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I I <br /> I' <br /> All Aboard Florida Expenses <br /> Date Vendor Amount Note <br /> 7/1/2015 Bryan Cave LLP $178,503.50 Fees for Legal Services-May 2015 private activity bonds <br /> 7/1/2015 Bryan Cave LLP $37,048.25 Fees for Legal Services-May 2015 <br /> 7/2/2015 Bryan Cave LLP $177,071.70 Fees for Legal Services-April 2015 <br /> 7/1/2015 Bryan Cave LLP $28,871.78 Fees for Legal Services-April 2015 private activity bonds <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 /> 7/2/2015 William M Sampson $6,875.00 Rail Crossing Analysis <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 /> Expenses after resolution $608,351.22 <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 /> 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 /> 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 j\ <br /> 11/21/14 CDM Smith Inc $6,585.80 Work Order 13 Noise Monitoring <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 /> Expenses before resolution $185,920.96 <br /> Total expenses processed as of 7/13/15 $794,272.18 <br /> Total Board authorized budget for FY 13/14&FY 14/15 $ 856,725.00 <br /> Remaining Balance for FY 14/15 $ 62,452.82 <br /> c <br />