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CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Project No. 01904-47 <br />Pay Voucher No. 1 <br />01904-47 Payment Summary <br />No. From Date To Date Work Certified Amount Retained Amount Paid <br />Per Pay Voucher Per Pay Voucher Per Pay Voucher <br />1 05/10/2017 07/28/2017 $67,079.60 $3,353.98 $63,725.62 <br />Totals: $67,079.60 $3,353.98 $63,725.62 <br />01904-47 Fundina Cateaory Resort <br />Funding <br />Work <br />Less <br />Less <br />Amount Paid <br />Total <br />Category <br />Certified <br />Amount <br />Previous <br />This <br />Amount Paid <br />No. <br />To Date <br />Retained <br />Payments <br />Pay Voucher <br />To Date <br />UNF <br />67,079.60 <br />3,353.98 <br />0.00 <br />63,725.62 <br />63,725.62 <br />Totals: $67,079.60 $3,353.98 $0.00 $63,725.62 $63,725.62 <br />01904-47 Fundina Source Resort <br />Accounting Funding Amount Paid <br />Revised <br />Funds <br />Paid To <br />No. Source This <br />Contract <br />Encumbered <br />Contractor <br />Pay Voucher <br />Amount <br />To Date <br />To Date <br />UNF Unfunded 63,725.62 <br />87,997.80 <br />87,997.80 <br />63,725.62 <br />Totals: $63,725.62 $87,997.80 $87,997.80 $63,725.62 <br />Page 2 <br />