Legals November 16, 2016

NOTICE NOTICE IS HEREBY GIVEN THAT ON THE 18TH DAY OF NOVEMBER 2016 AT 12:00 (NOON) A LIEN SALE WILL BE HELD FOR THE PURPOSE OF SATISFYING A LANDLORD'S LIEN ON THE CONTENTS OF 7 SELF-STORAGE UNIT(S), AT ADVANCED STORAGE SYSTEMS, 1100 W. MAIN STREET, SMELTERVILLE, ID. THE GOODS TO BE SOLD ARE GENERALLY DESCRIBED AS GENERAL HOUSEHOLD GOOD AND MISCELLANEOUS ITEMS. UNIT #1 THERA HARTLEY P.O 466 SMELTERVILLE, ID 83868 UNIT #3 THERA HARTLEY P.O 466 SMELTERVILLE, ID 83868 UNIT #4 CHANDRA OERTLI P.O BOX 152 PINEHURST, ID 83850 UNIT #27 KENNETH DALY 6839 N. RUDE ST. DALTON GARDENS, ID 83815 UNIT #84 CHAD SHELLEY 516 W. RIVERSIDE KELLOGG, ID 83837 UNIT #86 MARIA CRUZAN P.O BOX 514 PINEHURST, ID 83850 UNIT #102 CASSANDRA WUOLLE P.O BOX 173 PINEHURST, ID 83850 LEGAL 2400 NOV 11, 16, 2016

SHOSHONE COUNTY BOARD OF COMMISSIONERS MINUTES OF MEETINGS BRIEF SYNOPSIS Tuesday, October 4, 2016 * Ordinance #154 for the Control of Noxious Weeds was APPROVED Tuesday, October 11, 2016 CHECKS 001 Current Expense $63,229.80 002 Road $151,039.98 006 District Court $8,578.62 010 Self Insurance Fund $6,905.58 016 Indigent $4,383.37 018 Park $7,505.32 020 Appraisal $9,057.94 023 Solid Waste $19,479.36 027 Weed $1,690.94 037 Snowmobile $432.70 038 Waterways $310.00 052 Airport $1,779.15 055 Fish Hatchery $122.53 056 Emergency 911 $14,117.03 9101 Auditor's Trust $10,849.27 9105 Interlock & Monitor Device $1,965.00 9110 Title III Trust - New 2009 $104.22 9184 Court Trust $6,116.44 9183 Support Trust $717.63 9186 Motor Vehicle Trust $151,582.14 9192 IDL Fire Grants $15,250.00 9195 AIP Project 3-16-0021 $14,317.34 9203 Christian Aid Fund $70.48 9219 Drug Court Program $795.00 9220 Stop Grant $2,000.00 9235 ITD Express Bus $1,415.67 TOTAL: $493,815.51 Wednesday, October 12, 2016 * Indigent Case #2016-61 was DENIED * Resolution 2016-40 Certifying Commercial Solid Waste Billings to Tax Rolls was APPROVED Tuesday, October 18, 2016 * Resolution 2016-41 Setting the Fees For Retail Alcohol Beverage Licenses For 2017 was APPROVED Wednesday, October 19, 2016 * Indigent Appeal Hearing Case #2014-3 & 2014-31 were DENIED * Resolution 2016-42 Accepting the Quotation For Shoshone County Silver Express Bus Shuttle Purchase Pursuant to IDAPA was APPROVED Thursday, October 20, 2016 CHECKS 001 Current Expense $75,760.81 002 Road $136,080.04 006 District Court $2,439.20 009 Liability Insurance $42,336.75 012 Historical Society $66.97 016 Indigent $50.99 017 Junior College $42,100.00 018 Park $29.83 020 Appraisal $2.58 023 Solid Waste $18,766.43 027 Weed $388.94 037 Snowmobile $1,044.59 052 Airport $894.30 055 Fish Hatchery $167.24 056 Emergency 911 $1,842.57 9101 Auditor's Trust $105.00 9110 Title III Trust - New 2009 $2,316.79 9192 IDL Fire Grants $5,100.00 9230 50 Basin-Road Funds $2,506.60 9231 51 Box-Roads Funds $28,413.58 9235 ITD Express Bus $1,507.15 TOTAL: $361,920.36 Monday, October 31, 2016 CHECKS 001 Current Expense $310,948.80 002 Road $110,118.84 006 District Court $27,152.76 016 Indigent $9,800.41 020 Appraisal $14,467.74 023 Solid Waste $32,767.79 052 Airport $2,343.07 056 Emergency 911 $4,668.56 9101 Auditor's Trust $5,027.32 9110 Title III Trust New 2009 $2,422.13 TOTAL: $519,717.42 LEGAL 2402 NOV 16, 2016