Herald and news. (Klamath Falls, Or.) 1942-current, July 08, 1963, Image 14

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Herald and news., July 08, 1963, Page 14, Image 14

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Newspaper Page TextPAGE 6-B HERALD AND NEWS, Klamath Falli, Oregon Monday, July I, 1963 LEGAL NOTICE ACTUAL rot BUCKET FOR FISCAL TEAR YtAA In JULY I, l JULT 1,62 i ' Til TO JUNE 30 ft JWi 30,62 JUNE 30,63 SCHCXJl III EXPt'-OIIURtS ACTUAL FOR FISCAL TER . JULY I. APPAGVEO BY BUCKET CGM. ESTU'ATEO EPtNOITURE$ ' FOR FISCAL YEAR JULY I, 63 TO JU'E 30,64 PUBLIC ELFA.E i5OIO0 25.317.00 211700 3I.9I100 3&398&0 1,8.63500 587.00 52900 33800 102.65 1.00 65.S06.00 50.? I 1.00 It I B.3 la 152.53 2.00000 1237 I J? l.9Ub.5k 5.00000 203it.35 259.62 2200.00 689 3.00 I li.27 1.00 1 1.. 39 7.00 6.67 7.0 0 6.89 3.00 7,13600 a.ieit.00 20.880.00 6.li60.2l 160.369.01 169,172.90 le(U5.00 I 1,500.00 1.800.0 0 1.600.0 0 5.710.0 0 800.00 21.11000 I 0.91(1.11 1 7.25 0.00 18.19 1.1 I I" 8. 330-28 1 11,185.0 3 3Z52HJI 6.327.113 4.98 4.60 3.000.00 I7.H39.96 500.00 3Z13I.99 iaeeii.oo 6.026.33 I.808.9 3 60 2.117 1.33600 8.I02JK 4.119 l .30 1. 19 0.1 3 23.85 12000.0 0 1.900.00 l.bOO.OO 5.710.00 200.00 (2620.00 1,600.0 0 1,600.00 5, 100.00 19000 2 I. II 0.0 0 21.11000 10.336.65 50000 9.500.00 7.489.00 7.81.00 9.97 543.69 700.00 532.30 18.368.12 19.124.69 20263.79 22100.00 334.67 20,398.46 22100.00 5.339.77 6.000.0 0 4.97 1.60 4.916.24 1000.00 3.000.00 17.439.96 18.312.00 30,97 133 32228.24 fc.900.00 21,714.0 0 5.220.00 5.100.00 4.98 0.00 3.973.19 3.360.00 2760.00 1,743.70 1,300.00 88433 1.30000 ZOO 3.00 2640.08 1.800.00 8.670.0 1 2220.00 1.800.00 5.408J5 7.000.00 17.13 300.00 I.I 17.25 1.200.00 200.00 33.30 200.00 5,000.0 0 OLD ASE ASSISTANCE OEPENUUT CHILDREN BLIND ASSISTANCE GENERAL ASSISTANCE INDIGENT VETERANS COUNTY GENERAL FUNO CARE OF INDIGENT TRANSIENTS AID TO PERMANENT & TOTALLY DISABLED MEDICAL ASSISTANCE FOR A GEO DISTRIBUTION SURPLUS FOM FOSTER CARE I960 61 STATE WELFARE DEFICIT OREQON STATE COLLEGE AGRICULTURE EXTENSION CLERICAL MATERIAL h EXPENSES TELEPHONE k TELEGRAPH TRAVEL EQUIPMENT RENT TOTAL EXPENDITURES AGRICULTURE PEST CONTROL 4 INSPECTION EEL WORM CONTROL WEED h RODENT CONTROL PREDATORY ANIMAL CONTROL EXHIBIT FUND RODENT FUNO REVOLVING. ACCT GRASSHOPPER CONTROL CANADIAN THISTLE REV ACCT EQUIPMENT TOTAL EXPENOITURtS KLAMATH EXPERIMENTAL STATION OPERATION NEW CONSTRUCTION EMERGENCY FUNO COUNTY FIRE CONTROL SALARY FIRE MARSHALL FIRE MARSHALL EXPENSE KLAMATH COUNTY FIRE OEPT SALARY FIRE CHIEF ORE TECH INSTITUTE FIRE OEPT KLAMATH BASIN FIRE RAOIO NET TOTAL EXPENDITURES JUVENILE DEPARTMENT SALARY JUVENILE OFFICER: SALARY JUVENILE OFFICER SALARY JUVENILE OFFICER SALARY JUVENILE OFFICER SALARY EXEC SECRETARY SALARY OFFICE CLERK CAR EXPENSE TRAVEL OFFICE SUPPLIES EQUIPMENT NEW CAR DETENTION HOME SALARY MATRON SALARY BOYS SUPERVISOR SALARY SUPERVISOR RELIEF SALARY SUPERVISOR OPERATING EXPENSE fr SUPPLIES RECREATION FACILITIES COUNTY AID DEPENDENT CHILOREN ATTORNEY FEES COURT COSTS ADVISORY COMMITTEE EXPENSE NEW FURNITURE & EQUIPMENT UTILITIES LAN03CAPIN0, FENCING EMERGENCY FUND BREAKAGE & REPAIRS GARBAGE DISPOSAL SITE MAINTENANCE 3.000.00 WAGES A SALARIES 1.00000 OAS OIL SUPPLIES 3.000.00 EQUIPMENT 9.000.00 TOTAL EXPENDITURES 21.18900 32232.00 84 100 39.69 4.0 0 1.30000 2.00000 220000 8.326.00 5.26 6.0 0 7.300.0 0 17.46 4.00 1 58.23200 15.120.00 1.60000 1.600.00 5.40000 19000 3.00000 26,9 10.00 I 1.00000 8. 1 6 2.0 0 2000.00 13.45 2.5 0 2 I 28.34 38.74 2.8 4 2ZI0O.0O 750.0 0 2Z850.00 4.200.0 0 4.0000 0 5.206.24 3.000.00 18.312.00 34.718.24 7.20000 3.320.00 3.40000 4,620.00 3.42000 3.000.00 2000.00 1.500.0 0 3.600.00 3.300.00 2400.00 Z400.00 3.250.00 200.0 0 1.200.0 0 200.0 0 3.150.00 1.000.00 1.500.0 0 25 0.0 0 44,468.47 43.5SI.46 35.683.00 TOTAL EXPENDITURES 37.110.00 INSURANCE 3.77680 4.067.43 3.800.00 INDUSTRIAL ACCIDENT 4.656.00 16.50584 9,044.67 5.000.00 BUILDING 4 EQUIPMENT 5.700.00 1.214.76 400.50 1.00000 OFFICER A EMPLOYE BONOS 875.00 14,337.17 13.646.75 14,269.40 EMPLOYE INSURANCE BENEFIT 13.900.00 33.834.37 27.139.33 24.069.40 TOTAL EXPENDITURES 23.13100 PROTECTIVE SOCIETIES . ... 500.00 300.00 500.00 WHITE SHIELD HOME 500.00 530.00 530.00 550.00 LOUJSE HOME . 5500 0 350.00 35000 330.00 ALBERTINA KERR BABY HOME 330.00 1,400.00 1,400.00 1.400.00 TOTAL EXPENDITURES 1.40000 CIVIL DEFENSE 6.000.00 6.000.00 6.000.00 SALARY DIRECTOR 1.20000 169.35 334.99 . 40000 ADMINISTRATIVE SUPPLIES 330.00 465.70 27388 572.36 TRAVEL & CAR EXPENSE 5000 813.07 26342 1.00000 EQUIPMENT SURPLUS PROPERTY 200.00 Z I 36.4 3 NEW CAR 71.19 156.35 1.283.00 SUPPLIES FOR TRAINING CLASSES 26900 73969 1.880.46 Z720.00 NEW EQUIPMENT OPERATIONAL PURPOSES 1.290.00 226.90 982.87 PUBLIC INFORMATION 8) EOUCATION 10.622.33 9.913.97 11.975.36 TOTAL EXPENDITURES 3.339.00 3.000.00 1.00000 3.000.00 9.000 00 HEALTH DEPARTMENT 11,400.00 11,730.00 12120.00 SALARY HLALTH OFFICE 12120.00 4.440.00 SALARY SENIOR CLERK 4.360.00 3.120.00 SALARY CLERK 121600 5.400.00 SALARY SUPERVISING P H N 3.40000 4.560.00 SALARY P H N 4.560.00 4.680.00 SALARY P H N 4.800.00 4,32000 SALARY P H N 4.320.00 47.336.07 45.743.49 4.000.00 SALARY P H N 4.200.00 4.440.00 SALARY P H N 4.800.00 4.620.00 SALARY P H N 4.680.00 1,560.00 SALARY CLINIC NURSE 1.360.00 5,280.00 SALARY SANITARIAN 4.440.00 3.280.00 SALARY SANITARIAN 5.400.00 300.00 TRAVEL HEALTH OFFICER 33000 3,742.98 3,734.3 1 2200.00 TRAVEL NURSES 2200.00 1.000.00 TRAVEL SANITARIAN 1.000.00 263.41 213.28 40000 OFFICE SUPPLIES 40000 101.30 4187 200.00 OFFICE EQUIPMENT 200.00 1.074.4 1 1.393.10 1.00000 SCIENTIFIC SUPPLIES 1.50000 30863 11.34 13000 SCIENTIFIC EQUIPMENT 20000 1.46 I.I 3 143.28 1,500.00 COMKmNICATIONS 1.300.00 1.438.38 1,21 2.88 1.200.00 UTILITIES 1,200.00 919.31 863.46 1,20000 MENTAL CARE 60000 432.96 49 360 60000 OPERATING EXPENSE 90000 Z392.7 I 2161.0 7 266 1.00 SOCIAL SECURITY 3 I A INS 266 1.00 CHILD PSYCHIATRIC CLINICS 2.808.00 8,387.40 9.472.20 11,33000 PSYCHIATRIC SOCIAL AuRKLH 7.200.00 CLERK TYPIST 112000 PSYCHIATRIC SOCIAL WOR.ER 3.760.00 3.683.33 3.400.00 9.000.00 SALARY PSYCHIATRIST 9,000.00 1.400.00 2763.00 3.77600 SALARY PSYCHOLOGIST 6.586.32 Zl I 400 NEW CAR 2938 1 3.482.97 MOSQUITO CONTROL RESCARCH 1.800.00 MEDICAL INVESTIOATUR ' 3.60000 300.00 CLERICAL HELP 60000 , , 1.000.00 AUTOPSILS 200000 1,200.00 1.200.00 1,200.00 JANITOR SERVICL 210000 CLERK TYPST I.20C00 86,038.43 9Z48685 106.637.00 TOTAL EXPENDITURES 120.74 1.32 1.300.00 23.000.00 SYSTEM SERVICLS 1 7 43000 TAX OFFICE SUPPLIES EOUIPMENT 1600.00 ASSESSOR SUPPLIES 4 LOUIIMLNI 3.68000 TRANSFERS TRANSFERS 30.904.32 3i.944.02 30,000.00 EMERGENCY 30.00000 I.T300.00 8.637.93 8.00000 SALARY ADJUSTMENT 11.10000 LEGAL NOTICE No. eO-101 NOTICi OF FINAL ACCOUNT IN THI CIRCUIT COURT OP THB STATE OP OREOON FOR THE COUNTY OP KLAMATH In th Maftir Of th Eitalt MILES H. 0. OTII, DKaaiad. LEGAL NOTICE LEGAL NOTICE LEGAL NOTICE ACTUAL FOR ACTUAL FIR BUDGET FOR YEAR JULY 1,62 TO JUNE 30,63 FISCAL YEAR TR JULY T, 60 JOLY I, 61 TO TO JUNE 30,61 ME 30,62 SCHEDULE III EXPENDITURES 79.830.73 8 I 386 4.137.37 14.42933 388.58 0.03 907.19 5.289.79 32021.47 9.20 3.7 5 10.396 2 1 4.500.00 1 0.500.0 0 2500.00 30.173.29 98.900.1 4 1.172.37 1.522.23 8.83 3.05 5,58 159 600.0 0 2 1.99 4.4 8 124 3.0 0 1 3.803.25 SCHEOULE IV RECEIPTS CURRENT EXPENSE 6888 7.4 7 75.000.00 FEES COUNTY CLERK 870.4 9 84 00 0 REFUND TRANSPORTATION OF PRISONERS 4,096.73 160000 SHERIFF MILEAGE FEES 4 SUN PERMITS 11.389.33 6.48000 LAND SALES 4 RENTALS 345.466.68 382400.00 OREGON CALIFORNIA LANO GRANT 831.28 1.000.00 STATE PINBALL LICENSE APPORTIONMENT 4.85092 3.13200 HEALTH OEPT LICENSE FEES CERTIFIED COPIES MISC 34.43720 55.739.00 LIQUOR REVENUE APPORTIONMENT 11608.03 10.00000 JUSTICE COURTS 18.666.79 9.400.00 REIMBURSEMENT OF HEALTH DEPARTMENT STATE 3.862.50 9.26784 COUNTY SCHOOL 1625.00 10.083.52 SCHOOL DISTRICT I 1 2500.00 2.50000 KLAMATH FALLS SHARE SANITARIAN SALARY REFUND FROM STATE ON WtLFARL 75.000.00 KLAMATH COUNTY NURSING HOME 1,40000 DEPARTMENT OF VETERAN AFFAIRS 1,40000 WEED CONTROL STATE HIGHWAY 7.000.00 SERVICE ii MILEAGE FEE CONSTABLE 4.000.00 MISCELLANEOUS 600.00 KLAMATH FALLS SHARE CIVIL DEFENSE 10.000.00 INTEREST ON INVESTMENTS REFUND ON RODENT CONTROL 636 1.75 FEDERAL MISCELLANEOUS REIMBURSEMENT ON CIVIL DLFtNSt 7.025.00 BUILDING PERMIT FEES 7,72500 198 1.00 STATE MARINE BOARD APPORTIONMENT FEDERAL A STATE fit IMBUR5EMENT ON 2 WAY RADIO 5.983.96 3.728.00 REIMBURSEMENT ON SURPLUS FOOD PROGRAM 836.00 STATE REIMBURSEMENT ON MEDICAL INVESTIGATOR 700.00 RODENT FUNO REVOLVING ACCOUNT 7.80 269.40 CIRCUIT COURT MtOICAL DEPENDENCY COVERAGE OFFICE SUPPLIES ROAD DIPT APPROVED BY BUDGET COM. ESTIMATED EXPENDITURES FOR FISCAL- YEAR JULY I, 63 TO JUNE 30,64 96839.44 1.32239 1.39 9.8 0 7.64 1.60 14.21 1.40 600.0 0 49.99 2.7 7 2.00684 1.793.52 1186.04 4 3.9 5 O I 1,476800 534830 I 1,369.1 7 o 200.000.000 I 07.000.000 86.6 I 9.09 O 88.922.28 0 TRANSFERS TO FROM 500.000 MUSEUM LAND LANES I 6000.0 0 o Dl SCO UN T ON TAXES 4148 3.0 4 COURTHOUSE REMOUllINS I 4.74 1.460 JUVENILE HOME SINKING FUND CANADIAN THISTLE REV ACCT 78. I 5 3.4 4 o CASH WORK I N3 FUND TRANSFER TO hEALTH BLDG FUND 312913.92 291129.89 187.924.63 ADD BEGINNING CASH BALANCE 858.160.10 9I&696.54 8 17.756.28 TOTAL RECEIPTS SCHEOULE I I I 341729.08 34 1.00452 34 1.079.36 341729.08 34 1.004.32 34 1.079.36 EXPENDITURES COUMTY SCHOOL FUND TOTAL EXPENDITURES 63.000.00 84969 149 6.4 7 9,00000 346.550.00 70000 629 300 36422.00 I 0.00000 21633.00 6.38 4.0 0 7.34 2.0 0 25000 0 80.000.00 1.400.00 1,400.00 7.500.00 5.000.0 0 1 5,000.00 879.50 5.500.00 5.250.00 1.630.00 200000 9 0.1 2 250000 20000 o I 1000.000 15.45 2.5 0 57.025.500 4 1.502.00 o 161000.00 731244.7.8 347.709.93 347.709.93 SCHEOULE III EXPENDITURES LAW LIBRARY 30090 557.22 340.00 SALARY LIBRARIAN 540.00 1.405.55 2022.19 1.500.00 BOOKS 4 SUPPLIES 4,000.00 1.706.45 2579.4 1 2,040.00 TOTAL EXPENDITURES 4.540.00 SCHEDULE IV RECEIPTS LAW LIBRARY 1.839.90 1,94800 2040-00 FEES CIRCUIT 4 DISTRICT COURTS 4,540.00 729.03 862.48 ADD BEGINNING CASH BALANCE 2568.93 2810.48 2040.00 TOTAL RECEIPTS 4,340.00 SCHEDULE III EXPENDITURES MUSEUM 4.119.25 4.200.76 4.200.00 SALARY CURATOR 4.200.00 1.202.28 1.4 1480 600.00 SALARY SECRETARY 4 CATALOGUING 800.00 23.30 70 8 0 500-flO EXTRA HELP 30 0.0 0 349.66 904.84 55000 SUPPLIES 4 EQUIPMENT 55000 I74A5 37.63 TELEPHONE 10483 25000 TRAVEL 150.00 165.66 180.74 17000 SOCIAL SECURITY 4 ACCIOENT INS 210.00 99.8 1 8 1.93 110.52 MEDICAL COVERAGE 98.04 75.00 REPAIRS 75.00 I44J9 1.00 20000 PUBLICATIONS 100.00 100.0 0 SALARY ADJUSTMENT 100.0 0 39.0 0 POSTAGE 5 0.0 0 638380 6,692.52 6.794.52 TOTAL EXPENDITURES 6833.04 SCHEDULE IV 33483 43.93 1.87 3.5 2 76 6.30 2410.35 810.23 SCHEOULE III 1.244.83 1.372.43 1.244.83 1.372.43 SCHEOULE IV 1,428.2 1 1,440.40 1,500.00 902.99 1,090.54 233 1-2 0 2530.94 1,500.00 SCHEDULE III 325.00 525.00 525.00 3.038.43 3.603.18 3.640.00 1.323.34 1.053.67 1,300.00 733.34 783.47 60000 1.29 2.2 0 79 6.9 0 1.200.0 0 279.30 210.42 30000 333.3 1 226.8 2 300.00 2828.00 3.04 1.60 3.000.00 1.609.60 1.824.39 880.00 39 9.0 1 34 7.8 2 400.0 0 1000 10.00 100 0 130.00 4.00 2 100 1.750.0 0 14.396.13 14.44 4.2 7 16233.00 500.0 0 LANo'sALESTRANSFERREO FROM CURRENT EXP ADO BEGINNING CASH BALANCE 500.00 TOTAL RECEIPTS EXPENDITURES TAYLOR GRAZING ACCT 1.45 00 0 RANGE IMPROVEMENTS 1.450.00 TOTAL EXPENDITURES RECEIPTS TAYLOR GRAZING FUND KLAMATH COUNTY APPORTIONMENT FROM U S ADO BEGINNING CASH BALANCE TOTAL RECEIPTS EXPENDITURES 000 LICENSES FUND EXPENSES DOG COMMISSION SALARY POUNDMASTER 4 AIDE SUPPLIES EQUIPMENT 4 REPAIRS UTILITIES LIVESTOCK POULTRY ETC DESTROYED BY DOSS EXTRA HELP CLERKS OFFICE DOG FOOD CITY OF KLAMATH FALLS SHARE OF LICENSES MILEAGE POUNDMASTER SOCIAL SECURITY ACCIDENT INS MEDICAL OREQ ASSOC DOG CONTROL WARDS VACATION HELP REFUND DOG LICENSES NEW CAR TOTAL EXPENDITURES 200.0 0 ,00 200.00 1,35 0.0 0 1,350.00 1,400.0 0 1,400.00 525.0 0 5.640.00 1.500.0 0 600.00 1.2000 0 300.0 0 300.00 100 0.00 1,73000 400.0 0 I 000 150.00 15.37 5.0 0 LEGAL NOTICE ACTUAL FOR ACTUAL FOR BUDGET FOR r. FISCAL YEAR YEAR jJl5ycV6o" to. ' V-" JUNE30 61 30.62 JUNE 30,63 SCHEDULE III EXPENDITURES approved by budget com, E3TIMATE0 expenditures for fiscal year JULY I, 63 TO JUNE 30,64 SCHEOULE IV 1.330.19 1.639.30 1704.06 1.00000 I 6.47 2.1 8 55308 3.704.06 500.00 I8.S77.2 I 353.1 4 1,3000 0 170000 1,00000 I 3.000.0 0 1200 0 SCHEDULE III .00 - o SCHEDULE IV .0 0 oo SCHEDULE I I I 473.293.46 479.042.88 25.000.0 0 25.000.00 .0 0 428,808.00 472588.67 451770.26 311048.00 54.30 I JO 8627886 112000.00 9.99 3.7 8 10.32482 3.24607 13.403.3 3 1.56 3.4 5 9 36 9,920.32 6.65 0.0 0 13.0 0 1.037.31 1.96 I, 8.62593 I 1,4 15.44 3.3 I 6.4 I 114108 I 9 I 3.9 8 9.023.23 18.200.00 16.723.20 15.500.00 4 2.5 0 5.000.00 9.500.00 2200.00 I 25.000.00 15.000.00 1.0000 0 10.00 0.0 0 6.000.00 17,500.00 33.500.00 20.000.00 16463.34 I.I 30,556.00 SCHEOULE IV 348,106.87 355.380.09 369.922.03 16,222.43 I 5Z909.44 1.625.78 1,246.58 29 16.37 4 I 4.05 3.4 6 36101 6.9 I 18275.16 2542.25 84.321.93 6.129.89 9.616.29 265 6.6 I 436987.34 .4 7 1,65 3.25 1,3 14,27 3.18 SCHEOULE III No. 1!W. June 2fl, July 8. 19G.1 431.100.00 370.200.00 15.600.00 161000.00 150.65 6.0 0 1,1 30.556.00 RECEIPTS FAIR BOARO RENT STATE LEVY 120 MILL PVCEO ASSOCIATION RACING v.uWISSION MISCELLANEOUS ADO BEGINNING CAMS BALANCE TOTAL RECEIPTS EXPENDITURES NEW HEALTH OEPT BL03 FUNO TOTAL EXPENDITURES RECEIPTS HEALTH OEPT BLDG HILL BURTON FUND SALE OF OLD 8UIL0ING TRANSFER FROM CURRENT EXPENSE ?S?ALm?S BALANCE EXPENDITURES ROAD FUNO SALARY LABOR AUTOMOTIVE PAITJ TIRES ASPHALT GAS OIL 4 GREASE DIESEL OIL BRIDGE MATERIALS SIGNS , room 4 boaro shop material shop overhead building expenses crusher expense heavy equipment repairs miscellaneous supplies new eouipment new builoings right of way acquisition state industrial accioent office supplies 4 equipment revolving trust funo social security TRAVEL IRRIGATION . EMPLOYE MEDICAL COVERAGE FAS MATCHING FUNDS EOUIPMENT INSURANCE TRANSFER TO CITY OF KLAMATH FALLS PHYSICAL EXAMINATION EMPLOYES WINTER MAINTENANCE 4 REPAIRS SALARY ADJUSTMENT TOTAL EXPENDITURES RECEIPTS ROAD FUND FEDERAL FOREST MOTOR VEHICLE FUNO GAS TAX REFUND DISTRICT 4 JUSTICE COURTS REVOLVING TRUST FUNO PRIOR YEARS TAXES INTEREST ON INVESTMENT MISCELLANEOUS AOD BEGINNING CASH BALANCE TOTAL RECEIPTS EXPENDITURES VECTOR CONTROL SUPERVISOR SMIITJRIAI; II LABOR PAHT TIME EOUIPl'ENT SUPPLIES TRAVEL 4 MISCELLANEOUS TOTAL EXPENDITURES 1,30000 170000 500.0 0 13.000.00 . . 35 0.0 0 I 1.00000 3 1.850.00 I 33.202.00 133.20 2.0 0 41700.00 25,000.00 4 1,50 2.0 0 25.000.00 1 35.202.00 435.825.80 34.000.00 32000.00 75.000.00 59.000.0 0 I 2900.00 40.000.00 5.000.0 0 750.00 4.960.00 2402.00 84 5.0 0 I 0,000.0 0 31.000-00 7.960.00 I 03.500.00 I 3.000.00 I 0.000.00 I I.000.00 1500.0 0 15,000.0 0 730.00 9.000.00 40000.00 lasosoo 15.500.0 0 20.00000 Z557.20 1.008,950.00 3 11750.00 393.000.00 12000.00 88.200.00 230.000.00 1.238,930.00 5.80000 1.40000 3.000.00 2000.00 SOO.OO 13.00 0.0 0 To Place Your WANT AD Phone TU 4-811 1 HERALD & NEWS CLASSIFIED ADVERTISING RATE SCHEDULE PHONE TU 4-8111 t a.m. to 1:30 p.m. weekdays I i.m. to noon Saturday Count live words per lint. Minimum oraer ? lines, SERVICES . 10 3 6 10 1 Lines Tlmts Tlmwt Time, Monlh I (J 50 14.00 JAM '.09 1 MS 5.00 6 50 II. M I 4.00 6 00 1.00 14.09 I 4.75 7.00 (.30 16.51 SCHEOULE IV 13.012.00 16659.00 2609.56 1225.4 3 17.621.36 19.884.43 SCHEDULE I 1 1 55000 600.00 69 5.3 0 3830 1.400.0 0 67 4.26 16 185 1.77 0.0 0 ' 600.00 723.00 'Z6818.0 4.331.1 I SCHEDULE 37 3.3 0 1.439.02 1.8 I 23 2 1, 1 7 5.0 0 1.738.27 Z9 33.2 7 300.0 0 13.955.00 16255.0 0 600.0 0 12500 750.00 200.0 0 600.00 725.00 1000.00 6 000.0 0 1,50000 900.00 2400.00 BfsacHNEous Doa UCENSt FuN SALE OF LICENSES ADO BEGINNING CASH BALANCE TOTAL RECEIPT6 EXPENDITURES KLAMATH AUDITORIUM SALARY CARETAKER 4 SECRETARY EXTRA HELP INSURANCE MAINTENANCE . ROOF REPAIR KLAMATH CO SHARE TO CITY FOR OPERATION CITY OF KLAMATH FALLS REPLACEMENT FUND PLUMBING REPAIRS TOTAL EXPENDITURES RECEIPTS ARMORY FUND RENTALS CITY OF KLAMATH FALLS ADD BEGINNING CASH BALANCE TOTAL RECEIPTS of MILES H. 0. OTIS. Otaata4. flat i,"t,manf tr-traof. Iliad fwr final account In ft Circuit! Daltct and tlrtt putillchad Jun If- court or tn Stale 01 oraflon tor KiemMr, Dale ot la. I puMicallon, July I, 1J. County, Probata Department, and that Edith V. Olit Aed"dey, trie 10th day of July. Hal. r,ecutr t tlx hour of ten o'clock In ln fore Richard c. RLCSLEY of i noon of laid day and tna court room of! Attorney at Law aald court have bn appointed tty t1 'III Maid Street NOTICH II HEREBY GIVEN that theicourt el the lime and place for the ltlam.tr, F'i. Oreoon tJhOtralgnad, txtCAitrtx. ol thd tlteloi hearing of ohleclione throlo and the No 111. June 1, 14. July 1. I SUHLUULt I I I 3144692 3.95 196 1. 12 000 1.228.9 3 92 1.2 I 1.020 04 38 5 9 I 2848.07 309.3 4 4.920.0 I 1,67 3 85 78 0.0 I 229.1 0 9630 100000 338.05 10,77 467 69,06 6.7 7 37.48 1 98 7,733.79 800.00 1.439.06 939.03 1.12097 98 484 4.40683 59 0.9 4 1.89 0.3 7 ''.858.1 6 1,247.02 1,448.26 49 3.7 9 12 0.0 0 43903 Z I 00.0 0 424.1 7 3.0 0 I 2034 88 80,378.1 4 SCHEDULE IV 1100000 1100000 99289 39 0.78 3 3.00 Z30263 O 38880.00 8,43 6.0 0 800.00 1.8636 I 1.03 1.5 2 1.00000 1.09000 190000 40000 1.00000 4,8 0 0.0 0 88 0.0 0 1.77 0.0 0 35 0.0 0 ! 2 3.0 0 60000 9 2 5.0 0 Z I 00.00 1,30000 SOO.OO 20000 I 1.000.00 8117 I.I 3 I 100000 1.1200 0 500.00 2000Q 14.043 89 I 1.26 8.1 3 1 4.820.00 SCHEOULE I I I 100000 100000 1300.00 34000 60000 600.00 36 6 2 3 1.1 7 5000 117.00 1 4 1.43 185.00 4.28668 138044 4.30000 23687 24338 23000 1.95074 1.712.42 2700.00 4,00000 4.00000 4.00000 173 1.72 Z34I.39 4,00000 20000 13 166 40000 1.9 128 2 1.701 3 1 1000.00 5066 1 22008 30000 68878 29983 73000 3000 10000 100.00 8.4 2 9 0.18 13000 32230.41 19.16897 10.00000 2.48 46 1 1.00000 I.COOOO 3131667 39,66903 35.78500 EXPENDITURES COUNTY LIBRARY SALARIES SALARY EXTRA HELP SALARY BRANCH LIBRARIANS SOCIAL SECURITY 4 ACCIDlNT INS EMPLOYE MEOICAL COVERAGE PERIODICALS PAMPHLETS BULLETINS BINDERY EXPENSE OPERATING EXPENSE LIBRARY SUPPLIES BUILDING 4 GROUND EXPENSE PERMANENT IMPROVEMENTS UTILITIES FURNITURE 4 EQUIPMENT BOOKMOBILE 4 VAN EXPENSE TRAVEL PROFFESSIONAL DUES BOOK VAN REPLACEMENT MISCELLANEOUS 4 POSTAGE SALARY ADJUSTMENT BOOK RENTAL MC NAUGHT ON BRANCH LIBRARIES BOOKS 4 SUPPLIES LOST 4 DAMAGED BOOK REPLACEMENT MLMORIAL COLLECTIONS BOOKS total Expenditures ieceipts county library county school unit miscellaneous fines 4 etc lost 4 damaged book replacement mlmcrials add beginning cash balance total receipts expenditures fair board salary caretaker salary clerical 4 accounting supplies telephone insurance 4 social security i rrigation utilities h f f a activities state levy MAIkTENANCE 4 LABOR EQUIPMENT 4 REPAIRS BUILOINQ REPAIRS FAIR JUDGES SUPPLIES H FAIRS OREGON FAIRS ASSOCIATION TRAVEL 4 EXPENSE SINKING FUND FOR NEW BUILOINQ NEW F.OUIPUENT SINKING FUND LtNOSCAPING TOTAL EXPENDITURES 300.00 15,07 5.00 1 5.37 5.0 0 600.00 12500 75 0.0 0 30 0.00 600.0 0 725.00 1.00000 4. 1 0 0.0 0 1.250.0 0 1.600.0 0 Z65 0.0 0 39. 18 0.0 0 8648 00 8 00.0 0 Z006.47 968.10 1.200.00 1.09 0.0 0 1900.00 4 0 0.0 0 50 0.0 0 4. 8 0 0.0 0 500.00 1.770.00 350.00 I 2 5.0 0 600.00 77000 Z400.00 1,500.00 500 00 200.00 I I.OCO.OO 8 1207.87 800000 1.12 000 50000 20000 9.82000 130000 60000 50 0 0 15 000 4. 7 0 0.0 0 23000 2.20000 4,000.00 4.000 00 23000 200000 70000 60000 10000 15000 I 0. 0 0 0 0 o eooo I.CCOO 0 3 . . o o o Minimum Charge 1.50 50c DISCOUNT par advertisement, If paid in ad v arte t. Above raiti art tor consecutive inter- lions, without changa of otpy, lor pri vate individual. Advtriismg muir M .tear and undarstandabla to be produo Itvt. All words muit ba aptllifJ out. t .lot ottered tot tale by privata indl vldual$-ASh with copy. HEADLINE 4:30 p.m. day bflort publi cation. Noon Saturday tor Sunday and; M ..idav. CANCELLATIONS fc CORRECTIONS On timi schtdule, axctof on Monday iCie art wan m v:w a.m. Plaase raad fir it Imtrtion at your ad. Ih Harald & Nawt will glvt on axtr ruo tor typographical arror. "Business Builder" WANT ADS I column Inch, SU par month with 32 51 discount tor paymtnt on or bctor the' lotr. v men. si? witn ii.m discount tor oaymant on or batort the 10th. Battd on one copy change per month. box st Rvic b w cams per as. O.RD OF THANKS, and I IN ME MORI AM H SI PHONE TU 4-8111 FOR COMMERCIAL RATES CUSTOM mowing and raking. H. F. Jar rard, telephone TO 4-5352. DUMP truck and high loader equipment with operator. Drain rock and fill dirt delivered. Bill Forney, 5444 Shasta Way, TU 4-6467. LIGHT BLADE WORK Call TU 2-1195 Gina's Tailor Shop Tailoring - alterations lor men, women. children. Alt work guaranteed. Reasonable Prices Gene's Men's Wear 537 Main WATKINS "QUALITY PRODUCTS" Delivered to your door Spices, extracts, cosmetics, household aids, Medicines, vet supplies, TU 4-7831 VALLEY PUMP and EQUIPMENT CO. "BUY THE Y" DENTAL PLATES Repaired while you wait. New Plates Made From Your Old PERSONAL DENTURE SERVICE 1033 Main TU 4-3784 EDUCATIONAL 13 QUALIFIED piano Instructor wants stu dents. Parlenc d,Aquila, TU 4-5534 HELP WANTED, FEMALE 14 PERMANENT position. Stenographer with shorthand, 110 words, and typing, 75 words. Must be responsible, neat, and capable. TU 2-2501, Ext. 241. After 5, call TU 2-6447. ATTENTION WOMEN BETWEEN THE AGES OF 21 ond 32 It vou are looking for a steady, clean and exciting position under Municipal Civ il Service, now Is the time to make appli cation tor Meter Maid. AoDticetions may be obtained at the City route aianon. FUNERAL HOMES C ADD"can,s mus be of good moral enar- HELP WANTED, MALE 16 JOURNEYMAN barber needed, 1040 E. Main, TU 4-726?. ARE YOU LAZY? So ore we! If you meet the fol lowing qualifications, you will fit into our organization beautifully. I -Like to play golf, fish, hunt. play the horses, play the dogs, etc. 2- Make big money. 3- Maximum 20 hour work week. Call TU 2-2778, 10 a.m. (Never get up any earlier!) to 12 noon for appointment. HELP WANTED 17 WANTED 3 sales people as home coun selors, male or female, 30 years or older, high school education. Sales experience not necessary, will train if Qualified. Ex cellent opportunity for people willing to warn. Appiy beno Homes, 1035 Applewood. NOTICE TO JOB SEEKERS All help wanted adi published In the Herald & News are accepted In good feUh tha! the obs offered are at stated n tne advertising copy. We are not re sponsible lor the Integrity of our adver tisers, but we make every effort to dis cover and reject all misleading advertis ing. Anyone ani verlng a help wanted ad and finding it to be misleading is asked to report It to the Classified Ad vertising Dtpartment of tht Harald News. SITUATIONS WANTED 18 COLORED girl would like hour work. Call TU 2-U94, 8 a.m. or alter 5 p.m. BABYSITTING, my home, off Pacific Terrace, TU 2-5368. WANTED babyTittingTiTor parMime, my home, TU 2-5992. IRONING, washing, pickup, deliver, fast service, TU 4-9434. JACtTaTj I L. C" D A Y NURSERY 1328 Carlson Dr. TU 2-1844 WASHING and Ironing, myhonie, piciTup and deliver, TU 2-5284. WANT TO build or repalrfences, prefer ranch fencing, have crew, will travel- TU 499)?, WARD'S Klamath Funeral Home. ?5 High StrCBt. TU ?-4i?4 mum ot a High School education. LOST & FOUND W05T people are honest as "Lost and I? Enjoy good worklno conditions, annrt 2 (hours, paid vacation, sick leave and good lose something you want back. Dial TU 4-8111 to place your ad. LOST East of Homedale on Shasta Way tooled leather qjlltold. Keep money! Re- turl tiiltffld Antf pi-prj. cfll TU -,Ud7. SAWYER for 4,000 pine mill, automatic set works and band mills, must be good grader, riqht hand mitl, write or ph. Cal-Siskiyou Lumber Co.. Beber, Calil., PERSONALS .... 6 WILL care for elderly pensioners, give board, room, laundry, TU 2-3506. ROSELLA formerly at Laura's. " Charm Center nowl TU 4-4367. LARIAT Beauty Lounqe, 3616 Summers Lane, JU 2-5777, Robert Lant:, operator. KLAMATH Alcoholics Anonymous,TU 4 11, TO Fnpnaty tip,n anvfinir. INSURANCE 9 IT'S A LIFESAVER low-cost BOAT insurance with CASCADE C. BUZ LARKIN Nft TU fl-aiQI SERVICES 10 ROOMS FOR RENT 2Z CLEAi'J, comfortable rcoms, 2 blocks fromMain, S5 and up, TU 4-4259. MEN. housekeeping, everything furnished. V.J34 N. 3rd, TU 4-6033, TU 4-9287. ROOM, Boan, Gentlemen " 1607 Cr-scent CLEAN housekeeping room, utilities fur nished, TU 2-1487. 317 P.ne. I CLEAN, cool, quiet, sleeping rooms. i 310 So. 5lh - TU 2-0214. NICE clean cool rooms, close to S P. DePOt. week Or month rlt. (10 Cnm. mercial. ROOMS, small l,oue, reasonable. Ernie's Hotel, 631 So. 5lh, TU 2-522S. AUTOMOTIVE parts manager with Chev. or GM experience. Central Oregon dealership with excellent facilities and employe benefits. Reply to P.O. Box 629, Ding, ure. WANTED used car salesman, prefer local married man, no previous experi ence necessary. Apply In person, Dick . ..,M.Br ig uiosmoone, Cadillac, 7th i. Klamath. CARPENTER work. New end remodel inn, QuaMy workmanship, free estimates, TU 2-4;94. :CEWENT work done, reasonable. Drive wavi, patio, etc., TU 2-5413 I ROTOT ILLINC, tractor eouipmefit. 17 50 per nour, t. b. p-orney. IU 2-QM FULLER BRUSH PRODUCTS Call TU 4-6455 j CALL B'LL FORNEY." TU 4-W67 ; for ecavations. hiuse foundations, sp- c tanks dram fields, landscaping, roto- tilhng. 5444 Shasta Way. , CUSTOM BUTCHE RING At your plaie. deliver iq processing plant or "ae at yovr place. Al S'oH, TU 4 4176 CUSTOM mwn. ba'ng "d haulmg, ti-st tAS eO'"Pm-nt. TU 4-TH. CUSTOM hay baling, mowing and rk. mj. New MOM no wir ttaier. Qua'anl work, good rrouta'ion. ph. collect Gene NuMo'd. EVtrson J-INI, Anderson, Ceiit. CABINET making, h rmtu'e finishing, iceiient re'ereices. TU 407f. CEVENT flashing, tree estimates, work guaranty, TU 1 J'. 002FR with twator. Ecavt.rtg e'ing Any sie ot. Low rates. TU i 'Hi er 4 o.m. CUSTOVl Slai'8r.ter.ng. daily rvr face, dti-vf to punt, Sf"OkeNXie. T U 2-OTH. DCAn tuiJ " We have nnrnlnnc Ini- ti .... .- over for ruii iime, year around work. ucu5 UNLT-NO CANVASSING Work consists of calling on new mothers, oresentlng a gtt-acquainted offer from a leadina Inral nnrlra.t u..n Other leading photographers throughout NO NIGHT WORK NECESSARY Bntter than average commissions paid weekly, plus bonui. Mutt rtr... n.. Car necessary. For personal Interview, call Mr. Brooks, u wonoay. July I, from 12 noon- I p.m. BOYS! scahg?ol EARN Vacation Money bv selling the Herald & News Downtown AFTERNOONS Contact Htfrald & News. Circulotinn oVigV;! pt 1301 Esplancde i PHONE TU 4-8111 APARTMENTS FOR RENT 24 ONE or two bedroom furnished, heat. woier paio, iu 2-41 v. LOVELY 2 bedroom unfurnished, good neighborhood, 2235 Wiard, TU 4-3577. THREE room, furnished,' uptown TU SHARP, downtown, furnished, adults, $55, Alpha Apts., TU 4-4522. WANTED nice family" fo7upstalrs" 2'btfJ ro?rni'l Re,ernces. 506 N. 8th. CLEAN nuul7Ha7.r.r.,4 .,r.tZZ tn utilities, Greer Aoti., 710 Main. newly decorafed 2 bedroom furnished apartment, Inquire 1535 Mitchell. SMALL, furnished, clotiTTrtTVtii.t.es paid, 1 ' Zt n CLEAN furnished 1 bedroom aptTTIoTt to Main, ISO. water, ga. haga paid, gas heat, 333 South 11th. REX ARMS VpARTMENT"s7Wished"1 bedroom newly decorated. Heat, tele- phone, garbage paid. J40-S42. TU 2-9217. EWAUNA - DOWNTOWN Klamath's most modern, furnished. 219 So. nth - TU 2-1062 WALNUT apts . clean, quiet and homev. near court house, private parking, 41 J Walnut. NEWLY painted 4 rooma d f i u r ni s hedT ciose m, T U 2-4193 WODERN furnished 3 rooms, dean, qa rages, close in, 40 and up, 221 Sr'Hg. BURNISHED ledroortrduprerew7no Children overcrib si, TU 4 3872. URNISME02 "rooms" "withTa"lh7 535."! 'ooms w.in bath, $4S, hot and cold wa 'er. garpagt M,d, 3iJ6 Hilyard. N'ceiy furnished 1 bedroom and HLdiOS. I H ft F F ia. Oul'l. 1017 H gh. ' UPSlairS. I 00V unfurnished aupiex, 3 blocks from TU i'-3J54 dults only, no pets. HJf hwVrr'u,n-ut i7t"ieT s'eam heat, 40. TU -8jO. SVALL. f,.rn,s;D7 t;-i:j- garbage oad. Hi Owens, TU 4-441.