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Council approves July minutes and invoice register including $151,740.60 sewer payment
Summary
At its Aug. 12 meeting, the Kamas City Council unanimously approved the July 8 meeting minutes (with amendments) and the invoice register dated Aug. 7, 2025, which included an additional CDBG sewer payment of $151,740.60 to Silver Spur Construction.
The Kamas City Council voted unanimously on two procedural items during the Aug. 12 meeting.
The council approved the July 8 meeting minutes with amendments noted by Council member Leslie. The motion (made and seconded on the record) passed without opposition.
The council then approved the invoice register dated Aug. 7, 2025. Council added an additional line item for the CDBG sewer project: a payment to Silver Spur Construction for $151,740.60 representing the majority of the contractor’s payment, with 5% retention and funds for four access gates noted as outstanding. The motion to approve the invoice register with that additional payment was moved, seconded and approved unanimously.
Ending: Both motions passed unanimously; the invoice action included specific staff instructions to account for the 5% retention and remaining gate‑related costs.
