa, Mrs. Administration and General construction of a second bridge Expense, $4.90. The following claims were or Howard Day of Lake Owyhee, $19,000.00 $12,950.00 Joe Mosqueda, Road Mainten $14,001.60 Westcott Oil Corp., Courthouse Personal Services _____ across the Snake River near On dered paid as follows: 3,700.00 Mrs Guy Tanner and Mrs. Eu 2,973.88 Office Expense______ 2,838.18 ance (Welfare), $34.88. Fuel Expense, $9.70. tario. General County 1,800.00 1,581.12 Telephone.......... ............ 1,671 09 Packer-Scott, Courthouse Fuel General County Fund, Road gene Stephen. County Court Journal, Regular 600.00 279.76 Powell’s Office Supply, Circuit Maintenance (Welfare), $217.68. 242 59 Association Dues_____ Plants were presented as gifts. Expense, $59.85. Term. Wednesday, the 5th Accounting ______ _ 786.68 830 00 Court ($4 50), Sheriff Office ($9- Refreshments of ice cream, cake Carl Sperling, Road Dept. Tra Malheur Home Telephone Co., 1,200.00 Auditing____________ Day of April, 1961 75), Clerk Office ($1.84), Assessor and coffee were served. Mrs. 2,000.00 52.20 139.14 Collection Fees______ Court accepts an offer of $70,- Courthouse Expense ($320.75), D. Office ($7.10), J. P. (Ontario), vel, $30.00. Glenn Hoffman was presented 2.500 00 Insurance ____________ 2,410.80 2,308.57 Law Library 000 00 by State Highway Commis A. Office ($22.00), $342.75. ($69 75), J.P. (Vale) ($1.40), plants and was chosen “Mother of 2,918.60 9,000.00 Payroll Taxes _______ 3,341 52 Nyssa Gate City Journal, Offi West Publishing Co., Law sion to be used by Malheur Coun Courthouse Furniture ($139.00), the Year.” Mrs. Topliff, last year’s Dietary Department cial Advertising, $67.60. Books, $16.00. ty to oil Lake Owyhee road. D. A. Office ($18.87), $252.21. Mother of the Year, presented the 15,000.00 10,100 00 Personal Services_____ 10,350 15 Oregon State College Extension Bancroft - Whitney Co., Law Court adopted a new policy of Idaho Power Co., Sheriff Radio 17,000.00 9,396 56 9,682.04 plants to Mrs. Hoffman. Food________________ Books, $36.00. insurance for County buildings Service, Extension Agent, $4,327.- Expense, $6 84. 2,000.00 679.72 Supplies_____________ 899 28 Next meeting will be June 14 50. Indigent Liquor and equipment presented by Idaho Communications, Sheriff Housekeeping Department with Mrs. Delbert Cleaver. . E. Otis Smith, Office Expense Malheur Nursing Home, Care of Hartford Insurance Company. 3,000.00 2,044 32 Personal Services_____ 2,126.70 Radio Expense, $30.00. Mrs. Anna Kratzberg, $85.50. Court enters into agreement ($4 00), D A. Travel ($40.00), $44 - 1,015.20 3,000 00 Supplies ------------- 1,142.84 Standard Oil Co., Sheriff Tra Mr. and Mrs. Jim Ritchie and Special Relief Laundry Department with State Fish and Game Com 00. vel, $29.17. Losina Coulter, Juvenile Coun 7,500.00 Laundry Service______ 6.992.01 7,761.88 Richard Noblit, Transportation Robert were Sunday evening din mission for policy of control, de Kessler Chevrolet, Sheriff Tra ner guests at the Howard Day Linen Department for Needy Family, $20.00. velopment and maintenance of selor Expense, $17.56. home at Lake Owyhee. Mr. and Robert L. Kriner, Juvenile Tra vel ($1.50), Assessor Travel ($20- 3,500.00 Supplies_____________ General County Payroll lands and facilities for angling 00), $21.50. Mrs. Day had dinner Monday Operation of Plant vel, $114.78. (For Period Ending and recreational access in Mal Travel, Texaco, Inc., Sheriff evening of last week with the 2,500.00 Personal Services __ 1,648.45 1,650.00 Ernest R. Caskey, Child Care, April 30, 1961) heur County. Court to spend re $44 20. Ritchies. 4,125.04 8,000.00 Supplies_____________ 4,267.22 Richard Pounds, Deputy Sher- fund boat license money for such $10.50. Westcott O i 1 Corp., Sheriff Mr. and Mrs. Russell Gressley Maintenance and Repair iff, $348.90. General Road purposes in the future. Travel, $213.65. Personal Services_____ 1,911.92 2,500.00 1,877.20 Juan Ceniga, Deputy Sheriff, were Sunday evening dinner State Industrial Accident Com The following claims were or Lloyd’s Conoco Service, Sheriff Supplies 3,500.00 3,091 04 2,430.97 guests of Mr. and Mrs. Leslie Top $270.61. mission, Industrial Insurance, Travel, $7.10. dered paid as follows: Outside Repair 6,000 00 1,215.76 1,252.15 liff. Jean Bond, Deputy Tax Clerk, General County $330.58. Vale Consumers Cooperative, Woodrow Seuell took Mrs. Nursing Service $249.33. Union Pacific Railroad Co., Sheriff Travel, $99.00. Business Mens Assurance Co., 56,668.47 75,000.00 Personal Services _____ 55,264.88 Frank and her house Genevieve Kennedy, Deputy guests, Whipple Road Maintenance, $5.00. Supplies ............. .... ..... 104 60 1,225.00 Employees Insurance, $66.67. 101.89 Goodman Oil Co., Sheriff Tra Mrs. Ollie Stewart and Medical and Surgical Department Tax Clerk, $245.15. Basche - Sage Hardware Co., vel, $7.05. Frank Elfering, Watermaster Mrs. Florence Harwager of Arn Personal Services_______ 2,511.04 4,000.00 2,256.74 Ronald Bates, Deputy Clerk, old, Neb., to Brownlee and Ox Road Maintenance, $121.01. Expense, $456.60, Westfall Wheel & Frame Align Supplies . _____ 12,118.56 13,369.12 15,000.00 $254.04. Intermountain Equipment Co., ment, Sheriff Travel, $9.75. Jose Mesqueda, Road Mainten dams and Cornucopia mines Oxygen _________ 1,500.00 1,716.95 Deanna Bates, Steno Clerk, bow Road Maintenance, $22.90. ance (Welfare), $101.76. Robert G. Ingram, Sheriff, Tuesday on a sightseeing trip. Pharmacy Department Clerk ’ s Office, $193.75. Vale Consumers ’ Co operative, M. C. Zamora, Road Mainten 9,500 00 Medicine and Supplies_ 7,677.60 7,220.96 Sheriff Travel ($53.20), Sheriff They reported lots of snow around Ella Carman, Steno Clerk, the mines. Mrs. Stewart and Mrs. Medical Records and Library Road Maintenance, $30.65. ance (Welfare), $115.92. Office ($4 80), $58.00. 2,727.48 3,500.00 2,742.04 Personal Services_______ B. & M. Equipment Co., Inc., U. S. National Bank, Petit Jury Idaho Power Co., Jail Expense Clerk’s Office, $187.20. left Wednesday for Supplies ________ 3,500.00 191.72 203.16 Florence Hopper, Steno Clerk, Harwager ($2,824 96), Grand Jury ($277.52), Road Maintenance, Dist. No. 6, ($31.07), Courthouse Expense their homes at Arnold. Monday Operation and Delivery Department Clerk’s Office, $187.20. $37.88. $3,102.48. ($215.48), $246.55. three ladies were dinner 3,267.47 3,481.84 4,500.00 Personal Services_____ Betty Pierce, Receptionist, the Oregon Radiator Works, Road Mrs. Josephine Rigney, State Estano’s, Prisoners and Jail, guests at the Henry Day home in Supplies ____ 2,669.04 2,706.41 3,900.00 $161.96. Advisory Council Conference, Maintentance, $40.00. $7.70. Adrian. Anesthesia Department Milford Ingebritsen, Deputy As Vale Supply Co., Road Main $50.00. Personal Services_____ 2.500.08 3,000.00 3,000.00 Multnomah Hospital, Prisoners Mr. and Mrs. Russell Talbot sessor, $348.90. 946.20 1,000.00 1,000.00 Charles C. Thomas, Publisher. tenance (Welfare), $16.00. Professional Fees _____ and Jail, $90.00. visited Sunday at the home of her Gilbert Lutes, Deputy Assessor, brother, Mr. and Mrs. John Ad Supplies 1,651.00 1,521.32 3,500.00 Armco Drainage & Metal Pro Two Copies of Jail Administra Stockman’s Cafe, Prisoners and Radiology Department $352.65. tion by Myrl E. Alexander (Audi ducts, Inc., Culvert Pipe, $159.34. Jail, $445.50. ams in Big Bend. 3,079.28 Personal Services 3,011.48 4,500.00 Avelina Bigelow, Steno Clerk, Home Lumber & Coal Co., Road tor Office), $13.50. Francis Lambert, Sheriff, Pris Mr. and Mrs. Lester Norland 4,319.93 4,138.80 6,000.00 Professional Fees_____ Assessor’s Office, $277.73. State Industrial Accident Com Maintenance ($12.12), Bridge Ex oners and Jail, $384.53. and family of Caldwell visited 2,030.44 4,500.00 Supplies_____________ 2,101.38 Glenn Jones, Steno Clerk, As mission, Ir.dustiial Acc.dent In pense ($13.00), Shop Expense Malheur Enterprise, Sheriff Of Wednesday evening at the Eu Laboratory Department sessor ’ s Office, $263.52. ($52.53), $77.65. surance, $365.25. Personal Services _____ .. 1,169.25 fice ($1.26), Clerk’s Office ($59.15), gene Stephen home. Everett Faw, Deputy Assessor, Cables Chevrolet Co., Parts, Assessor Office ($15.00), $75.41. Supplies, Group 1 and 2... 998.38 1,272.08 2,300.00 George Lodes, Court Reporter Mr. and Mrs. Leslie Topliff Professional Fees __ 11,811.11 10,989.08 15,000.00 $28.67. Travel, $19.00. Dunham Printing Co., Sheriff $316.62. visited in Emmett Saturday with Education and Travel Lola Steinke, Steno Clerk, As her sister, Mrs. Elizabeth Goodell. Gentry Ford Sales, Inc., Parts, Office ($47 80), Clerk Office ($49 - Welcome Inn Cafe, Circuit Court Expenses_____________ 197.65 600.00 sessor’s Office, $182.27. Expense ($36.60), County Court $1 60. 45), $97.25. Attend Smith Funeral Interest Expense________ 878.43 1,351.56 2.011.43 Valeda Holton, Extra Help, As Kessler Chevrolet, Parts (Dist. ($20.10), Courthouse ($46.00), Western Auto Supply, Sheriff 113.50 Visitors at the Lester Cleaver Legal Fees and Expense_ — 2,000.00 No. 6, $267.07), $268.74. $102.70. Office ($.58), Courthouse Expense sessor’s Office, $162.50. home last weekend were relatives Reserve for Replacement Olive Hussey, District Attor- Northwest Gas & Oil Co., Inc., ($9.42), $10.00. Ellis A. White, County Court 10,141.56 Building and Equipment 1,134.00 2,515.65 who came to attend funeral ser Emergency Fund ________ 1,000.00 4,000.00 Parts ($22.54), Tires ($402.33), Mo Travel, $11.04 George E. Cake Co., Sheriff Of ney’s Steno Clerk, $249.76. vices for Charles Smith. They in Ambulance Support 400.00 400.00 Elmer J. Wainscott, M. D„ cluded Mr. and Mrs. William Orr Earl Flock, County Court Tra tor Fuel ($50 88), $475.75. fice, $10.95. Bad Debt Loss Reserve 13,000.00 Service Parts Co., Parts, $21.96. vel, $20.32. Scholes Printing Shop, Sheriff Health Dept., $175.22. of Richland, Wash., Mr. and Mrs. Principal Payment Edna Blaylock, Health Dept., Devon Larsen of Moses Lake, Western Equipment Co., Parts, Office, $4 00. Jacob Fischer, County Court Real Property Mortgage 3,830.91 4,992 00 1,020.24 $890.90. Travel, $35.12. Malheur Drug, Inc., Sheriff Of County Health Nurse, $336.76. Wash., Mrs. Elmer Scott and Taylor Sandvigen, Health Dept., daughters of Payette, Mrs. Verna Bullock Auto Parts, Parts, $2- fice, $4.80. The Malheur Enterprise, Coun TOTAL EXPENSES $192,220.65 $191,71901 $306,898.23 ty Judge’s Office Supplies ($19.- 25. Malheur Home Telephone Co., Sanitarian, $376.48. Hansen and family of Boise. Edith Knott, Steno Clerk, Ontario Auto Parts, Parts, $18- Sheriff Office ($12.20), Court SUMMARY OF STIMA TED EXPENDITURES, 30), Auditor Office Supplies ($11.- Mr. and Mrs. Bart Payne of 15), Health Dept. Office Supplies i 30. rs and TAX LEVIES house Expense ($337.00), D.A. Of Health Dept., $206.31. Oakland, Calif., were Tuesday IHM» flO i nettai Mildred Liming, Health Dept., evening dinner guests at the Guy lf»fll «2 Bestway Building Center, fice ($22.70), $371.90. ($11.59), Juvenile Dept. ($192.00), Tax l,evy Tax levy Tax Levy Assistant Nurse, $126.47. $234 04. 1 Bridge Expense, $1,471.30. Calculation < alculatlon Calculation Tuck’s Gun Shop, Sheriff Of Tanner home and Thursday over Elmer Tiffany, Janitor, $270.27. night guests before leaving Fri Baker Lumber Mills, Inc., fice, $50.00. Malheur Home Telephone Co., Actual Estimated Ewtfrmnted Ernest Caskey, Welfare Work Bridge Expense, $1,026.60. Sheriff Radio Expense, $1'5.50. Total Expense $192,220.65 $191,719.01 $306,898.23 Vale Mercantile Co., Sheriff Of day for their home. Relief, $343.65. Malheur Home Telephone Co., fice, $300.00. Idaho Power Co., Jail Expense, Marion Talbot visited Sunday Less Total Revenues from Hospital Operation___ ... 165,672.08 172,858.53 Robert Kriner, Juvenile Coun in Ontario with Gwen Campbell. 287,000.00 $30.75. < Shop Office Expense, $34.30. The Statesman Newspapers. Less Collection of selor, $320.03. City Water Dept., Shop Ex Sheriff Office. $11.32. City Water Dept., Jail Expense Mr. and Mrs. Eugene Stephen, Delinquent Taxes____ — None 3,750.14 2,011.45 ($4 45), Courthouse Expense ($14 - pense, ] $3.50. Dept, of Motor Vehicles Comp George Lodes, Court Reporter, Mrs. Joe Stephen and Mrs. Har Balance to Be Raised $242.08. Ontario Laundry and Cleaners, troller, Sheriff Office, $17 00. 35). $18.80. old Dail were among those call By Taxes _ 18,328.12 16,849 03 16,148.09 Emmett McCarty, Veterans Ser ing on Mr. and Msr. Howard Fin Add Estimated Amount of Expense, $8.50. Powell’s Office Supply, Sheriff Shop ( Benancia Gehley, Extra Clerical vice, $145.10. Hansen ’ s Shop, Shop Expense, Office Supplies ($49 66), Clerk Delinquent Taxes That Help (Tax Dept.), $180.00. ger and Dick during the week. Edward Howe, Bailiff, $87.77. Will Not Be Collected Office Supplies ($5.65), Auditor $7.80. Mmes. Loyd Adams, Alfred Ad National Cash Register Co., Tax During Fiscal Year____ 2,081.16 1,995.94 2.696.88 U. S. National Bank, Federal ams and Thurman Hill were in Harrod & Hysell, Shop Ex Collection Office, $30.10. Office Supplies ($37 38). J.P. (On 448 52 Add Rebate of 3% 582 83 582.83 tario) Supplies ($2.45), J.P. (Nys pense, $12.64. Boise Monday, where they had Bill Simpson, Special Deputy, Withholding, $1,401.80. State Tax Commission, State dinner with Miss Marlene Adams Total (To Be) Raised by Kinney Bros. & Keele Hard $20.00. sa) Supplies ($14 00), Juvenile ware Co., Shop Expense (Wel Dept Supplies ($4 60), $113.74. TAX LEVIES who is employed there. She is a $ 1'5,798.44 $ 19,427.80 Tidewater Oil Co., Assessor Tra Withholding, $262.50. $ 19,427.80 Public Employees Retirement daughter of Mrs. Alfred Adams. Scholes Printing Shop, Sheriff fare), $32.50. vel ($35.97). Health Dept. Travel Board, Social Security, $777.28. Valley Auto Supply, Shop Ex Office Expense, $24.50. Junius Tanner spent a few days SUMMARY OF HOSPITAL DISTRICT INDEBTEDNESS ($3.36), $39.33. State Industrial Accident Com on the coast visiting friends the The Ontario Argus - Observer, pense, $2.15. Home Lumber & Coal Co., As The outstanding indebtedness of Malheur Memorial Hospital Dis mission, Workman's Compensa past week. Sheriff Office ($9 87), Official Ad Idaho Power Co., Shop Expense, sessor Office Expense, $3.20. trict, Nyssa, Oregon, on March 31, 1961, was as follows: tion, $15.64. vertising ($67.21), Juvenile Dept. $29.40. The Rev. and Mrs. Paul Ludlow Malheur Memorial Hospital, Nature of Obligation Amount Business Mens Assurance Co., of Nyssa called on Mrs. Frank Chevron Gas Station, Motor Health Dept. Clinic Expense, $4- ($13.63), $90.71. Short Term Notes Payable in Accordance Group Insurance. $317.05. Dunham Printing Co., Clerks Fuel, Dist. No. 6, $19.20. Whipple and family Sunday. Mr. 00. With Provisions of ORS 287.430 $ 19,763.27 County Road Payroll Re-Tread Hut. Tires, $11.08. Office ($38.60), Auditor Office and Mrs. Earl Stephen and family Real Property Mortgage on District Hospital Mildred Liming, Health Dept. (For Period Ending Law Library ($289 90), $328.50. Payable at $1,377.00 Quarterly _ _______ _ $ 2,366.41 of Boise called on the Whipple Travi 1. $35 36 April 15, 1961) The American Law Book Co., Columbia Ribbon & Carbon family Wednesday. C. John Kopp, M.D., Examina Signed: Leonard Patterson, Labor, Pacific, Clerks Office Expense, Law Books, $15.00. EUGENE PRATT tion of Insane, $30.00. West Publishing Co., Law $10.66. Chairman of the Budget Committee Ponder Oil Burner Co., Court $156.45 LEGAL NOTICE Virgil Maupin, Labor, $137.78. Addressograph - Multigraph Books, $31.00. GLEN W. PETERSON house Expense, $58.00. Ted Wilson, Labor, $156.45. Indigent Liquor Corp., Clerk’s Office Expense, Secretary of the Budget Committee NOTICE OF FINAL ACCOUNT Salem Hardware & Paint Dis C. C. Davis, Labor, $132.80. Peterson Furniture Co., Nursing tributors, Courthouse Expense, $79 88. Published May 25 and June 1, 1961. In the County Court Benjamin Stillman. Labor, Ontario Laundry and Cleaners, Home Expense, $21.50. Of the State of Oregon $34 07. $125.50. Oregon State Bureau of Labor, Jail Expense ($23 23), Clerk Of For the County of Malheur Water Treatment Corporation of James Shelton, Labor, $117.60. fice ($1.00), Courthouse Expense Nursing Home Boiler Inspection, America, Courthouse Expense. In the Matter of the Estate of Alfred Erfurt, Labor, $123.40. $4 00 ($8.00), $32.23 WILLIAM VAN EERDEN. $35 00. Credit Bureau of Ontario, $15- Home Lumber & Coal Co., Nur Blackaby Insurance Agency, Deceased. Henry L. Tropf, Courthouse 00. Auditor Office Expense, $10 00. sing Home Expense, $9.75. NOTICE IS HEREBY GIVEN Expense, $40 00. Dr. John Easly, $11.00. Harrod & Hysell, Nursing Home Vale Consumers' Co-operative, that the undersigned, Bertram B. Irons — Coffee Makers — Fencers Our Lady of Providence Nurs Assessor Travel ($9.86), Health Expense, $6 50. County Road Payroll Lienkaemper, administrator of the ery, Child Care, $5.00. Courthouse Fund Dept. Travel ($22 55). $32 01. (For Period Ending estate of William Van Eerden, de Children’s Farm Home, Child HI-FI and STEREOS The Marshall Co., Courthouse Care. $5 00. American Photocopy Equipment April 30, 1961) ceased, has filed his Final Ac Co., Assessor Office Expense, | Furniture, $490.00. Carl Sperling. Labor, $377.32. count as said administrator in the J. Homer Schnell, Clerk Travel, County Fair $22 25. Charles Nutt, Labor, $324.40. County Court of Malheur County, $64 00 Malheur County Fair Board, Oregon State Tax Commission, Leonard Patterson, Labor, Oregon, and that said Court has Ontario Library Board, Fourth 511 MAIN STREET Funds. $4,000.00. Assessor Office Reappraisal, Operating 1 appointed Monday, June 12, 1961, Quarterly Payment on Library $156.45 PHONE 372-3002 NYSSA, OREGON ELLIS A WHITE $660 96. Virgil Maupin, Labor, $155.93. at 10:00 o ’ clock in the forenoon Contract, $4,721.75. County Judge Nat'l Ass’n. of County Officials, Ted Wilson, Labor, $158 56. of said day for the hearing of ob Edna Blaylock, Health Dept. EARL FLOCK Treasurers Office (County Officer C. C. Davis, Labor. $134 74 jections to said Final Account and Travel. $53.70. County Commissioner Magazine and Membership Dues), Jacob Fischer. County Court | Benjamin Stillman, Labor, the settlement thereof. JACOB FISCHER $125.50. $10.00. NOW. THEREFORE, all persons Travel. $103 65. County Commissioner G. H. Van Horn, Tieasurers Tra James Shelton, Labor, $118 45. interested in the estate of William Vale Postmaster, Postage, $200- Alfred Erfurt, Labor. $136.18. vel, $2 32. County Court Journal. Adjourned 00. Van Eerden, deceased, are noti Caxton Printers, Ltd., Health, U. S. National Bank, Federal fied and required to appear at "Do It Yourself and Save Money" Term. Wednesday the 12th Business Mens Assurance Co., Dept. Office Expense, $12.90. Withholding. $284 60. Day of ApriL 1961 the County Court Room in the Employees Insurance, $66.67. State Tax Commission, State Court House at Vale. Malheur Edith Knott, Health Dept. Of Court adopted the policy per General Road fice Expense, $1.10. County, Oregon, at said time, to taining to sick leave and vacation Long’s Service Center, Parts, Withholding. $49 40. Public Employees Retirement then and there show cause, if any Ronald R. Sasse, Health Dept time which has been in effect for Dist. No. 6. $5 50. Office, $10.00. there be. why said Account should the past year. Bestway Building Center, Board, Social Security. $187.24 (PLUS SHAMPOO) State Industrial Accident Com not be settled, allowed and ap Kessler Garage, .Health Dept. | Court adopted a schedule of Bridge Expense, $63.20. -------- o-------- mission, 'Workman's Compensa proved and said estate distributed Travel, $13.15. salaries as proposed by the var- Bannock Steel Corp., Bridge Thorough scrubbing action removes all tion, $3 62. E. D McCarty, Veterans Affairs ious offices. and said administrator discharg Expense. $62.68. Travel ($13.28), Veterans Office1 Court accepted the application Malheur Home Telephone Co.. I Business Mens Assurance Co., ed. dirt and grime. Even mothproofs. Just $10.88. Dated and first published May Expense ($8 77), $22 05. of Ross Corn to install a 15” pipe Shop Office Expense. $20 55. Credit Bureau of Ontario, $15- 11. 1961 pour shampoo and water in to tank. City Water Dept. Veterans Ser under the county road approxi Western Auto Supply. Shop Ex- 00. Date of last publication, June vice (Indigent Fund) Re: Gilbert mately 4 miles south of Adrian. NO MIXING! pense, $7 35. 8. 1961. Parra. $25 00. Court approved the issuance of ELLIS A. WHITE Idaho Power Co . Shop Expense. BERTRAM B LIENKAEMPER Idaho Power Co.. Veterans Ser I County Deed to Jospeh Gilbert $21.90 County Judge Admix.strator of the Estate of vice (Indigent Fund) Re: Gilbert for following described land: EARL FLOCK U. S National Bank, April 15. William Van Eerden, Deceased SEQNWQ, Sec 23, Twp 32S, Countv Commissioner Parra. $3: e Payroll. $1,120.00. < Harold Hemgson 15 North Second St. Phtfne FR 2-3555 D. S. Daniels, M D, Examina- R. 40 EWM; SWQNEV«. Sec 15. JACOB FISCHER Oregon State Highway Dept, County Commissioner Attorney for Administrator Twp. 33S, R. 40 EWM; SEQSBVs, 'One Galion Patrol Grader, $65.00. oa>v • «8» . $20.00. O 0 o ° COUNTY COURT PROCEEDINGS Club Ladies Name Mrs. G. Hoffman Mother of Year TV and RADIO REPAIR Herb Cox TV & Radio Service SHAMPOO YOUR RUGS! OUR MACHINE FOR RENT At §1.50 Per Hour or s6 Per Day GATE CITY CLEANERS o o