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Expense Claim — Director Kieper <br />Carman Bay Lake Improvement District -Expense Claim Form fort he Reimbursement of Personal Funds <br />A completed CB LID expense claim and matching receipts are mandatory for consideration of reimbursement of personal funds. All <br />expenditures of public funds must be in the furtherance of the District specific public project and services. The Board of Directors shall approve <br />the claim priorto reimbursement. <br />Date of expenditure Amount Description of services and/or products provided to the District <br />9/3/25 $ 19.00 Wave Pro Plan accounting subscription. One month of September. Kieper Amex <br />8/18/25 $ 120.40 Notice ofannual meeting. Laker Pioneer paper. KIEPER AMEX. <br />9/3/25 $ 195.98 Minuteman Press. Annua I meeting notice. 6 X9 Postcard &postage to property owners. <br />KIEPER AMEX. <br />8/14/25 $ 26.56 UPS Double -sided copies for August 14 board meeting. KIEFER AMEX. <br />Total $ 361.94 <br />The undersigned payee declares that the same is received in payment of a just and correct claim against Carman Bay Lake Improvement <br />District, and that no part of the claim has heretofore been paid. <br />Payee Name MARKD. KI <br />Payee Signature <br />_19 ,2025 <br />After the Board approves the claim in the form of a motion, a Director other than the Treasurer or the Payee shall endorse the claim as either <br />disallowed or allowed depend[ ngon the Board's action. If the claim is approved only in part, the Board must specifically point out which items <br />have been rejected. Thereafter, the Treasurer may issue payment as allowed. <br />Disallowed <br />$ <br />Director name, signature and date <br />Allowed inthe sum of <br />$ <br />Director name, signature and date <br />Allowed inthe full <br />$ <br />amount <br />Director name, signature and date <br />I <br />9-25-25 CBLID Annual Meeting Minutes DRAFT V.2 10-3-25 <br />W <br />