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CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 55038 <br />Project No. R-010044-000 <br />Final Pay Voucher No. 2 <br />R-010044-000 Payment Summa <br />No. From Date To Date Work Certified <br />Amount Retained <br />Amount Paid <br />Per Pay Voucher <br />Per Pay Voucher <br />Per Pay Voucher <br />1 07/21/2017 09/22/2017 $183,320.00 <br />$9,166.00 <br />$174,154.00 <br />2 09/23/2017 12/07/2017 $12,334.00 <br />($9,166.00) <br />$21,500.00 <br />Totals: $195,654.00 $0.00 $195,654.00 <br />R-010044-000 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 />195,654.00 <br />0.00 <br />174,154.00 <br />21,500.00 <br />195,654.00 <br />Totals: $195,654.00 $0.00 $174,154.00 $21,500.00 $195,654.00 <br />R-010044-000 Fundina Source Report <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 21,500.00 <br />232,410.00 <br />232,410.00 <br />195,654.00 <br />Totals: $21,500.00 $232,410.00 $232,410.00 $195,654.00 <br />Page 2 <br />