Legals July 27, 2017

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PUBLIC NOTICE The Board of Directors of the Bonners Ferry Urban Renewal Agency will conduct a public hearing on August 8, 2017 at 5:00 PM at City Hall to review the budget and actual line items below: The public is invited to comment on the preliminary budget at that time. ACTUAL ACTUAL BUDGET PROPOSED GENERAL FUND: 9/30/2015 9/30/2016 FY 2016-17 FY 2017-18 Revenues: Beginning Balance $ - $ - $ 50,000 $ 100,000 Property Tax Increment 27,000 57,331 48,600 40,059 New Project Tax Increment 25,000 18,000 Interest 194 200 Total Income $ 27,194 $ 57,331 $ 123,800 $ 158,059 Expenditures: Developer Reimbursement $ 3,000 $ 25,000 $ 18,000 Capital Improvements 86,800 126,959 Accounting/Admin/Bond Consulting 3,600 5,400 6,000 6,000 Professional: Legal 1,966 3,173 2,500 2,000 City of Bonners Ferry Reimbursemen 21,618 Audit 400 4,527 3,000 4,500 Office Expense 193 968 500 600 Total Expenditures $ 30,777 $ 14,068 $ 123,800 $ 158,059 Ending Balance $ (3,583) $ 43,263 $ - $ - BOND FUND: Revenues: Bond Sale Proceeds $ - $ - Property Tax Increment 81,000 45,631 56,300 56,401 Interest 131 251 150 Total Income $ 81,000 $ 45,762 $ 56,551 $ 56,551 Expenditures: Principal Payment on Bonds $ 24,555 $ 4,626 $ 34,666 $ 35,251 Interest Expense on Bonds 28,445 25,579 21,885 21,300 Transfer to Bond Reserve Payoff Bond Cost of Bond Issuance 14,493 Total Expenditures $ 53,000 $ 44,698 $ 56,551 $ 56,551 Ending Balance $ 28,000 $ 1,064 - - Total Revenues $ 108,194 $ 103,093 $ 180,351 $ 214,610 Total Expenditures 83,777 58,766 180,351 214,610 ENDING BALANCE $ 24,417 $ 44,327 $ - $ - BFH Legal 9719 July 20, 27, 2017

PUBLIC NOTICE The Board of Directors of the Bonners Ferry Urban Renewal Agency will conduct a public hearing on August 8, 2017 at 5:00 PM at City Hall to review the budget and actual line items below: The public is invited to comment on the preliminary budget at that time. ACTUAL ACTUAL BUDGET PROPOSED GENERAL FUND: 9/30/2015 9/30/2016 FY 2016-17 FY 2017-18 Revenues: Beginning Balance $ - $ - $ 50,000 $ 100,000 Property Tax Increment 27,000 57,331 48,600 40,059 New Project Tax Increment 25,000 18,000 Interest 194 200 Total Income $ 27,194 $ 57,331 $ 123,800 $ 158,059 Expenditures: Developer Reimbursement $ 3,000 $ 25,000 $ 18,000 Capital Improvements 86,800 126,959 Accounting/Admin/Bond Consulting 3,600 5,400 6,000 6,000 Professional: Legal 1,966 3,173 2,500 2,000 City of Bonners Ferry Reimbursement 21,618 Audit 400 4,527 3,000 4,500 Office Expense 193 968 500 600 Total Expenditures $ 30,777 $ 14,068 $ 123,800 $ 158,059 Ending Balance $ (3,583) $ 43,263 $ - $ - BOND FUND: Revenues: Bond Sale Proceeds $ - $ - Property Tax Increment 81,000 45,631 56,300 56,401 Interest 131 251 150 Total Income $ 81,000 $ 45,762 $ 56,551 $ 56,551 Expenditures: Principal Payment on Bonds $ 24,555 $ 4,626 $ 34,666 $ 35,251 Interest Expense on Bonds 28,445 25,579 21,885 21,300 Transfer to Bond Reserve Payoff Bond Cost of Bond Issuance 14,493 Total Expenditures $ 53,000 $ 44,698 $ 56,551 $ 56,551 Ending Balance $ 28,000 $ 1,064 - - Total Revenues $ 108,194 $ 103,093 $ 180,351 $ 214,610 Total Expenditures 83,777 58,766 180,351 214,610 ENDING BALANCE $ 24,417 $ 44,327 $ - $ - BFH Legal 9730 July 27, 2017 August 3, 2017

LEGAL NOTICE Boundary Community Hospital 6640 Kaniksu Street Bonners Ferry, 1083805 SALE OF SURPLUS ITEMS REQUEST FOR SEALED BIDS On August 1, 2017, from 8:00 a.m. to 11:00 a.m. Boundary Community Hospital will sell, to the highest bidder, by means of sealed bid, the following surplus items on display at 6653 Kaniksu Street, Bonners Ferry, ID 83805: Food cart, IV stands (5), lamp stands (3), hover lift, radiator heater, mayo stands (2), physical therapy tubs (2), hoyer lift with scale, lawn tractor with snow blower (no mower deck, motor needs rebuild), geri chairs (3), life cycle rehab bike, Tektone nurse call system components, Simmons bed parts. SEALED BIDS must be submitted no later than 11:00 a.m., August 1, 2017. The bids will be submitted to: Patient Financial Services Boundary Community Hospital 6640 Kaniksu Street, First Floor Bonners Ferry, ID 83805 Successful bidders will be announced immediately at the end of the sales time; successful bidders can pay by cash or check (payable to Boundary Community Hospital). All payments should be delivered to Boundary Community Hospital, Attn: Patient Financial Services Department, 6640 Kaniksu Street, Bonners Ferry, ID 83805. Dated this 12th day of July, 2017 DeAnna Galbraith, Facilities Director Boundary Community Hospital BFH Legal 9717 July 20, 27, 2017

CABINET MOUNTAINS WATER DISTRICT NOTICE OF PUBLIC HEARING BUDGET FOR FISCAL YEAR 2017/2018 covering period 12/1/17-11/30/18 In accordance with Idaho Code 42-3229, the following budget is proposed. The public hearing will be held at 5 o'clock p.m. on Tuesday, August 8th, 2017, at the office of Youngwirth, Davis & Associates located at 7193 Main Street Bonners Ferry, Idaho. Account Name Proposed Budget Revenues App. Fee - Regular Hookup $600.00 Installation Expenses $4,800.00 Capitalization Fees $23,400.00 User Fees-Minimum Charge $435,912.00 User Fees-Overage Charge $50,000.00 Commercial Water Fees $500.00 Weed Control / Leak Labor $750.00 Late Charges $2,400.00 Finance Charges $950.00 Reconnect - Disconnect $1,800.00 Door Hanger Fee $1,800.00 Interest Income $3,600.00 Total Revenues $526,512.00 Expenses System Operator Salaries $90,600.00 Payroll Tax Expense $7,300.00 P/R-Fringe Benefit $10,325.00 Worker's Compensation $3,815.00 Accounting/Legal /Prof Fees $47,000.00 Professional Training $1,500.00 Bonding & Insurances $5,300.00 Licenses $1,000.00 Water Testing $1,225.00 DEQ Fee Assessments $4,000.00 Property Taxes $20.00 Maintenance & Repair $40,000.00 Mileage-Reimbursed $1,400.00 Vehicle Maintenance $15,000.00 Office Supplies $1,500.00 Postage & Shipping $6,000.00 Tools $650.00 Travel $100.00 Line Location Expense $900.00 Utilities-Electricity $45,000.00 Utilities-Backup Fuel $1,200.00 Utilities-Telephone $7,000.00 Website $800.00 Bank Charges $1,000.00 Bond Interest Expense $51,100.00 Bond Principal $130,000.00 Well Site Development $52,777.00 Total Expenses $526,512.00 BFH Legal 9727 July 27, 2017

Notice The Curley Creek Volunteer Fire District Inc. is intending initiate action to dispose of 1 acre of surplus real property, RP62N02E133150A, at its next meeting of the Board of Directors on Tuesday, August 1, 2017, 6:00 PM at the Curley Creek Community Hall. BFH legal 9723 July 27, 2017

AUCTION PROCEEDS NOTICE is hereby given that on August 12, 2017 at 9:00AM at Deep Creek Storage, 6094 Main Street Bonners Ferry, ID 83805, Deep Creek Storage (208-267-3855) will sell at Public Sale by competitive bidding or silent bids, the personal property heretofore stored with Deep Creek Storage by the following persons: Daniel and Rebecca Rice 149 Donicker Rd. Bonners Ferry, ID 83805 #C26 & C28 Household items (furniture, grills, ladders, boxes, etc.); Rachel Rawls 6442 Tamarack Ln. Bonners Ferry, ID 83805 #C2 Boxes, Table, Chairs, Home Items; Christine Portrey 6858 Cody St. Bonners Ferry, ID 83805 #A17 General household items (power tools, tires, boxes, etc.); George B. Cowart III 2600 E. Seltice Way Post Falls, ID 83854 #B5 General household items (children's items, boxes, etc.). If any owner comes forward Deep Creek Storage has the right to cancel the auction. BFH legal 9724 July 27, 2017 August 3, 2017

SUMMONS Case No. CV2017-1021 IN THE FIRST DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF BONNER MAGISTRATE DIVISION RICHARD COLEMAN, Plaintiff, Vs. MINGXIU ZHAO COLEMAN, Defendant. TO: MINGXIU ZHAO COLEMAN Complaint for Divorce has been filed by Plaintiff, Richard Coleman, in the Magistrate Division of the District Court in and for Bonner County, Idaho, Case No. CV 2017-1021. The nature of the petition is for a divorce from the Defendant, MINGXIU ZHAO COLEMAN. Any time after 20 days following the last publication of this summons, the court may enter a judgment against you without further notice, unless prior to that time you have filed a written response in the proper form, including the case number, and paid any required filing fee to the Clerk of the Court at 215 South First Avenue, Sandpoint, ID 83864, and served a copy of your response on the Petitioner's attorney, Fred R. Palmer, Attorney at Law, 106 W. Superior Street, Sandpoint, ID 83864, 208-263-8529. A copy of the Summons and Complaint for Divorce can be obtained by contacting either the Clerk of the Court or the Attorney for the Plaintiff. If you wish legal assistance, you should immediately retain an attorney to advise you in this matter. DATED this 18th day of July, 2017 Michael Rosedale Clerk of the Court By: /s/Brandy S. (seal) BFH legal 9725 July 27, 2017 August 3, 10, 17, 2017

PARADISE VALLEY FIRE DISTRICT NOTICE OF PUBLIC HEARING BUDGET FOR FISCAL YEAR 2017/2018 covering period 10-1-17 to 9-30-18. In accordance with Idaho Code 31-1422, the following budget is proposed. The public hearing will be held at 7 o'clock p.m. on Tuesday, August 8th, 2017, at the Main Station located at 2492 Paradise Valley Road, Bonners Ferry, Idaho. Account Name Proposed Budget REVENUE Property Tax Revenue $135,000.00 Reserve Funds $30,000.00 Carryover $62,000.00 Total Revenues $227,000.00 EXPENSES Fuel & Fuel Supplies $6,500.00 Memberships & Subscriptions $2,000.00 Personnel-Training $2,500.00 Personnel - Incentive $1,050.00 Training Props $1,000.00 Personnel-Travel & Accomod $3,500.00 Personnel-Rehab Supplies $2,500.00 Personnel-Protective Eqp & Uni $15,000.00 Personnel - Duty Uniforms $1,000.00 Commissioner Training & Travel $1,200.00 Insurance $2,500.00 Accounting Expenses $7,500.00 Grant Research/ Writing Stipend $1,500.00 Auditing $1,500.00 Legal Expense $1,000.00 Repairs & Maintenance $11,000.00 Fire Fighting Equip Replacement & Upgrade $90,000.00 Office Equipment & Supplies $1,000.00 Communications $4,000.00 Simulcast Expense $1,500.00 Telephone & Internet $1,200.00 Prevention & Promotions $1,000.00 Main Station Rent (Mortgage) $13,500.00 Bldg Maintenance & Upgrades $10,000.00 Administrative Wage $20,000.00 Commissioner Stipend $1,100.00 Payroll Tax Expense $3,000.00 Employee Benefits $200.00 Recruiting & PR Expense $500.00 Workers Comp Insurance $1,500.00 Firefighter Call/Train Stipend $10,000.00 Firefighter 1 Training Stipend $2,250.00 Utilities $5,000.00 Total Expenses $227,000.00 BFH Legal 9726 July 27, 2017

NOTICE OF HEARING ON NAME CHANGE (Adult) IN THE DISTRICT COURT FOR THE FIRST JUDICIAL DISTRICT FOR THE STATE OF IDAHO, IN AND FOR THE COUNTY OF BOUNDARY MAGISTRATE DIVISION CASE NO. CV 17-330 IN RE: CALLIE LEE BENKO Petitioner. A Petition to change the name of CALLIE LEE BENKO, also known as CALLIE LEE GAHR, now residing in the City of Bonners Ferry, State of Idaho, has been filed in the District Court in Boundary County, Idaho. The name will change to CALLIE LEE RIESE. The reason for the change in name is: This is the last name of the Petitioner's Father. A hearing on the petition is scheduled for 9:30 o'clock a.m. on August 29th, at the Boundary County Courthouse. Objections may be filed by any person who can show the court a good reason against the name change. Date: July 19, 2017 By /s/ Jamie Wilson DEPUTY CLERK BFH legal 9722 July 27, 2017 August 3, 10, 17, 2017

THREE MILE WATER DISTRICT NOTICE OF PUBLIC HEARING BUDGET FOR FISCAL YEAR 2017/2018 covering period 12-1-2017 to 11-30-2018 In accordance with Idaho Code 42-3229, the following budget is proposed. The public hearing will be held at 6 o'clock p.m. on Thursday, August 10 th , 2017 at Youngwirth, Davis & Associates located 7193 Main Street, Bonners Ferry, Idaho. Proposed Account Name Budget Revenues Regular Water Sales 298,080.00 Water Overages 50,000.00 Commercial / Bulk Water Sales 500.00 Finance Charge/Late Fee 4,000.00 Labor - Weeds / Admin. Fee 300.00 Capitalization Fees 60,000.00 Hookup Installation Expense (5,500.00) Interest Income 1,500.00 Total Revenues 408,880.00 Expenses Salaries-Wages 58,404.00 Mileage-Maintenance 150.00 Payroll Taxes&Workers Comp. 11,680.80 Accounting/Audit 30,000.00 Repair/Supplies General 80,000.00 Office Supplies & Postage 6,000.00 Telephone 3,000.00 Utilities/Canyon Wells 20,000.00 Utilities/Hop Wells 20,000.00 Website 500.00 Lab Fees 1,500.00 DEQ Fee Assessments 3,200.00 Utility Truck Expense 5,000.00 Taxes & Licenses 50.00 Location Expense 700.00 Insurance 8,000.00 Professional Fees 2,000.00 Publications 100.00 Seminars / Classes / Training 500.00 Membership Dues 175.00 License 250.00 Depreciation-Water System 82,320.00 Bank Charges 500.00 Future Fixed Asset Additions 74,850.20 Total Expenses 408,880.00 BFH Legal 9728 July 27, 2017

NOTICE TO CREDITORS (I.C.15-3-801) CASE NO. CV 2017-317 IN THE DISTRICT COURT OF THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE C0UNTY OF BOUNDARY IN THE MATTER OF THE ESTATE OF BILLIE V. POULTON, Deceased. NOTICE IS HEREBY GIVEN that the undersigned has been appointed personal representative of the above-named estate. All persons having claims against the decedent or the estate are required to present their claims within FOUR (4) MONTHS after the date of the first publication of this Notice to Creditors, or said claims will be forever barred. Claims must be presented to the undersigned at the address indicated and filed with the Clerk of the Court. DATED this 19 day of July, 2017. CARRIE L. FIGGINS, Personal Representative c/o WALLACE & KUSTER, PLLC Attorney at Law 2370 N. Merritt Creek Loop, Suite 1 Coeur d'Alene, ID 83814 BFH Legal 9731 July 27, 2017 August 3, 10, 2017

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