Laserfiche WebLink
CC Regular Session <br />Meeting Date: <br />02/10/2026 <br />Primary Strategic Plan Initiative: Address infrastructure needs. <br />5. 11. <br />Title: <br />Adopt Resolution #26-041 Authorizing Final Payment to Kurilla Contracting of Buffalo, Minnesota for <br />Improvement Project 24-54, The Waterfront Trail Improvements <br />Purpose/Background: <br />Resolution and Pay Request attached. <br />Time Frame/Observations/Alternatives: <br />Issuing final payment will be contingent on receipt of the following items from Kurilla Contracting. <br />1. IC134 (Contractor's Withholding Affidavit showing compliance with the provisions of Minnesota Statue <br />290.92 requiring withholding state income tax). <br />2. Waiver of Mechanic's lien Rights (Affidavits that all claims against Kurilla Contracting by reasons of the <br />contract have been fully paid or satisfactorily secured). <br />3. Consent of Surety to Final Payment (Certification from the contractor's surety). <br />Following receipt of these items, final payment will be issued. <br />Recommendation: <br />The Senior Engineering Technician has inspected the completed work and recommends final payment to Kurilla <br />Contracting of Buffalo, Minnesota, for said project, in the amount of $1,827.95. <br />Outcome/Action: <br />Motion to adopt Resolution #26-041 authorizing final payment to Kurilla Contracting of Buffalo, Minnesota, for <br />Improvement Project 24-54, The Waterfront Trail Improvements, in the amount of $1,827.95. <br />Resolution 26-041 <br />Pay Estimate <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Bruce Westby Bruce Westby 02/04/2026 09:02 AM <br />Brian Hagen Brian Hagen 02/05/2026 11:40 AM <br />Form Started By: Marsha Weidner Started On: 02/04/2026 07:11 AM <br />Final Approval Date: 02/05/2026 <br />