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Date <br />Vendor <br />Amount <br />Note <br />11/21/2018 <br />Gail E. Flinn <br />5350.00 <br />Transcription Services <br />4/24/2019 <br />5ubtotaI Expenses FY 18/19 <br />5442.40 <br />9/30/2018 <br />Copy Charges <br />532.96 <br />Copies <br />8/30/2018 <br />Florida Dept of Transportation <br />582.84 <br />Public Records Request -balance <br />7/10/2018 <br />Florida Dept of Transportation <br />582.84 <br />Public Records Request <br />12/12/2018 <br />[Subtotal Expenses FY 17/18 <br />$198.64 <br />4/28/2017 <br />Martin County 50% reimbursement <br />-53,380.35 <br />50% reimbursement <br />4/18/2017 <br />Triad Railroad Consultants <br />$6,760.69 <br />Expert Witness <br />2/20/2017 <br />Atkins North America,lnc. <br />51,607.00 <br />Drainage Reports & calculations <br />1/24/2017 <br />Triad Railroad Consultants <br />513,396.11 <br />12/1/2016 <br />V8 Court Reporters <br />5300.00 <br />St Johns Admin Hearing <br />12/1/2016 <br />Scripps <br />595.70 <br />Legal Advertising <br />9/11/2018 <br />Subtotal Expenses FY 16/17 <br />518,779.15 <br />9/30/2016 <br />GK Environmental <br />55,580.00 <br />9/30/2016 <br />Triad Railroad Consultants <br />524,758.59 <br />Review AAF 90% & plans <br />9/30/2016 <br />Atkins North America,lnc. <br />520,782.50 <br />Drainage Reports & calculations <br />9/30/2016 <br />Federal Express <br />58.18 <br />8/5/2016 <br />GK Environmental <br />52,040.00 <br />7/12/2016 <br />Dylan Reingold-travel to Wash DC <br />5928.37 <br />AAF Hearing <br />6/1/2016 <br />US Legal Support Inc. <br />5160.80 <br />AAF Hearing Certified Transcriber <br />5/23/2016 <br />Federal Express <br />56.10 <br />Shipping <br />5/11/2016 <br />GK Environmental <br />56,000.00 <br />Prelim wetland determination <br />4/19/16 <br />GK Environmental <br />$1,875.00 <br />Prelim wetland determination <br />1/26/2016 <br />Federal Express <br />56.85 <br />Shipping <br />1/25/2016 <br />VB Court Reporting <br />5417.50 <br />IRC vs Rogoff <br />9/30/2017 <br />[Subtotal Expenses FY 1S/16 <br />$62,563.89 <br />9/30/2015 <br />Dylan Reingold <br />5412.00 <br />Reimburse for case filing <br />9/16/2015 <br />Federal Express <br />53.92 <br />Shipping <br />8/25/2015 <br />Railroad Consultant Group <br />536,053.97 <br />Rail Safety Study <br />8/25/2015 <br />Railroad Consultant Group <br />5435.00 <br />Rail Safety Study <br />7/14/2015 <br />Federal Express <br />$6.31 <br />Shipping <br />7/2/2015 <br />William M Sampson <br />$6,875.00 <br />Rail Crossing Analysis <br />6/16/2015 <br />Federal Express <br />57.84 <br />Shipping <br />6/10/2015 <br />Dylan Reingold-travel to Wash DC <br />5446.11 <br />Preliminary Hearing <br />5/12/2015 <br />Treasury of the United States <br />$570.00 <br />Public Records <br />4/6/2016 <br />Subtotal Expenses FY 14/15 <br />544,810.15 <br />MHG Tallahassee AL P -Dylan Reingold <br />Acct#00110111-034020-15023 <br />All Travel <br />Travel <br />Date <br />Travel <br />Amount <br />Notes <br />4/24/2019 <br />Dylan Reingold-FDFC Meeting on Brightllne <br />5400.39 <br />4/16/2019 <br />Tim Zorc-FDFC Meeting -Orlando <br />597.32 <br />3/13/2019 <br />Peter O'Bryan-FDFCMeeting-Orlando <br />$111.32 <br />3/13/2019 <br />Bob Solari-FDFC Meeting -Orlando <br />592.32 <br />12/12/2018 <br />Kate Cotner -US Dist Court Hearing -Washington DC -expense <br />5156.89 <br />12/4/2018 <br />Kate Cotner -US Dist Court Hearing -Washington DC -Hotel <br />5174.90 <br />12/4/2018 <br />Kate Cotner -US Dist Court Hearing -Washington DC -Flight <br />5373.60 <br />!Subtotal Expenses FY 18/19 <br />$1,406.74 <br />9/30/2018 <br />Dylan Reingold-FL Dev Finance Corp Mtg-Orlando-hotel <br />5113.50 <br />9/30/2018 <br />Kate Cotner -FL Dev Finance Corp Mtg-Orlando-hotel <br />5113.50 <br />9/30/2018 <br />Tim Zorc- FL Dev Finance Corp Mtg-Orlando-hotel <br />5113.50 <br />9/11/2018 <br />Kate Cotner -FL Dev Finance Corp Mtg-Orlando <br />5111.91 <br />9/11/2018 <br />Dylan Reingold-FL Dev Finance Corp Mtg-Orlando <br />5122.06 <br />9/11/2018 <br />Peter O'Bryan- FL Dev Finance Corp Mtg-Orlando <br />$91.52 <br />9/4/2018 <br />Tim Zorc- FL Dev Finance Corp Mtg-Orlando <br />5110.45 <br />9/4/2018 <br />Jason E. Brown -FL Dev Finance Corp Mtg- Orlando <br />591.52 <br />5/8/2018 <br />Dylan Reingold-Capital Hill All Aboard FL Mtg <br />5161.89 <br />5/8/2018 <br />Kate P. Cotner -Capital Hill All Aboard FL Mtg <br />5271.64 <br />5/1/2018 <br />The Liaison Capital Hill Hotel -Kate Cotner <br />5274.37 <br />5/1/2018 <br />American Airlines Kate Cotner <br />5167.20 <br />5/1/2018 <br />Jet Blue -Dylan Reingold <br />5128.20 <br />5/1/2018 <br />The Liason Capitol Hill Hotel -Dylan Reingold <br />5548.74 <br />!Subtotal Expenses FY 17/18 <br />$2,420.00 <br />9/30/2017 <br />Delta Air <br />$191.80 <br />9/30/2017 <br />American Airlines <br />5193.20 <br />9/30/2017 <br />Jet Blue <br />$168.20 <br />9/30/2017 <br />Jet Blue <br />525.00 <br />9/30/2017 <br />Bob Solari travel to Washington DC <br />$869.98 <br />with OMB,Senator & Congressman & FDOT <br />Acct#00110214-034020-15023 <br />All Travel <br />9/30/2017 <br />Kate Cotner -travel to Washington DC <br />$768.02 <br />9/30/2017 <br />Dylan Reingoid-travel to Washington DC <br />5753.49 <br />6/28/2017 <br />Kate Cotner -Tag Meeting <br />$60.07 <br />mileage to Cocoa <br />[Subtotal Expenses FY 16/17 <br />53,029.76 <br />4/20/2016 <br />Dylan Reingoid <br />5106.26 <br />Hearing <br />4/6/2016 <br />Aloft Hotel <br />5109.00 <br />MHG Tallahassee AL P -Dylan Reingold <br />12/16/2015 <br />Kimberly Graham <br />5901.76 <br />Fed Railway Assoc. Mtg-Washington DC <br />9 <br />