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
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999 Statewide
Classifieds
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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
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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. Increase Water expense by $139,750.
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SERVICES:
FUND 08: Reserve Fund
Resource
From Other Agencies
Non Revenue Receipts
Transfers In
Cash Forward
Revised Total Fund Resources
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Call 1-855-404-7583 for a Free Idea Starter Guide. Submit your
idea for a free consultation.
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SERVICES:
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& specialty Christian bookstores.
CALL Christian Faith Publishing for your FREE author submission
kit. 1-855-861-4571.
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service. Contact our trusted, local experts today!
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MISCELLANEOUS:
DONATE YOUR CAR, TRUCK OR BOAT TO HERITAGE FOR
THE BLIND. Free 3 Day Vacation, Tax Deductible, Free Towing,
All Paperwork Taken Care Of.
CALL 1-844-533-9173.
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MISCELLANEOUS:
GOT AN OLDER CAR, VAN OR SUV? Do the humane thing. Do-
nate it to the Humane Society.
Call 1-877-246-1527.
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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