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All Aboard Florida Expenses <br /> Indian River County <br /> 3/24/15 Tax Exempt Bond Litigation-Board Approved a total of$2.7 million <br /> Acct#00110214-033110-15023 Legal Services <br /> Date Vendor Amount Note <br /> 6/18/2015 Nabors Giblin&Nickerson PA ($250.00) Martin county paid 1/2 <br /> 5/20/2015 Nabors Giblin&Nickerson PA $500.00 Fees for Legal Services <br /> 05/12/15 Bryan Cave LLP $28,877.05 Fees for Legal Services <br /> 05/12/15 Bryan Cave LLP $145,105.00 Fees for Legal Services <br /> 04/20/15 Bryan Cave LLP $4,107.50 Fees for Legal Services <br /> 3/24/15 Nabors Giblin&Nickerson PA* $617.49 IRC 1/3 Portion of Legal Fees <br /> 2/24/15 Nabors Giblin&Nickerson PA* $5,593.56 IRC 1/3 Portion of Legal Fees <br /> 12/22/14 Bryan Cave LLP $33,252.60 Fees for Legal Services <br /> 12/10/14 Bryan Cave LLP $79,962.30 Fees for Legal Services <br /> Subtotal Expenses FY 14/15 $297,765.50 <br /> 9/30/14 Bryan Cave LLP $26,975.60 Fees for Legal Services <br /> 9/30/14 Bryan Cave LLP $638.70 Fees for Legal Services <br /> 9/17/14 Bryan Cave LLP $937.50 Fees for Legal Services <br /> Subtotal Expenses FY 13/14 $28,551.80 <br /> *Split between St.Lucie,Indian River,and Martin Counties <br /> Acct#00110214-033190-15023 Other Professional Services <br /> 6/16/2015 Federal Express $7.84 Shipping <br /> 6/10/2015 Dylan Reingold-travel to Wash DC $446.11 Preliminary Hearing <br /> 5/12/2015 Treasury of the United States $570.00 Public Records <br /> Subtotal Expenses FY 14/15 $1,023.95 <br /> Acct#11124319-033190 Other Professional Services <br /> 1/02/15 CDM Smith Inc $6,973.40 Work Order 13 Noise Monitoring <br /> 1/02/15 CDM Smith Inc $2,122.50 Work Order 10 EIS <br /> 11/26/14 CDM Smith Inc $5,605.00 Work Order 10 EIS <br /> 11/21/14 CDM Smith Inc $6,585.80 Work Order 13 Noise Monitoring <br /> Subtotal Expenses FY 14/15 $21,286.70 <br /> 9/30/14 CDM Smith Inc $1,937.00 Work Order 13 Noise Monitoring <br /> 9/30/14 CDM Smith Inc $8,077.00 Work Order 10 EIS <br /> 8/29/14 CDM Smith Inc $4,135.00 Work Order 10 EIS <br /> 8/08/14 CDM Smith Inc $3,125.00 Work Order 10 EIS <br /> Subtotal Expenses FY 13/14 $17,274.00 <br /> Total expenses processed as of 6/22/15 $365,901.95 <br /> Total Board authorized budget for FY 14/15 $500,000.00 <br /> Remaining Balance for FY 14/15 $134,098.05 <br /> F:\Budget\AII Aboard FL Expenses 3 <br />