NOTICE AND AGENDA
OF THE WOODRUFF FIRE DISTRICT OF WOODRUFF, UTAH
November 5th 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 October 1st , 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
10/2 Dominion Energy bill $23.79
10/6 Capital One Bill $949.17
8/14 Heiman Fire Equipment 8 personal flashlights for turnouts $ 599.60
8/15 Access truck parts for heavy brush $ 129.62
8/15 Woodruff Country Store gasoline $75.00
8/16 Woodruff Country Store gasoline $75.00
8/18 Walmart Evanston snacks for fire shed $24.00
8/21 LR Communications - Internet $45.95
10/10 Rocky Mountain Power bill $63.87
10/10 check # 1339 J-Bar Auto - repairs on Engine 11 $2890.94
10/21 All West communications bill $43.86
10/28 Check # 1342 Uinta County Fire Department $10.00
10/31 Dominion Energy bill $32.52
10/31 Utah Local Governments trust - insurance $411.36
10/31 interest payment $7.78
2026 Budget discussion
Training: John Lyne Paratech representative will come and discuss the extrication and stabilization equipment
Personnel:
Vehicles -
Radios - Stacey Repair is in the process of installing LR Harris radio in Rescue 10
Equipment:
Building:
Community:
Other:
Minutes of October 1st
Meeting called to order 7:15 p.m.
Attendance Board Chairman David Stacey Board Member Chris Schulthess and Board Clerk Robert Leifson
No one appeared for public comment.
It was moved by board member Chris Schulthess and seconded by board chairman David Stacey that the minutes of September 3rd be approved.
The motion carried by the affirmative vote of - Board Chairman David Stacey Board member and Chris Schulthess
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
It was moved by board chairman David Stacey and seconded by board member Chris Schulthess as follows: That the bills be approved.
The motion carried by the affirmative vote of - Board Chairman David Stacey and Board member Chris Schulthess.
Training: The extrication training in Evanston on September 5th and 6th attended by Chris, David and Paul was very helpful. The department training on September 24th was productive, and the board suggested repeating the department training for Paul and Jaden.
Personnel: everyone has their new turnouts organized - training hours during the 3rd quarter were good.
Vehicles - the new truck Rescue 10 is registered and insured. Chris has talked to Jackie to change the signage
Radios - the board discussed getting one of the Harris radios installed in the new Rescue truck.
Equipment: the board discussed a long list of equipment for the new rescue truck.
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:
Other:
The meeting was adjourned at 8:30 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.