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Approved Minutes of July 8th 2026 Woodruff Fire Board meeting

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General Information

Government Type
Special Service District
Entity
Woodruff Fire District
Public Body
Woodruff Fire District Board

Notice Information

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Notice Title
Approved Minutes of July 8th 2026 Woodruff Fire Board meeting
Notice Type(s)
Notice
Event Start Date & Time
August 4, 2026 07:00 PM
Event End Date & Time
August 4, 2026 08:00 PM
Event Deadline Date & Time
08/04/26 07:00 PM
Description/Agenda
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.
Notice of Electronic or Telephone Participation
NA

Meeting Information

Meeting Location
284 East Center Street
P.O. Box 35
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
August 06, 2026 09:38 AM
Notice Last Edited On
August 06, 2026 09:38 AM
Deadline Date
August 4, 2026 07:00 PM

Board/Committee Contacts

Board/Committee Contacts
Member Email Phone
Jason Petersen jpetersen@richschool.org (435)757-9069
Seth Schulthess wseth1@yahoo.com (435)757-9947
Brent Stacey brent_stacey@yahoo.com (435)881-9085
Robert Leifson leifsonrw@ldschurch.org (801)376-6980

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