div class=ts-pagebutton class=gotoPage data-page=1Page 1button div class=ts-imagea href=https:reader042vdocumentsusreader042viewer20220314035c2bb8d409d3f2c47f8c7fe9html5page1jpg target=_blank img data-url=11-2017pdf-10-the-next-item-was-approval-for-payment-of-an-invoice-from-sandnerhtmlpage=1 data-page=1 class=ts-thumb lazyload alt=Page 1: 11 2017pdf · 10 the next item was approval for payment of an invoice from sandner electric company in the amount of 442577 regarding pump repair for the sewer department loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentsusreader042viewer20220314035c2bb8d409d3f2c47f8c7fe9html5thumbnails1jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=2Page 2button div class=ts-imagea href=https:reader042vdocumentsusreader042viewer20220314035c2bb8d409d3f2c47f8c7fe9html5page2jpg target=_blank img 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sandner electric company in the amount of 442577 regarding pump repair for the sewer department loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentsusreader042viewer20220314035c2bb8d409d3f2c47f8c7fe9html5thumbnails3jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=4Page 4button div class=ts-imagea href=https:reader042vdocumentsusreader042viewer20220314035c2bb8d409d3f2c47f8c7fe9html5page4jpg target=_blank img data-url=11-2017pdf-10-the-next-item-was-approval-for-payment-of-an-invoice-from-sandnerhtmlpage=4 data-page=4 class=ts-thumb lazyload alt=Page 4: 11 2017pdf · 10 the next item was approval for payment of an invoice from sandner electric company in the amount of 442577 regarding pump repair for the sewer department loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader042vdocumentsusreader042viewer20220314035c2bb8d409d3f2c47f8c7fe9html5thumbnails4jpg width=140 height=200 adivdivdiv class=ts-pagebutton class=gotoPage data-page=5Page 5button div class=ts-imagea href=https:reader042vdocumentsusreader042viewer20220314035c2bb8d409d3f2c47f8c7fe9html5page5jpg target=_blank img data-url=11-2017pdf-10-the-next-item-was-approval-for-payment-of-an-invoice-from-sandnerhtmlpage=5 data-page=5 class=ts-thumb lazyload alt=Page 5: 11 2017pdf · 10 the next item was approval for payment of an invoice from sandner electric company in the amount of 442577 regarding pump repair for the sewer department loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC 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