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About Hermiston herald. (Hermiston, Or.) 1994-current | View Entire Issue (April 4, 2018)
CLASSIFIEDS WEDNESDAY, APRIL, 4, 2018 651 Help Wanted 651 Help Wanted 651 Help Wanted Wilbur Ellis in Boardman Is looking for a Class-A or Class-B CDL Driver. Local, home every night. Hazmat and Tanker endorsement pre- ferred. Good driving record required with positive attitude & willingness to work OT. Must be able to lift bags and boxes up to 80 lbs. Apply online at www.wilburellis.com RN WANTED Summit Springs Village, Con- don, OR is currently in need of a part-time RN who is self-mo- tivated with the ability to work independently and has ex- cellent organizational skills. RN will oversee work flow of care givers, verify physician orders, conduct in-service training, and maintain adher- ence to SSV policies and state regulations for our Assisted Living and Memory Care fa- cilities. For more information contact Cindy Hess, Manag- ing Director, 541-384-2101 or hesscindy70@gmail.com Fiesta Foods of Hermiston is now hiring! Multiple positions includ- ing: • • • Bookkeeper Produce Clerk Deli Clerk All interested candidates can submit resume and ref- erences to: Leo Leal 1875 N 1st Street Hermiston, OR 97838 Fax 541-567-4601 or email leo@fiesta-foods.com YOUR DREAM HOME is right here in the Classifieds! Check our real estate listings. Full-Time Employment Administrative Support Clerk: Morrow County Grain Grow- ers, Inc. is accepting applica- tions for a full time Administrative Support Clerk at our Pendleton Energy of- fice. Position is responsible for receptionist duties as well as dispatching delivery drivers and some accounts receivable duties. Success- ful candidate will have excel- lent telephone and computer skills. Customer service skills are required. This is a full time position with com- petitive pay and an excellent benefit package. Applica- tions available at any of our store locations, on our web- site at www.mcgg.net, or by emailing tawnym@mcgg.net 541-989-8221 Find your new home in Classifieds 999 Statewide Classifieds MAINTENANCE ENGINEER Self starter, works independently Responsible for applying basic fixes to equipment and building systems and ensure facility is tidy and functional Must possess manual dexterity and physical stamina Perform minor repairs such as broken locks,filling gaps on walls, painting, replacing light bulbs Install appliances and equipment Perform garden/yard upkeep by mowing, collecting trash, snow removal, etc. Conduct maintenance tasks such as replacing light bulbs Must possess valid drivers license Report to maintenance manager Pay dependent upon experience Apply in person at 304 SE Nye Ave., Attn: Carol Welch Pendleton Red Lion is a Drug Free Workplace GIVE your budget a break! Check today’s classified ads for excellent buys on the items you need. 999 Statewide Classifieds SERVICES: DIVORCE $155. Complete preparation. Includes children, custo- dy, support, property and bills division. No court appearances. Divorced in 1-5 weeks possible. 503-772- 5295. www.paralegalalternatives.com legalalt@msn.com ______________________________________________ SERVICES: SAVE on Medicare Supplement Insurance! Get a FAST and FREE Rate Quote from Medicare.com. No Cost! No Obligation! Compare Quotes from Major Insurance Cos. Operators Standing By. CALL 1-855-592-9893. ______________________________________________ SERVICES: Unable to work due to injury or illness? Call Bill Gordon & Assoc., Social Security Disability Attorneys! FREE Evaluation. Local Attorneys Nationwide 1-855-747-7830 [Mail: 2420 N St NW, Washington DC. Office: Broward Co. FL (TX/NM Bar.)] ______________________________________________ SERVICES: SAVE on internet and TV bundles! Order the best exclusive cable and satellite deals in your area! If eligible, get up to $300 in Visa Gift Cards. CALL NOW! 1-844-445-7472. ______________________________________________ SERVICES: DIRECTOR, STUDENT SUCCESS CENTER Full time – Pendleton Salary Range: $54,280.00 - $73,600 DOE Position closes: April 13, 2018 For detailed information about the position and how to apply, visit www.bluecc.edu. You may also contact Human Resources at hr@bluecc.edu or by phone 541-278-5837 BMCC is an EOE and educa- tor and participates in E-Veri- fy. For complete EEO disclo- sure statement please go to www.bluecc.edu/EEO. Classified Ads work hard for you! 101 Legal Notices 13A • HERMISTON HERALD.COM 651 Help Wanted 651 Help Wanted CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION Columbia Ba- sin Spreaders, Inc. has imme- diate openings for Commercial PUC DRIVERS for local and regional hauls. EXECUTIVE DIRECTOR The Executive Director is charged with the manage- ment of CTUIR governmental operations as directed by the CTUIR governing, the Board of Trustees. The Executive Director is responsible for ensuring that the Tribal man- agement, operational, fiscal, personnel and legal systems work effectively and efficient- ly to deliver governmental services. The Executive Di- rector has the authority and responsibility to implement the legislative actions and annual budgets as approved and directed by the Board. The CTUIR government em- ploys approximately 500 per- sons with an annual budget of approximately $240 million. For additional information call 541.429.7180 or email to: kathrynburke@ctuir.org or http://ctuir.org/about-us/em- ployment-opportunities Salary $168,500+ DOE/DOQ. This position closes April 20, 2018 at 4:00 p.m. or post- marked by the closing date. GET A JOB... check out the employment Classifieds today! 101 Legal Notices The successful applicants must have current physical card and a valid CDL- A li- cense with endorsements for • Doubles/triples • Tankers, and • Hazardous Materials Drivers must also have an acceptable safe driving re- cord with a minimum two years of commercial hauling experience. Drivers must be committed to safety and commit to following all com- pany safety policies and pro- cedures. We offer a competitive base wage/commission program based on experience and en- dorsements. Drivers are el- igible for insurance benefits and vacation after meeting probation and employment timelines. These positions remain open until filled. For more information or to complete an application, contact: Steve Williams Columbia Basin Spreaders 78757 Westland Rd., Hermiston, OR 97838 541-701-9921 Columbia Basin Spreaders, Inc. is an Equal Opportunity Employer. 101 Legal Notices 651 Help Wanted The City of Hermiston Parks and Recreation department is seeking applicants for various seasonal and part- time positions. Job listings and applications can be found online: https://hermiston.or.us/ job-openings Or at the Hermiston Com- munity Center, 415 S HWY 395, Hermiston. The City of Hermiston is an EOE. 661 Childcare/Adult Contact Dayle or Grace today to place your classified ad! 1-800-962-2819 classifieds@eastoregonian.com We can highlight your ad with grey, green, yellow, blue or pink! 828 Misc for Sale Find your new home in Classifieds 101 Legal Notices HH-5657 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 April 9, 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 April 5, 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 Resource Licenses & Franchises 968,990 Legal From Other Agencies 577,780 Parks Service Charges 1,490,430 Police Operations Other 305,550 Non-Departmental Cash Forward 3,128,619 Transfers to Reserve Revised Total Fund Resources 12,843,474 Revised Total Fund Requirements Amount 115,250 505,370 4,859,274 752,860 365,025 12,843,474 Comments: Authorize transfer of $25,000 from Cash for contract payment to Retail Strategies; increase the Umatilla Fire District Contract by $12,000, the Law Enforcement Grant by $5,000, and Cash Forward by $56,049 to cover wage increases for Police Department after the FY 2017-18 budget had been approved; authorize transfer of $8,520 from Reimbursement Direct Expense for use towards purchase of a new vehicle; authorize transfer of $62,830 from HES Franchise, $31,500 UECA Franchise, $20,000 Natural Gas Franchise, $3,000 EO Telecom Franchise, $5,000 Qwest Telephone Franchise, and $11,000 TV Franchise to Reserve - CIP Street Construction as 33% of increase in various franchise fees; authorize expenditure of $43,606 from Port of Umatilla proceeds for feasibility study of Regional Waste- water System near the I-84/I-82 interchange; authorize transfer of $13,855 from Cash for $9,250 signage for Oxbow Trail and $4,605 to Reserve Sunset Park for park equipment; authorize transfer of $30,000 from Cash to Legal Department for unanticipated litigation ex- penses. Increase Legal by $30,000. Increase Parks by $9,250. Increase Police-Operations by $81,569. Increase Non-Departmental by $68,605. Increase Transfers Out by $137,935. FUND 04: Street Fund Resource Revised Total Fund Resources Amount 1,831,230 Expenditure Materials & Services Transfers to Reserve Revised Total Fund Requirements Amount 492,905 360,214 1,831,230 Comments: Authorize transfer of $350,000 to the Reserve Fund- CIP Street Construction to start the Newport Avenue Overlay and the 1st St. Box Culvert projects. Increase Transfers Out by $350,000. Decrease Materials & Services by $350,000. FUND 05: TRT Fund Resource Service Charges Revised Total Fund Resources Amount Expenditure Amount 736,975 871,975 Materials & Services Revised Total Fund Requirements 237,275 871,975 Comments: Authorize expenditures for $21,775 from proceeds from the Diagonal rezoning contracts. Authorize expenditures for $10,500 to the Chamber of Commerce from 3% TRT proceeds as according to Ordinance 2252. Increase Materials & Services by $32,275. FUND 06: Utility Fund Resource Service Charges Cash Forward Revised Total Fund Resources Amount 5,926,115 996,812 7,025,427 Expenditure Recycled Water Dept. Water Dept. Revised Total Fund Requirements Amount 2,090,472 1,990,340 7,025,427 DISH TV $59.99 For 190 Channels. $14.95 High Speed Internet. Free Installation, Smart HD DVR Included, Free Voice Remote. Some restrictions apply. Call 1-866-373-9175. ______________________________________________ SERVICES: Comments: Authorize expenditure of $89,812 from cash for Repairs to Equipment for $17,000; $14,500 for Water testing; $12,540 for chemical treatment for Lagoon project; $45,772 for additional Parts for Operating Equipment. Authorize the expenditure of $19,750 from proceeds of Misc. Water Income for extra costs in Miscellaneous Contractual. Authorize the expenditure of $120,000 from cash for re- quired update of Master Water Plan. Increase Recycled Water expense by $89,812. 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Free 3 Day Vacation, Tax Deductible, Free Towing, All Paperwork Taken Care Of. CALL 1-844-533-9173. ______________________________________________ MISCELLANEOUS: GOT AN OLDER CAR, VAN OR SUV? Do the humane thing. Do- nate it to the Humane Society. Call 1-877-246-1527. ______________________________________________ MISCELLANEOUS: DENTAL INSURANCE. Call Physicians Mutual Insurance Compa- ny for details. NOT just a discount plan, REAL coverage for 350 procedures. 844-239-9335 or http://www.dental50plus.com/25 Ad# 6118. Amount 907,500 200,000 1,520,557 4,347,736 7,050,793 Expenditure Amount Materials & Services Capital Outlay 109,500 588,935 Revised Total Fund Requirements 7,050,793 Comments: Authorize expenditure of $7,500 for Disc Golf Course from cash for $6,000, and $1,500 from local grant proceeds. Authorize transfer of $8,000 from Reserve TRT/Park Development to Reserve Skate Park for design costs. Authorize expenditure $7,605 for Sunset Park Equipment from local grant proceeds of $3,000, and $4,605 transferred from General Fund. Authorize $430,000 for Reserve CIP Street Construction for Newport Park Overlay, $50,000 for 1st St. Box Culvert project, and $3,330 for capital improvements, coming from $350,000 transferred from Street Department, and $133,330 from General Fund. Authorize expenditures for Reserve NE Water Tank for $40,000 Preliminary Land Acquisition, $70,000 Design and Engineering, $60,000 Land Acquisition, and $30,000 for Right of Way Acqui- sition, all from anticipated IFA loan proceeds. Increase Materials & Services by $109,500. Increase Capital Outlay by $588,935. FUND 15: Regional Water Resource Non Revenue Receipts Cash Forward Revised Total Fund Resources Amount Expenditure 814,400 740,285 Personnel Services Materials & Services Contingency Revised Total Fund Requirements 2,324,950 Amount 216,335 1,384,510 724,105 2,324,950 Comments: Authorize expenditure of $4,585 from cash to correct error on employee’s wages during budget season, $2,900 for unforeseen catastrophic failures on the non-potable water system, and $5,800 for unforeseen catastrophic failures on regional river station. Authorize expenditure of $814,400 for VaData Amazon project from proceeds received for reimbursement on Amazon project. Authorize transfer of $34,000 from Contingency to replace non-potable water pump. Increase Personnel Services by $13,285. Increase Materials & Services by $848,400. Decrease Contingency by $34,000. FUND 20: Law Enf Spec Rev Resource Miscellaneous Revenues Cash Forward Revised Total Fund Resources Amount 4,000 62,500 89,975 Expenditure Amount Materials & Services 21,500 Revised Total Fund Requirements 89,975 Comments: Authorize expenditure of $6,500 for purchase of exercise equipment drawn from $2,500 in Cash and $4,000 from local grant proceeds. Increase Materials & Services by $6,500. FUND 32: Harkenrider Construction Resource From Other Agencies Revised Total Fund Resources Amount 1,351,300 2,121,300 Expenditure Capital Outlay Revised Total Fund Requirements Amount 2,121,300 2,121,300 Comments: Authorize expenditure of $37,000 from federal grant proceeds, for additional costs in architecture & labor standards. Increase Capital Outlay by $37,000. FUND 34: FF&C -0 Water Meter Project Resource Cash Forward Revised Total Fund Resources Amount 3,200,000 3,200,000 Expenditure Capital Outlay Revised Total Fund Requirements Amount 3,200,000 3,200,000 Comments: Authorize expenditure of $200,000 from Cash for additional costs in the replacement of Water Meter project. Increase Capital Outlay by $200,000. FUND 92: HURA Resource Revised Total Fund Resources Amount 1,649,350 Expenditure Capital Outlay Reserve for Future Expenditures Revised Total Fund Requirements Amount 175,000 (175,000) 1,649,350 Comments: Authorize the transfers of $175,000 from Reserve for Future Expenditures and $55,000 from Way Finding Signs and $20,000 from Façade Grants to be used for $155,000 to Festival Streets for unforeseen consulting costs; $90,000 for Parking Improvements; $800 for Public Notices; $3,100 for Main Street Landscape Improvements; and $1,100 for additional audit fees. Increase Materials & Services by $175,000. Decrease Reserve for Future Expenditures by $175,000. April 4, 2018