General Information

Government Type

Special Service District

Entity

Woodruff Fire District

Public Body

Woodruff Fire District Board

Notice Information

Add Notice to Calendar

Notice Title

Woodruff Fire District Board Meeting

Notice Type(s)

Meeting

Event Start Date & Time

September 3, 2025 07:00 PM

Event End Date & Time

September 3, 2025 07:00 PM

Event Deadline Date & Time

09/03/25 07:00 PM

Description/Agenda

NOTICE AND AGENDA OF THE WOODRUFF FIRE DISTRICT OF WOODRUFF, UTAH September 3rd 2025, 7:00 P.M. Woodruff Fire District Building 284 East Center Street, Woodruff, UT Agenda items: Review and approval of minutes of Woodruff Fire District Board Meeting July 2nd, 2025 (attached) Public Comment (per Utah Code, Board will receive input only, no decision can be made Individuals will be given 5 minutes total input period is limited to 20 minutes) Finances: - Approval of Bills and financial transactions 7/7 Capital One Bill $5,947.60 5/17 Global Industrial adapters $115.60 5/20 LR Communications internet bill $45.95 5/31 Bridgerland Student Services CPR training $35.00 6/2 Oriental Trading company - parade candy $418.84 6/4 Stacey's repair -repair batteries $938.53 6/4 Lt. Governor registration $25.00 6/6 American AED devices $4358.00 6/7 Walmart granola bars wildland bags $10.68 7/8 Check # 1337 Delmas Equipment repairs Heavy 12 $2901.50 7/10 Utah Local Government's trust insurance $1468.78 7/10 Utah Local Government's trust insurance $ 4763.34 7/10 Utah Local Government's trust insurance $ 1519.54 7/10 Utah Local Government's trust insurance $585.00 7/.11 Rocky Mountain Power Bill $80.98 7/22 All West Communication bill $43.84 7/31 Interest payment $ 13.73 8/1 Dominion Energy bill $25.52 8/5 Capitol One bill $2520.60 6/10 Walmart ladder $42.31 6/10 Walmart duffle bags $25.43 6/11 Walmart batteries, otter pops for parade, wildland snacks $146.74 6/18 Firehose direct -adapters $248.41 6/19 National Firefighter foot valve strainer $204.95 6/19 Supply house ball valve $51.49 6/21 LR Communications bill $45.95 6/26 Walmart candy bars for training $21.78 6/26 Cascade Fire Equipment - wildland equipment $340.00 7/4 Heiman Fire Equipment flare containers $254.55 7/7 Maverick - gasoline $76.54 7/10 Waterax - spark plugs for portable pump $67.45 7/10 Cascade Fire equipment wildland equipment $185.00 7/10 Cascade Fire Equipment wildland hose $810.00 8/8 check # 1338 Woodruff Country Store $204.48 8/12 Rocky Mountain Power bill $56.14 821 All West communications bill $43.86 8/29 interest payment $12.31 Training: heavy extrication training available in Evanston September 6th Personnel: Vehicles - Radios - Equipment: Building: Community: Other: Minutes of July 2nd 2025 Meeting called to order 7:00 p.m. Attendance Board Chairman David Stacey Board Members Chris Schulthess and Seiko Webb and Board Clerk Robert Leifson No one appeared for public comment. It was moved by board member Seiko Webb and seconded by board chairman David Stacey that the minutes of June 4th be approved. The motion carried by the affirmative vote of - Board Chairman David Stacey Board members Seiko Webb and Chris Schulthess Approval of Bills and financial transactions 6/5 Capital One Bill $4,385.87 4/19 U.S.P.S. stamps $14.60 4/22 LR Communications internet bill $45.95 4/24 The station on Main Randolph snacks for training $19.05 4/25 Amazon first aid kit and wildland flagging $78.76 5/1 Fire hose direct - fire hose adapters $115.41 5/9 Walmart soda and Gatorade drinks for trucks and fire station $47.80 5/10 L.N. Curtis - New structure gear $3,730.75 6/5 Check # 1335 - Rich County Sanitation $30.00 6/6 Check # 1334 Delmas Equipment Heavy Brush 13 $4,376.78 6/11 Rocky Mountain Power Bill $52.84 6/20 Check # 1336 Fire Med - fire extinguishers yearly test #135.00 6/23 All West Communication bill $43.90 6/30 Dominion Energy bill $72.06 6/17 Deposit - Rich County Tax Apportionment $ 821.29 6/30 Interest payment $ 14.95 Bill from Delmas Equipment for Heavy Brush 12 repairs $2,901.50 It was moved by board member Chris Schulthess and seconded by board president David Stacey as follows: That the bills be approved. The motion carried by the affirmative vote of - Board Chairman David Stacey Board members Seiko Webb and Chris Schulthess. The board paid the bill to Delmas equipment for the repairs on Heavy Brush 13 Training: Jaden Larsen and Travis Hobbs helped the department make some gasner hose packs. David would like to do an extrication training. Personnel: Vehicles - Engine 12 continues to be at J-bar - they have replaced the fuel pump and the fuel lines but it is still having some problems. The Randolph department is looking into a new structure engine and is willing to send their old structure truck to Woodruff if they are able to obtain the other engine. Radios - Equipment: Travis Hobbs brought a Mark 5 portable pump but David needs to do a little work on it. Building: Chris contacted Zack Kirk to come and take a look at running an electrical line to the lockers so that radios could be easily accessible. Community: The parade is scheduled for July 4th - Seiko gave a brief history of the parade from the 40's - Rob will drive Brush 11 and will see if Brayden Deru can drive another truck as Chris, David and Paul have other commitments. Other: The meeting was adjourned at 8:00 p.m.

Notice of Special Accommodations (ADA)

NOTICE OF SPECIAL ACCOMMODATION DURING PUBLIC MEETINGS In compliance with the Americans with Disabilities Act, individuals needing special accommodations (including auxiliary communicative aids and services) during this meeting should notify Robert Leifson at 801-376-6980.

Notice of Electronic or Telephone Participation

NA

Meeting Information

Meeting Location

284 East Center Street
Woodruff, UT 84086
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Contact Name

Robert Leifson

Contact Email

woodruffchief@yahoo.com

Contact Phone

(801)376-6980

Notice Posting Details

Notice Posted On

September 03, 2025 06:46 PM

Notice Last Edited On

September 03, 2025 06:46 PM

Deadline Date

September 3, 2025 07:00 PM

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