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About Nyssa gate city journal. (Nyssa, Or.) 1937-199? | View Entire Issue (Feb. 16, 1967)
PAGE TEN THE NYSSA GATE CITY JOURNAL. NYSSA. OREGON THURSDAY. FEBRUARY 16. 1967 them this to be the last year that the County Court will help sup port this organization. Rejected Benny Schlupe’s bid ♦ to purchase county land described Miscellaneous Expenses -W E 'Stationers, Inc., Equipment. $64.- MINUTES OF THE MALHEUR Roy Schlottnum of Wilder vis By Freda Astoreca as Section 29. Township COUNTY COURT MEETING— Gillespie. Surveyor. $494 80; Jo 90; Ball Pen Co. of America, Inc . 18 follows: ited Sunday with the Orn New S„ R 45 E W M , Malheur SUNSET VALLEY A meeting seph Maughan. Veterans Service, , Equipment. $15.73; Vanways, Inc., JANUARY 4. 1967 County, Oregon. All that portion of the Tri-Valley Extension unit sons. Mr. and Mrs. Rodney Cow Called to order by Judge Ellis i Rent. $50.00; Mrs. Joseph Maugh Equipment. $9.69. of the SE V * lying east of the will lie held at |< m Friday, Feb gill visited Sunday afternoon in Abundant Food Expanses -Ad- right-of-way of the Vale - Nyssa A. White with Commissioner Emil an. Veterans Service, Clerical. 17, in the home of Mrs. Ira Price the Newgen home Monduy visit- $50.00; Vale Welding & Machine “Give a txi.v enough rope ' rian Investment Co., Rent, $400.00: secondary highway known as Ly Maag present. The lesson will tie on broiled ors were Richard and Larkin El and he'll bring home u stray Adopted the resolution to in Shop. Watermaster. $2.00; Nyan- Malheur Home Telephone. $37.65; tle Boulevard. lison. foods. dog on the end of it.” vite the Oregon County Court za, Inc.. Health Dept. Office Sup- State Department of Finance. Jim Baird, D. Thomason and Approved the renewal of beer Association to Ontario for the , plies. $5 28; Robert L. Morcom, • Supply. $215.00; Sites Silver license to Ideal Market. George Mayo of Lus Vegas were Mr. and Mrs Frank Holub were Change Clerk Office Supplies. ~ Wheel Freight Lines, Inc. Sup 19(57 convention. the County Auditor issue among those attending a recep weekend guests of the Harold The prospective jurors names I Fund, $200 00; Kalbus Office plies. $610 25; Idaho Power Co..! Approved by resolution to per that warrants totaling $17,924 82. tion held Saturday honoring the Snyders. for the vear 1967 were drawn as I Equipment. Inc., Office Equip- $35.86; Ontario Laundry A Clean mit and maintain the poster or Leo Bergthold of Caldwell was 50th wedding anniversary of Nys- sign entitled "Clover Creek Approved Order No 13, In the ment, $104 18; Ontario Argus- era, $6.00. per O.R.S. 10.110. a Feb. 8 evening visitor In the sans Mr. and Mrs. F. P. Runcorn Ranch." Matter of Payment of Claims, Approved the Order No. 11 for Observer. Official Advertising. County Office Supplies — Dun Ken Lorensen home and visited They attended a reception Sun that the County Auditor issue $70 95: Rod McKay. Foster Care. Approved the Order that the the County Auditor to issue war ham Printing Co., Clerk. $21.00; day honoring the 40th anniversary the following evening with the rants totaling $21,061.21, in the , $50.00; Toggery Bill's. Welfare Transport Clearings. Assessor. $5 - District Attorney of M a 1 h e u r warrants totaling $118,290.37. Gabe Astorecns. W’ork Program. $7.00; Dennis L. 53: Theron K. Richardson, D. A.. | County be empowered to order a Approved General County Pay of the E B. Smiths. matter of payment of claims. Fuller. Baker County Clerk. Wit Leave for California The Gabe Astoreca family were $12.00; Joseph S Maughan. Vet transcript of the trial of State of roll for period ending January 31, The following claims were ap ness and Jury Fees in State vs. 1967. Friday dinner guests of the Har Oregon vs. Ricardo Apodaca. The Mr unil Mrs. Harry McDermott erans' Office. $65.66: F M. Ser- proved and ordered paid: Apodaca Trial, $3.843 11; Norris combe. D. A. Office. $20.00; Bur approximate cost of said tran lan Meyers. of Avoca, Iowa, and Effie Nielsen New Employees Emil Maag. Sheriff Travel and Office Ex R Crownover. Circuit Court Tra Mr. and Mrs Ira Ihiee returned of Nu Acres were Friday dinner roughs Corporation. County Court script will be $1,500.00 to $2.- County Court. $100.00; James G. penses—Shell Oil Co., $2.98: Rob vel. $22.00. Taylor. Juvenile, Dept.. $450.00; Friday from Portland where they guests of the Elver Nielsens Mrs. Office. $21.00: G. A. Thompson. 000.00. ert G. Ingram. Sheriff Revolving General Road Fund — Western Sheriff. $16 89: Xerox Corpora Meeting adjourned until Janu | Claudia H. Harms, Juvenile Dept. visited Mr. and Mrs Ira Price Jr. McDermitt is Effie Nielsen's sis Fund. $78.05; Dept, of Motor Ve Equipment Company, Lease Con $225.00; Barbara Morgan. Nursing and family. They also visited the ter. The women were enroute to hicles. Teletype Service. $22.00; tract, Road Dept. Cat. $6,160.00. tion. Clerk. $711.00; Dunham ary 25, 1967. Home, $112 00; Larry Iairrucea, Robert Albrittons and Joel Price California The Elver Nielsens at. Printing Co.. Clerk. $259 40; Don MINUTES OF THE MALHEUR Idaho Communications. Radio, Motion made and seconded to C. Filteau. Clerk. Annual Dues COUNTY COURT MEETING— Road Dept . $32 00; Glenn Edward in Monmouth. Mrs. Don Share tended an open house party Sun $54 01; Howard’s Texaco Station. adjourn until January 11. 1 1967. for 1967, $20.00; John L. Fowler and children were Sunday dinner day honoring the E. B Smiths’ Fretwell, Road Dept., $32.00 JANUARY 25, 1967 Travel. $22.10. Voted on and carried. White ■ and Jr.. D. A Office. $30 75: Martin guests of her parents, the Price 40th wedding anniversary. Retired and Raises John Hut Called to order by Judge Ellis Jail Expenses — Malheur Drug. Maag—Aye. couple. Mike, Gwen and Julie Robb dale A Hubbell. Inc.. D. A. Books. chens, District Attorney, $3.97; A. White with Commissioners Inc., Personal. $16.70; Lloyd's were among young people from $75.00: W. A Bortz. Veterans' Ser Jacob Fischer and Emil Maag Milford Ingebritson, Assessor. Celebrate Anniversary /s/ ELLIS A. WHITE Conoco Service. Personal. $2.40; Owyhee Community church who vice Dues. $10.00: Malheur County present. County Judge $125.00; Jean Stubbs. Clerk. $275- Vale Supply. Personal. $1.25: Ju Mr. and Mrs. Wilbur Chapin, attended a recent skating party /s ' EMIL MAAG IED. Juvenile Office. $5.22; Na 00; Retroactive, $30.00. venile. $3.00; Ontario Grocery Mr. and Mrs Floyd Clark of Vale, Approved the appointment of County Commissioner tional Association of Counties, As Meeting adjourned until Febru Henry and Allen Butler of Cald at Nampa The event was spon- Co.. Boarding Outside Prisoners. the following directors to the sociation Dues for County Court. sort'd bv the Church of the Open $118.95; Albertson's. $12.16; Dee- MINUTES OF THE MALHEUR $71.00. Malheur County Housing Auth ary 1, 108?. well met Saturday evening in the Door in Nampa Lite Bakery. $38 20: Farmer's Co COUNTY COURT MEETING— Idaho town and all dined at Me- ority: Dudley Kurtz to serve a /s/ ELLIS A. WHITE The Charles Glenn family visit Miscellaneous Expenses — C. one (1) year term; Dorrance Stan JANUARY 11, 1967 operative Creamerv Co.. $64.79; Garvin’s Smorquets in honor of ed Sunday with Mr and Mrs. County Judge John Kopp, M. D., Jail Personal. Called to order by Judge Ellis Hawlev Meat Pack. $41.62: M & dage to a four (4) year term; and /s/ JACOB FISCHER the Chapin couple’s 41st wedding Loise Boren of Durkee. They A. 'White with Commissioners $48.50; M * W Market. Jail Food reappointed Joe Maughan to a W Market No. 4. $1.72. County Commissioner anniversary. were spending the day with rela /s/ EMIL MAAG Justice Court Expenses — A. F Jacob Fischer and Emil Maag and Kitchen Expense. $2.55: Busi five (5) year term. The Ken Lorensen family visit tives in Nyssa. ness Men ’ s Assurance Co., Em County Commissioner ed Sunday afternoon with Mrs. Peters, Power, $5.00; Rent, $50.- present. Approved Order No. 12, In the Approved the resolution to ap- ployees Insurance. $103.40; Mal Matter of Payment of Claims, CLASSIFIEDS FOR RESULTSI 00; Janitorial. $2.50: Helen Ham Maude Cooper at Vale. Published February 16, 1967. mer. Juror. $5 00; Violet Jenkins, point Bill Moore to set up a date heur County Library. Third Quar Juror, $5.00; Bruce Robb. Juror, for the County Court to meet ter Budget, $6,097.50; Jean P. $5 .00: Jean Kravetz, Juror. $5.00: with the Idaho Power officials Bond. Treasurer. County School NOTICE OF SCHOOL BUDGET HEARING Ray Duncan, Juror, $5.00: Charles and Quentin Bowman of Oregon Yearly Appropriation, $82,980.00: NOTICE is hereby given that a meeting of the governing body of ADRIAN SCHOOL DISTRICT No. 61 of Malheur County. State of E. R. Budge, Nursing Home F. Beatie, Juror. $500; Sally State Water Resource Board, to Oregon, will be held at Adrian. Oregon, on the 7th day of March, 1967, at 8 p m o'clock for the purpose of discussing with interested Fields. Juror. $5.00; Juanita John discuss the potentiality of the Housekeeping, $15.00; Nyssa Gate persons the budget for the fiscal year beginning July 1, 1967, and ending June 30. 1968. hereinafter set forth. son. Juror, $5.00: Melba Smit. water resources in Malheur Coun City Journal. Official Advertising. budget was prepared on a basis of accounting consistent with that used in the preceding year. Major accounting changes, if any, $67.65; State Public Welfare Com and The Juror. $5.00: Elmer Yamaguchi, ty. their effect on the budget are set forth in an accompanying statement. mission, Quarterly Payment, $24,- A copy of the budget document is available for inspection at Brown's Insurance Agency in Adrian between the hours of 9 a m. Witness. $5 00; Donna Bouscal, Adopted the resolution to help Witness, $5 00; Larry Roberts. sponsor County 4-H Government 981.25; State Compensation De and 5 p.m. The budget document may be obtained free of charge. (Signed) GERRIT TIMMERMAN Witness, $5.00; Nyssa Gate City day which will be held on March partment. Industrial Accident, $1.- District School Board Chairman 490.30; Public Employees Retire Journal. Receipt Books. $75.00: 4. 1967. ment Board, Social Security Ex E Otis Smith. Clerical. $50.00: FIN ANC I AL SUMM A RY______________________________ Approved the resolution to Phone and Power. $17.67; Rent. sign the proclamation with Nyssa pense, $1,167.17; Alvin Allen. Nyssa Chief of Police, Medical In ________________________ FOR THE ENSUING FISCAL YEAR BEGINNING JULY I. 1967 $50.00: Janitorial. $2.50; Mary F. Chamber of Commerce designat Graham. Phone and Power. $17.- ing "Thunderegg Days” in Nyssa. vestigation. $15.00; Mrs. Emma Tax Levy Bus P I, Total General Bonds and I ,unch Murders. Veterans. Indigent. $10 - 67; Rent. $50.00; Janitorial, $2.50; Computation «9 - 10 All Funds Fund Interest Fund Fund Approved the resolution to hold 00: Margaret M. Payne, Vital Sta (1) (2) (6) (7) M. G. Palmer, Phone. $10.00: a public auction on Saturday. (4) (5) (3) tistics, $79.00: J. J. Sarazin. M.D., Rent. $30.00. $ $318,227.50 $ 21.198 50 $ 3,000 00 $278,509 00 $ 15,520 00 March 11, 1967, for the purpose Vital Statistics. $31.00; Ontario Total Budget Requirements DEDUCT Total Budget Resources Assessor's Travel and Expenses of disposing of obsolete county Argus - Observer, Official Adver Except Tax to Be Levied 118.401.50 94 203 00 21,198 50 3.000 00 —Westfall Wheel & Frame Align equipment. tising. $80.55. Revenue Necessary to Balance Budget 184 306 00 199.826.00 15,520.00 ment $4.00; Cables Chevrolet, The following claims were ap Starlite Cafe. Circuit Court Jury ADD: Estimate of Taxes to Be Levied $2515: Swager Chevrolet. $4.65: proved and ordered paid: But Not Received in Ensuing Year 10,000.00 10,000.00 Meals. $23.15: County Court Spe John Koopman, School Travel, Taxes to Be Levied for Ensuing Year $209,826 00 $194.306 00 GENERAL COUNTY FUND $ 15,520.00 $ $ $ cial Meetings, $11.25; County $150.00. Circuit Court Fees and Expenses Court Juvenile Court. $22.45: Mal Analysis of Taxes to Be Levied District Attorney Travel and —Dee Balls. 'Witness Fee. $17.40: heur County Promotion and Ad Within 6'7 Limitation $ $ $ $ $ $ Office Expenses—John N. Hut Larry Roberts. Witness Fee. $7.72; vertising. $5.40; U. S. National Outside 6ri Limitation $ $ $ $ $ 194,306.00 chens. Telephone, $4.90: Agnes L. Steve Sorenson. Witness Fee. $7.- Bank. County Payroll. $25,252.71; Not Subject to 6% Limitation 15,520.00 15,520.00 Thomas. Yakima County Clerk. 72; Winfred J. Ary. Jury Fee, W. E. Gillespie. Surveyor. $494 - Total Taxes to Be Levied $209,826.00 $ 15,520 00 $ $ $ 5 $4.00: Willie Anderson. Investiga $42.80: Benny Schlupe, Witness 72: Vauna I White. Juvenile Aid, FOR THE CURRENT FISCAL YEAR BEGINNING JULY 1, 1966 tion Fund. Witness. $6.60: Richard Fee, $5.00; Legislative Counsel Matron. $20.00: Mrs. Myrthlee Tax Lew Total General Henderson. Investigation Fund. Committee. Office Expense, $5.00; Lembke, Aid to Juvenile, $50.00; Lunch Bonds and Bus P L. Computation All Funds Interest Fund Fund Fund 89 - 10 Witness. $7.72: Mac Griffin. In Gene Stunz, Attorney Fees. $46.- Powell’s Office Supply, $261.14; (2) (3) (1) (4) (5) (6) (7) vestigation Fund. Witness. $7.72: 52: Stephen Fonda. Attorney Fee, Idaho Power, $656.05: Malheur Total Budget Requirements $314.397 00 $ 19,846.00 $ 8,640 00 $263,380.00 Robert Caples. Investigation $38.29; Norris R. Crownover. C.C. Home Telephone, $511.98. $ $ 16,SSI 00 DEDUCT: Total Budget Resources Fund. Witness. $7.72. Travel. $22.00; Star Printery, Of Except Tax to Be Levied 96 501 85 138,878 85 19,846 00 16,531 00 GENERAL ROAD FUND County Court Travel and Office fice Supplies, $6.49; Louis Ven- Revenue Necessary to Balance Budget 166,878 15 175,518.15 8,640.00 Ontario Pipe Supply, Road ADD Estimate of Taxes to Be Levied Expenses—Ellis A. White. Travel. drell, Witness Interpreter. $13.20. $25.38; Earl Flock. Special Meet 10,000.00 But Not Received in Ensuing Year 10,000.00 Justice Court Expenses — Mal Maintenance. $66.58; Idaho Paci ing. $15.06; Malheur County TED. heur Home Telephone. Ontario fic Steel, Bridge Expense, $75 82; Taxes to Be Levied for Ensuing Year $185,518 15 $176,878 15 $ 8,640.00 $ $ $ Office Expense. $3.96. J. P., $15.60; Ines Wilson, Jury Paris Toole Concrete, Bridge Ex Analysis of Taxes to Be Levied Juvenile Travel and Expenses— Expense, $5.00; Louise Shane, pense, $166.95; Basche - Sage, Within 6*% Limitation $ $ $ $ $ $ Jeffry Allen Winslow, Witness Jury Expense. $5.00; Artie Rob Bridge Expense, $38.70; Parts, Outside 6% Limitation 176,878.15 176,878.15 $63.59; Elliott Tire Co., Tires and Fee, $10.60; Patricia Ann Wins ertson, Jury Expense, $5 00; Paul 8,640.00 Not Subject to 6% Limitation 8,640.00 low, Witness Fee. $10.60: Holy Penrod, Jury Expense. $5.00; Al Shop, $164.01; City of Vale, Tires Total Taxes to Be Levied $176,878.15 $185,518.15 $ 8,64000 $ $ $ Rosary Hospital. $7.50; D. S. Dan bertson’s Food Center. Inc., Office i and Shop Expense, $4.00; Ontario STATEMENT OF INDEBTEDNESS Auto Parts, Tires and Shop Ex iels, M. D., $12.50: Mental Health Supplies. $3.57. pense. $22.75; Western Equipment Clinic. $4.50: William D. Jordan. Outstanding Approved by Budget Committee: February 2, 1967. Travel Expenses, County De Co.. Parts and Outside Repair, Travel, $43.92: Sandra Thomas, Estimate partments — Vale Consumers Co Type of $654.90; Thompson’s Autoelectric, Travel. $2.72: Gib’s Beeline Ser July 1 (Signed) HANS SAIX3MON, Secretary Indebt, dness Current Year Ensuing Year vice, Travel, $5.20: Malheur Coun op. Sheriff, $102.62; Assessor. Parts and Outside Repair, $12.80; (Signed) E. D. FRANKS, Chairman $69.19; Health, $96.08; Juvenile, Valley Auto, Parts and Outside ty IED. Office Supplies, $3.69. Serial Bonds $139,000.00 $135,000.00 Courthouse Expenses—Ponder $11.98; Mrs. Amalia Sutschkow. Repair, $19.20; Gentry Ford, Parts Total$139,000 00 $135,000.00 Oil Burner Co.. Operating Contin Medicare. $39.08: Union Oil Co. of and Outside Repair, $69 36; West Calif., Sheriff, $12.76; Tidewater School District No. 61 ern Bearings, Inc., Parts and Out gencies, $821.08; Malheur Pro County of Malheur Budget Summary — General Fund pane. $164.10; Eder’s, Furnace Oil Co., Sheriff. $31.83; Kess side Repair, $7.18; Benson Glass July 1, 1967, to June 30, 1968 Cleaning, $39.00; Ontario Laun ler’s Chevrolet. Sheriff, $6.10; As & Paint, Parts and Outside Re sessor, $2.50; Ellis A. White, Ju HISTORICAL DATA pair. $11.93; Northwest Gas & Oil, dry. Housekeeping. $6.20; Aldred Budqet Electric Shop. Repairs. $12.98: venile. $75.00; Continental Oil Co., Parts and Outside Repair. $31.45; Actual For Ensuing Budget Sheriff, $61.07; Health Dept., $10.- BUDGET RESOURCES Ben’s Truck Parts, Inc., Parts and ' Set ond Year Year City of Vale, Water. $31.58; Nurs First Year Current 1967 68 ing Home Water, $11.00; Martin’s 87; Barrentine Motor Co., Juve Outside Repair, $49 13; Premier Preceding Preceding Year (4) nile, $1.22; Amalia Sutschkow, Fastener Co., Parts, $179.39; Ser Approved 1965-66 1966-67 Flag Co., Housekeeping, $58.47. 1964-65 (5) (2) (3) (1) vice Parts Co., Parts and Outside j Nursing Home Expenses—Con Medicare, $27.30 Medicare, Mental Health, Health tinental Oil Co., Heat, $131.20; Repair, $72.47; Bullock’s AutoI $ 18,697.01 Available Cash Balance $ 377.54 $ Revenue from Local Sources Except Tax to Be Levied 30,040.67 11,660.00 10,960 00 Decker Bros., Housekeeping, Department and Migrant Drug Parts, Parts and Outside Repair, 14,912.72 Revenue from Intermediate Sources 6,715.00 5,800 00 60,829.85 71,184.75 $218.45; Blake, Moffitt & Towne, Expenses — Viola G. Ruckman, $145.20. Revenue from State Sources 83,130.89 64,158.50 78,126.85 77,443 00 Housekeeping. $3.25; Zep Manu Clerical Assistance, $31.35; Inter Palmers Equipment, Parts and Proceeds from Sales 839.53 823.00 facturing Co., Housekeeping, $29.- mountain Surgical Supply Co., Outside Repairs, $28.74; Kessler Transfers from Other Funds ( 3,000.00) ! Health Dept. Medical Supplies, ' 75; A. C. Houston Lumber Co., Chevrolet, Parts and Outside Re Total Budget Resource! Except Tax to Be Levied $159,421.08 $182,573.38 $ 96,501.85 $ 94,203.00 Housekeeping, $37.08; Bully $16.39; Nursing Home Medical pair, $22.88; U.S. National Bank, $ 77,437.13 District Tax Received in Year Levied $ 73,576.92 X X X X X X X X Creek. $12.75; Gold Seal Mop Ser (Supplies, $228.10; Malheur Drug, I 'Jan. 15, 1967, Payroll, $1,447.20; District Tax Required to Balance Budget X X X x X X X X $166,878.15 $184,306.00 vice, Housekeeping, $4.50; Abun line., Medical Supplies, $103.71; : Ontario Laundry, Shop Expense, dant Food, $3.00; Vale Plumbing | Branom Instrument Co., Scientific $4.75; Idaho Power Co., Shop Ex $236,858.21 TOTAL BUDGET RESOURCES $256,150.30 $263,380.00 $278,509.00 & Heating, Housekeeping, $23.45; Supplies, $2.56; Ken Pfaff, M. D„ pense, $47.45; Donna Maupin, School District No 61 Del Chemical Corp., Housekeep Medical Investigation, $35.36; Boarding Two Men on Road County of Malheur Budget Summary — General Fund ing, $54.63; Packer-Scott, House Physicians Fund, $5.00; Dr, Joe Maintenance, $40.00. July 1, 1967, to June 30, 1968 keeping, $77.59; American Brush B u r d i c , Psychiatric Services, Malheur Home Telephone, Shop HISTORICAL DATA ______________ Co., Housekeeping, $42.60; West $180.00; Dr. Charles Stromberg, Expense, $19.00; U.S. National Budget ern Bearings, Housekeeping, $9.- Psychological Services, $180.00. For Ensuing Bank, Payroll for Jan. 31, 1967, Budget BUDGET REQUIREMENTS Blair Whipple, Travel, $50.48; $2,687.03. 64; Josephine Hager, Food, $27.50: Year Current First Year Second Year 1967 68 Year Boyd Coffee Co., Food. $16 94: Blair Whipple, Petty Cash, $25.23; (4) Preceding Preceding SPECIAL RELIEF FUND 1966-67 Approved Home Dairies, Food, $167.44: Ed i Holiday Inn of Salem, Travel, 1965-66 1964-65 (3) (5) Vale Consumers Co-op, Aid to (2) dy’s Bakery, Food, $49 22; Beck ' $17.75; Holy Rosary Hospital, (1) j Indigent, $3.26; Michael ’ s Phar Rent, $50.00; Answering Service, er’s Market, Food, $313.89; R. C. $ 12,857.46 $ 13,050.00 $ 13,149.96 Administration Salaries $ 13.1132.50 $15.00; The Drawing Board, Inc., macy, Aid to Indigent, $1.75; Lupe Bowman, Food, $37.50. 1.740.71 1,840.00 1,794.10 Administration Other 1,986.00 160,880.00 146,277 31 Vale Furniture Co., Housekeep Office Supplies, $5.38; The Merc, Mata, Aid to Indigent, $10.00. 143,107.87 Instruction — Salaries 173,020.50 13,71b..3j 11,425.00 11,415.70 Supplies, $7.06; Day Timers, Inc., Instruction — Other ing, $137.48; Bi - Rite Variety, 14,67« 00 LAW LIBRARY FUND 79.96 190.00 107.24 Health Services — Other Than Salaries 190.00 Housekeeping, $8.38: Baker’s Office Supplies, $10.73; Prescrip West Publishing Co., $13.25; 11,080.00 11,236.30 10,832.50 Pupil Transportation Services — Salaries 11.89S.00 Hardware, Housekeeping. $18.84; tion Drug, Fund, $5.50; Michael’s Bancroft-Whitney, $17.50. 8,944.03 8,000.00 8,433.77 Pupil Transportation Services — Other 8,350.00 Idaho Food Products, Food, $233 - j Pharmacy, Migrant Drug Fund, 11,367.68 11,020.92 11,750.00 Operation of Plant — Salaries 12,000.00 adjourned until Janu 66; Vale Supply, Linen Supplies, $24,60; K. A. Danford, Physician’s ary Meeting 10,992.54 9,950 00 9,911.09 Operation of Plant — Other 0,980.00 18, 1967. 8,391.82 $298.50; Diamond Furniture Co., Fund, $10.00; K. E. Kerby, M. D„ 7,879.49 6,450.00 Maintenance of Plant — Other Than Salaries 5,850.00 15,772.91 17,649.63 16,660.00 i Physician’s Fund, $5.00; Drug MINUTES OF THE MALHEUR Fixed Charges Equipment, $55.00. 17,160.00 1,391.76 1,544.14 600.00 Food Services — Other Than Salaries COUNTY COURT MEETING— 600 00 Abundant Food Program Ex j Fund, $15.00. 2,000.00 840.00 Capital Outlay — Buildings 840.00 JANUARY 18, 1967 penses Ontario Sanitary Service, Courthouse Expenses—Richard 5,952.38 4,663.36 Capital Outlay — Equipment 2,325.00 2,160.00 $2.50; Mrs. Wilda Forsman, Jani son Equipment Co., Housekeep Called to order by Judge Ellis .3,000 00 Operating Contingency 3.000.00 torial, $45.00; Sites Silver Wheel ing, $4.88; Aldred Electric Shop, A. White with Commissioners 3,000.00 ________ Transfers to Other Funds 3,000.00 Freight Lines, Inc., Freight, $641 .- ¡Housekeeping, $1.70; Dentinger’s Jacob Fischer and Emil Maag $241,480.67 $250,749.31 Total Estimated Expenditures $261,040.00 $278,509 00 68; Dept, of Finance and Admin I Feed & Seed, Housekeeping, $42.- present. 377.54 400.99 Unappropriated Balance istration, $211.25; Kinney Bros. & 00; Kalbus Office Equipment, Approved the donation of $250- $241,858.21 $251,250.30 TOTAL BUDGET REQUIREMENTS Keele, $1.55; Farmers Supply Inc., Maintenance Contract, $117.- 00 from Advertising and Promo $261,040.00 $278,509.00 Co-op, Fuel, $18.71; City of On 50; Burroughs Corporation, Main- tion Fund to Nyssa Thunderegg Published February 16 and 23, 1967. tario, $4.00. | tenance Contract, $308.00; Viking Promotion Days and will advise MALHEUR COUNTY COURT PROCEEDINGS Old. Meeting of Tri-Valley Extension Unit Planned Friday in Price Home