Baker Rural Fire District – April 2nd 2026 Meeting

Baker Rural Fire District – April 2nd 2026 Meeting

THE REGULAR SCHEDULED BAKER RURAL DISTRICT MEETING WAS HELD APRIL 2, 2026, AT 7:00 P.M. AT 8254 HIGHWAY 12 IN THE RURAL DISTRICT OFFICE.

PRESENT: Chairman; Turk Stark, Vice Chairman; Randy Hoenke, Treasurer; Dick Chester, Trustee; Fred Hoff, Trustee; Shawn Strangford, Fire Chief; Tom Bruha, Secretary; Stephanie Croy 

GUEST:  Bryce Kramlick

A motion was made to approve the presented minutes of the March 3, 2026 meeting by Dick.  The motion was 2nd by Fred.   Motion carried.  All Aye.

OLD BUSINESS:
The camera system is up and running.   Tom did get a call about there being a new updated hard drive, which they will be switching out for us.   This hard drive will be able to hold the recording for up to 30 days.

Tabs was down today and looked at the South Repeater.  Nothing was figured out for what is causing the issues.  The wind was really blowing hard and whipping the antenna so he is ruling out that as the issue.   They also were able to install the radio in the new truck today.

Unit #490 is back up and running.   The radiator is fixed and next week they will be working alittle on the fenders.

Unit #482 is in the hall.   All the work is finished and it is ready to go.

DNRC will be doing a wildland fire refresher Wednesday the 8th at 6:00 pm

NEW BUSINESS:
Tom got a quote for trading the snow blower in for a broom for the bobcat.  The snow blower was purchased for $4,856 and they would give $3,500 for trade-in.  The quote for the broom was $6,200.  There was some discussion about what the board would like to do.   Tom did mention that the bobcat has a fuel leak and the Bobcat dealer in Bowman worked on the bobcat.   Tom said he would like to get a quote from him and see what he can do.  Board all agreed and this was tabled till a later date.

Tom mentioned there was to be pump testing done this last week, which was cancelled due to the weather.  Will be done later when the weather is nicer out.

Fred made the motion to pay the bills.  Dick 2nd the motion.
The following claims were approved to be paid:

DateAccountNumDescriptionMemoCategoryAmount
4/2/20267210 – Operating6715BAKER RURAL FIRE DISTRICTSUPPLIES FOR CAMERA SYSTEM#230 – REPAIR & MAINTENANCE SUPPLIES360.64
4/2/20267210 – Operating6716BAKER MT HARDWARE#230 – REPAIR & MAINTENANCE SUPPLIES32.97
4/2/20267210 – Operating6717THOMAS BRUHASALARY#110 – SALARY & WAGES412.75
4/2/20267210 – Operating6718STEPHANIE CROYSALARY#110 – SALARY & WAGES432.75
4/2/20267210 – Operating6719DEPARTMENT OF REVENUESTATE WITHHOLDINGS#300 – PURCHASED SERVICE38.00
4/2/20267210 – Operating6720FARMERS UNION OIL COMP #230 – REPAIR & MAINTENANCE SUPPLIES134.53
4/2/20267210 – Operating6721GOLVA REPAIRSUNIT #440 INVOICE #39502#360 – REPAIRS & MAINTENANCE SERVICE2,058.45
4/2/20267210 – Operating6722INSURANCE STOREINVOICE #2150 BOND RENEWAL#510 – INSURANCE160.00
4/2/20267210 – Operating6723MID-RIVERS TELEPHONE COOPSERVICES#310 – COMMUNICATIONS304.95
4/2/20267210 – Operating6724MDUUTILITIES#340 – UTILITIES1,827.14
4/2/20267210 – Operating6725PRAIRIE FUELS #230 – REPAIR & MAINTENANCE SUPPLIES20.47
4/2/20267210 – Operating6726RUNNINGS SUPPLY INC. #230 – REPAIR & MAINTENANCE SUPPLIES299.07
4/2/20267210 – Operating6727SOUTHEAST ELECTRIC COOPAPRIL#340 – UTILITIES39.02
4/2/20267210 – Operating6728SWEET EV’S SERVICESINVOICE #1663, 1657, 1673#360 – REPAIRS & MAINTENANCE SERVICE2,908.00
4/2/20267210 – Operating6729U.S. POSTAL SERVICEBOX FEE 12 MONTHS#230 – REPAIR & MAINTENANCE SUPPLIES126.00
9,154.74

There being no further business to come before the board.  Dick made the motion to adjourn the meeting.  Fred 2nd the motion.  Motion Carried.   All Aye.   The meeting adjourned at 7:53 P.M.

_________________________________CHAIRMAN_________________________________SECRETARY

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