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</v:background></xml><![endif]--><div class=WordSection1><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>Thanks Marcus!<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>Darcy<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'><o:p> </o:p></span></p><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:windowtext'>From:</span></b><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:windowtext'> Board [mailto:board-bounces@chnorthmetro.us] <b>On Behalf Of </b>Marcus McAskin<br><b>Sent:</b> Friday, January 09, 2015 1:27 PM<br><b>To:</b> District Board of Directors+District Manager<br><b>Subject:</b> Re: [Board] Cherry Hills North Board Packet Jan 8, 2015<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>Darcy:<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>First Bank has completed the transfer of $20k from the District’s savings acct (x5610) to the District’s checking acct (x3251).<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>I was provided with the following confirmation # over the phone for the transfer: <span style='background:yellow;mso-highlight:yellow'>277681</span>.<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'>Marcus<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D'><o:p> </o:p></span></p><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:windowtext'>From:</span></b><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:windowtext'> Board [<a href="mailto:board-bounces@chnorthmetro.us">mailto:board-bounces@chnorthmetro.us</a>] <b>On Behalf Of </b>Darcy Beard<br><b>Sent:</b> Wednesday, January 07, 2015 2:38 PM<br><b>To:</b> 'District Board of Directors+District Manager'<br><b>Subject:</b> [Board] Cherry Hills North Board Packet Jan 8, 2015<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:windowtext'>I have attached the board packet for the meeting tomorrow. I will bring hard copies to the meeting for each of you. <o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:windowtext'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:windowtext'>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.<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:windowtext'>Best regards,<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri",sans-serif;color:windowtext'><o:p> </o:p></span></p><p class=MsoNormal><b><i><span style='font-family:"Times New Roman",serif;color:windowtext'>Darcy Beard, CPA<o:p></o:p></span></i></b></p><p class=MsoNormal><i><span style='font-size:11.0pt;font-family:"Times New Roman",serif;color:windowtext'>P.O. Box 3110<o:p></o:p></span></i></p><p class=MsoNormal><i><span style='font-size:11.0pt;font-family:"Times New Roman",serif;color:windowtext'>Parker, Colorado 80134<o:p></o:p></span></i></p><p class=MsoNormal><i><span style='font-size:11.0pt;font-family:"Times New Roman",serif;color:windowtext'>Office 303-841-3474<o:p></o:p></span></i></p><p class=MsoNormal><i><span style='font-size:11.0pt;font-family:"Times New Roman",serif;color:windowtext'>Mobile 303-594-5488<o:p></o:p></span></i></p><p class=MsoNormal><i><span style='font-size:11.0pt;font-family:"Times New Roman",serif;color:windowtext'>Fax 303-805-1988<o:p></o:p></span></i></p><p class=MsoNormal><o:p> </o:p></p></div></body></html>