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Tuesday, May, 8, 2018
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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
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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
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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
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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
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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
