[Board] 2016 CHN Board Packet May 12

Marcus McAskin marcus at mcm-legal.com
Wed May 11 17:36:02 EDT 2016


8:00 start time works better for me tomorrow, but I may be running 5 minutes late.

Marcus A. McAskin
Michow Cox & McAskin LLP
6530 S. Yosemite St., Suite 200
Greenwood Village, CO  80111
marcus at mcm-legal.com<mailto:marcus at mcm-legal.com>
direct: 303-459-4621
main:  303-459-2725
cell:     303-517-5293


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From: Board [mailto:board-bounces at chnorthmetro.us] On Behalf Of Harold Roberts
Sent: Wednesday, May 11, 2016 3:17 PM
To: District Board of Directors+District Manager <board at chnorthmetro.us>
Cc: 'Mark Bailey' <MBAILEY at tollbrothersinc.com>
Subject: Re: [Board] 2016 CHN Board Packet May 12

I can do 8, but I will still need to leave by 8:30.



[Image removed by sender. http://www.energyfuels.com/wp-content/uploads/2016/04/emaillogo.png]<http://www.energyfuels.com/>Energy Fuels Resources (USA) Inc.
________________________________
Harold Roberts
Executive VP Conventional Operations

t: 303.389.4160  | c: 303.902.2870  | f: 303.389.4125
225 Union Blvd., Suite 600
Lakewood, CO 80228

http://www.energyfuels.com
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From: Board [mailto:board-bounces at chnorthmetro.us] On Behalf Of Darcy Beard CPA
Sent: Wednesday, May 11, 2016 1:50 PM
To: 'District Board of Directors+District Manager' <board at chnorthmetro.us>
Cc: 'Mark Bailey' <MBAILEY at tollbrothersinc.com>
Subject: Re: [Board] 2016 CHN Board Packet May 12

Please use attached board packet with correct dates on financials.
Thanks,
Darcy

From: Board [mailto:board-bounces at chnorthmetro.us] On Behalf Of Darcy Beard CPA
Sent: 05/11/2016 1:38 PM
To: 'District Board of Directors+District Manager' <board at chnorthmetro.us<mailto:board at chnorthmetro.us>>
Cc: Mark Bailey <MBAILEY at tollbrothersinc.com<mailto:MBAILEY at tollbrothersinc.com>>
Subject: [Board] 2016 CHN Board Packet May 12

I have attached the board packet for the meeting scheduled for tomorrow morning.  Does the board want to move the meeting to accommodate Keith's scheduling conflict?  The agenda is fairly short so perhaps a start time of 8:00 am would work with both Keith and Harold's schedule.  Please let me know.

Geoff - the checking account will have a $(3024.92) balance after approval of the checks to be presented for payment tomorrow so funds will need to be transferred into checking prior to releasing checks.  In addition, can you send me the year end statements for the savings accounts ending in 3251 and 5610.  I need them for the auditor.

Thanks,
Darcy

Darcy Beard CPA
darcybeardcpa at comcast.net<mailto:darcybeardcpa at comcast.net>
Office 303-841-3474
Mobile 303-594-5488

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