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10/06/2015 (3)
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10/06/2015 (3)
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Last modified
12/29/2015 11:37:52 AM
Creation date
12/29/2015 11:37:31 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
10/06/2015
Meeting Body
City of Fellsmere
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i <br /> i <br /> Indian River County <br /> Vero Beach Electric/Florida Power&Light/FMPA expenses <br /> Acdq 00410214-033110-15024 <br /> Legal Services <br /> 9/21/2015 Berger Singerman $25,370.00 <br /> 8/18/2015 Berger Singerman $10,150.00 <br /> 7/22/2015 Berger Singerman $7,855.00 <br /> 7/1/2015 Berger Singerman $29,622.50 <br /> 6/3/2015 Nabors Giblin&Nickerson $312.50 <br /> 5/20/2015 Carolos Alvarez,Esq $1,878.10 <br /> 4/20/2015 Gonzalez Saggio&Harlan li <br /> gg� $10,582.50 <br /> 4/2/2015 Gonzalez Saggio&Harlan $26,713.48 <br /> 3/23/2015 Gonzalez Saggio&Harlan $10,312.50 <br /> 3/23/2015 Nabors Giblin&Nickerson $4,161.72 <br /> 2/2/2015 Gonzalez Saggio&Harlan $22,882.98 <br /> 1/16/2015 Gonzalez Saggio&Harlan $16,610.00 <br /> 12/3/2014 Gonzalez Saggio&Harlan $8,824.24 <br /> Subtotal Expenses FY 14/15 $175,275.52 <br /> 9/30/2014 Gonzalez Saggio&Harlan $7,821.90 <br /> 9/30/2014 Gonzalez Saggio&Harlan $30,144.31 <br /> 8/15/2014 Gonzalez Saggio&Harlan $12,292.50 <br /> 7/22/2014 Gonzalez Saggio&Harlan $8,415.00 <br /> Subtotal Expenses FY 13/14 $58,673.71 <br /> Other Prof.Services/Legal Advertising <br /> 9/11/2015 RW Wilson&Assoc $4,090.00 <br /> 8/14/2015 RW Wilson&Assoc $4,090.00 <br /> 7/21/2015 Kate Cotner Reimbursement $50.00 <br /> 7/10/2015 RW Wilson&Assoc $4,090.00 <br /> 5/26/2015 RW Wilson&Assoc $4,090.00 <br /> 5/21/2015 Scripps Treasure Coast $71.76 <br /> 3/4/2015 RB Oppenheim Assoc $4,625.00 <br /> 2/13/2015 FMPA-copy of audio $119.13 <br /> 1/16/2015 Scripps Treasure Coast $70.98 <br /> 11/19/2014 Scripps Treasure Coast $63.96 <br /> Subtotal Expenses FY 14/15 $21,360.83 <br /> 9/30/2014 Scripps Treasure Coast $87.36 <br /> 9/10/2014 Scripps Treasure Coast $88.92 <br /> Subtotal Expenses FY 13/14 $176.28 <br /> Travel <br /> 8/26/2015 Dylan Reingold-FMPA mtg/Tallahassee $75.26 <br /> 8/26/2015 Kate Cotner-FMPA mtg/Tallahassee $36.00 <br /> Subtotal Expenses FY 14/15 $111.26 <br /> Total expensesproceseed as of 9/30/15 $255,597.60 <br /> Date Actual Budget <br /> 3/18/2015 Legal Services $130,000.00 <br /> 5/5/2014 Legal Services $100,000.00 <br /> 9/15/2015 Legal Services $60,000.00 <br /> Total Board Authorized Budget $290,000.00 <br /> Remaining Balance $34 402.40 <br /> F:\Budget\FP&L-Vero Beach-FMPA expenses 6 <br /> Ic <br />
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