April 7, 1949 Shelton Mason County Journal | ![]() |
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i9,i9.
AND ' DISBUgSEMENTS
Detail
Cash balance Jan. 1, 1948 ................ $441,734.39
RECEIPTS
.......................................................... $424,011A8
soUrees ............................................ 1,888,129.16
" ................................................................... 765,674.51 ,
and cash balance .................... $3,519,549.54
BISBURSEMENTs
............................................... $1,791,278.85
.............................................. 26,326.38
and mtscl ........................... 264,059.69
.................................................. 10,493.21
............................................... : ....... 460.88
• 100.00
.............................................. 3,695.35
.................................. . ............ 458.05
Paid ............................................ 290.34
............................................ 753.46
.................................................... 27,100.00
.................................................. 17,644.56
.... A ......
765,674.51
................ 500:56 81,258.26
total Under disbursements $2,989,682.37
balance"
Dee. 31, 194 ............................ $'-52%,86--7.17
°"tandg Dec. 3 8, I948 .................. $128,292.24
balance December 3I, 1948 .... $658,159.41
OF DISBURSEMENTS
ES Detail
..................................................... $ .02
state) .. ................................... 400.50
........................................................ 986.25
..................................................... 18,484.71
................................................ 660.38
............................................... 660.38
.......................... .......................... 30.00
.............................................. 5,104.14
WN RIrMITTANCE S
.................................................... $ 57,836.26
343.80
...................................... 487.75
19.94
taxes .................................... $ 10,493.21
........................................................ 460.88
100.00
............................................ 3,695,35
458.05
.............................................. 290.34
Total
Total
• i
$ 26,326,381
$264,059.69
AUDITOR,% OFFICE -- MASON: COUNTY
SHELTON WASHINOWON
$305,972.73
SHELTON-M A,qON COI.TY JOURNA L
DETAIL oF BOND ISSUES AND I;REASURER'S CASH ON HAND
OUTSTANDING BONDS
Date issued, April 1, 1948; Issued by School.' Dist. 10; Amount of
original tssue, $14,900.00; Purpose, School Bulkling; Interest rate.
2eAr/,; Interest payable April: Term of bonds, 20 yrs.; option, yes; to
whom sold, State of Wash.: Amount of bonds outstanding Dec. 31, 1948,
$14,900.00. I
Date issued, Dee. 16, 1935 issued by SchOol Dist. 45; anuunt of orig-
inal issue, $6,000.00; purpose. School Building; interest rate. 4.; Inter-
est payable Dec. 16: term of bonds, 20 yrs.; option, yes; to whom sold,
Date issued, April 1. 1946: issued by School Dist. 309; amount of
original issue $105,000.00; purpose, School Building; interest rate. 2,/,:
itelest payable, April; term of bonds. 23 yrs.; option, yes; o
whom sold, State of Wash.: amount of bonds outstanding Dec. 31. 1948.
$101,000.00.
Date issued, April 1, 1946; issued by, School Dist. 309; amount of
original issue, $35,000.00; purpose, School Building; interest rate. 2 ;
iterest payable, April; term of bonds. 23 years; option, yes; to
whom sold, State of Wash.: amount of bonds outstanding Dec. 31. 1948,
$3:t,500.00.
Date issued, Feb. 1, 1946: issued hy School Dist. 312; amount of orig-
inal issue, $10,000.00; purpose. School Building; interest rate, I[.,A;
interest payable Feb.; term of bonds. 10 yrs.; option, yes; to whom
sold, State of Wash.; amount of bonds outstanding Dec. 31, 1948.
$9,000.00.
Date issued, March 31, 1935; isued by P.LLD, 1 Rev. 1935; amount of
original issue, $33.000.00; purpose, utility; interest rate 5P.; interest
payable Oct. 10, April 10; term of bonds, 10-20-30 yrs.; option, yes; to
whom sold, the public; amount of bonds outaadtng Dec. 31, 1948
$840.00.
Date isued, April 10 1946; issued by P.U.D. 1 Rev. Red. 1946; amount
of original issue, $45,000.00; purpose, construction; interest rate, 3%;
interest papable Apr. 1, Oct. 1; term of bonds, 20 yrs.: option, yes; to
whom sold, Win. P Harper & Son Co.; amount of bonds outstanding
Dec. 31, 1948, $43,000.00.
Date issued March 1, 1946; issued by P.U.D. 1 Con. Obl. 194{}; amount
of original lssfle, $11,000.00; purpose, construction; interest rate,
rate, 22A; interest payable Mar'. 1, Sept. 1: term of bonds, 20 yrs.;
option, yes; to whom sold, Win. P. Harper & Son Co.; amount of bonds
outstanding, Dec. 31, 1948. $10,000.00.
Date issued, Sept 15, 1945; issued by P.U.D. 1, L.U.D. 1 Red. Bond:
amount of original issue, $12,500.00; purpose, construction; interest
rate, 4,; interest payable Mar. 5, Sept. 5; term of bonds, 10 yrs.;
option, yes; to whom sold. McKay $10,300.00, Anderson $2,000.00, Smith
200.00; amount of bonds outstanding Dec. 31, 1948, $5,600.00.
Date issued, Jan. 2, 1947; Issued by P.U.D. 1 Spec. Const. (REA);
amount of original issue, $170,000.00; purpose, construction: to whom
sold, R.E.A.; amount of bonds outstanding Dec. 31, 1948, $170,000.00.
Date issued, Jan. 1, 1940; issued by P.U.D. 3 Int. & Red. 1940: amount
of original issue, $9,000.00; purpose, construction; interest rate, 4;
interest payable July 1, Jan. 1; term of bonds, 15 years; option, no" to
whom sold, Bramhall & Stein; amount of bonds outstanding Dec. 31,
1948, $9,000.00.
Date issued, July 1, 1939; issued by P.U.D. 3 Int. & Red. 1939:
amount of original issue, $35,000.00; purpose, construction; interest
rate, 4%; interest payable, Jan. 1, July 1; term of Inds. 20 yrs.; option,
no; to whom sold, Bramhall & Stein; amount of bonds outstanding
Dec. 31, 1948, $26,000.00.
Date issued, July 1, 1938; isued by P.U.D. 3 nt. & Red. 1938;
amount of original issue, $35,000.00; purpose, construction; interest
rate 5e,/; interest payable Jan. 1, July 1; term of bonds, 15 yrs.; optior/,
no; to whom sold, Bramhall & Stein; amount of bonds outstanding
Dec. 31, 1948, $17,000.00.
Date issued, Feb. 1, lJ5; issued by P.U.D. 3 Int. & Red. 1945;
Amount of original issue, $370,000,00; purpose, refunding bonds; inter-
est rate 2, 2!., 2V2%; interest payable, Jan. 1, July 1: term of bonds,
23 yrs.; option, yes; to whom sold, John Nuveen Co.; amount of bonds
outstanding Dec. 31, 1948, $337,000.00.
Date issued, May 1, 1947; issued by P.U.D. 3 Int. & Red. 1947;
amount of original issue, $102,000.00; purpose, construction; interest
rate, 2, 2V%; interest payable, Jan. 1, July 1; term of bonds, 22 yrs.;
option, yes; to whom sold. John Nuveen Co; amount of bonds out
Ila Ii k ['lit lance' C'} u q'k, TFoll,tlr('r'
l)oc. 31. 194N OIll:lfln(lin: llalall('
Shelton Branch. Seattle-First
National Bank ............................. $564,1L22.70 $ 9.05 $564,613.65
Less Taxes Collected and
trot segregated .............................. 1,516.62
Securities held in escrow agreement between
Mason County Treasurer, National Bank of
Commerce, Seattle, & Seattle First National
Bank, guaranteeing deposits with Shelton
Branch. Seattle First National Bank.
U. S. Treasury Bonds .............................. $500.,000.00
Totals ....................................................................... $563.097.03
Cash in vault ........................................................... 18.798.57
P.U.D. Bank Bal ....................................................... 11,339.22
Fiscal Agency ......................................................... 29,424.59
Bonds ......................................................................... 35,500.00
Total cash .................................................................. $658,159.41
BUDGET ACCOUNT, MISCELLANEOUS
FUND
County Road
Gas Tax per eatinlate ..............................................
10 M Tax,Dist. No. 1 ..............................................
10, M Tx Dt. No. 2 ..............................................
10 M Tax Dist. No. 3 . .............................................
Forest; Reserve ........................................................
Mlscl. Receipts ..........................................................
Ferry Receipts ........................................................
Unexpended Cash Balance ....................................
Less Emergency 1947 .................................... $ 5,91.29
Total Estimated Revenues ................................... $210.269183
Expenditures
Overhead and Adm ................................................. $ 52,754.05
Engineer ................................................................ $ 4,781.28
Commissiomers ...................................................... 2,187.76
Purchase ................................................................ 31,744.05
Ferry ...................................................................... 13,198.73 $ 51,911.82
Unexp. Balance ........................................................ $ 842.23
Maintenance .............................................................. $137,236.61
Dist. No. 1 ............................................................. $ 43,306.23
Dlst. No. 2 .............................................................. 42,786.29
Dist. No. 3 .......................................................... 51,213.42 $137,305.94
Unexp. Balance ........................................................ $ 69,33
Construction $ 19,959.83
Dist. No. :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 500.32
Dist. No. 2 ............................................................ 6,873.54
Dist. No. 3 ............................................................ 4,057.58 $ 11,431.44
Unexp. Balance ........................................................
Total Expenditures ..................................................
Total Unexp ...............................................................
Less C.R.P. 26-2-129 ...................................... $ 112.39
Unpaid claims 1947 ................................................
Total Unexpended 1948 .........................................
Total Expended ........................................................
Public AssistaRce
2 M Levy & Cash on hand ..................................
State Auditor ..........................................................
Miscl. Receipts and Refunds. ...............................
$.138,935.60
11,554.40
20,753.70
10,848.75
7,360.85
2,500.00
3,500.00
20,767.82
$ 8,52&39
$200.649.20
$ 9.301.29
$ 112.39
$ 319.34
$ 9,508.24
$200,761.59
$210,269.83
$ 21,692.69
45.248.00
$ 66,940.69
278.18
11, 194 standing Dec. 31, 1948. $102,000.00.
of Mason County, Washington, Date issued, May 1, 1948: issued by P.U.D. 3 Int. & Red. 1948;
regoing to be correct. amount of original issue, $575,000.004 purpose, construction; interest
rate, 3€A; interest payable, Jan. 1, July 1: term of bonds. 25 yrs.;
SUSIE E. PAULEY, option, yes; to whom sold. John Nuveen Co.; amount of bonds out-
Auditor Mason County standing Dec. 31, 1948, $575,000.00.
OPERATION OF WARRANT ACCOUNTS
Warrants
Outstanding
Jan. 1, 1948 Ishued
"'" $ 19,815.81 $120,808.02
:::::::::::::::::::::::::::: 4,581.9a, 67,151,fl3
....... ............... ..00.,;.;e,9,5
.......... 39.00 6,692.00
..................... ............................... 365,4@
..... 694.36
::::::::::::::::::::::: 22222:222:2:222 ..... 195,53
aOp sr ............................. 344,39
......................... 10,044.47 200,761.59
26-2-129 .................... 83,306.50
26-2-179 .................... 14,453.90
................. 45,719.25 613,6,17.17
................ 97.15 67,072.96
224.71 67,51013
1Gen ........................ 638.55
Acct ....................... 90,209.40
...................... 377.50 354,879.76
& Imp ............................. 84,061.50
0000,rants LEIL R]BIEMI000
Outstanding CALL FOR BI]B
Total Redeemed Cancelled Dee. 31. 1948 NOTICE IS HEREBY GIVEN. that
oa Monday AprG 18, 1949 at two p.m.,
• $140,623.83 $ 87,775.34 $ 15.00 $ 52,833.49 sealed bids will be received by ?he
71,733.[18 64,501,30 .................... 7.232.28 Board of County Commitloaers o£
. &60@,73 6,077.83 .................... 522.90 Mason.Cttaty, Wasilngtoa,. at their
7,089.00 6,613,00 476.00 office tn fhe Court IToUS6 ill Shelton,
.................... for the lle o the foLowi.l.;
365,40 365.40 ............................. ] Ono used 1 or 158 Quiet
694,3'6 333.50 360.86 .................... Change Lathe. single phase motor;
19.53 195.53 I geared head; independent chuck;
........................................ ] steady rest centers; face plate;
a44.39 344.39 ............. i/:6 .... ii:i:ii tooltOOl holders;p°st' tWOright3/8"andArmstrongleft; one
210,806.06 196,444:50
83,306,50 83,286.81 .................... 19.69 %" boris bar.
The Bard reserves the right to r¢-
14,453.90 12,499.66 .................... 1,954.24 t Ject any or all bids.
659,338.42 624,010.27 115.07 35,211.08 Dated this 28th day of Marc.h. 1949.
67,170.11 53,711.08 ................... 13,459.03 MASON COUNTY
COMMISSI'ONERS.
67,734.84 67,607.01 .................... 127.83 By LYII O'I>ELL.
38.55 638.55 ....................................... Chairman..
99,209.40 98,185.63 ................... 1,023.77 31--4-7-143t.
355,257.26 354,177.26 .......... ' .......... 1,080.00
NO.
84,061.50 84,061.50 ........................................ NOTIC¥ TO CREDITOR
.......................................... 3,416.31 3,416.31 3,416.31 ........................................
........................... $ 81,758.821,791,278.85 1,873,037.67 1744,244.87 $ 500.56 $128,292.24
GENERAL OPERATION OF BONDS
Outstanding Bond Bonds Bond
Dec. 81, 1947 Issued Total Paid Cancelled
IN THE SUPERIOR COURT OF THE
STATE OF WASHINGTON FOR
MAON COUNTY
In the Matter of the Estate of Em-
ma Pelltschek, D$cea@,
NOTICE IS HEREBy GIVEN: that
letters of Administration on above
Outstandin eatltted estate were granted to the
Dec. 31. 1948 undersigned on ths 8th day o£ March,
Bond '35 $ 1,040.00 $ 1,040.00 $ 200.00 " $ 840.00 1949, by said Superior Court.
...................... Notice .Is further given that all per-
'46 .... 44,000.00 .................... 44,000.00 1,000.00 .................... 43,000,00 sons hawng claims agalllst said tate
Rd.. 8,000.00 3,000.05 '11,000,00 1,000.00 .................... 10,000,00 are hereby relulred to serve them,
'..1 Red... 6@0.00 6,600,00 1 000 gOa 00 with the necessary vouchers upon the
.................... ' ..................... ,X'',, Administratrix of said estate or upon
'O. }A .................... 170,000.00 170,000.00 ........... .:-..-. .................... tu,uuu.uu ,the attorney of record tor
: RNL ,38 20,000.00 .................... 20,000.00 3,000.0 .................... 17,000,00 Room 5, (,ovey ]Bldg., Sheltonmdd ette,wash.
? fO0 00 ington bein the lace designated for
........................... 26,000.00
: l d, 28,000.00 .................... 28,000.00 9 0 a 00 the transaction of.l business of said
"Red. ,40 9,000.00 .................... 9,000.00 .................. 00 .................... ,u u. estate, and file the same with the
k Red ,45 349,000.00 .................... 349,000.00 12,000 ..................... 3T,000.00 Cterk of i et, tothet, wtth
: Red. ,47 I0,0(O.00 I@,0.6@ .. la eu00 proof ,of such service, within six (6)
.......................................................... ''' tnonths after date of first publication
:Red 48 .................... 575,000.00 575,000.00 ........................................ ,,,u.,,i of this notice, to wlt, Marci lth,
) ' 14,900.00 14,900.00 ........................................ 14,900.00 1949. or said claims will be forever
$ .. " ............................ 400 00 O0 0 barred
14)k0.0@ .................... 140,000.00 state
12 ............ 10,000.0€ .................... 10,000.00 " : ::::i::::::::::::::: : . . ,
$718,840.00 $762,900. 1,481,740.00 $ .................... 1, h
• Bd-17.A.al--C
BUDGET ACCOUNT, CURRENT EXPENSE FUND
.. ,qes ]@ailtenRace Outlays Emergencies
' t J0} $ 114505 ......................................
........ 13,700.00 2,602,00 ........................................
3.0 &00 ........................................
11,0.fl@ 2,il.00 .................... 2,1)00.00
"'> ......... 5A0000 415.00 .................... 400.00
-....
3,4.e@ 250.0@. .......................................
"::::::':':'"" 5,400.00 732.50 .................... 250.00
............ : ..... 415.00 .................... 33 35
.................. 15&00 ........................................
',.,..,..
.................. o0.o0 ........................................
::;:2 ...... " ....................................................
350.00
.................. 0000 .......................................
......... 750.00
Total
5,105.00 $
18,302.00
38.00
16,261.00
5,915.00
3,742.00
8,382.50
448.35
180.00
O]IG/NAL BUDGET
eration & Capital Total Surplus or
wages Maintenance Outlays Expenditures Deficit
3,865.00 $ 1,076.04 .................... $ 4,941.04 $ 163.96
12,576.00 2,511.49 ................ ,... 14,087.49 1,214.51
.................... 4.20 .................... 4.20 3-.80
13,300.65 2,920.29 .................... 16,220.94 40.
5,200.00 773, .................... 5,873.68 41.$2
3,299.72 172.41 .................... 3,472.13 269.87
5,494.00 844.23 .................... 6,338.23 44.27
.................... 448.35 .................... 448.35 ....................
.......... : ......... 180.00 .................... 180.00 ............ 2 ......
100,00 .............................................................................. 100.0{}
350.00 .................... 350.00 .................... 350.00 ....................
200.00 ................... 200.00 .................... 200.00 ....................
750.00 .................... 750.00 .................... 750.00 ....................
3,1(10.00 4,840.00 .................... 1,500.00 9,440,00 3,200.00
.................. ,82&00 .................... 110.00 2,935.00 ....................
: ....................... 2,5,00 .................... 2,000.00 4,635.00 ....................
3,800.00 785.00 .................... 2,000.00 6,585.00 3,810.00
.... @00,00 695.00 ........................................ 1,295.00 600.00
.................... 50,00 ........................................ 650.00 ....................
218,0{) .................... 30.00 248.00 ....................
75,79 .................... 74.79 74,79
245.37 .................... 245.37 245.37
6,141.80 .................... 9,341.80 98.20
2,926.50 .................... 2,926,50 8.50
4,622.66 .................... 4,622.66 12.34
2,349,75 .................... 6,159.75 45.
595.64 ................... 1,195.64 99.36
450.00 .................... 450.00 200,00
215.92 .................... 215.92 328
Tots} ....................................................................
Expenditures ............................................
Balance December 31, 1948 ..................................
Tuberculosis HOspitalization
TaX Levy and Cash Balance ................................
Micel Receipts and Refunds
Reimb. State Auditor ............................................
Total ....................................................................
Transfer to P. H ..................................................... $ 2,500.00
Issued " 6,892.00
$ 9,192.00
Puil¢ Health Poel'lng
Taxes ..........................................................................
CaSh Balance ............................................................
Transfers ....................................................................
Miscl. Receipts ..........................................................
Total ....................................................................
Issued .........................................................................
State Development, 26.2-12g
Cash on hand ............................................................
Transfers ....................................................................
Total ......................... .........................................
I SSU e d ............................................ t ..................... : .......
Transfers ....................................................................
Cash on hand ....................................................
State Development, 26-2.179
Transfers ....................................................................
Issued ..........................................................................
Transfers ....................................................................
Cash on hand ............ .....................................
Wm H. Albach
No, we haven't forgotten
stamps and our stamp-collecting
friends. We've just been.much
too busy to give much attention
to one or the other. We see no
relief I n o u r over-crowded
schedule before the end of June,
but meanwhile we have a few
things that should be called to
the attention of local stamp col-
lectors, young and old.
A number of people have sent
us. stamI for the box placed in
our Shelton Public Library for
the youngsters to pick over'. Many
thanks and keep it • up. The
yotmgsters keep the box forever
empty.
OENEB&L collectors, young
and old, should be iterested in
hearing that they can now pur-
chase foreign sets--and a wide
vartetyright here in Shelton at
llCeS that can be boa nowheres.
lVlrs. Ethel M. Barton, who oper-
ates the little gift shop at 119
First Ave., is breaking up her
corieetion and making' her fine
modern foret stamps available
to local collectors in sets priced
from 5¢ to 25¢. Everything goes
at one-half 'of catalog value.
"'101 4,000.00 .................... 1,000.00 21,120.00 14,367.93 5,226.46 ..................... 19,594.39 1,5.6t Droi in at tlae Gift Shop and
.} 1,0.50 ........................................ 6,353.50 5,200.00 1,076.56 .................... 6,276.56 76.94 look over the sets already made
10,0.00 2,280.00 445.00 .................... 13,585.00 10,563.50 2,284.38 385.513 13,213.44 371., up for sale. Mrs. Rarton has
9.00 1.00 .................... 100.00 320.00 65.43 242.77 .................... 308.0 11.80 a very novel and convenient means
........................................ 1,482.98 .................... 1,482.98 1,482.8 I'of dsplaytng her sets. Incidental-
800.00 .. .................................... 235.00 835.00 833.96 ........................................ 833.96 1.04 ly, ask about albums, too.
200.00 THE DANSCO CORPORATION
200.00 ............................................................ 200.00 ...................
............ 3,000.00 .................... 7,493.09 10,493.09 .... :1"0:i93:59 :::::::::::::::::::: .... i0:493:09 .................... [ha, produced something really
.... [new in a beginner's album, pro-
.... $ 84,202.00 $ 32,320.00 $ 445.00 $ 17,501.44! $134,468.44 $ 4S,.65.36 $ 365.$6 i31,301.11 $ 3,167.33]ducing an albura wth ecnil
• a ' reasonably hope to fill, Looe-
i ....
CRy
$ 1,245.44 $
314.33
95.18
50.98
1.12
5.99
17.70
72.33
6.54
Road
Districts Allyn Grapevi-]'w Fire Prot.
3,609.38 $ 149,60 .................... $ 71,78 $
2,173.86 64.09 ........................................
610. ........................................ " ....................
8A1 ............................................................
8ege4 ....................................... '.
i. .............................................................. lo.sa
--91.i 2, ........................................ r.o
_ ................................. . . .................... =a
.................... ,.n
--,1#r = .................. I.
DELINQUENT TAXES, REAL AND PERSONAL
Port Dists. School Dists.
School Non Hi
Districts Bond Bldg. Attend
5,657.10 $ 339.60 $ 3,437.25 $ 1,031.21 $
1,655.60 197.58 618.62 752.09
29 10.00 69.7 14.9
9o0 9.31 9.30 -- 112.85
120.94 2,63 2.67 .12
@ .45 5. 86.81
T.I 5.24
.................... 7.07 .32
1.44' 2&49 173.57
3.on
....................
-,,-34,1 .....................
. €15 .....................
565.01 $ 4,413.48 $ 2,081.50 $
$ 1,809.61 $ 6,466,835 216.82 $ 3.00 $ 74.52 $ 7,938,10 $
P.U.D. 1 P.U.D. 1
General Bond P.U.D. 3 Total
110.64 $ 10.64 $ 771.51 $ 22,448.38
239.93 239.94 235.19 9,736.19
22. .................... 104.40 2,a,1t
--27.$1 .................... 322.27 1,11Kt.$
0,28 .................... T0.95 011
28.18 .................... 10,6 41&77
.2T, .................... 11.64 21,4
4,71 ...................... 77 ffT.|
3,34 ..................... 1,34 40:11,
,0 .................... 16.41
416.36$ i$50,58 $ 1,541,96 $ 37,149.48
$ 67,218.87
$ 67,151.63
$ 67.24
$ 7,773.82
240.00
1,178.18
$ 3,542.46
465.73
2,500.00
$ 300.00
$ 6,808.19
$ 6,099.75
$ 708.44
$ 94,)3,18
349,8
$ 94,953.05
$ 83,30,50
$ &0,016,92
$ 1,69.6
$ 17,000.00
14,453.90
59.00
$ 2,487,10
OLYMPIC PARK'S
APPROPRIATIONS
OVER $1,300,000
Congressman Henry M, Jack-
so annmmced Monday the ap-
proval by the house appropria-
tic.s committee of an appropria-
tion totaling $1,316,930 for the
Olympic National Park.
It was pointed out that this is
the largest amount ever appro-
priated for the park. The total
appropriation for the current fis-
cal year is $266,594 as compared
with $1,316,930 which will be
available starting July 1
Included ir the appropriation is
$561,400 for new road construo-
tion on the Hurricane Ridge road.
C0grsman Jackson is a
member of the Interior Depart-
raent sub-committee on appropri-
ations which has jurisdiction over
all funds for the National Park
rviee,
leaf and liberally illustrated, the
abum provides spaces for stamps
th&t one can purchase for' 50c or
1 and completely ignores the
ugly aeh that no one collects.
At $3.95, Daneco's Five Star Den-
eral Album can't be beat. Mrs.
.]Barton also has the Scott's Mod-
ern, loose-leaf, at $2.50.
Looks as though there is going
to be sense in the new st'amp
Iworam this year. Only one new
stamp has been issued so far this
year---the 3¢ Minnesota Territory
stamp on March 3. Two more
have been definitely announced
se far: a 3¢ stamp celebrating the
WMhtngtma ad Lee University
bicentennial on April 12; another
on April 27 celebrating the in-
auguration of Puerto Rico's first
elected governor. If you identify
stamps by general design, you're
apt to think the latter of Argen-
tiaRC¢O TA'E lEislature
jed the parade h requestimg
acrew.baU" coramemorattves, for
eple, one clebrattn the lift-
the toll on SeaPm e float-
I. bridge. owever, the post
¢e Department ham regained
¢oatrol of new issue and will
obsbly not exceed twelve, new
ues per year. Three cheers for
the P, O, D,
, .... =
EDUCATOR, ...... ........
DR. PAUL F. GAISER, presi-
• dent of Clark College in Van-
oouver, Wash.. has been selected
to serve as coordinator for a
Junior College workshop to be
held June 20 to July 20 at Uni-
versity of Washington for teach-
ers and prospective teachers in
the tw0-year college field.
One of the state's best known
educators, Dr. Caiser is presi-
dent of the Inland Empire Edu-
cation association which meets
in Spokane April 6, 7 and 8.
SHELL
THE RIGHT NEL
For Every Burner
Livestock Sprays
Weedkiller
D D Soil Ftu'aigant
SERVICE IS MY BUSINESS
W. F. GoTr
Distribttt0y
Shell Oil Co. Inc.
Phone Shelton 90 - Eve. 401-W
Office - Bayd0re Drive
....4 00R,4NO 0/.0
N,4 /14 £ /IV
AN AMERICAN BLENDED WHISKEY
4/5 QUART PINT ]
$3.$7 $2.26
¢ORBY'$ IISIRVl ILINDID WHI|KIY
86 PROOF • 68.4% GRAIN NEUTRAL SPIRITS
JAS. BARCLAY & CO. LIMITED • PEORIA, 'ILLINOIS
TO BUILD A FINE HOME
3 r
BRI(KS - FI,ASHING
ROOFING SUPPLIES
ALUmNUM vAL/00EY
Weather Stripping"
INSULATION
WINDOWS
• Sash and Frames ....
SHINGLES
@ Cedar
@ Asphalt
00NGLE STAIN:
.... :GUTTERS
....... DOWN SPOUTS
v'; DOORS
SIDING & HAKEs
URPHY
PAINTS
Plumbing Fixtures
Electrical Supplies'
Plaster and Lath
Dimension Lumber
Concl ete Blocks
FLOORING
• Fir and Hardwood
ooopootoooo oo ooo Q o tootB
$6O
SPECIAL CEDAR PANEL perM
his Week
lmwton Lumlmr
Owned and Opera.ted by Evereft Dillon and J.Ston
420 South Firet St. Plrmne ,.
OPEN SATURDAVS UNTIL NOON
GO TO CHURCH 'SUNDAY,
, , '% . ,, , ,., ,,:, ft,. ,, ,,