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. 1 <br /> AII.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 I <br /> I <br /> Acct#00110214-033110-15023 t.egai services <br /> I <br /> Date Vendor Amount Note I <br /> 8/4/2015 Bryan Cave LLP** $50,710.86 Fees for Legal Services-June 2015 private activity bonds <br /> 8/4/2015 Bryan Cave LLP*• $37,687.25 Fees for Legal Services-June 2415 <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 $37,048725 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 (S250.00)Martin county paid 1/2 <br /> 5/20/2015 Nabors Giblin&Nickerson OA $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 forLegaIServices <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 $807,658.84 <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 /> ••invoice received-currently being processed <br /> Acctp00110214-033190-15023 Other Professional Services <br /> 7/14/2015 Federal Express $6.31 Shipping <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 /> Subtotal Expenses FY 14/15 $7,905.26 <br /> AaUt11124319-033190 Other Professional Services <br /> 7/02/15 CDM Smith Inc $23,454.00•Work Order 10 EIS <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 GDM Smith Inc $6,585.80 Work Order 13 Noise Monitoring <br /> Subtotal Expenses FY 14/15 $44,740.70 <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 /> i <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 8/10/15 $906,130.60 <br /> Total Board authorized budget for FY 13/14&FY 14/15 $856,725.00 <br /> Pending Budget Amendment for Approval Aug.18,2015 $600,000.00 <br /> Remaining Balance for FY 14/15 $550,594.40 <br /> F:\Budget\AII Aboard FL Expenses 32 <br />