NOTICE AND AGENDA
OF THE WOODRUFF FIRE DISTRICT OF WOODRUFF, UTAH
August 4th 2026, 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 8th , 2026 (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
7/6 Capital One Bill $3272.83
5/14 Woodruff Store - gasoline $75.00
5/14 Etsy.com Accountability tags $114.93
5/14 Fire Authority - wildland shrouds $381.92
5/21 LR Communications - Internet $46.95
5/25 Etsy.com Accountability tags $14.08
6/4 Stacey Repair bill $2639.95
7/9 Deposit - Rich County Assessment - $1506.22
7/13 Utah Local Government's trust annual insurance $8801.18
7/13 Rocky Mountain Power $69.99
7/14 Check # 1353 - Rich County Sanitation $30.00
7/21 All West Communications $43.96
7/21 Check # 1352 Jackie Schulthess - lettering of cubicles $8.53
7/31 Enbridge Gas Bill $44.29
7/31 Interest Payment $4.50
Training:
Personnel: Wildland pants have been ordered not yet arrived
Vehicles - looking for a Slip in unit for Brush 12
Heavy Brush 13 water tank was secured
Wyoming Apparatus is scheduled for Pump Testing August 11th
Radios -
Equipment: Paritech stabilization equipment has arrived - we need to set up training from L.N. Curtis
Building:
Community:
Other:
Minutes of July 8th
Meeting called to order 7:05 p.m.
Attendance Board Member Chris Schulthess and Tyler Walker and Board Clerk Robert Leifson
It was moved by board member Chris Schulthess and seconded by board member Tyler Walker that the minutes of May 6th be approved.
The motion carried by the affirmative vote of -Board members Chris Schulthess and Tyler Walker
Approval of Bills and financial transactions
5/1 Enbridge Gas Bill $269.83
5/5 Capital One Bill $4444.41
4/3 National Firefighter Wildland gear $1008.75
4/8 Lt. Governor annual entity registration $25.00
4/8 Thero Real Truck - grille guard for brush trucks $3410.66
5/7 Check # 1350 Reimbursement to Lynne Leifson - snacks for fire shed $21.78
5/11 Check # 1351 Rich County Sanitation $30.00
5/12 Rocky Mountain Power $53.33
5/12 Check # 1349 Fire Med - annual fire extinguisher service $230.00
5/21 All West Communications $43.96
5/26 Rich County Tax Apportionment Deposit $6177.34
5/29 Interest Payment $4.59
6/1 Enbridge Gas Bill $204.98
6/4 Capital One Bill $3112.21
4/11 Smitty Bilt winches for trucks $1940.99
4/22 LR Communications $46.95
4/25 Walmart Supercenter Evanston drinks and snacks for trucks $89.59
4/7 Stacey Repair bill to install front grille guard and winch $950.85
6/9 Check #1354 L.N. Curtis stabilization equipment $9565.55
6/11 Rocky Mountain Power $53.63
6/12 All West Communications $43.96
6/29 Enbridge Gas Bill $135.94
6/30 Interest Payment $4.93
It was moved by board member Tyler Walker and seconded by board member Chris Schulthess as follows: That the bills be approved.
The motion carried by the affirmative vote of -Board members Chris Schulthess and Tyler Walker
Rob has submitted the 2nd financial quarter transparency report to the Utah state Auditor's office
Training:
Personnel: still need to order pants -
Vehicles - looking for a Slip in unit for Brush 12 - Heiman fire has been contacted - The tank on Heavy Brush 13 has been secured.
Radios - Joey Stocking has reprogrammed all the radios - Heavy Brush 13 has to be manually updated the other radios can be done with internet access. Jaden re-programmed the BK handheld radios and truck radios -
Equipment: Paritech stabilization equipment has arrived need to arrange for training from L.N. Curtis
Building: Zack Kirk has been contacted and agreed to come and install outlets in the fire lockers so that radios can be plugged in for easier access
Community: The department participated in the town Parade on July 4th as usual successfully. The department also assisted with the fireworks show on July 3rd.
Other:
The meeting adjourned at 7:40 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.