Image provided by: University of Oregon Libraries; Eugene, OR
About East Oregonian : E.O. (Pendleton, OR) 1888-current | View Entire Issue (May 8, 2018)
CLASSIFIEDS Tuesday, May, 8, 2018 651 Help Wanted Jump Start a Career Selling Corporate Membership. Start now on the ground floor with worldwide territory. Be- come your own boss, manage your own hours. Part-time and Full-time opportunities. Earn Commission. Apply online only at corpor8credit.com use the promo code FRC1 or call toll free 833-888-0848 to get more information, become a re- cruiter and start working today. View compensation details on website. 651 Help Wanted MANAGER East Oregonian has a rare opening for the right per- son to join our leadership team in Pendleton. If you have solid marketing and management skills, plus a hands-on leadership ap- proach and believe in the need to provide our com- munity with relevant and credible news and informa- tion, we want to talk to you. 101 Legal Notices 101 Legal Notices Contact Dayle or Grace today to place your classified ad! Notices under this classifi- cation are required by law to run in a newspaper of general circulation. A notarized proof of publication will be provided for all notices. Some notices may require pre-payment. Deadline for submission is 3pm, three (3) working days prior to required publication date. The East Oregonian will accept responsibility for print- ing errors on the first publica- tion only. Submit to: Legals 211 SE Byers Ave. Pendleton, OR 97801 legals@eastoregonian.com EO-9536 INVITATION TO BID Abandoned property of The Estate of Emelia Gonzalez and All Others. For Sale, a 1975 TITAN, Plate #X131007, Seri- al #406764S2061, Home ID #202961. The mobile home is located at 28716 HWY 730, Space #35, Umatilla, OR in Shady Rest MHC, LLC. This will be a private sale with a minimum bid of $4,000.00. Bids accepted until May 15, 2018. Send/submit bids to 18150 SW Boones Fer- ry Road, Portland, OR 97224, Attn: Ashley. Please call Nancy at 541-922-5041 for appoint- ment to see home. May 1, 8, 2018 View all statewide legal notices online at: www.publicnoticeads.com Pendleton School Bus Drivers $250 Hiring Bonus!! We can highlight your ad with grey, green, yellow, blue or pink! $100 Bonus- Pass DMV in 7 days in our paid learning pro- gram with our trainers help- ing you. 707 Livestock Sales Full CDL cost reimbursement Paid driver training program Other bonus opportunities Company match 401k program Pasture calves for sale. Free delivery. (541)256-0907 Baby calves also available. Classified Ads work hard for you! 828 Misc for Sale JOIN OUR PENDLETON TEAM TODAY! To get started today call 541-276-5621 101 Legal Notices This position works to en- sure delivery of our prod- ucts and grow circulation of our print and online publications in Pendleton and Hermiston, plus Grant and Wallowa counties. This position focuses on strategic growth through sales and outstanding cus- tomer service. The ability to learn industry-specific software is important, as is the ability to use tools such as spreadsheets and mar- keting data. In addition to overseeing staff, you’ll nur- ture relationships with the post office, independent contractors and industry leaders both on and off- site. These leaders within our company will train and guide you as you develop in this critical position. UTILITY WORKER City of Pendleton, Oregon Applications are being ac- cepted for a Utility Work- er position in the City of Pendleton’s Public Works Department. Position per- forms a variety of work from manual labor to op- eration of light and mod- erately heavy equipment in the construction and repair of: water supply and distribution system, sewer collection system, storm drainage system, street network, facilities, and oth- er city related infrastructure and maintenance activities, and other assigned duties. Requires working knowl- edge of tools, methods and materials used in street, water, and/or sewer con- struction and maintenance; ability to skillfully and safe- ly operate equipment such as tractors, loaders, etc.; and experience using hand and power tools. Work is physically strenuous and requires walking, bending, stooping, lifting and work- ing in all types of weather. Must have a commercial driver’s license and be able to pass a criminal back- ground check. Salary range is $3,033 - $4,083 per month plus ex- cellent benefits. Applications are available at http://pendleton.or.us/ employment or at the Human Resources Office at City Hall, 500 SW Dorion, Pendleton. Com- pleted applications must be returned to the same ad- dress no later than Friday, May 18, 2018. The City of Pendleton is an Equal Opportunity Em- ployer. Benefits include paid time off (PTO), insurances and a 401(k)/Roth 401(k) retire- ment plan. Send resume and letter of interest to EO Media Group, PO Box 2048, Salem, OR 97308- 2048 or e-mail hr@eomediagroup.com CLASSIFIEDS GET RESULTS! FIND IT in the East Oregonian Classifieds FOR QUICK CASH Use a classified ad to sell items around your home you can no longer use. 101 Legal Notices 101 Legal Notices EO-9560 ADVERTISEMENT FOR BIDS IMBLER SCHOOL DISTRICT WASTEWATER SYSTEM IMPROVEMENTS - 2018 Imbler School District 6th and Esther Avenue/P.O. Box 164 Imbler, Oregon 97841 Imbler School District invites Bids for the construction of Waste- water System Improvements - 2018. The Work for this Project involves, but is not limited to, constructing approximately 6,700 lineal feet of 3-inch effluent transmission pipeline, upgrading the effluent pumps in the existing tanks, installing two new pump vaults with pumps, constructing a new 50,000 square foot evap- orative lagoon, and other Work shown on the Drawings and as specified. Sealed Bids for the described Project will be received by Brett Moore, P.E., or his authorized representative, of Anderson Perry & Associates, Inc., 1901 N. Fir Street, La Grande, Oregon 97850 until 2:00 p.m., local time, May 31, 2018, at which time the Bids received will be publicly opened and read. The Contract is subject to the applicable provisions of ORS 279C.800 through ORS 279C.870, the Oregon Prevailing Wage Law. Bid security shall be furnished in accordance with the Instructions to Bidders. The Issuing Office for the Bidding Documents is: Brett Moore, P.E., Anderson Perry & Associates, Inc., 1901 N. Fir Street, La Grande, Oregon 97850, 541-963-8309, bmoore@andersonperry. com. Prospective Bidders may examine the Bidding Documents at the Issuing Office on Mondays through Fridays between the hours of 8:00 a.m. and 5:00 p.m., or at the other locations listed below. Imbler School District, 6th and Esther Avenue, Imbler, Oregon Anderson Perry & Associates, Inc., 2659 S.W. 4th Street, Suite 200, Redmond, Oregon Anderson Perry & Associates, Inc., 214 E. Birch Street, Walla Walla, Washington Bidding Documents are available at http://www.andersonperry. com under the Bid Docs link. The digital Bidding Documents may be downloaded for a non-refundable payment of $25.00 by input- ting QuestCDN eBidDoc Number 5747602 on the website. As- sistance with free QuestCDN membership registration, document downloading, and working with the digital Project information may be obtained at QuestCDN.com, at 952-233-1632, or via e-mail at info@questcdn.com. The Bidding Documents will be available for download after May 8, 2018. No paper sets will be provided for bidding purposes. A pre-bid conference will be held at 2:00 p.m., local time, on May 24, 2018, at the Imbler School District office, 6th and Esther Av- enue, Imbler, Oregon 97841. Bidders are highly encouraged to attend. Owner: Imbler School District By: Angie Lakey-Campbell Title: Superintendent Date: May 8, 2018 May 8, 15, 2018 101 Legal Notices classifieds@eastoregonian.com starting wage. Page 5B 661 Childcare/Adult 1-800-962-2819 $12.88 per hour driver East Oregonian EO-9555 NOTICE OF BUDGET COM- MITTEE MEETING A public meeting of the Bud- get Committee of the Umatil- la Hospital District, Umatilla, State of Oregon, to discuss the budget for the fiscal year July 1, 2018 to June 30, 2019, will be held at Umatilla Medi- cal Clinic 1890 7th St., Umatil- la, OR. The meeting will take place on May 16,2018 at 7:30 p.m. The purpose of the meeting is to receive the budget mes- sage and to receive comment from the public on the budget. This is a public meeting where deliberation of the Budget Committee will take place. Any person may appear at the meeting and discuss the proposed programs with the Budget Committee. A copy of the budget docu- ment may be inspected or obtained on or after May 17, 2018 at Umatilla Medical Clin- ic, between the hours of 9:00 a.m. and 5:00 p.m. Published May 5th & 11th Looking for a new place to live? The classified ads offer a complete section of homes, apartments, and mobile homes to fit your needs. Check daily for new listings! EO-9539 NOTICE TO INTERESTED PERSONS In the Circuit Court of the State of Oregon for Umatilla County In the Matter of the Estate of STELLA ELIZABETH KIRKHAM, Deceased. Case No. 17PB07911 Notice is hereby given that the undersigned has been appointed personal represen- tative of the Estate of Stella Elizabeth Kirkham. All per- sons having claims against the estate are required to present them, with vouchers attached, to the undersigned personal representative, at the address shown below, within four months after the date of first publication of this notice, or the claims may be barred. All persons whose rights may be affected by the proceedings may obtain additional information from the records of the court, the personal representative, or Robert W. Collins, Jr., OSB #810458, of attorneys for the personal representative. Dat- ed and first published May 1st , 2018. James H. Kirkham, Personal Representative, c/o Collins & Collins, LLP, PO Box 1457, Pendleton, OR 97801, Telephone (541)276-3320. Publication Dates: May 1, 8 & 15, 2018 Reach the buyer you are looking for with a low cost, effective classified ad. EO-9535 NOTICE AND SUMMONS BY PUBLICATION Superior Court of Washington County of Walla Walla Juvenile Court Dependency No: 18-7-00065-2 In Re the Dependency of: LIEBEGOTT, Wyatt D.O.B.: 03/29/2018 To: JOHN DOE Alleged Father A Dependency Petition was filed on APRIL 3, 2018; a Fact Find- ing hearing will be held on this matter on: JUNE 7, 2018, at 9:30 AM, at Walla Walla County Su- perior Court, 315 W. Main St., Walla Walla WA, Department II. You should be present at this hearing. The hearing will determine if your child is dependent as defined in RCW 13.34.030(6). This begins a judicial process which could result in permanent loss of your parental rights. If you do not appear at the hearing, the court may enter a dependency order in your absence. To request a copy of the Notice, Summons, and Dependency Petition, call DSHS at (509) 524- 4900. To view information about your rights, including right to a lawyer, go to www.atg.wa.gov/DPY.aspx Dated: April 24, 2018 Issued by Petitioner: Michelle M. Mulhern, WSBA# 23185 Deputy Prosecuting Attorney May 1, 8, 15, 2018 YOUR DREAM HOME is right here in the Classifieds! Check our real estate listings. CHILDREN’S outgrown clothing, toys and furniture sell quickly with a classified ad. EO-9556 PUBLIC NOTICE Survey Entry Notification as required by ORS 672.047 CK3, LLC is providing Pro- fessional Land Surveying Services for the Umatilla County Surveyors Office. The project primarily consists of establishing State Plane Co- ordinates on all existing mon- uments at Section Corners and One-Quarter Corners additionally we will be renew- ing and establishing reference monuments/ties to help locat- ed these monuments in fu- ture surveys, lastly we will be re-establishing any lost corner monuments (few are assumed to be lost). The County uses this infor- mation in a number of dif- ferent ways. These corner monuments may not neces- sarily represent your property boundaries. Complete record/ title research regarding your private boundaries has not been made apart of the proj- ect. During the course of this sur- vey limited access to private property in the area of these corners may be needed. Several visits may be neces- sary for us to accomplish the required work. The work is scheduled to start in mid May and be completed by June 30, 2019. Temporary and/or permanent professional Land Surveyor for the Project will be Lance C. King. A copy of this survey will be available after competion of our office at the address below or at the Uma- tilla County Surveyors Office. Please watchf or the Survey Crews and if you have an knowledge of survey mon- uments in the area. it would be greatly appreciated if you could point them out. If you require any additional infor- mation or services contact us. Lance King Project Manager/PLS CK3, LLC 945 W. Orchard Ave Hermiston, OR 97838 Office (541) 567-2345 Office (541)889-5411 Visit us at CK3LLC.net Published, May 8th, 2018 EO-9545 NOTICE OF SUPPLEMENTAL BUDGET HEARING A public hearing on a proposed supplemental budget for the City of Hermiston for the fiscal year July 1 to June 30, 2018 will be held at City Hall, 180 NE 2nd Street, Hermiston, Oregon on May 14, 2018 at or after 7:00 pm. The purpose of the hearing is to discuss the supplemental budget with interested persons. A copy of the supplemental budget may be obtained or inspected on or after May 10, 2018 at City Hall, 180 NE 2nd St., Hermiston, Oregon, between the hours of 8:00AM and 5:00PM. SUMMARY OF PROPOSED BUDGET CHANGES AMOUNTS SHOWN ARE REVISED TOTALS IN THOSE FUNDS BEING MODIFIED FUND 03: General Fund Amount Expenditure Amount Parks 525,370 Transfer to Senior Center 37,00 Transfer to EOTEC 96,230 Transfers to Reserve 665,025 Non-Departmental 855,360 Contingency 1,201,130 Revised Total Fund Resources 12,843,474 Revised Total Fund Requirements 12,843,474 Comments: Authorize the transfer of $37,000 from Contingency to Senior Center Construction Fund to correct a funding error in the sup- plemental budget request #1; authorize the expenditure of $20,000 from Contingency for the Recreation/HFAC Feasibility Study; authorize the expenditure of $140,000 from Contingency for the following- $13,000 for Accounting/Auditing services for transitioning EOTEC to city operation, $15,500 for consulting services during the period the Finance Director position was vacant, $108,500 for additional Anderson & Perry and CH2M Engineering costs, and $3,000 for additional costs to move Parks & Recreation to the Community Center; authorize the transfer of $300,000 from Contingency to the Reserve Fund for EOTEC Equipment; authorize the transfer of $37,500 from Operating Contractual to EOTEC Operations Fund 25 to start up EOTEC operations; authorize the transfer of $58,730 from Contingency to EOTEC Fund 25 for remaining funds to cover EOTEC operations. Increase Transfers Out by $433,230. Increase Parks by $20,000. Increase Non-Departmental by $102,500. Decrease Contingency by $555,730. FUND 06: Utility Fund Resource Amount FUND 07: Recreation Special Revenue Resource Amount Expenditure Amount Water Dept. 2,025,340 Reserve for Future Expenditures 712,040 Revised Total Fund Resources 7,025,427 Revised Total Fund Requirements 7,025,427 Comments: Authorize the expenditure of $35,000 from Reserve for Futures Expenditures to replace failed pump on Well #5. Increase Materials and Services by $35,000. Decrease Reserve for Future Expenditures by $35,000. Expenditure Amount Capital Outlay 33,000 Reserve for Future Expenditures 35,000 Revised Total Fund Resources 68,000 Revised Total Fund Requirements 68,000 Comments: Authorize the expenditure of $33,000 from Reserve for Future Expenditures for boiler repair at the Family Aquatic Center. Increase Capital Outlay by $33,000. Decrease Reserve for Future Expenditures by $33,000. FUND 08: Reserve Fund Resource Amount Expenditure Amount From Other Agencies 1,502,500 Capital Outlay 5,149,583 Transfers In 1,820,557 Reserve for Future Expenditures 1,697,497 Cash Forward 4,365,479 Revised Total Fund Resources 7,963,536 Revised Total Fund Requirements 7,963,536 Comments: Authorize the transfer of $17,743 from Cash Forward to HCC Maintenance & Repairs to correct budget item for correct fund- ing for HCC Maintenance & Repairs: authorize the expenditures of $595,000 from Contribution from County to EOTEC Equipment for $250,000, and for $345,000 for Reserve for Future Expenditures; authorize the transfer of $300,000 from General Fund to Reserve for Future Expenditures for City’s portion of funding for EOTEC Equipment. Increase Capital Outlay by $267,743. Increase Reserve for Future Expenditures by $645,000. FUND 12: Community Center Fund Resource Amount Expenditure Amount Cash Forward 63,350 Materials & Services 207,885 Revised Total Fund Resources 246,750 Revised Total Fund Requirements 246,750 Comments: Authorize the expenditure of $25,000 from Cash Forward for the contractual payment to the Chamber of Commerce. Increase Materials and Services by $25,000. FUND 15: Regional Water Amount Non Revenue Receipts Resource Amount Expenditure 1,254,000 Materials & Services 1,839,110 Contingency 709,105 Revised Total Fund Resources 2,764,550 Revised Total Fund Requirements 2,764,550 Comments: Authorize the expenditure of $439,600 from Reimbursable Direct Expense and $15,000 from Contingency for expenses incurred of $454,600 related to the Amazon data center project. Increase Materials & Services by $454,600. Decrease Contingency by $15,000. FUND 25: EOTEC Operations Fund Resource Amount Expenditure Amount Service Charges 74,800 Personnel Services 140,275 Transfers In 96,230 Material & Services 146,255 Cash Forward 115,500 Revised Total Fund Resources 286,530 Revised Total Fund Requirements 286,530 Comments: Authorize a new fund 25, “EOTEC” Operations (for the Eastern Oregon Trade and Event Center, now under the City’s manage- ment.) Authorize the appropriation of revenue as follows; $74,800 for Event Revenue. Authorize the transfer of $96,230 from General Fund and authorize $115,500 from Cash Forward- EOTEC Fund 93. Authorize the following expenditures; $114,460 Salary & Wages, $25,815 Taxes and Benefits, $3,125 Audit & Accounting fees, $250 Banking fees, $310 Postage and Shipping, $1,250 Credit Card processing fees, $1,000 Employee Training, $4,170 Travel Expenses, $12,080 Advertising & Marketing, $11,470 Liability Insurance, $25,000 Utilities, $5,000 Communications expenses, $32,600 Management Fees, $940 Commission Fees, $1,000 Tools & Small Equipment, $5,000 IT expenses, $5,690 Building Repairs & Maintenance, $250 Fire Alarm, $2,000 Equipment Repairs/Maintenance, $1,000 Dues & Mem- berships, $2,000 Licenses/Permits, $845 Office Supplies, $1,100 Printing/Copying, $4,170 Food/Misc., $420 Uniforms, $14,875 Service Agreements, $1,040 Rental Equipment, $4,160 Supplies, $1,000 Event Advertising, $2,060 Event Security, $2,250 Event Supplies, and $200 Event Misc. Increase Personnel Services by $140,275. Increase Materials and Services by $146,255. FUND 32: Harkenrider Construction Resource Amount Expenditure Amount From Other Agencies 1,314,300 Capital Outlay 2,210,010 Transfers In 37,000 Cash Forward 858,710 Revised Total Fund Resources 2,210,010 Revised Total Fund Requirements 2,210,010 Comments: Authorize the transfer of $37,000 from General Fund to Senior Center Construction Fund to correct a funding error in the sup- plemental budget request #1; Authorize a transfer from Cash Forward of $88,710 that was not budgeted in the adopted budget. Increase Capital Outlay by $88,710. May 8, 2018