Medford mail tribune. (Medford, Or.) 1909-1989, March 28, 1960, Image 17

Historic Oregon Newspapers

Medford mail tribune., March 28, 1960, Image 17

Image provided by: University of Oregon Libraries; Eugene, OR

About Medford mail tribune. (Medford, Or.) 1909-1989 | View Entire Issue (March 28, 1960)

Prev Page of 20 Next Prev Issue Next Text PDF JP2 (4.7 MB) Clip/Print Image

Return to Top

Prev Page of 20 Next Prev Issue Next

Newspaper Page Text! 9 H I J 11 f v., i 7J 51 NOTICE OF SCHOOL MEETING Notice is hereby given to the legal voters of Medford school district No. 549C of Jackson County, State of Oregon, that a SCHOOL MEETING of the said district will be held at Administration Building on the 8th day of April, 1960, at 4:00 o'clock p.m., for the purpose of discussing the budget for the fiscal year beginning July 1, 1960, and ending June 30, 1961, hereinafter set forth. BUDGET - FISCAL YEAR 1960-1961 SUMMARY OF ESTIMATED EXPENDITURES, RECEIPTS AND SCHEDULE I AVAILABLE CASH BALANCES. AND TAX LEVIES ' Bond Interest Jacksonville Estimation of Tax Levy , Total General & Redemption School Lunch No. 1 Post All Funds Fund Fund Fund War Fund 1. a. Total Estimated Expenditures $4,537,605.52 $3,914,846.99 $385,489.44 $234,576.82 $2,692.27 b. Total Reserved for Expenditure in Future Years 111,904.18 109.420.03 2,484.15 c. Total Estimated Expenditures and Reserve 4,649,509.70 3,914,846.99 494,909.47 237,060.97 2,692.27 DEDUCT: 2. Total Estimated Receipts and Available Cash - Balances 1,802,468.84 1,493,679.00 69,036.60 237,060.97 2,692.27 3. Amount Necessary to Balance the Budget 2,847,040.86 2,421,167.99 425.872.P ADD: 4. Estimated Amount of Taxes That Will Not Be Col lected During the Fiscal Year for Which This Budget 13 Made, Including Estimated Rebate on Taxes 140,949.29 98,362.00 42,587.29 3. Total Estimated Tax Levies for Ensuing Fiscal Year $2,987,990.15 $2.519,529.99 $468,460.16 - 6. Analysis of Estimated Tax Levies: (a) Amount Inside 6 Limitation 541,125.00 541,125.00 (b) Amount Outside 6 Limitation 1,978,404.99 1,978,404.99 (c) Not Subject to 6 Limitation 468,460.16 INDEBTEDNESS 1. Amount of bonded indebtedness (Include all negotiable interest-bearing warrants issued under ORS 328.205) $3,769,250.00 2. Amount of warrant indebtedness on warrants issued and endorsed "not paid for want of funds" non' 3. Amount of other indebtedness .'. 27,903.57 4. Total indebtedness (sum of items 1. 2. 3) S3.797.153.57 Cash Working Fund (Schedule VI D) $ 97,000.00 GENERAL FUND SCHEDULE II ESTIMATED RECEIPTS Actual Receipts Budget Estimated Fiscal Year Fiscal Year Allowance , Receipts Ending Ending Current Item Ensuing June 30, 1958 June 30, 1959 Fiscal Year Fiscal Year Note Note Note 10. Revenue. From Local Sources $ 95,695.27 $ 200,557.47 $ 61,000.00 11.2 District Tax Prior Years' Levies $ 62,500.00 2 83 11.3 Sale of Tax Foreclosed Property . 3,300.42 4,191.63 1,800.00 12.0 Tuition From Patrons 3,500.00 13,980.07 28,397.32 5,000.00 15.0 Other - '4,000.00 20. Revenue From Intermediate Sources 102,038.45 144.295.73 240.000.00 21.1 County School Fund : 243,000.00 24,485.06 22.0 Rural School District Emergency Fund 30. Revenue From or Through State Sources ' 31.0 Basic School Support Fund 522,805.50 837,023.76 766.141.00 31.2 Other Basic School Fund Receipts 812,039.00 6,825.07 8,372.20 8,925.00 32.0 Common (Irreducible) School Fund 8,640.00 33.0 Vocational Education 4,154.80 2,845.46 2,500.00 33.1 Regular Program - 2,500.00 34.0 Driver Education 1,000.00 9,355.02 2,400.00 39.0 Other 1,500.00 40. Revenue Direct From Federal Sources 844.54 41.0 Public Law 874 a - 50. Receipts From Other School Districts 143,223.83 109.204.78 51.0 Tuition . 9,487.65 52.0 Transportation 3,000.00 60. Sale of Properly and Insurance Adjustments 1,703.37 7C. Transfers From Other Funds $ 892,026.24 $1,383,763.99 $1,087,766.00 TOTAL RECEIPTS - $1,138,679.00 BEGINNING NET CASH BALANCE (or DEFICIT) 500,687.66 561.684.30 581,523.24 LESS CASH WORKING FUND -"- 355,000.00 $1.392,713.90 $1.945.448.29 $1,669.289.24 TOTAL BUDGET RESOURCES GENERAL FUND $1,493,679.00 NOTE: School District No. 549C before last consolidation School Districts No. 549C, 1, 2, 3, 10, 100 School District No. 549c SCHEDULE III Actual Expenditures ' Fiscal Year Fiscal Year Ending Ending June 30, 1958 June 30, 1959 Note Note 22,061.22 $ 40,926.66 $ 34,470.00 8,636,50 10,790.00 11,860.00 108.00 150.00 168.00 945.48 3,435.82 2,280.00 3,448.09 4,347.73 5,075.46 694.34 " 850.21. 943.00 100.00 312.50 287.00 600.00 750.00 1,265.00 950.00 175.00 425.00 350.00 2,764.18 3,183.41 4,510.00 39,895.31 $ 65,660.83 $ 60,906.46 $ 47,425.00 39,704.00 1,167,556.87 27,281.76 19,140.42 65,924.22 38,933.64 6,661.61 8,940,82 P 118,932.98 53,948.00 1,635,612.52 30,702.55 25,423.93 93,037.85 49.004.67 8,325.19 17,860.03 $1,421,568.34 $2,032,847.72 11,833.66 1,132.48 13,547.82 1,939.07 $ 12,966.14 $ 15,486.89 $ 13.642.20 13,467.59 662.06 $ 40,206.65 29,574.10 19.163.75 2,332.04 $ 27,771.85 $ 91,276.54 $ 93,619.32 19,287.24 20.408.56 38,586.12 $ 138,560.80 34,912.53 33.357.10 62,309.04 $ 171,901.24 $ 269,139.47 $ 80.240.00 66,756.76 $ 105,200.00 84,627.72 2,558.07 1,981 21 3 J4&,5!54 S3 $ 90.698.57 26,305.36 $ 132,938.03 35,202.06 $ 117,003.93 $ 168,140.09 $ 26,579.83 5,958.02 $ 32,537.85 GENERAL FUND ESTIMATED EXPENDITURES Budget Allowance Current Fiscal Year Note Item 120 Supplies 141 Elections 142 Census Enumeration .... 143 Legal Service 144 Audit 145 Clerk's Bond 199 Other Expenses of Administration Total Administration Expenses $ 133,947.00 44,136.00 1,893,663.00 51,420.00 31,590.00 90,177.82 47,057.00 23,957.00 14,395.00 214 Other $2,330,342.82 Total Expense 630.00 14,079.00 6,070.00 $ 20,779.00 $ 55,307.25 39,559.91 32,556.50 1,496.00 $ 128,919.66 Total Pupil 600-Operation 610 Salaries $ 137,074.50 26,319.62 39.762.84 72,761.43 620 Supplies 628 Fuel for Heat 630 Utilities except Fuel 631 Other Expense of Operation . $ 275,918.39 Total Operation ot Plant .. 760 Maintenance of Plant 710 Salaries $ 118,835.00 101,214.18 720 Materials and Supplies 735 Replacement of Equipment 7Jb Contracted 737 Other Expense of Maintenance : $ 163,980.51 25,725.59 $ 189,706.10 Total Fixed 920 Supplies 1000 Student-Body Activities 1020 Supplies and Other Expense , $ 1,800.00 $ 1,800.00 Total Community Services 100 Administration 110 Salaries 111 Superintendent's Office 112 Office of Business Administration 113 School Elections 114 School Census .'. 115 Courier Salary , and Publicity . 200 Instruction 210 Salaries 211 Principals 212 Supervisors, Consultants, Directors 213 Teachers Instructional Staff 215 Secretarial and Clerical Assistants 220 Teaching Supplies 226 Textbooks .-. 227 Library Books, Periodicals, Audiovisual 299 Other Expense of Instruction of Instruction 300-400 Attendance and Health Services 300 Attendance Services 310 Salaries 320 Supplies and Other Expense 400 Health Services 410 Salaries 420 Supplies and Other Expense Total Attendance and Health Services 500 Pupil Transportation Services 510 Salaries ... : 520 Supplies and Repairs 535 Replacement of Vehicles 552 Transportation Insurance 566 Transportation other than Home to School Transportation Services of Plant . .. service Total Maintenance of Plant . 800 Fixea Uufles 851 Retirement and Social Security Expense 852 Insurance and Judgments 855 Interest on Current Loans . 856 Appraisal Charges 900-1000 Food Services and Student-Body Activities x 900 Food Services 910 Salaries " and Other Expense Total Food Services and Student-Body Activities . 1100 Community Services -1110 Salaries' , r 1112 Civic Activities 1126 Textbooks for Non-Public School Pupils 1169 Expense of Civic Activities Estimated Expenditures Ensuing Fiscal Year $ 39,775.00 12,880.00 475.00 3,800.00 1,950.00 6,170.00 550.00 300.00 1,200.00 1,250.00 350.00 3,985.00 ..$ 72,685.00 $ 150,229.00 70,919.00 2,085,553.00 73,286.00 Aids 43,393.00 98,960.00 57,866.00 30,125.00 18,145.00 ....$2,628,476.00 $ . . 700.00 ' 250.00 14,425.00 6,965.00 22,340.00 52,651.00 41,060.00 3,253.00 1,100.00 -$ ..$ $ $ 98,064.00 149,814.00 30,460.00 41,890.00 68,385.00 3,112.50 ..$ 293,661.50 ..$ 152,380.00 - 110,850.00 26,629.58 1,015.00 412.50 $ 291,287.08 .. $ 174,072.00 . 36,320.00 2,593.00 . 3,000.00 ..$ 215,985.00 7,150.00 7,150.00 .$ 500.00 2,016.00 300.00 2,816.00 Peacocks Were Stopped By a Force That Wasn't There The peacocks in the en closure appeared contented. They seemed to have resigned themselves to the unpleasant fact they were imprisoned and accpted it philosophical ly. At first some of them slam med themselves into the en circling screen a few times but apparently never figured out they could escape if they would fly straight up, for there was no screen over the top. Things were fine for a week. Then one bird got an "idea," and his mates fol lowed his example. They would take aim at an in visible spot slightly above the top of the fence, then with a little spring they would launch themselves into the air and sail over, missing the fence top by a safe few inches. It didn't seem economi cally sound to raise the height of the fence or to cover over the top with screen, so we tried an experiment. We stretched a very thin wire parallel to the fence top and about eight inches above it. The wire was black in contrast to the silvery color of the fence itself. After the wire was in place we hoped it would keep the birds intact and save the expense of more screen. Strangely enough, this apparently hairbrained idea paid off. The next time the birds took aim at the top of the fence, directing their flight at the "hunk of air" a few inches above the fence, they slammed into the invisible barrier. The spring of the taut wire threw them back into the enclosure. Ordinarily there is seldom much of an expression on the face of a peacock but with these birds there seemed to be. It ap peared to be a look of utter bewilderment or surprised disbelief. They tried the "over-the-fence-stunt" several times. They had the mistaken idea at first, thought what they couldn't see certainly could SCHEDULE III Actual Fiscal Year Fiscal Year Ending Ending June 30, 1958 June 30, 1959 Note Note $ 46,650.40 $ 4,475.77; 29,774.99 84,822.54 11,638.88 1,645.64 11,157.67 55,604.70 16,268.79 $ 177,362.58 $ 84,676.80 $ 154,198.99 Total Capital Outlay $ 237,282.41 1300 Debt Service $ 1,189.63 $ 350.00 1392 Payment of Debt Interest $ 1,189.63 $ 350.00 Total Debt Service . 1400 Payments To Other School Districts $ 4,106.03 $ 2,086.09 $ 25.100.00 1461 Tuition to Other Dists. in State $ 25,100.00 $ 4 106 03 3 2,086.09 $ 25,100.00 Total Payments to other School Districts $ 29,100.00 20,000.00 EMERGENCY $ . 20,000.00 $2.122,130.25" $2,954,850.84 $3.428,070.60 TOTAL GENERAL FUND EXPENDITURES - $3.914.846.99 SCHEDULE IV $ 72,537.17 140,669.90 $ 225,593.11 158,309.60 $ 213,203.07 $ 383,902.71 O & C funds received in indicated. $ 150,000.00 49,736.24 $ 177,000.00 99,126.24 $ 199,736.24 $ 276,126.24 These figures reflect the School District No. 549C SCHEDULE V SCHEDULE VI A. Cash Saiance in Cash Working Fund During Current Fiscal Year B. ADD: Transfer from Unexpended Balance of General Fund a? Authorized by ORS '94.348 C. DEDUCT: Transfer to General Fund if Balance in Item A D. Balance in Cash Working SCHEDULE VIII Adopted by District School' Board 949C Dated February 23, 1960 Signed: . .Wilson G. Slater District Clerk William A. Barker District School Board Chairman Small Worlds Around Us By Lynn M. Watkins n't hurt them but they learned that there may be obstacles over which even a being with wings and determination can not surmount. A peacock's brain is only slightly larger than a marble but even with this limited mental equipment they learn ed. They gave up in disgust. By the end of the first week, not a single bird attempted the fence-vaulting act. By the end of the second week, we humans who seemed to learn much slower than the "bird brains" decided there was no further use for the tightly strung wire. Never again did the pea cocks attempt the leap. To them the wire they couldn't see anyway, was still there. It remained a "memory block" a mental barrier. We humans often have some thing startlingly similar; an imaginary obstacle over which we hesitate to climb even when, in reality, it does not exist. In our minds as well as in the small brain of a bird, fish, mouse or monkey, there can exist a barrier; an obstruc tion that bars our progress LEGAL NOTICES NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the City Council of Gold Hill has fixed Monday, May 2. 1960, at the hour of 8:00 P.M. of said day as the time and the Council Cham bers of the City Hall of the City of Gold Hill as the place for public hearing, at which time the regis tered voters of the City of Gold Hill may appear and be heard upon the question of vacation of the fol lowing described streets in the City of Gold Hill, to-wit: Ash. Birch, Cedar and Fir Streets in Water Park Addition to the City of Gold HiU. Oregon; The property adjoining said streets is owned solely by the City of Gold Hill, and the Street Committee of the City of Gold Hill has petitioned the City Council to vacate said streets for the reason that the pres ent location thereof is not condu cive to logical or practical develop ment of said streets or the adjoin ing properties; said streets have never been opened. Registered voters of the City of Gold Hill are notified they may appear at said time and place and be heard upon the question of vaca tion of said streets. DATED at Gold Hill, Oregon, this 19 day of March, 1960. M. Steinmetz Mayor Ferd W. Jones City Recorder GENERAL FUND ESTIMATED EXPENDITURES Budget Allowance Current Fiscal Year Note Item 1200 Capital 1271 Sites and $ 47,500.00 10,990.00 15,151.93 64,865.06 16,092.00 BOND INTEREST AND REDEMPTION FUND ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE $ 343,795.69 Total Receipts Beginning Net $ 343,795.69 Total Budget 1956 of $215,617.62 are reflected ESTIMATED EXPENDITURES 1391 Principal on Bonds (Include negotiable warrants issued under ORS 328.260) 1392 Interest on Bonds 1393 Reserve for Bonds & Interest $ 222,000.00 121,795.69 $ 343,795.69 consolidation of School Districts No. 1, 2, 3, 10, 100 & 549C, SCHOOL LUNCH AND MILK FUND ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE 36 Federal Money Received Through State 66 Sale of Lunches .. Total Receipts Beginning Net Total Budget ESTIMATED EXPENDITURES AND RESERVE 910 Labor 921 Food 922 Supplies .. CASH WORKING FUND Fund for Ensuing Fiscal Year .-. JACKSONVILLE NO. 1 POST WAR FUND ESTIMATED RECEIPTS AND BEGINNING CASH BALANCE Total Receipts Beginning Net Total Budget ESTIMATED EXPENDITURES AND RESERVE Total Estimated Expenditures Reserved for Total Expenditures and Reserve "like the wire that wasn't there." (Released by The Register and Tribune Syndicate, 1960) LEGAL NOTICES NOTICE TO CREDITORS In the Circuit Court of the State of Oregon for Jackson County, Pro bate Department. In the Matter of the Estate of George L. Zimmers. deceased. Notice is hereby given that Santina Kron has been ap pointed Administratrix of the Es tate of George L.- Zimmers, de ceased, by order of the Honorable James M. Main, Judge of the Cir cuit Court of the State of Oregon for Jackson County, sitting in pro bate, which said order is dated the 1st day of March, A.D.. I960; and all persons having claims against said estate are notified to present the same, duly verified, to the un dersigned Administratrix or to her attorney, VA.C. Ahlf. Southern Oregon State Bank Bldg.. Grants Pass. Oregon, ore or before six months from the date of first pub lication, being the 14 day of March, 1960. Santina Kron. Administratrix. No. 10743 NOTICE TO CREDITORS IN THE CIRCUIT COURT OF THE STATE OF OREGON FOR JACK SON COUNTY, Probate Depart ment In the Matter of the Estate of EMANUEL C. BELCHER, De ceased. Notice Is hereby given that the undersigned has been appointed by the Circuit Court of Oregon for Jackson County as administrator of the estate of Emanuel C. Belcher, deceased. All persons- having claims against said estate are here by notified to present the said claims with the proper vouchers to the undersigned administrator at the offices Tif Harbison and Piazza, 207 U.S. National Bank Building. Medford, Oregon. within six months from the date of this no tice. Dated and first published this 7th day of March. 1960. SAM B. HARBISON. Administrator. Harbison & Piazza Attorneys for Administrator NOTICE TO CREDITORS No. 10725 IN THE CIRCUIT COURT OF THE STATE OF OREGON FOR THE COUNTY OF JACKSON In the Matter of the Estate of JEAN L. COOK, Deceased Notice is hereby given that I. the undersigned, by an order of the above court duly made and entered on February 24, 1960, was appointed Executor of the above named estate, and that I have duly qualified as such Executor. AH persons having claims against said estate are hereby notified to pre sent the same, with the proper vouchers, to me at my office and the office of the attorneys for the estate, to Van Dyke, Dellenback & McGoodwin, 110 East Sixth Street, Medford, Oregon, within six months from the date of first pub lication of this notice. Dated and first published March 14, 1960. Frank J. Van Dyke Van Dyke, Dellenbach & McGoodwin Attorneys for Executor and Estate NOTICE TO CREDITORS Notice is hereby given that I have been appointed by the Cir cuit Court of the State of Oregon for Jackson County, Executrix ot the Will of J. M. Garrett, deceased, and have qualified. All persons having claims against the esate of said decedent are hereby notified to present them, with proper vouchers, duly verified to me at the office of Skyrman & Heisel, at torneys for said Executrix, at Room 321 Medical Center Building, in Medford, Oregon, within six months from the date of this no tice. Dated and first published March 7, 1960. RUTH NATWICK, Executrix. Skyrman & Heisel i Outlay Site Additions - 1272 Improvement to Sites 1276 New Building and Additions 1277 Remodeling 1278 Equipment 1227 Library Books 1 Cash Balance (or Deficit) Resources in these items resulting in a Total Expenditures . ... Cash Balance (or Deficit) Resources Total Estimated Expenditures Reserved for Expenditure in Future Years . Total Expenditures and Reserve is in Excess of That Authorized $ 97,000.00 Cash Balance (or Deficit) . Resources Expenditure in Future Years -Approved by Budget Committee Approved February 23, 1960 Signed: Loraine Eaton Secretary, Budget Committee P. G. Humphreys Chairman, Budget Committee FORMER MAYOR DIES Miami Beach, Fla. - (UPD -Former Miami Beach Mayor A. Frank Katzentine, 58, a prominent Miami attorney and owner of radio station WKAT. died Sunday. 1 -LODGE NOTICES Medford Bodies. Scottish Rite. Monday. March 28, 1960. 8 p.m. Stated Coun cil and Consistory. Six teenth degree. Visiting brethren welcome. Refresh ments. Fred A. Purdin. Secretary Medford Lodge No. 83, I.O.O.F., meets Tuesdav, Mar. 29 at 8 p.m. Birth day cakes. Visitors wel come. Clarence Hershiser. N.G. Crater Lake Chapter No. 32, R.A.M. Spe c i a 1 Convocation. Tues.. Mar. 29. 730 p.m. Royal Arch de gree. Refreshments. Visitors welcome. Ross Gilkison. HP. 2-SPECIAL CLUB EVENTS RUMMAGE & Plant Sale Mar. 30 & 31. Fehl Budg. Sponsored by Women's Fellowship of the Con gregational Church. CAT CARE for Cat Welfare. Rum mage Sale, Fehl Bldg., Tues., March 29. 3-PERSONAL NOT RESPONSIBLE for debts oth er than mv own, Leroy L. Casey, P.O. Box 74. Butte Falls, Ore. NOT responsible for debts other than mv own. Robert C. Bush. P.O. Box 5454, Reno. Nevada. Lila Lilja IS HOME CRATERIAN BEAUTY SALON NINE Junior students now giving permancnts from $3.50 at Med ford s Beauty School afternoons & Saturdays. DRY WOOD Red fir. 2x4 & wider. 10" to 16", $6 & $12 loads. Ira mediate delivery. SP 3-3334. RAWLEIGH Products. SP 2-4438. ATTENTION LADIES Beauty counselors big sale has begun. Be sure and call your representative. Marie Friesen. SP 3-6446. The cosmetics are at least 'a off- MY PERSONAL ATTENTION to your Income Tax Reports. SP 2-9281, ANYTIME Merle Norman Cosmetics 214 Fluhrer Bldg. PROMPT TAX SERVICE 3512 Table Rock Rd. NO 4-1352 Miriam's Beauty Shop CLOSED until further notice Due to illness. INCOME Tax Bookkeeping Typ ing 319 EPine NO 4-1787. DENTURES repaired & re-lined while you wait. Day or eve. Ph SP 3-6026 25 Lozier Lane. REAL ESTATE LOANS to $2500 Commercial Industrial Finance Corp., Main & Riverside SP 3-4564 WATKINS Products. SP 3-5667. JACKSONVILLE DENTAL LAB. Ventures repaired while you wait. Hrs. 9 to 5. Ill E. California. TW 9-1071 HAPPY TIME DAY NURSERY Licensed-Inspected-Insured 1110 E. Jackson SP 2-8745 ANYONE having a drinking prob lem U welcome at Alcoholic Anonymous 8:30 p.m. Tues & Sat Rear of 212 N. Oakdale SP 2-6657 Estimated For Ensuing Fiscal Year - $ 16,840.00 29,322.41 1,604.00 56,917.00 - 132,099.00 500.00 $ 69,036.60 $ 69,036.60 lower bond levy in the year interest - bearing $ 244,000.00 141,489.44 109,420.03 $ 494,909.47 Issued prior to Consolidation. ...$ 32,077.59 196,103.38 .$ 228.180.97 8,880.00 $ 237,060.97 ..$ 85,500.00 .. . 147,718.04 1,358.78 .$ 234,576.82 2,484.15 $ 237,060.97 00 97.000.00 00 $ by ORS 294.348 13.03 2,679.24 $ 2,692.27 4 2,692.27 00 .$ 2,692.27 MAIL TRIBUNE, Midfoot, E Monday, March 28, 194J, 3 PERSONAL HAVING MONEY FfcOfitEaiS'? See Dick Milestone, lie cam it, range a loan for yea from 9S to $1500 on furniture, automo bile or salary. America Finance Corp.. 123 W. Main St. IV SP-'-K201 4-LOST AND FOUK0 LOST: White face calf. Ifunnlng R on left hip. Auction tax 577. Vicinity of Hammel ltd.. Eagle Point. A. S. Meisner. Rt. 1. Box 445 Hammel Rd Pad? Point. 5-INSTRUCTIONS E ENJOY FREE TRAVEL GOOD PAY-SECURITY Men & women wiU be selected from this vicinity to train im mediately for attractive positions as Hostess, Reservetionist, Tick et Agent Sc Operations. Short, low cost training can qualify you. Will not interfere with present employment. Women will ba trained in charm & beauty tech niques. Must have pleasant per sonality, high school graduate, age 17 to 39. Inquiries confiden tial. Write for qualifying details. Include age. phone. Airline Per sonnel Training, National School of Aeronautics. Tribune Box 7265 PIANO LESSONS KE 5-1177. 1 0 WANTED MALE HELP WANTED: Automotive accessories salesman to cover Southern Ore gon. Must have car. Commission. Will interview Wed. eve. Mar. 30. Travel Lodge Motel. Medford. EXPERIENCED Service Station man. State full details. Write Tribune Box 7549. - SURGE milker wanted. Must be experienced. House furnished. 2 miles East Applegate on Hwy. 238. Gifts Green Meadow Dairy. DRIVER for well established house to house Bakery Route. Now paying $112 per rt. Must be married man with recent route . experience MANDATORY Jc able to furnish refs. ConUcC Bob Randolph. 50 E. Main, Ashland, between 7 & 1:30 a.m. daily. EXPERIENCED pruners wanted. Apply personnel since. Bear Creek Orchards. WANTED Experienced body and fender repairman. Henry or per centage. Contact Mr. Collins, Chevrolet Co., P.O. Box 651, Lakeview, Ore., or phone Lake view. Whitehall 7-2318. PEAR pruners wanted. Contract 11 -WANTED FEMAll HELP COUNTER GIRL Must be e'.ean. neat & experienced. Apply at Dairy Queen. 450 S. Central. 1 2 MALE or FEMA1I HELP -EMPLOYEES- k Good jobs available for qualified workers. -EMPLOYERS- k Qualified worker avail able for goa9 For The Best In Personnel Service Your Personnel Consultants SERVICE UNLIMITED . EMPLOYMENT AGENCY 204 Franklin Bldg IF 3-7588 1 3 WANTED SITUATIONS LICENSED real estate salesman with branch office experience. Excellent references. Vould like interview witta aa hmwst. reliable broker in need at braach office manager. Write Ttifcaae Box 7690. Expert paper hanging 1-7897. koau grader rerater wark. KE o-ioo auer p.m. BABY sitting, my day or nignt. r CARPENTER von. Hew or re model. Free estimates. SP 2-2035 eves. TRACTOR WOgK Level. gra4e yards, backfill. ERNIE MALLAM6 SP 2-4310 NEW lawns maate, sprinkler sys tems installed. Saintenanca. SP 3-2246. BACK-HOB for kire. NO 4-M02. Eves. BACK KOG, tractar for leveling yards, 4, 8, Jt trencher. Alto install sewer lineg. S j-4686. MOWERS sbarnened, carefully ad justed. Ted Thompson. 26 New town. ST 2-4975. BABY SITTEK. SP 2-8260. FERTILIZER delivered. $6 load. SP 2-97M. CHILD care, my home. Pick up tt deliver. TW 9-1152. CABINET MAKES wants work . your home or my shop. KE 5- 1173. CUSTOM TRACTOR WORK ' SP 3-3715 or SP 3-2650 WANTED RototUling. NO 4-2032. CARPENTER work. SP 2-4332. DRESSMAKING & ALTERATIONS MRS. SHEPPARD. SP 3-4863 CHILD CARE CENTER Medford Nursery School Licensed Inspected Insured Mrs. Ethel Tennant. SP 2-6013 IRONING by nr. SP 2-4511. ALL types carpenter work. No Job too small. SP 3-5243. SP 3-6382. PAINTING - Reasonable - Lots of local refs. SP 3-4145. Ironing. Pickup & Del. SP 2-7852. Shrubs pruned right. NO 4-2850. IRONING, work guaranteed. SP 3- 5554. Rotovating gardens. SP 3-5007. Pointing & paper hanging. SP3- 3881. YARD & garden work & light hauling. SP 2-2779. EXPERIENCED lumberman, 17 yrs. experience, clean up man or watchman. KE 5-1683, CEMENT work, any kind, any size Job. SP 3-3550. WANTED Carpenter foreman, job or sub-contract with reliable Co. 35 yr. experience. Write P. O. Box 827, Grants Pass, Ore, Joe Shackelford. WANTED Haul for dump truck, prefer contract. GR 9-3425, Grants Pass. MARRIED man, drawing Social Security, would like to manage - Apt. House for apt. & small wages. No yard work. Hotel ex perience. KE 5-2792. POWER mowers, hand mowers, . machine sharpened. Service at your home. Hair clipper blades, pinking shears. Work guaranteed. Kelly. SP 3-3065. CARPENTER JOB OR HR. N 4-2905. PAINTING F REE ESTIMATES! NO 4-2905. CARPENTER work, remodel, any odd Job. MU9-3S76.