The Central Point American. (Central Point, Or.) 1936-195?, May 31, 1956, Image 7

The Central Point American., May 31, 1956, Page 7, Image 7

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Newspaper Page TextTHURSDAY. MAY 31, 1958 CfAdi- j RATES: Three cents per word, minimum of fifty cents. Classifi ed ads accepted until 6 p.m. on Wednesday. Just call NO 4-1323 or mail your ad to Central Point American, P. O. Box 247. M iscellaneous LAWNMOWERS SHARPEN- ED. Guaranteed work. Will pick up. Walt Surber, phone NO 4-2759 510 Grand avenue, Central Point. tf. Business Services CENTRAL POINT BEAUTY SHOP closed Mondays. Late ap pointments Tuesday. 335 Pine, Telephone NO 4-1013, Central Point. tf Help Wanted-Male •GOOD PAYING Watkins Food Service Route now open in this vicinity. Established National Advertised Products. No invest ment necessary. Demand already created. For full information, write The J. R. Watkins Com pany, 3903 Brooklyn Avenue, Seattle 5, Washington.” 35-6 For Sale RUBBER STAMPS, DATERS, SEALS made to your order. Fast service. Central Point American, phone NO 4-1323. FOR SALE—Typewriter mimeograph paper, second Several grades to choose Any quantity. Central American. paper, sheets. from. Point x SCRATCH PADS — Assorted sizes, bond and newsprint. Cent- Point American. FOR YOUR WEDDING —The Pen-Craft Line of Invitations, Announcements, Calling Cards, Thank You Notes. Call the Amer ican, NO 4-1323, Central Point. NOTICE Fire season in the City of Central Point shall commence on June 1, 1956, and continue until further notice. Persons wishing to burn dry grass, wood scraps, paper or rub bish of any kind,’ on or after June 1, 1956, must first apply to the Fire Chief at the City Hall for a burning permit, unless such burning is to be done in an incinerator which has been ap proved by the Fire Chief. The people of Central Point are also reminded that no garb age may be burned at any time. Oran C. Chastain Fire Chief Publish: May 24-31, 1956. IN THE CIRCUIT COURT OF THE STATE OF OREGON FOR JACKSON COUNTY NO. 1045 CITATION IN THE MATTER OF THE ADOPTION OF SANDRA LEE HATTON, a minor TO FRANCIS MARION HAT TON: IN THE NAME OF THE STATE OF OREGON you are hereby cited and required to appear in the above entitled court at the court room thereof in the Court House at Medford, AUTO FIRE LIABILITY HEALTH - ACCIDENT BONDS NOTARY PUBLIC The M & M Agency Margaret Naples. Realtor Corner Third A Pine Street Phone NOrmandy 4-2583 Central Point, Oregon We don't sell everything— but we do sell REAL ESTATE and INSURANCE PAGE SEVEN CENTRAL POINT AMERICAN. CENTRAL POINT. OREGON Jackson County, Oregon, on or before the last day of four weeks from the date of first publication of this Citation and show cause, if any you have, why an Order and Decree of this court should not be made and entered decreeing Herbert Leroy Wilson to be the adoptive father of the above-named min or child, Sandra Lee Hatton, and chanding the name of said minor child to Sandra Lee Wilson. This Citation is published by an Order of the Honorable H. K. Hanna, Judge of the above-en titled court made and entered in this cause on the 29 day of May, 1956, which Order provides that this Citation be served upon you by publication thereof once each week for four consecutive weeks in the Central Point American, a weekly newspaper published at Central Point, Jackson Coun ty, Oregon. That date of first publication of this Citation is May 31, 1956. BERETH P. HOPKINS County Clerk By: Irene F. Brenner Deputy SEAL OF CIRCUIT COURT JACKSON COUNTY, OREGON Pub.: May 31, June 7, 14, 21, 1956 Mrs. Blanche Briggs Visits TR Friends By Mrs. Ray Doran TABLE ROCK—Mrs. Blanche Briggs, Oakland, Calif., her son, Keith Gregory and family, Sac ramento, Calif., visited relatives and friends here Monday. They were long-time residents here and are well remembered. They remember their friends here and keep in touch by tak ing the American and enjoying the home town news. We never know where our news will travel nor what comfort it can be to folks who are homesick for the old Rogue River Valley. Letters are sometimes slow in coming, but the newspaper is a sure thing, so this would be a good gift for graduates who will be a away from home or friends who are leaving the valley. Mothers Visit 4-H Sewing Club at GH GOLD HILL — The Flashing Seamstresses met May 17, in the sewing room of the Hanby school in Gold Hill. This was the moth er’s visiting day. All members brought refreshments. The meet ing was called to order by presi dent Dianne Jore. Roll call was answered by each member introducing her mother. Flag salute was led by Jan New land, and the 4-H pledge was led by Nancy Student. Our leader, Mrs. Al Beman Motor TUNE-UP showed a biouse pattern which members may use as a summer project. The members had charge of the refreshment booth at the Dairy Show which was held on the railroad grounds Saturday, May 19. Judith Force, reporter Job’s Daughters Hold Go-to-Church Members of Job’s Daughters, Central Point bethel 38, held their ’go-to-church” night last week in honor of their queen, Vicki Noel. The Rev. Norman K. Tully conducted the services at the Central Point First Presbyterian church. Refreshments were serv ed by the women of the church Christian Circle. NOTICE OF 1956-57 BUDGET MEETING (Confined from page six) Fiscal Year Budget for Fiscal Year 3,500.00 216 42 264.39 00 108 54 1,125.21 .00 250 00 3,000.00 .00 .00 .00 .00 500 00 00 GENERAL FUND Estimated for Fiscal Year July 1. 1956 io Juno 30, 1957 OTHER CHARGES City Hall Building Sinking Fund 1,000 00 .00 Transfers .—.............. -............... ......... 250.00 Miscellaneous .................................... - 3,500.00 Emergency Fund .......................... Debt Service 500.00 Interest on Debt ........................ —- Principal Payment ......................... 2.000.00 7.250.00 $31,889.47 $34,009.29 $41,461.45 $ 3,900 00 2,233.82 2,339.75 1,637.60 343 00 00 .00 .00 500 00 .00 7.75 $ 1,276.40 2,071.11 2,871.60 1,731.36 1,090 00 3,639.85 .00 .00 .00 .00 .00 $ 4,800 00 5,369.25 3,434.75 1,850.00 1,000.00 2,000 00 300 00 1,000.00 .00 96.00 10.00 $10,961.92 $12,679.32 $19,860.00 539.26 12,322.60 5,121 96 .00 1,153.19 .00 125.20 500.00 00 10866 500 00 00 .00 .00 2,031.25 5,500.00 $ 3,547.55 11.957.25 4,310.39 .00 659 63 223 89 105 85 400.00 .00 148 54 .00 .00 00 .00 1,893.75 5,500.00 $ 2,610.00 17,156.25 3,698.55 12500 350.06 125.00 275.00 550 00 250.00 185.00 00 52 20 9,500 00 25.00 1,756.25 5.500.00 $27,902.12 $28,746.85 $42,158.25 523.71 2,539.07 863.43 1,373.01 00 4,500.00 .00 00 .00 1,787.50 5,000.00 .00 $ 3,215.45 2,188.70 768 37 8,821.79 1,397.55 .00 50.89 .00 .00 1,662.50 5.000 00 00 $ $16,586.72 $23,105.25 $18,560.00 $87,340.23 $88,548.71 $122.039.70 $ $42.598 96 TOTALS STATE TAX STREET FUND 4,800.00 Salaries Materials A Supplies .................... 6,144.00 950.00 Equipment Purchases ..................... Equipment Maintenance .............. 1,850.00 1,000.00 Engineering A Surveys .......... —. City Share of Improvement Costs 3,000.00 300.00 Advertising A Printing ................. Buildings ....•.•••• •••»••• 1.000.00 .00 Transfers ........................ ...............v-— 96 00 Social Security Tax ........................ 10.00 Miscellaneous ................................ —. TOTALS ......................... WATER FUND Salaries ................................... Water Purchases .............. Materials A Supplies ...... Tools .............................. -...... - Equipment Maintenance ... Office Equipment ........... .. Office Supplies A Postage Water Deposit Refunds ... Building Maintenance ...... Electric Power ................... Transfers ................................. Social Security Tax .......... Reserves for debt ...... .. Miscellaneous Interest on Debt .............. Principal Payment .......... $42,598.96 a t i - v-s. r * $19,150.00 I $ 2,750.00 16,900 00 2,412.00 50 00 250 00 40 00 300.00 550.00 100.00 18500 .00 55.00 . 9,500 00 25.00 . 1,618.75 . 5,500.00 J1* « 1 f i* $ .00 3,650.00 1,150.00 1,662.50 2,000.00 .00 550.00 10.00 3,000.00 1,537.50 5,000.00 .00 $40,236.00 TOTALS _______ SEWAGE DISPOSAL SYSTEM FUND Salaries ..................................................$ 300.00 3,650.00 Treatment Costs .......... -................. Electric Power .................................. 1,000.00 Equipment Maintenance ................. 3.400 00 850.00 Construction ...................................... 00 •Transfers ..... 550 00 Materials A Supplies ....................... 1000 M isce 11 a neo us Reserve for Bonds ......................... 3,000 00 Interest on Debt .............................. 1,412.50 Principal Payment ......................... 5,000.00 600 Social Security Taxes ..................... TOTALS . » * I $19,178.50 Total Expenditures, all funds $121.183.48 Schedule IV--RECEIPTS Fiscal Year 1953-54 $ 832.50 537.25 .00 239 48 200.00 1,945.88 2,246.90 202.32 3900 1,113.75 4,500 00 3,226.33 83 56 5,345.30 $20,512.27 $10,675.56 00 2,872 50 00 3,007.54 Fiscal Year 1954-55 $ 88500 1,031 29 .00 1,414.14 100 00 1,958 14 2,636.81 190.20 38.25 1,288.75 .00 3,763 46 139.88 3,482.17 $16,928.09 $11,460 83 00 2,072 50 .00 6,093.68 Budget for : 1955-! $ 750 00 600.00 400 00 900 00 1,475.00 1,950.00 3,050.00 150.00 45.00 1,250.00 .00 00 75.00 6,900 00 $17,545.00 $12,250.00 .00 2,000.00 10.00 ’S,600 00 Estimated for Fiscal Year July 1, 1956 to June 30, 1957 750 00 Fines ......................... -....... I $ -------- 600 00 Permits A Fees ......................... ........ 400 00 Amusement Taxes A Licenses .... 900.00 Sale of Granite ■■■••«■••« 00 Sale of Real Estate .................. Share of Liquor Revenues ............ 1,950.00 Francise Taxes ........... ~................ 3,350.00 150.00 Refund Motor Fuels Tax ................. 4500 Sale of Bike Licenses ..................... Business Licenses .............................. 1,250 00 00 Receipts from other funds ............ Delinquent Taxes .............................. 3,000 00 7500 Miscellaneous Receipts ................... Unexpended Cash Balances ........ 6,750.00 GENERAL FUND I TOTAL GENERAL FUND RECEIPTS .............................. $19,22000 STATE TAX STREET FUND Share of State Highway $12,500.00 Revenues ..................... 00 Share of County Road Fund Levy 1,250.00 Fines (Traffic Law Violations) 10.00 Miscellaneous Receipts Unexpended Cash Balances ____ 5,390.00 « i I 4 PROTECT YOUR CAR WITH A COMPLETE MOTOR TUNE-UP. Now’s the time to let us give your car a tune-up for better mileage, bet ter handling, better all- around performance. DRIVE IN TODAY! $17,055.60 $19,627.01 $19,860.00 $23,732 12 558 55 517.50 500 00 1,095.66 $25,588 68 934 23 592 50 379.26 .00 $29,293.25 600 00 550.00 00 40 00 00 .00 8,804 93 6,000.00 00 7,306.64 00 25 00 11,650 00 TOTAL STATE TAX STREET FUND RECEIPTS ................. $19,150 00 WATER FUND $29,725.00 Sale of Water ........... „........... — 1,000 00 Conner . Charges .................. 55000 Water Deposits ...................... . 00 Transfers .................... -......... 00 • Sale of Supplies .................. Payment on Contract 0Q (Midway Dist.) ............. . Miscellaneous Receipts .... 2500 8,936.00 Unexpended Cash Balances J I dU* I t •» $35.208 76 $40,801 31 $42,158.25 Kincaid Garage $12,296 44 165 00 3.500.00 00 .00 10,34645 $12,425.55 255 00 .00 .00 3.92 11,721.17 $12,370.00 150 00 .00 00 1000 4,030.00 Telephone NO 4-2403 $26.307.89 $24,405.64 $16,560.00 $99,084.52 $101.762.05 $96.123.25 TOTAL WATER FUND RE< EII’TS $40.236 00 SEWAGE DISPOSAL SYSTEM FUND Sewer Use Charges $10,428 50 Connect Charges ............................ 300 00 Transfers ................... ___ .................. . 00 1,640 00 Rebates .......... ......................... 1000 Miscellaneous Receipts ............... Unexpended Cash Balances _.__ 4,800.00 TOTAL SEWAGE DISPOSAL SYSTEM FUND RCTS. $17,178.50 TOTAL RECEIPTS Central Point ALL FUNDS I < 4