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About Nyssa gate city journal. (Nyssa, Or.) 1937-199? | View Entire Issue (March 10, 1966)
THURSDAY, MARCH 10. I960 THE NYSSA GATE CITY JOURNAL, NYSSA, OREGON MALHEUR COUNTY COURT PROCEEDINGS General Road Fund McKesson A Robbins, Health MINUTES OF THE MEETING Put Needham, Succor Creek OF THE MALHEUR COUNTY Dept. Clinic Expense, $30 69. COURT FEBRUARY 2. 1968 Junies H. Jones, Medical Inves Bridge, $669.50. Northwest Gas & Oil, Motor CALI.Eli to < >id< i tigations, $45 00 Fuel, $118 47. I Ellis A White with Commisslon- A F Peters; Inez Wilson. Jury Idaho Power Co., Shop Ex I era Jacob Fischer and Earl Flock Expense, $5.00; Ixiuiw Shane, pense, $42 40. I present. Jury Expense, $5.00; J. P. Office Western Auto Supply, Parts, The County Court allowi-d the Rent, $45.00; J P. Postage, $2000; |10 M I appointment of Mis. G Y. Ches- $75 00 Bulbs k Auto Parts. Parts, $128 - | ter, Mrs. Grady Romans and Dr. Malheur Home Telephone, J P 52; Parts, District No. 0. $4.55; | Dorin Dunids ns members of an Telephone, $153)0 $133.07. Advisory Board for the Malheur E Otis Smith, J. P. Office, Cler Union Pacific Railroad, Road | County Nursing Home. ical. $50 00; Rent, $50 00; Utilities, Maintenance, $15.00 The County Court adopted $5 0(1; Telephone, $12 65; $117 65 Oregon Radiator A Salvage Co., Mary F Graham, J. P. Office Parts, $22 50 the resolution to reappoint Joi- Maughan, as a member of the Rent. $45 00; Utilities, $8 00; Tele- I City of Vale, Shop Expense, |1 00 Board of Commissioners of the phone. $15 00; $68 00 Connie’s Service and Repair, M. G Palmer, J P. Office Rent, Housing Authority of Malheur Parts, $85.00. County to a five-year term. $30 00 Home Lumber A Coal Co., William D. Jordan, Juvenile The following bills were read Parts, $134 50 Travel Expense, $85 28. and ordered paid: Elliott Tire Co., Tires, $209 97. A-l Business Machines, Juve General County Fund Ben’s Truck Parts, Parts, $70.- nile Office Ext» rise, $12.50. Malheur Home Telephone, Cir Malheur Propane Co., Court 98. Western Rearing, Inc., Parts, cuit Judge, $38 45; County Judge, house Fuel, $16.50. $75 00; Sheriffs Office. $49 50; Idaho Power Co., Courthouse $14.36. Westcott Oil Corp., Motor Fuel, Tax Office, $15 40; Jail. $23 35; Lights, $426 78; Supplies, $75; District No fl, $909 77. Clerk’s Office. $42 00; Assessor’s $427 53. Malheur Home Telephone Co., offne, $18 45. Auditor*« OflHea, City of Vale, Courthouse, Wat Shop. Office. $23 75. $18 85, Treasurer, $26.25; D A. Of er, $36 48 Standard Oil of California, fice. |M W; Health office. |M Dentinger’s Feed A Seed, Juvenile Office. $65 35; Water Courthouse Housekeeping Sup Road Maintenance, $45.01. Western Bearing, Inc., Parts, master. $15 00; Surveyor, $13.30; plies, $42 00 Abundant Food Program, $15 25; Aldred Electric Shop, Court $16.7». Ho-Hum Motel, Road Mainten- $518 90 house Repairs, $8 11. aOM, Distr i< t No 6. $28 00. Pitney-Bowes, Inc., Courthouse State Industrial Accident Com Bill’s Garage. Parts and Repair, mission, Industrial Accident, Postage, $57 20. Joseph Maughan, Veterans’ Of District No. 6, $583.05. $500 02; Welfare Work Program, $209 08; Abundant Food Program. fice Rent, $50 00. Special Relief Fund Mrs. Joseph Maughan, Veter $804 94 Ellis A. White, Aid to Indigent, $19.00. Powell's Office Supply, Mental ans' Cleii. al, $50 00 Ontario Clinic, Examination of David W. Sarazin. M D.. Aid to Health Clinic Office. $152.55. Mentally in. $4o.oo. Indigent, $29.00. U. S. Nutional Bank, Payroll Blackaby Insurance Agency, Moore Hotel, Aid to Indigent, Advances, $»11.09, Official Bond, Auditor, $53 00. $7 00. Vale Post Office. Postmaster, Malheur Drug, Inc., Foster Care, Holy Rosary Hospital, Aid to Postage, $250 00. $11 00 Indigent, $10.50. Mrs. Josie Troughton, Witness, J. J Sarazin, M. D., Filing Fees, Ontario Mercantile, Aid to In Juvenile Court. $11.40. digent, $10902 Vital si.iti tics, $31 00. Clerk of the Superior Court of Margaret Payne, Filing Fees, Penal and Juvenile San Diego County, Witness nnd Vital Statistics, $73 00. Detention Fund Travel Fees for Michael Powell, Adrian School, Foster Care, M. J. West, Jail Construction $273 00 $13.00 Consultant, $230 00. Elmer Tiffany, Relief Jailer, Mr. and Mrs. Frank Wolfe, Fos Law Library Fund $40 00 ter Care. $60.30. West Publishing Co., Law Li Herbert Hartwell, Auditor Tra Mr and Mrs. Rod McKay, Fos brary Books. $98.00. vel. $10 24 ter Care, $50 00. Bender - Moss Company, Law Mr and Mrs Edward Stanton, Mr and Mrs Antonio Martinez. Library Books. $51.00. Foster Home Care, $50 00 Foster CoiVt $50.00. West Publishing Co., Law Li William L. Doman. Juvenile Mr and Mrs. Norvclle Robbins, brary Books, $8.00. Travel Expense. $137.14 Foster Care, $100 00. Indigent Liquor Fund Earl Flock, County Court Tra V tie Merc. Foster Care, $7.36. E R. Budge, Nursing Home vel. $103 67. Mr Lester Fifer, Foster Care, Fire Alarm Inspection, $15.00. Norris Crownover, Transcripts $'.! .r> 00. Hysell Pump & Well Drilling, for Public Defenders. $.34 80 Fangen Floral A Greenhouse. Gene Stunz, Circuit Court, At- County Planning Commission Ex Nursing Home Repair. $9 50. Aldred Electric, Nursing Home tomey Fees, $290 11. pense, $5 00. Repair, $7.50. Gene Stunz. Circuit Court, At- Ward’s Shell Service, County Malheur Home Telephone Co., tomey Fees, $39 40. Planning Commission Travel, $4 - Nursing Home Telephone. $4 00. Norns Crownover, Circuit 55. District Attorney Court. Reporter Travel. $27 40. Dunham Printing Co., Election Enforcement Fund Wi t Publishing Co.. Circuit Supplies, $5925. Ronnie Baird and Kenneth Hill, Court Books, $12.50; County Court Address o g r a p h - Multigraph D A. Investigation Expense, $56.- Books. |B00; $18 so. Corp . Election Supplies, $16 95. 40 Jake Fischer, County Court Ontario Sanitary Service, Abun MOTION made and seconded Travel, $4 85 dant Food Program, $2.50. the meeting be adjourned until Eleanor Crawford, Juvenile Mrs. Wilda Forsman. Abundant February 9, 1966. Voted on and Coin!, Witness Fee. $8 20. Food Program, $45.00. carried. White. Flock and Fischer Vale Consumer’s Co-op. Sheriff Gold Seal Service, Abundant —Aye. Travel, $10865; Assessor Travel, Food Program, $3 00. /•/ ELLIS A. WHITE $30 65; Health Dept. Travel. $26 - Idaho Power Co., Abundant County Judge 57; $165 87 Food Program. $18.23. /s/ EARL FLOCK Dunham Printing Co., Clerk Waldo Forsman, A.B.F. Travel, County Commissioner Supplies, $17960; Auditor Sup $2 72. /s/ JACOB FISCHER plies, $11 00; $190 60. Mrs Ken Goul, Typist and County Commissioner Michael Hughes, Assessor Tra- Clerical. $27.75. v- •!. $15 60 Blair Whipple, Mental Health MINUTES Or THE MEETING Lola Steinke, Assessor Travel. Clinic Travel, $35.92; Mental OF THE MALHEUR COUNTY $16 83 COURT—FEBRUARY 9, 1966 Health Clinic Postage. $10.00; The Hedman Company, Auditor $4592. Called to Order by Judge Ellis Office Expense, $72.00. Mrs. Marilyn Goul, Telephone A. White with Commissioners Oregon Association of County and Office Supplies, $2 56. Jacob Fischer and Earl Flock Treasurers, Treasurer's Office Ex George Hart, Mental Health Of present. pense, $32 00. fice Supplies, $5 00. The following bills were read Martin-Dale Hubbell, Inc., D.A Sherwin - Williams Co., Mental and ordered paid: Law Books. $70.00. Health Clinic, Remodeling. $49.- Bureau of Municipal Research, David W. Sarazin, M. D., D. A. 53. $4.00. Office, $10 00; Medical Investigat Ontario Electric, Mental Health Garrett Freightlines, Inc., or, $65.00; $75.00. Clinic. $251.74. W. E. Gillespie, D. A. Investiga Duncan H. Fraser, Mental Freight on Office Tables, Treasur er, $16.15. tion. $148 50; Surveyor Expense, Health Clinic. $185.00 Powell’s Office Supply. County $417 44; $565 94. Barker Floor Covering. Mental Standard Oil of California, Health Clinic, Remodeling, $75.00. Court Office, $20.21; Sheriffs Health Dept. Travel, $11 96. Ellis A. White, County Court Office, $1.50; Tax Office, $1.12; Clerk’s Office, $5.45; Auditor’s Kessler Garage, Health Dept. Travel. $45.75. Travel, $16 00 Mrs. Rex Caskey, Foster Home Office, $13.80; Treasurer’s Office, $2.85; District Attorney’s Office, Alice Pickett. Health Dept. Tra Care, $35.00. vel. $81 44 Jay A. Phillips, County Plan $ .70; Health Office, $3.50; Ontario Malheur Memorial Hospital, ning Commission Travel, $88 90. J. P. Office. $19.00; Nyssa J. P. Of Health Department Clinic Ex Walter Burdette, Witness Fees. fice. $2.26; Vale J. P. Office, $10.- 45; Juvenile Office, $18.49; $99.33 $7.88. pense, $5.00. Kessler Chevrolet, Sheriff’s Tra vel, $27.20; Assessor's Travel, $11- 50; $38.70. Ontario Grocery Co., Jail Kit chen, $12.62. Crown Institutional Equipment Co., Clerk's Office Supply, $12.50. Richfield Oil Corp., Sheriff’s (Offer Good Through March 15) Office Travel, $4.46. Northwest Gas A- Oil Co., Inc., Sheriffs Travel, $30.24. Texaco, Inc., Sheriffs Travel, $17.14. Mobil Oil Company, Sheriffs Travel, $21.97. Gentry Ford Sales, Sheriffs Travel, $23.67. Union Oil Company of Califor nia, Sheriffs Travel, $17.03. Howard’s Texaco Station, Sher iffs Travel, $3.00. Westcott Oil Corp., Sheriffs (Labor and Parts Guaranteed) Travel. $62.84. Tidewater Oil Co., Sheriff’s Travel. $25.87. Standard Oil of California, Sheriff’s Travel, $40.03. Sheriff’s Revolving Fund, Tra vel, $24.55; Special Police, $10.00; $34.55. Owyhee Telephone Co., Sher iffs Telephone, $32.40. WARD LUNDY, Owner Department of Motor Vehicles. 101 North Main Nyssa, Oregon Phone 372-3990 Sheriff’s Office, $22.00. (Continued on Page 10) Get in Tune Now! ★ Check and Clean Plugs ★ Check Points and Condenser ★ Check and Adjust Timing ★ Adjust Carburetor ALL FOR $4.95 Ward’s Shell Service PAGE NINE Ji Stephen Family Attends Wedding Of Jim Findley VISIT FROM PENDLETON Mr. and Mrs. Jerry Myrick and Vicki left Tuesday after spending several days with their parents, Mr. and Mrs. Dick W Tensen, Mr. and Mrs. Howard Myrick, Gary Leavitt, who has been* ♦ ♦ Russell and Shelley. with the Oregon Department of Agriculture since 1958, has been morning at the Harns residence named supervisor of the Salem and a bridal shower in honor of Shipping Point Inspection district Mrs. Jess Asumendi Friday after The appointment, effective Jan noon at the home of Mrs. Bert 1, was announced by Jack L. Lutz, Ross in Nyssa. assistant chief of the department's Miss Glenda Hoffman spent the plant division in charge of ship weekend with her parents, Mr. ping point inspection services. and Mrs. Glenn Hoffman She re Leavitt fills the position held turned Sunday afternoon to EOC by Robert (Bob) Perkins, who left at La Grande. the department to become assist Brian Cleaver accompanied his ant production manager for the grindmother, Mrs. Orma Cleaver, Willamette Cherry Growers. He to Meridian Sunday for dinner at joined the shipping point inspec the home of her sister, Mr. and tion service at Ontario and had Mrs. Henry Estrick. been at Medford since 1960, but Attend Wrestling Tourney had worked in every district of Kim and Kevin Cleaver stayed the state. with their uncle and aunt, Mr. and Mrs. Lloyd Cleaver, while Spent Two Years in Service A native of Idaho, Leavitt mov their parents, Mr and Mrs La- Vern Cleaver attended the wrestl ed to Nyssa at the age or three ing tournament at Madras during and has lived in the state all of the time since, except for two the weekend. Recent callers at the home of years when the family lived at Mrs. Blanche Hoffman were Mr. Quincy, Wash., where he gradu and Mrs. Ernest Maze and Mrs. ated from high school, and two Edith Whipple. Mr. and Mrs. years in the service. GARY LEAVITT Leavitt spent most of the two . . . With State Ag Department Claude Day were Saturday din ner guests and Mrs. Glenn Hoff years he was in the Army on man and Glenda were evening duty in Germany. Between the time he left for the service and SUNDAY VISITORS visitors of Mrs. Hoffman. Mr. and Mrs. Plais Johnson and Craig and Sheri Simpson of joined the Oregon Department of Boise were weekend guests of the Agriculture staff, he was employ family of Parma, Mr. and Mrs. Clint Simpsons, and their grand- j ed by J. C. Watson company, a Dareld Steinke and Cherry of parents, Mr. and Mrs. Wayne potato and onion brokerage firm Vale were Sunday visitors of the Simpson. The Clint Simpsons are at Nyssa, and Amalgamated Su women’s mother, Mrs. Blanche Weeks. gar company in Nyssa. settled in their new home. Former Nyssan Named Supervisor Of Agricultural Shipping at Salem By Helen Hoffman BUENA VISTA—Mr. and Mrs. Eugene Stephen and Stuart left Friday morning for Portland to attend the wedding of Jim Find ley on Saturday evening. The bridegroom is a son of Mr. and Mrs. Grover Findley, former resi dents of this vicinity. Enroute home the Stephen fam ily visited Mr. and Mrs. Dan Nor land and children at Umatilla and returned home Sunday evening. Mrs. Elton Hunsucker and chil dren of Gayway junction, Mrs. Jack Knowles and Jackie were Sunday dinner guests at the Man- cel Bishop residence. Mr. and Mrs. Ward Lundy Sr. were recent Saturday evening guests at the Bishop residence. Willi* St*ph*n Honored Mrs. Esther Stephen entertained with a party Friday ev< ning hon oring her son, Willie, on his birth day anniversary. Guests were Mr. and Mrs. James Stephen, Mr. and Mrs. George Folkman, Russell Gressley, Mrs. Joe Stephen and children, Axel and Jeff Stephen. Mrs. Edith Whipple visited Sun day afternoon with Mrs. Virginia Rookstool of Nyssa. Mr. and Mrs. Alva Goodell and children called Sunday afternoon at the Clifford Harris home in Ontario. Mrs. Goodell attended a knitting coffee hour last Thursday NOTICE OF SCHOOL BUDGET HEARING NOTICE is hereby given that a meeting of the governing body of NYSSA SCHOOL DISTRICT No. 26 of Malheur County, State of Oregon, will be held at Nyssa High School on the 28th day of March, 1966, at 8 p.m. o’clock for the purpose erf discussing with interested persons the budget for the fiscal year beginning July 1, 1966, and ending June 30, 1967, hereinafter set forth. The budget was prepared on a basis of accountin»; consistent with that used in the preceding year. Major accounting changes, if any, and their effect on the budget are set forth in an accompanying statement. A copy of the budget document is available for inspection at the Administration Office between the hours of 8.30 a.m. and 5 p.m. Copies of the budget document may be obtained free of charge. »naov (Signed) K. ( j . LAK5UN District School Board Chairman FINANCIAL SUMMARY FOR THE ENSUING FISCAL YEAR BEGINNING JULY 1, 1966 ADD: Estimate of Taxes to Be Levied But Not Received in Ensuing Year Taxes to Be Levied for Ensuing Year Analysis of Taxes to Be Levied Within 6% Limitation Not Subject to 6% Limitation Total Taxes to Be Levied Bond Interest and Redemption (4) $ 72,586.25 $809,982.25 General Fund (3) $701,196.00 ..... 333.695 00 476 287.00 297,495.00 403,701.00 35,000.00 $511,287.25 35,000.00 $438,701.00 $ 72,586.25 $391.973 00 46.728.00 .... 72.586.25 $511,287.25 $391.973.00 46.728.00 _______ $430,701.00 72.586.25 $ 72,586.25 Total All Funds (2) Tax Levy Computation (1) Total Budget Requirements DEDUCT: Total Budget Resources Rvcppt Tax to Ri* T^pvicd School Lunch (5) $ 36,200.00 36,200.00 — FOR THE CURRENT FISCAL YEAR BEGINNING JULY 1. 1965 Tax Levy Computation (1) Total Budget Requirements DEDUCT: Total Budget Resources Total All Funds (2) $766.991.75 General Fund (3) $662.553.00 ... .. 316,735.00 450,256 00 284,735.00 377,818.00 ADD: Estimate of Taxes to Be Levied ..... 30,000.00 But Not Received in Ensuing Year 480.256 75 Taxes to Be Levied for Ensuing Year Analysis of Taxes to Be Levied . $369,786.00 Within firj- Limitation •Mt «32 00 Outside 6^- Limitation -...... ........... 72,438.75 Not Subject to 6% Limitation -------- $480.256.73 Total Taxes to Be Levied ---------- --- ----------------------- Budqet * HISTORICAL DATA Actual First Year Second Year Preceding Preceding 1964-65 1963-64 (2) (1) $ -7,948 20 $-24,182 99 18.767.71 26.085.01 170.499.43 164,873.07 181,221.48 229,875 39 13,632.60 16,875.63 1,260.00 1,150.00 1,010.17 $387.883.35 $405,235 45 206 974 89 208 585 25 X X X X $612,210.34 ____ X X X X $596,468 60 Budget Current Year 1965-66 (3) $ 20,000.00 20,200.00 34,350.00 195.435.00 13,700.00 1.050.00 $284,735.00 377,818.00 $662.553.00 Budget HISTORICAL DATA Actual Second Year First Year Preceding Preceding 1963-64 1964-65 (2) (1) $ 17,961.65 $ 18,427.35 2,930.53 2,935.97 387,802.89 400,493.93 33,102.71 26,982.66 225.00 225.00 61.16 60 11 16,777.12 16,309.52 15,208.59 8,223.44 38,317.92 36,549.89 26,559.82 25,160.86 14,340 15 12,524.76 44,870.93 44,719.24 13,359.83 13,049.96 150 00 1,900.00 1,900.00 3,804.80 2,801.28 5,022.12 3,542.93 $620,158.54 839.46 $620,998.00 $616,143.58 4,784.42 $620,928.00 Budget Current Year 1965-66 (3) $ 18.915.00 2,890.00 421,294.00 30,659.00 225.00 100.00 16,720.00 15,300.00 39,000.00 27,650.00 16.050.00 46,100.00 13,700.00 1,900.00 2.000.00 7.550.00 2,500.00 $662,553.00 — - - . . $662.553.00 Published March 10 and 17, 1966. 30.000.00 407.818.00 $369,786.00 38.032 00 $407.816 00 Bond Interest and Redemption (4) $ 72,438.75 School Lunch (5) $ 32,000.00 32,000.00 72,438.75 72,438.75 $ 72.438.75 Approved by Budget Committee: March 7, 1966. (Signed) ROBERT WILSON. Secretary (Signed) R. G. LARSON, Chairman School District No. 26 Summary — General F und county of Malheur * July 1. 1966. to June 30. 1967 BUDGET RESOURCES (4) Budget For Ensuing Year 1966-67 Approved (5) Available Cash Balance _______ _ _____ $ Revenue from Local Sources Except Tax to Be Levied .... ' 20,700.00 32,800.00 Revenue from Intermediate Sources ......... Revenue from State Sources 228,445.00 ... 14,500.00 Proceeds from Sales Receipts from Other School Districts------------------------------ _ 1,050.00 Transfers from Other Funds Total Budget Resource* Except Tax to Be Levied $297,495.00 District Tax Received in Year Levied X X X X District Tax Required to Balance Budget $403,701.00 TOTAL BUDGET RESOURCES __ $701,196 00 School District No. 26 County of Malheur Summary — General Fund July 1. 1966. to Jun* 30. 1967 BUDGET REQUIREMENTS (4) Administration — Salaries Administration — Other ............ . _____ Instruction — Salaries Instruction — Other Attendance Services — Salaries Health Services — Other Than Salaries Pupil Transportation Services Salaries Pupil Transportation Services — Other Operation of Plant — Salaries Operation of Plant — Other Maintenance of Plant — Other Than Salaries Fixed Charges _____ . Food Services — Salaries Student Body Activities — Salaries Student Bodv Activities — Other Than Salaries Capital Outlay — Sites ..................... Capital Outlay — Equipment ___ Operating Contingency Transfers to Other Funds Total Estimated Expenditure* Unappropriated Balance TOTAL BUDGET REQUIREMENTS Budget For Ensuing Year 1966-67 Approved (5) $ 20 180 00 2 890 00 447,862.00 29 609 00 225 00 100 00 16 670 00 15,500.00 39 710 00 28 200 00 13,900 00 56J 00 00 14 500 00 1,900.00 2^000 00 6 850 00 5,000.00 $701,196.00 $701.196.00
