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MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS <br />Council Members made comments on various issues and activities throughout the community. <br />CITY TREASURER'S REPORTS <br />None. <br />CONSENT CALENDAR <br />City Manager Foster presented Consent Calendar Item Nos. 1 through 19 for action by Council. <br />The following action was taken on the Consent Calendar: <br />CM Toro had questions on Item No. 10 and comments and Items Nos. 4, 15 and 17. <br />CM Bennett had questions on Item No. 16. <br />CM Yzaguirre had questions on Item Nos. 15 and 17. <br />MPT Gonzales had questions on Item No. 19. <br />Mayor Zamora announced that Public Comment be taken before discussion and vote. <br />PULIC COMMENT <br />The following community members addressed the Council: <br />Isaac Suchil (Item No. 2), Rick Shield (Item No. 13). <br />Motion and second by CM Yzaguirre/MPT Gonzales, to approve Consent Calendar Item Nos. <br />through 19. Motion carried with Council Member Oliva being absent. <br />(1) Warrants — Approved of Payable Warrants #129557 to #129631, Dated 06/21/12, <br />Totaling $1,977,001.81; Payable Warrants #129632 to #129864, Dated 06/28/2012, <br />Totaling $1,654,728.34; Payable Warrants #129865 to #129970, Dated 07/05/2012, <br />Totaling $673,251.64; Payroll Disbursement Listing for the period of 06/23/2012 to <br />07/12/2012, Totaling $858,433.68; and Payroll Disbursement Listing for the period of <br />07/07/2012 to 07/20/2012, Totaling $672,545.57, on File in the Finance Department. <br />(2) Award of a Three -Year Contract to O Press Desitin Graphics for Mailing Services — <br />Approved the Award of a Three -Year Contract to Q Press Design Graphics to provide <br />design, printing and mailing services for the City of Colton Community Services <br />Department Triannual Community Brochure, "Colton Chronicle" in the amount not -to - <br />exceed $33,733 per Fiscal Year. <br />2012 AUGUST 7 REG CC/SARDA/CUA/CPFA/CHA MEETING <br />-4- <br />