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Council approves auditing contract, nitrate probe purchase and authorizes payments
Summary
Boulder City Council approved a three-year contract with Strom P.C. for auditing services (with about a $5,000 fee increase), authorized spending roughly $23,833.40 on a nitrate probe for the sewer plant, and authorized payment of checks totaling $252,234.84 plus ACH payments of $236,490.31; all motions passed 4-0.
The Boulder City Council approved routine contracts, a capital equipment purchase and bill payments during its July 21, 2025 meeting.
City Clerk/Treasurer Rosemary Perna presented a proposed three-year auditing contract with Strom P.C., noting the audit process runs smoothly with the firm and the fee would increase by about $5,000. Mike Taylor moved to approve the contract; Tim Graff seconded and the motion carried 4-0.
Public Works Director Dennis Wortman requested authorization to spend approximately $23,833.40 on a nitrate probe for the sewer treatment plant; Wortman said capital-expenditure funds were budgeted for the purchase but sought Council approval because the overall budget had not yet been finalized. Mike Taylor moved to authorize the purchase; Tim Graff seconded and the motion carried 4-0.
The Council authorized payment of checks #18165-18196 totaling $252,234.84 and ACH checks #99592-#99602 totaling $236,490.31 after a motion by Mike Taylor and second by Patricia Lewis. The meeting adjourned at 7:10 p.m.; the next regular meeting is scheduled for Monday, August 18, 2025, at 6:30 p.m.
