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

October 1, 2025 07:00 PM

Event End Date & Time

October 1, 2025 08:00 PM

Description/Agenda

NOTICE AND AGENDA OF THE WOODRUFF FIRE DISTRICT OF WOODRUFF, UTAH October 1st 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 September 3rd , 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 9/2 Dominion Energy bill $24.67 9/4 Capital One Bill $4,375.27 7/15 Krazy Klean toilet bowl cleaner $ 69.00 7/18 Walmart Evanston - snacks, bug spray, sunscreen $ 66.95 7/19 Walmart Logan Wet wipes for bags in trucks $30.43 7/22 LR Communications - Internet $45.95 7/25 Home Depot Dewalt tools, batteries, blades $ 477.76 7/25 United Built water trucks $ 407.60 7/26 Amazon paper for printer $21.05 7/26 Amazon ladder $ 142.85 7/30 L.N. Curtis Compressor service $3,113.68 9/8 Check # 1341 Stacey Repair Vehicle inspections $150.00 9/8 Check # 1340 L.N. Curtis turnouts $14,814.87 9/11 Rocky Mountain Power bill $66.21 9/23 All West communications bill $43.86 9/30 interest payment $12.31 Training: Personnel: Vehicles - Radios - Equipment: Building: Community: Other: Minutes of September 3rd, 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 member Chris Schulthess that the minutes of July 2nd 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 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 hand pump primer$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 hand pump primer $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 $10.95 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. Training: David and Chris plan to attend the heavy extrication in Evanston on the 6th and 7th and the board felt like it would be helpful for David and Chris to share what they learned from the class. Personnel: everyone has their new turnouts organized and ready for response Vehicles - the board discussed the possibility of a new truck, a vehicle lease program from Wyoming apparatus and other options to improve the department's ability to respond to extrication or hazmat situations. Radios - Equipment: 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: Seiko mentioned that the town was concerned about the care of the fire hydrants - the department did test 3 of the hydrants this summer and will maintain a record of the testing. 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

October 01, 2025 10:17 AM

Notice Last Edited On

October 01, 2025 10:17 AM

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