Legals January 13, 2020
Lakeland Joint School District 272: RFP 2020 Copier/MFD Hardware and Service Lakeland Joint School District is seeking proposals from qualified vendors for a copier/MFD hardware and service contract. Proposals will be accepted via on-line responses through Optimizon until Tuesday, February 11th, 2020 at 3:00 PM Pacific time. For access codes to the on-line RFP system, contact Lisa Kitamura, Optimizon, by email at [email protected]. The District reserves the right to reject any and all proposals and to waive any irregularity therein. CDA LEGAL 3005 AD#357135 JANUARY 13, 20, 2020
LAKES HIGHWAY DISTRICT ANNUAL ROAD AND STREET FINANCIAL REPORT FISCAL YEAR ENDED SEPTEMBER 30, 2019 BEGINNING BALANCE AS OF OCTOBER 1, 2018 $5,902,064 RECEIPTS LOCAL FUNDING SOURCES Property tax levy $3,834,345 Sale of assets $0 Interest income $164,637 Proceeds from sale of bonds (include LIDs) $12,700 All other LOCAL receipts or transfers in $203,280 Total Local Funding $4,214,962 STATE FUNDING SOURCES Highway user revenue $3,076,199 Sales tax/ Revenue sharing $231,870 All other STATE receipts or transfers $3,364 Total State Funding $3,311,433 FEDERAL FUNDING SOURCES Secure Rural Schools ( Forest Reserve Funds) $79,178 Federal Aid Rural $22,652 Federal Lands Access Funds and ALL other FEDERAL receipts $349,828 Total Federal Funding $451,658 TOTAL RECEIPTS $7,978,053 DISBURSEMENTS NEW CONSTRUCTION Roads $0 Total New Construction $0 RECONSTRUCTION/REPLACEMENT/REHABILITATION Roads (rebuilt, realign,or 2" overlay upgrade $3,020,626 Bridges, culverts and strom drainage $16,298 RR Crossings $556,177 Other $50,764 Total Reconstruction/Replacement $3,643,865 ROUTINE MAINTENANCE Chip sealing or seal coating $682,472 Patching $73,122 Snow removal $283,270 Grading/blading $73,867 Other $532,960 Total Routine Maintenance $1,645,691 EQUIPMENT New Equipment Purchase - automotive, heavy, other $688,087 Equipment maintenance $503,491 Other $32,766 Total Equipment $1,224,344 ADMINISTRATION Administrative salaries and expenses $481,516 OTHER EXPENDITURES Right-of-way and property purchases $35,148 Property leases $24,322 Street lighting $9,867 Professional services - audit, clerical, and legal $41,251 Professional services - engineering $28,834 Interest - bonds (including LIDs) $1,800 p Redemption - bonds (including LIDs) $20,000 All other local expenditures $121,200 Total Other $282,422 TOTAL DISBURSEMENTS $7,277,837 RECEIPTS OVER DISBURSEMENTS $700,216 OTHER ADJUSTMENTS $293,360 FUNDS OBLIGATED FOR SPECIFIC FUTURE PROJECTS $5,895,640 FUNDS RETAINED FOR GENERAL OPERATIONS $1,000,000 ENDING BALANCE $0 LAKES HIGHWAY DISTRICT COMMISSIONERS RODNEY A. TWETE WESTON E. MONTGOMERY DIANE J. FOUNTAIN ATTEST: KAREN M. HOWELL, DISTRICT TREASURER CDA LEGAL 3000 AD#356688 JANUARY 13, 2020
PUBLIC NOTICE NOTICE IS HEREBY GIVEN THAT ON THE 24TH DAY OF JANUARY, 2020 AT 12:00 PM, AN ONLINE AUCTION AT WWW.BID13.COM WILL BE HELD FOR THE PURPOSE OF SATISFYING A LANDLORD'S LIEN ON THE CONTENTS OF 2 STORAGE UNITS, BY SELTICE MINI STORAGE. THE GOODS TO BE SOLD ARE GENERALLY DESCRIBED AS HOUSEHOLD ITEMS, FURNITURE, AND CLOTHING. UNITS TO BE AUCTIONED ARE: #221: RYAN EPPERSON, 9933 TESSA WAY, HAYDEN, ID 83835 AND #614: AMANDA DUNCAN, 1335 N. BENHAM ST. #223, POST FALLS, ID 83854. UNITS SOLD AS IS TO HIGHEST BIDDER, CASH ONLY. AUCTION ENDS AT 12PM JANUARY 31, 2020. CDA LEGAL 3004 AD#357126 JANUARY 13, 20, 2020