PAGE 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
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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
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SERVICES . 10
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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.