5.11.
| CC Regular Session |
| Meeting Date: | 02/10/2026 |
| Primary Strategic Plan Initiative: | {ud_pd8} |
Title:
Adopt Resolution #26-041 Authorizing Final Payment to Kurilla Contracting of Buffalo, Minnesota for Improvement Project 24-54, The Waterfront Trail Improvements
Purpose/Background:
Resolution and Pay Request attached.
Time Frame/Observations/Alternatives:
Issuing final payment will be contingent on receipt of the following items from Kurilla Contracting.
- IC134 (Contractor's Withholding Affidavit showing compliance with the provisions of Minnesota Statue 290.92 requiring withholding state income tax).
- Waiver of Mechanic's lien Rights (Affidavits that all claims against Kurilla Contracting by reasons of the contract have been fully paid or satisfactorily secured).
- Consent of Surety to Final Payment (Certification from the contractor's surety).
Recommendation:
The Senior Engineering Technician has inspected the completed work and recommends final payment to Kurilla Contracting of Buffalo, Minnesota, for said project, in the amount of $1,827.95.
Outcome/Action:
Motion to adopt Resolution #26-041 authorizing final payment to Kurilla Contracting of Buffalo, Minnesota, for Improvement Project 24-54, The Waterfront Trail Improvements, in the amount of $1,827.95.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Bruce Westby | Bruce Westby | 02/04/2026 09:02 AM |
| Brian Hagen | Brian Hagen | 02/05/2026 11:40 AM |
- Form Started By:
- Marsha Weidner
- Started On:
- 02/04/2026 07:11 AM
- Final Approval Date:
- 02/05/2026