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VII_1 APPROVAL OF PAYMENTS <br />CHECK DISBURSEMENT REPORT FOR CITY OF NEW BRIGHTON <br />Check Date Check #Payee Description Amount <br />10/09/2019 157884 RUMPZA, PAUL D State Surcharge (Valuation Based)7.00 <br />10/09/2019 157884 RUMPZA, PAUL D PLAN REVIEW FEE 152.00 <br />10/09/2019 157884 RUMPZA, PAUL D Building Valuation Fee 304.00 <br />10/09/2019 157884 RUMPZA, PAUL D Administrative Fee 17.00 <br />480.00 <br />10/09/2019 157885 SERRA, GEORGE LB REFUND 4.00 <br />10/09/2019 157886 ST PAUL, CITY OF TRAINING 295.00 <br />10/09/2019 157887 SUSA TRAINING 150.00 <br />10/09/2019 157888 WS & D PERMIT SERVICE, INC.State Surcharge (Valuation Based)2.09 <br />10/09/2019 157888 WS & D PERMIT SERVICE, INC.Building Valuation Fee 113.60 <br />115.69 <br />10/11/2019 157889 CAR BUYING CENTER LB REFUND 9,745.07 <br />TOTAL - ALL FUNDS TOTAL OF 52 CHECKS 161,472.87 <br />TOTAL PAYMENTS 1,467,415.40$ <br />6 OF 6