LEGAL NOTICE HERLD AND NEWS. Klam.Ch Fall!. Or-gnn
Tuffcday, Augutt 19S3
page 11 LEGAL NOTICE
LEGAL NOTICE
LEGAL NOTICE
KLAMATH COUNTY OREGON
ANNUAL REPORT OF KLAMATH COUNTY TREASURER
KLAMATH FALLS, OREGON
SUMMARY OF BUSINESS' FROM JULY 1, 1962 to JUNE 30, 1963
BALANCE
JUNE 30, 1962
disbursement:
RECEIPTS
BALANCE
JUNE 30, 1963
Armory Administration
Bonanza, City ol
Bonanza, Road
Bonanza, Serial
JL7.8Q.0Q
4.1.QSL
.4-l9SL
&35.4..22
49Q4.6
-2,213.13.
Bonanza Cemetery District .
Bonanza Rural Fire District .
Current Expense ;
2..11
151LQ
3,6.2.43C
2eL
-.lL
9.1731
--JL2SL-
Court House Remodeling Fund .
County Juvenile Home Fund
Crescent Fire District
Chiloqum, City of
Chiloquin, Road
County School
JL5.5
L44..Q82
L-3.5-5,.A-
5,9524
-2.2-S.61
169
QQC
-COOL
-Q.QSL
4JLl.
356.00
317.48
. rf,277.42L
3,991-32
4S-LQQJL
.L6340..
?87,381.85
,00
.boat
4.6V"
3jl.
-16.17 .
16.17
County School Unit, Special
County School Unit, Serial
County School Unit, Spec. Invest
Co. School Unit, Serial, Invest
-5.6,7 54.92
481,814.91.
13,809.98
650,000.00
-4,65.4,9.7.2.61
Z9)l9.1-.7
481,814-31-
-QQ?
...QO.CfL
4,8lJZJ-.65-
ai5.Q233.8
Co.. School Cafeteria Cook's Sick Leave .
Dog License .
Estates :
..1,800,00QJ-.Q 7.QQlO.Q.
3XQ..Q.
173,4983
2,Q26A7
-6471.45.
..663.27.
12,nS3?3
17Q-82
VQ2.6A7
-12,6.18.0.0-
1ZQ87
J.50,QOO,QQ.-
1.-,Q0..Q,QQ...
.OOCR
County Fair Maintenance ,
County Fair State Levy
Fire Patrol
Grazing Act ;
.23,407.42.
?.?,596.74
.3.704-0.6-.
Jv3.8-Z-5.4
4j09..6-27
3,7P4,06
Klamath Falls, City of .
Klamath Falls, B & I
Klamath Falls, Road
JU923.1
-V529-5..
5.0,6.61.59
2.6.8,11
40,6967
.26Q4.-
7,006.22..
683.27
34198.22
3.704.06-
.bow
518.648.16
50,661.59
Klamath Irrig. Dist, O & M
Klamath Irrig. Dist., Const
Klamath Irrig. Dist., O & M, Invest .
Klamath Irrig. Dist, Const, Invest. .
Klamath Drainage Dist, O & M
Keno Irrig. Dist, O & M
Langell Valley, General
87,745.19 515-5,5-8.0,8.4-.
-4.038.3Q 11VQ915 11.8,9.2.85.8
J6.8,U
55.9ai7.32
1.295.19-
.OOCR
.00'
.OOCR
-5.3.2.81,67..
-4 5,000.00
2.6.Q,0-.0.00 2 25.00.0-0 0
L.Q.Q.QQ.Q-Q.Q
-S5.QOO.aO
6436J92
9445.
4,903
Z6,177,36
4,707.23
.3,6.6.7.73
i.9aooo,oo.
.. 50,000.00..
55,l27-,70
.995
..2,83009-
2,2 32-24-
Langell Valley Irrig. Dist, O & M 8,4 26.42 .
Langell Valley Irrig. Dist, B & I 19,460.32
Llbr',Couray .T-..- 6,19323
iaawj. 6sao
Law Library 2aQ3L
47,C-2.8.84
4.25615
-3.8,61.9.0.8
23,1.5.0.0
52Z85
16.66
4 8.97
9.8,2.4.427
8.0-7.4
9.8,5.Q09
1.5-Z4
6,449.87
Liquor Enforcement ;
Lakeshore Gardens Drainage Dist
Malin Irrig. Dist, O & M
Malln Irrig. Dist, B & I
Malin, City of
Malin, B & I
Malin, Road
5QO0.0
A-....L
JCLQUL
5.oao.Q
.OOCR
6.4049
6.40.2
4,580-36-
27.211.Q-L
-94.60-
3.4f?.a
26,.43.Q.68
10532
.14.51,
j,l61.
5,Q2.-!
-2,0.45-11-
-2,0.4.5-11.
U9-0.663.
sQOOL
.OOCR..
3L3L
i Malta Park & Rec. Dist, O&U.
Malin Park & Rec. Dist, Const .
Malin Cemetery Dist.
-9,9-0.38
19,3.7.6-7.6-
Malin Cemetery Dist, Investment
Malta Fire District :
Merrill, City of
Merrill, B & I
Merrill, Road
Merrill Fire District .
Merrill Park District
-1-623.99-
v7.-16.96
35-33
19,923.99
-1-60000-
-4,232.84-
2,621.08
-1.0OOQO.
,52SL
4,4SiL
JLQOO0.C
-4-39-88-.
238.31.
10,47-7.31-
-2w5.63.31-
1,0-6-
10,23.aQ
-633-
633-
.O0CR
.7.5.4. 5,18 .
.7721.21 .
..1..8 26,7.2...
.6.Q.Q,0Q.
i.21A.75
Q0CR
.QQCR
.QQCR
-5,456.12-
Meadows Drainage Dist, O & M .
Mt Lakl Cemetery District
Museum
4,7 5519
-14-13-24-
-5,0.39-14-
-1.2,611.39-
3,5.54.7.
JL.4.Q7-73-1,1
40.30
JU15.6..6.8
-7,703-24-
236.4.9.5
L56.6
JU2.43.J5
U1929
87.15
JU9,58
488.36
v72.3.6
27.80.t
Pine Grove Irrig., O & M
Poe Valley Park & Recreation Dist .
Road, County .
29-
V43.4-9.L
V2Q.8
-8296
5S-Q2
J5L8J-L
J.Q89
913.38
279,761.34
School District No. 1, Special
School District No. 1, Serial
Shasta View Irrig. Dist Funds
State Irreducible School
3,156.15
.1,013,922.94 1,029,028.88
JZL8-.Q5.SL
2Q2L
15.985.91
704,915.54
294.867.28-
15.985.91
.OOCR
.OOCR
-16464.65
-16,46-4-55
2002.71
k"!i GomittiMiai. Klamath Falls, Snral
Irria. Dist. O&U &.Q-3.4-34.
Sunnvside Irrig. Dist, B & I : .10L
2Q7.22.96 2Q7,252,91.
.OOCR
.OOCR
4,344.93
910.35
3,203.16
892.57
606.90
806.37
Suburban Rural Fire Dist, General .
Suburban Rural Fire Dist, B & I
Suburban Rural Fire Dist, Serial
Stewart Lennox Fire District
Stewart Lennox Fire District, Serial
Union High School No. 2, Special
Union High School No. 2, Serial
532.48.
54,662.63
644.31
41427
7.850.65
52110.41
27,399.06
17,401.97 ,
3,800-26
195.63
-6.97.0,84.
2,910.31
4,948.87
7..575,41
6,00O00
28,907.65
19226
5,588.85
3427.ig
54976058
-Lb280.,68
64431i.71
10,280.68.
337.41
.OOCR
Upper Van Brimmer Drainage District, O & M .
Wiard Park District
179.28
South Sub. Sanitary Dist; Gen.
South Sub. Sanitary Dist, 6iGeriIriy.QS.t.
South Sub. Sanitary Dist, B I
Bonanza . Firest , ,.Sikin-I,Wi
Sr;hqnlTrlBtl, Tax Offset, Invest.
CoosJ5ic'Leayej
Cash.WorldnriFund -
MejlFysWjttj
1437
6,863.72 13,550.43 12,312.66
30.076.73 262.6 38.55 274,91 2.47
60,bbb.oo 6ooob.bo
105,046.25 109.5041
16,00.0.00 8,500.00
.3.936,.26
;00CR
l?4.i5
5.625.95
42,3 50.65 '
jlsoijso,
7,500.00
3.9366
1,000.00
JL7.5,541,37
12000.00
20-0J00
Gounty School Lunch Fund
Co, Sen. Tnsurance Trust Fund. Invest.
3..0-30J81
26.aaQ.c.
Co ,Sch .CashWoriclng Fund, Invest. 1 20,000.00
. Chemult Fire District . 222-39-.
2Q,00O00
i2,bOO.0Q
-5,9Q8,19
.6,Q.Q.QQ..Q
-12.0,ODQ.aQ
10J2.7..65
J-000.00
.98,1 53.44.
1.2,9Q1,67
34.162-22.
18,259.46
.00CR
.00
.OOCR
ao.aaQ
-.274.1.4-
County School Insurance Trust Fund
Suburban Fire District, B & I, Investl3 ,335.00
Suburban Fire Dist. .Serial , Invest. 12,700.00
Stewart Lennox Fire, Gen., Invest.
Stewart Lennox Fire, Serial, Invest.
Union High Tax Offset, Invest. U, 633-U
Co. Sch. Tax Offset Invest. 29,374.56
Bonanza Fire, Sinking Fund Invest.
' Chiloquin, B k I
Chiloquin, Serial
Central Oregon Education District
Health Department Building Fund
Undistributed Tax
County School Cash Working Fund
School Dist. hl 1, Tax Offset
Union High Tax Offset
County School Tax Offset
26,000.00
15,335.00
25,400.00
1,000.00
3,000.00
41,633-42
29,374.56
7,500.00
1,217.10
2,092.07
.,062.86
26,000.00
14, 83 5. '00
25,400.00
3,000.00
6,000.00
.00
.00
16,000.00
1,217.10
2,092.07
8,062.86
25,000.00
30,910.87
60,000.00
11,486.27
38,722.01
30,112.57
TOTALS
TRANSFERS
2,936,067.16
15,315,349.41 15,200,505.24
424,979-28 424,979.28
FIRST NATIONAL FAKK OF OREGON, KLAMATH FALLS BRANCH
FIRST NATIONAL EANK OF OREGON, MERRILL BRANCH
UNITED STATES NATIONAL EANK OF PORTLAND, KLAKATH FALLS BRANCH
OUTSTANDING CHECK , 17228 ' $ 225-00"
UNITED STATES NATIONAL BANK OF PORTLAND, TOWN . COUNTRY BRANCH
UNITED STATES NATIONAL EANK OF PORTLAND, CHILOQUIN BRANCH
BANK OF KLAKATH FALLS
COUNTY INVENTMENTS
SCHOOL & DISTRICT INVESTMENTS
253.694.81
.J. 2-901.67
JU284.92
,00
.0Q.00
. 4 7 4.38 ,.
.00
13,335.00
12,700.00
2,000.00
3,000.00
.00
.00
8,500.00
.00
.00
.00
25,000.00
30,910.87
60,000.00
11,486.27
38,722.01
30,112.57
2,821,222.99
.00
472,958.02
35,000.00
596,088.28
68,140.02
35,000.00
50,000.00
500,000.00
1,064,036.67
NOTICE IS HEREBY GIVEN IN COMPLIANCE WITH SECTION, 294.230 0R3
THAT. THE ABOVE IS A TRUE AND CORRECT STATEMENT OF THE
TWELVE MONTH PERIOD ENDING JUNE30, 1963
EVA M. -COOK ,' COUNTY TREASURER
KLAKATH FALLS, OREGON
nci or tram'i una urotr
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160.I1 ,1)6.
l(-60 H.ill.
19 J7.961.
17-S 1,791.
m-t? XA.
19fc-l 4)9.
19t-4 )0.
19J.i) 40),
19U-51 60
19(0.)! lit
1949-10 61
Orw 4 I4.r
(4.41)
7u C.lltltM
T--3r.r. t Truaurfr
7-J-6I 4,
--6 II,
9-6-J 140.
10.2.61 )),
10-24- -III.
10- )0.62 291
11- J-62 J4)
11-9-61 296
11-20-61 41)
11-26-62 47)
11-2H-62 2)1
11O0-61 )2i
12-S-62 719,
12-10-62 677,
12-1J-61 161
1-7.61
2-)-6) 61
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4-1-6) 12
S-l-6) 67
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419.91
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496.1)
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