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(2) Warrants <br />Approval of Accounts Payable Voucher Register dated May 2, 1996, <br />consisting of 9 Pages; Accounts Payable Voucher Register dated April <br />25, 1996, consisting of 30 Pages; Accounts Payable Voucher Register <br />dated May 9, 1996, consisting of 19 Pages; Payroll Warrants Register <br />dated May 8, 1996, consisting of 11 Pages and Payroll Warrants <br />Register dated May 13, 1996, consisting of One Page. <br />(3) Claims <br />Denied claims against the City submitted by Marco Coeur, Joe Cotner <br />and Robert & Linda Luna. <br />(4) Contract <br />Award of Contract to Special T Fire Equipment for Self Contained <br />Breathing Apparatuses in the Amount of $19,093.30. <br />(5) Contract <br />Award of Sole Source Contract to Siemens for Sub Station Vacuum <br />Circuit Breakers in the Amount of $164,708.04. <br />(7) Bid <br />Award of Bid to Ameron Pole Products for Marbelite Streetlight <br />Standards in the Amount of $39,867.50. <br />Award of Bid to WESCO Utility for Wire & Cable for the Electric Dept., <br />in the Amount of $46,455.34. <br />Award of Bid to Kuhlman Electric for Transformers in the Amount of <br />$2,382.35; Utility Products in the Amount of $3,205.56; WESCO Utility <br />in the Amount of $19,109.21; and Pauwels Transformers in the amount <br />of $12,264.11. <br />Award of Bid to Mobile Modular Corporation for Modular Child Care Unit <br />in the Amount of $50,982.50. <br />(10) Change Order <br />Approval of Change Order No. 2 for Encanto Court Water Line Repair in <br />the Amount of $6,473.24. <br />(11) Public Utilities <br />Approval of Carry Over of FY94-95 Funds for Purchase orders in the <br />2 <br />MAY 21 1996 <br />