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All Aboard Florida Expenses <br />Indian River County <br />"Split between St.Lucie, Indian River, and Martin Counties <br />Acct#00110214-033190-15023 Other Professional Services <br />9/30/2016 GK Environmental <br />$5,580.00 <br />9/30/2016 Triad Railroad Consulants <br />$24,758.59 Review AAF 90% & plans <br />9/30/2016 Atkins North America,lnc. <br />$20,782.50 Drainage Reports & calculations <br />9/30/2016 Federal Express <br />$8.18 <br />8/5/2016 GK Environmental <br />$2,040.00 <br />7/28/2016 GK Environmental <br />$16,380.00 Encumbrance -PO 74854 <br />7/12/2016 Dylan Reingold-travel to Wash DC <br />$928.37 AAF Hearing <br />6/1/2016 US Legal Support Inc. <br />$160.80 AAF Hearing Certified Transcriber <br />5/23/2016 Federal Express <br />$6.10 Shipping <br />5/11/2016 GK Environmental <br />$6,000.00 Prelim wetland determination <br />4/19/16 GK Environmental <br />$1,875.00 Prelim wetland determination <br />3/7/2016 Triad Railroad Consulants <br />$6,291.41 Encumbrance -PO 74724 <br />1/26/2016 Federal Express <br />$6.85 Shipping <br />1/25/2016 VB Court Reporting <br />$417.50 IRC vs Rogoff <br />Subtotal Expenses FY 15/16 <br />$85,235.30 <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 />$44,810.15 <br />Acct#00130214-034020-15023 <br />All Travel <br />4/20/2016 Dylan Reingold <br />$106.26 Hearing <br />4/6/2016 Aloft Hotel <br />$109.00 MHG Tallahasse AL P -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 />$1,136.46 <br />9/8/2015 Doubletree Orlando <br />$271.36 Orlando -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 />F:\Budget\All Aboard FL Expenses 11 <br />