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Pay Voucher <br />Page 2 of 8 <br />R-010892-000 Pavment Summa <br />CITY OF HUGO <br />14669 Fitzgerald Avenue North <br />Hugo, MN 56038 <br />Project No. R-010892-000 <br />Pay Voucher No. 2 <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 05/06/2019 06/30/2019 $244,133.11 <br />$12,206.66 <br />$231,926A5 <br />2 07/01/2019 07/31/2019 $747,172.67 <br />$37,358.63 <br />$709,814.04 <br />Totals: $991,305.78 <br />R-010892-000 Funding Cateoory Renort <br />$49,565.29 <br />$941,740.49 <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 />991,305.78 <br />49,565.29 <br />231,926.45 <br />709,814.04 <br />941,740.49 <br />Totals: $991,305.78 $49,565.29 $231,926.45 <br />R-010892-000 Funding Source Renort <br />Accounting Funding Amount Paid <br />Revised <br />No. Source This <br />Contract <br />Pay Voucher <br />Amount <br />UNF Unfunded 709,814.04 <br />_ <br />2,660,716.57 <br />$709,814.04 $941,740.49 <br />Funds Paid To <br />Encumbered Contractor <br />To Date To Date <br />2,650,716.57 941,740.49 <br />Totals: $709,814.04 $2,650,716.57 $2,660,716.67 $941,740.49 <br />