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All Aboard Florida Expenses <br />Indian River County <br />3/24/15 Litigation- Board Approved a total of $2.7 million FY 14/15 - 16/17 in addition to prior authorizations <br />Acctk00110214-033110-15023 Legal Services <br />Date Vendor Amount Note <br />2/9/2016 Bryan Cave LLP $16,410.09 Fees for legal Service -Dec 2015 private activity bonds <br />2/9/2016 Bryan Cave LLP $6,767.90 Fees for Legal Service -Dec 2015 <br />1/20/2016 Bryan Cave LLP $50,663.10 Fees for Legal Service -Nov 2015 private activity bonds <br />1/20/2016 Bryan Cave LLP $20,948.09 Fees for Legal Services Nov 2015 <br />12/8/2015 Bryan Cave LLP $27,303.95 Fees for Legal Services Oct 2015 <br />12/8/2015 Bryan Gve LLP $1,245.06 Fees for Legal Services -Oct 2015 private activity bonds <br />Subtotal Expenses FY 15/16 <br />$123,338.19 <br />9/30/2015 Bryan Cave LLP <br />$54,812.80 Fees for Legal Services Sept 2015 <br />9/30/2015 Bryan Cave LLP <br />$7,113.36 Fees for Legal Services -Sept 2015 private activity bonds <br />9/30/2015 Bryan Cave LLP <br />$81,436.99 Fees for Legal Services -Aug 2015 <br />9/30/2015 Bryan Cave LLP <br />$55,354.02 Fees for Legal Services -Aug 2015 private activity bonds <br />8/28/2015 Bryan Cave LLP <br />$51,636.09 Fees for Legal Services -July 2015 private activity bonds <br />8/28/2015 Bryan Cave LLP <br />$6,307.05 Fees for Legal Services -July 2015 <br />8/12/2015 Bryan Cave LLP <br />$50,710.86 Fees for Legal Services -lune 2015 private activity bonds <br />8/12/2015 Bryan Cave LLP <br />$37,687.25 Fees for Legal Services -June 2015 <br />7/1/2015 Bryan Cave LLP <br />$178,50350 Fees for Legal Services -May 2015 private activity bonds <br />7/1/2015 Bryan Cave LLP <br />$37,048.25 Fees for Legal Services -May 2015 <br />7/2/2015 Bryan Cave LLP <br />$177,071.70 Fees for Legal Services -April 2015 <br />7/1/2015 Bryan Cave LLP <br />$28,871.78 Fees for Legal Services -April 2015 private activity bonds <br />6/18/2015 Nabors Giblin & Nickerson PA <br />($250.00) Martin county paid 1/2 <br />5/20/2015 Nabors Giblin & Nickerson PA <br />$500.00 Fees for Legal Services <br />05/12/15 Bryan Cave LLP <br />$28,877.05 Fees for Legal Services <br />05/12/15 Bryan Cave LLP <br />$145,105.00 Fees for Legal Services <br />04/20/15 Bryan Cave LLP <br />$4,107.50 Fees for Legal Services <br />3/24/15 Nabors Giblin & Nickerson PA* <br />$61749 IRC 1/3 Portion of Legal Fees <br />2/24/15 Nabors Giblin & Nickerson PA* <br />$5,593.56 IRC 1/3 Portion of Legal Fees <br />12/22/14 Bryan Cave LLP <br />$33,252.60 Fees for Legal Services <br />12/10/14 Bryan Cave LLP <br />$79,96230 Fees for Legal Services <br />Subtotal Expenses FY 14/1S <br />$1,064,319.15 <br />9/30/14 Bryan Cave LLP <br />$26,975.60 Fees for Legal Services <br />9/30/14 Bryan Cave LLP <br />$638.70 Fees for Legal Services <br />9/17/14 Bryan Cave LLP <br />$937.50 Fees for Legal Services <br />Subtotal Expenses FY 13/14 <br />$28,551.80 <br />'Split between St.Lucle, Indian River, and Martin Counties <br />Accta00110214-033190-15023 <br />Other Professional Services <br />1/26/2016 Federal Express <br />$6.85 Shipping <br />1/25/2016 VB Court Reporting <br />$41750 IRC vs Rogoff <br />Subtotal Expenses FY 15/16 <br />$424.35 <br />9/30/2015 Dyland Reingold <br />$412.00 Reimburse for case filing <br />9/16/2015 Federal Express <br />$3.92 Shipping <br />8/25/2015 Railroad Consultant Group <br />$36,053.97 Rail Safety Study <br />8/25/2015 Railroad Consultant Group <br />$435.00 Rail Safety Study <br />7/14/2015 Federal Express <br />$6.31 Shipping <br />7/2/2015 William M Sampson <br />$6,875.00 Rail Crossing Analysis <br />6/16/2015 Federal Express <br />$7.84 Shipping <br />6/10/2015 Dylan Reingold-travel to Wash DC <br />$446.11 Preliminary Hearing <br />5/12/2015 Treasury of the United States <br />$570.00 Public Records <br />Subtotal Expenses FY 14/15 <br />$447810.15 <br />Acctg00110214-034020-IS023 <br />All Travel <br />1/6/2016 MHG Tallahasse AL P <br />$149.00 Dylan Reingold <br />12/16/2015 Kimberely Graham <br />$901.76 Fed Railway Assoc. Mtg-Washington DC <br />12/2/2015 Kate Cotner -FAC Legislative Conference <br />$19.44 <br />Subtotal Expenses FY 15/16 <br />$1,070.20 <br />9/8/2015 Doubletree Orlando <br />$27136 Oriando-Travel-FI. Dev. Finance Corp <br />8/26/2015 Dylan Reingold <br />$75.26 <br />8/26/2015 Kate Cotner <br />-$5.36 Orlando -Tavel -FI Dev. Finance Corp <br />Subtotal Expenses FY 14/15 <br />$341.26 <br />Acctp11124319-033190 <br />Other Professional Services <br />7/02/15 CDM Smith Inc <br />$23,454.00 Work Order 10 EIS <br />1/02/15 CVM Smith Inc <br />$6,973.40 Work Order 13 Noise Monitoring <br />1/02/15 CDM Smith Inc <br />$2,122.50 Work Order 10 EIS <br />11/26/14 CDM Smith Inc <br />$5,605.00 Work Order 10 EIS <br />11/21/14 CDM Smith Inc <br />$6,585.80 Work Order 13 Noise Monitoring <br />Subtotal Expenses FY 14/15 <br />$44,740.70 <br />9/30/14 CDM Smith Inc <br />$1,937.00 Work Order 13 Noise Monitoring <br />9/30/14 CDM Smith Inc <br />$8,077.00 Work Order 10 EIS <br />8/29/14 CDM Smith Inc <br />$4,135.00 Work Order 10 EIS <br />8/08/14 CDM Smith Inc <br />$3,125.00 Work Order 10 EIS <br />Subtotal Expenses FY 13/14 <br />$17,274.00 <br />Total expenses processed as of 2/24/16 $1,324,869.80 <br />F•\Budget\AII Aboard FL Expenses <br />