NOTICE AND AGENDA
OF THE WOODRUFF FIRE DISTRICT OF WOODRUFF, UTAH
December 11th 24, 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 November 6th 2024 (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)
Fire Board approval of the 2025 Budget
Finances: - Approval of Bills and financial transactions
11/5 Capital One Credit Card $491.95
9/16 Utah Association of Special Service District dues $446.00
9/20 LR Communications internet $45.95
11/12 Rocky Mountain Power $56.01
11/21 All West Communications 43.99
11/29 Interest payment $9.28
11/13 Deposit Tax apportionment $3400.77
11/15 Check # 1313 Stacey Repair repairs on truck Heavy 13 $456.50
11/22 Check # 1321 Woodruff Country Store gasoline $86.09
Training:
Personnel:
Vehicles -
Radios - all new radios from the Communications grant were installed by Peak Mobile
Equipment:
Building:
Community:
Other:
Minutes of November 6th 2024
Meeting called to order 7:00 p.m.
Attendance: Board Members Seiko Webb, Chris Schulthess and Board Clerk Robert Leifson
No one appeared for public comment.
David took the oath of office as a member of the fire board
It was moved by board member Chris Schulthess and seconded by board member Seiko Webb that the minutes of September 4th be approved.
The motion carried by the affirmative vote of - Board member Chris Schulthess and Board Member Seiko Webb.
The fire board discussed the 2025 budget.
Finances: - Approval of Bills and financial transactions
9/5 Capital One Credit Card $298.08
7/10 Woodruff Country Store gasoline $51.02
7/10 Woodruff Country Store gasoline $75.00
7/11 Amazon marketplace Test light and fuses $26.11
7/20 LR Communications $45.95
8/7 The station on Main Gasoline $50.00
8/7 The Station on Main Gasoline $50.00
9/11 Rocky Mountain Power $59.87
9/23 All West Communications 43.86
Check # 1319 Rich County Sanitation $150.00
Check # 1320 Stacey Repair Brush 12 $98.28
Check # 1322 Wyoming Apparatus - pump tests $1075.00
Deposit 9/5 payment for Fire service $30923.50
9/30 Interest payment $12.26
10/2 Dominion Energy $20.51
10/7 Capital One Credit Card $586.17
8/14 Woodruff Country Store - gasoline $74.72
8/14 Woodruff Country Store - gasoline $74.80
8/14 Woodruff Country Store - gasoline $75.00
8/15 Woodruff Country Store - gasoline $59.98
8/16 Ace Hardware Evanston $216.84
8/20 LR Communications internet $45.95
8/30 Amazon Marketplace spouts for gas bottles $38.88
10/11 Rocky Mountain Power $57.65
10/29 All West Communications 43.86
10/31 Dominion Energy $24.20
10/31 Interest payment $9.83
It was moved by board member Chris Schulthess and seconded by board member Seiko Webb that the finances approval be held until more information for the bill for Ace Hardware is obtained.
The motion carried by the affirmative vote of - Board member, Chris Schulthess and Board Member Seiko Webb.
Training: David mentioned talking with T-7 propane coming and doing a training.
Personnel:
Vehicles -
Radios - The vehicle radios are all installed and the handhelds have been reprogrammed
Equipment:
Building:
Community:
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.