[Board] Cherry Hills North Board Packet Jan 8, 2015

[Harold Roberts]

If we are scheduled for tomorrow, I will not be able to make it.  Leaving town this afternoon.




[Energy Fuels Resources]Energy Fuels Resources (USA) Inc.

________________________________
Harold Roberts

Executive Vice President | Chief Operating Officer



t: 303-389-4160  | f: 303-389-4125

225 Union Blvd., Suite 600

Lakewood, CO, US, 80228

http://www.energyfuels.com

________________________________
This e-mail is intended for the exclusive use the of person(s) mentioned as the recipient(s). This message and any attached files with it are confidential and may contain privileged or proprietary information. If you are not the intended recipient(s) please delete this message and notify the sender. You may not use, distribute print or copy this message if you are not the intended recipient(s).


From: Board [mailto:board-bounces at chnorthmetro.us] On Behalf Of Keith Bierman
Sent: Wednesday, February 11, 2015 8:06 AM
To: District Board of Directors+District Manager
Subject: Re: [Board] Cherry Hills North Board Packet Jan 8, 2015

Do we have a meeting tomorrow?
khbkhb at gmail.com<mailto:khbkhb at gmail.com>
kbiermank (AIM)
303-997-2749

Sent from my iPhone

On Jan 9, 2015, at 2:32 PM, Darcy Beard <DarcyBeardCPA at comcast.net<mailto:DarcyBeardCPA at comcast.net>> wrote:
<image001.gif>
Thanks Marcus!
Darcy

From: Board [mailto:board-bounces at chnorthmetro.us] On Behalf Of Marcus McAskin
Sent: Friday, January 09, 2015 1:27 PM
To: District Board of Directors+District Manager
Subject: Re: [Board] Cherry Hills North Board Packet Jan 8, 2015

Darcy:

First Bank has completed the transfer of $20k from the District’s savings acct (x5610) to the District’s checking acct (x3251).

I was provided with the following confirmation # over the phone for the transfer: 277681.

Marcus

From: Board [mailto:board-bounces at chnorthmetro.us] On Behalf Of Darcy Beard
Sent: Wednesday, January 07, 2015 2:38 PM
To: 'District Board of Directors+District Manager'
Subject: [Board] Cherry Hills North Board Packet Jan 8, 2015

I have attached the board packet for the meeting tomorrow.  I will bring hard copies to the meeting for each of you.

The cash disbursements total $11,877.35 and the checking account currently has a balance of $9,288.65 so one of you will need to transfer funds prior to release of the checks.  I would advise the transfer of $20,000 so I do not need to bother the board again with a transfer request for at least a couple of months. The cash disbursements are higher this month because the District needs to pay the annual property and liability insurance and the first quarter payment to Hillcrest for the Metro Wastewater fees.  Please let me know if you have any questions.
Best regards,

Darcy Beard, CPA
P.O. Box 3110
Parker, Colorado 80134
Office 303-841-3474
Mobile 303-594-5488
Fax 303-805-1988

_______________________________________________
Board mailing list
Board at chnorthmetro.us<mailto:Board at chnorthmetro.us>
http://chnorthmetro.us/mailman/listinfo/board_chnorthmetro.us
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://chnorthmetro.us/pipermail/board_chnorthmetro.us/attachments/20150211/47eb92df/attachment-0002.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image1e823e.PNG
Type: image/png
Size: 3127 bytes
Desc: image1e823e.PNG
URL: <http://chnorthmetro.us/pipermail/board_chnorthmetro.us/attachments/20150211/47eb92df/attachment.png>