Legals for January, 14 2026

NOTICE OF LETTING Idaho Project No. 24175, in Bonner County, Key No. 24175; for the work of replacing the guardrail and posts at the bridge joints on the Sandpoint Byway on US-95 from MP 473.9 to 474.1. Sealed proposals will only be received by one of these three options: -at the office of the IDAHO TRANSPORTATION DEPARTMENT, 11331 WEST CHINDEN BLVD. BLDG #8, BOISE, IDAHO 83714 bid box slot #4 located in lobby ATTN: ADVERTISEMENT AND AWARD, with the Key No. and Contractor name on outside of envelope marked “Bid Enclosed”. -USPS - IDAHO TRANSPORTATION DEPARTMENT, PO Box 40, BOISE, IDAHO 83707-0040 ATTN: ADVERTISEMENT AND AWARD. on the Sealed envelope inside please include the Key No., Contractor name and “Bid Enclosed”. -FedX/UPS - IDAHO TRANSPORTATION DEPARTMENT, 3311 W. STATE STREET, BOISE, ID 83703 ATTN: ADVERTISEMENT AND AWARD, on the Sealed envelope inside please include the Key No., Contractor name and “Bid Enclosed”. All bids must be received by two o’clock p.m., on January 27, 2026. For any design related questions please submit through QuestCDN. Instructions on how to use this process are located on the Notice to Contractors page. Digital copies of the Plans, Proposals, and Specifications must be downloaded for a fee of $22.00. Bidders must appear on the plan holders list for their proposal to be accepted by the Department. Please contact QuestCDN.com at 952-233-1632 or [email protected] for assistance in downloading and working with this digital project information. General Bidding information and Specifications may be obtained from the Idaho Transportation Department website at http://itd.idaho.gov/business/ This contract requires full compliance with Title VI of the Civil Rights Act of 1964, which protects persons from being denied the benefits of or excluded from participation in programs or activities; or subjected to discrimination based on race, color, national origin, sex, age, disability, Limited English Proficiency or economic status. The Contractor is encouraged to utilize the goods and services of disadvantaged firms in accomplishing the tasks or providing the services of this agreement, and to provide equal opportunity to all sub-bidders and suppliers. Legal#7545 AD#44183 January 7 & 14, 2026 _________________________

STATE TIMBER SALE  CR100531, HORTONS CABIN    A public oral auction will be conducted at the Idaho Department of Lands office, 4053 Cavanaugh Bay Road, Coolin, ID at 9:00 a.m. local time, on Tuesday, February 10, 2026 for an estimated 4,270 MBF of timber marked or otherwise designated for cutting. In addition, there is an unestimated volume of forest products that may be removed at the option of the purchaser. Prior to bidding, eligible bidders shall present a certified check or bank draft payable to Idaho Department of Lands, or a bid bond acceptable to the State, in the amount of $78,547.15 which is 10% of the appraised net sale value of $785,471.50. The successful bidder’s deposit will be forfeited to the State should the bidder fail to complete the contract. The State will not accept bids from parties who are delinquent on payments on existing state contracts. The average starting minimum bid price is $260.96 per MBF.   The sale is located within Sections 1, 2, Township 60N, Range 04W; and Sections 30 & 31, Township 61N, Range 03W; and Sections 25 & 36, Township 61N, Range 04W, B.M., Bonner/Boundary County, State of Idaho. Sale duration is 3 years. The sale may include blowdown and/or insect and disease infected timber which may result in additional volume and recovery reductions. Interested purchasers should carefully examine the sale and make their own estimates as to volume recovery, surface conditions, and proposed construction prior to bidding on the sale. Additional information concerning the timber and conditions of sale is available to the public and interested bidders on the department’s timber sale website at Timber Sale Advertisement App - Department of Lands (idaho.gov) or from the Idaho Department of Lands office, Coolin, Idaho. Please note purchaser insurance requirements posted on the timber sale website.  The Department of Lands, as authorized by the State Board of Land Commissioners reserves the right to reject any and all bids provided that good and sufficient grounds for rejecting the bid shall be stated in the rejection notice and shall not be in violation of applicable law.  If you are disabled and need some form of accommodation, please call (208) 443-2516 five days prior to the date of sale. For text telephone services, please call 1-800-377-3529.  Legal#7595 AD#44981 Jan. 14, 21, 28, & Feb. 4, 2026 _________________________

NOTICE OF SALE OF ABANDONED/UNCLAIMED VEHICLES   By virtue of Idaho Code 55-403, Abandoned or Unclaimed Property of the following vehicles will be sold at public auction:   2013 Dodge Journey: 3C4PDDBG0DT593338    NOTICE IS HEREBY GIVEN, that on the 27th day of Jan, 2026 at 10:00 am of said day, at North Idaho Towing, 419 S Division Ave., Sandpoint, ID 83864, I will sell the above described property, at public auction, to the highest bidder, for cash in lawful money of the United States, to satisfy publication and costs.   GIVENN UNDER MY HAND, this 14th January 2026.   Corey Coon Sandpoint Police Chief By: Angela Tennison Community Resource Officer Legal#7598 AD#44992 January 14, 20, 2026 _________________________

CITY OF PRIEST RIVER QUARTERLY FINANCIAL REPORT FISCAL YEAR 2026 FIRST QUARTER ENDING DECEMBER 31, 2025 FY26 BUDGET FY26 YEAR TO DATE PERCENT OF BUDGET GENERAL FUND Receipts $1,351,726.00 $41,555.47 3.07% Expenditures Personnel Expenses $962,792.00 $225,274.19 23.40% Operating & Other Expenses $317,934.00 $66,209.51 20.82% Capital Outlay $71,000.00 $44,839.95 63.15% Total Expenditures $1,351,726.00 $336,323.65 24.88% STREET FUND Receipts $654,553.00 $41,555.47 6.35% Expenditures Personnel Expenses $154,790.00 $35,612.12 23.01% Operating & Other Expenses $459,763.00 $82,279.00 17.90% Capital Outlay $40,000.00 $42,774.60 106.94% Total Expenditures $654,553.00 $160,665.72 24.55% WATER FUND Receipts $792,396.00 $201,448.75 25.42% Debt Service Receipts $237,983.00 $61,580.00 25.88% Total Receipts $1,030,379.00 $263,028.75 25.53% Expenditures Personnel Expenses $355,641.00 $74,270.04 20.88% Operating & Other Expenses $354,532.00 $71,226.86 20.09% Capital Outlay $53,731.00 $80.76 0.15% Debt Service $266,475.00 $11,755.44 4.41% Total Expenditures $1,030,379.00 $157,333.10 15.27% WASTEWATER FUND Receipts $722,927.00 $141,642.03 19.59% Debt Service Receipts $210,171.00 $54,584.43 25.97% Total Receipts $933,098.00 $196,226.46 21.03% Expenditures Personnel Expenses $254,331.00 $57,150.20 22.47% Operating & Other Expenses $284,790.00 $56,054.38 19.68% Capital Outlay $155,314.00 $27,250.00 17.55% Debt Service $238,663.00 $112,232.87 47.03% Total Expenditures $933,098.00 $252,687.45 27.08% IMPACT FEE FUND Receipts $16,800.00 $2,387.40 14.21% Expenditures Personnel Expenses $0.00 $0.00 0.00% Operating & Other Expenses $2,884.00 $0.00 0.00% Capital Outlay $13,916.00 $0.00 0.00% Total Expenditures $16,800.00 $0.00 0.00% Citizens are invited to inspect the detailed supporting records of the above financial statement. Laurel Thomas, CMC, City Clerk/Treasurer Legal#7599 AD#44997 January 14, 2026