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

[Darcy Beard CPA]

I believe the board decided to cancel the February meeting.  The next meeting is scheduled for March 12.  I think Clarice from Purrington Civil plans to attend.  Please let me know if the Board has a different understanding.
Thanks,
Darcy

Darcy Beard CPA
Sent from my iPhone

> On Feb 11, 2015, at 8:46 AM, Harold Roberts <HRoberts at energyfuels.com> wrote:
> 
> If we are scheduled for tomorrow, I will not be able to make it.  Leaving town this afternoon.
>  
>  
> 
> <image1e823e.PNG>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 
> kbiermank (AIM)
> 303-997-2749
>  
> Sent from my iPhone
> 
> On Jan 9, 2015, at 2:32 PM, Darcy Beard <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
>  
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