<html><head></head><body><div class="ydpf6f5d3c8yahoo-style-wrap" style="font-family: Helvetica Neue, Helvetica, Arial, sans-serif; font-size: 13px;"><div><div dir="ltr" data-setdir="false">I see that the Wannes in 1222 were reimbursed $109 for an Overhead door invoice. I don't recall approving this. Do you know who did? It should have gone through a work order and been put out to our preferred vendor. So I don't quite understand what happened. I'd like to know by the board meeting at 10a tomorrow as it will be in my Treasurer's Report.</div><div dir="ltr" data-setdir="false"><br></div><div dir="ltr" data-setdir="false">Thanks,</div><div><br></div><div class="ydpf6f5d3c8signature">Rupert</div></div></div></body></html>