8. Approve August 14, 2018 City Council Meeting Minutes
9. Receive and file City Official Reports pursuant to Travel, Training and Meetings Reimbursement Policy for period of July 25 through August 28, 2018
10. Approve Warrant Registers and Wires over $25,000 totaling $12,652,995.09 for August 2 through 29, 2018
11. Receive and file monthly Financial Report for July 2018
12. Receive and file Investment Report for month ended July 31, 2018
13. Authorize execution of one-year agreement with iWorQ Systems, Inc., in amount not-to-exceed $75,000 with four one-year renewal options for web-based service orders and preventive maintenance software
15. Authorize write-off of $49,188.13 in uncollectible utility and general accounts receivables incurred prior to July 1, 2017
16. Authorize publication of notice for unclaimed property held by the City of Chino Hills for three or more years in unclaimed property account
17. Authorize execution of Amendment No. 1 to Agreement No. A2016-172 with Willdan Financial Services, increasing total not-to-exceed amount to $553,250 to clarify total five-year agreement costs for Special District Administration services
18. Authorize execution of Amendment No. 2 to Agreement No. A2018-011 with Infosend, Inc., increasing total not-to-exceed amount to $860,000 for printing and mailing of utility billing delinquent and shut-off notices
8. Approve August 14, 2018 City Council Meeting Minutes
9. Receive and file City Official Reports pursuant to Travel, Training and Meetings Reimbursement Policy for period of July 25 through August 28, 2018
10. Approve Warrant Registers and Wires over $25,000 totaling $12,652,995.09 for August 2 through 29, 2018
11. Receive and file monthly Financial Report for July 2018
12. Receive and file Investment Report for month ended July 31, 2018
13. Authorize execution of one-year agreement with iWorQ Systems, Inc., in amount not-to-exceed $75,000 with four one-year renewal options for web-based service orders and preventive maintenance software
15. Authorize write-off of $49,188.13 in uncollectible utility and general accounts receivables incurred prior to July 1, 2017
16. Authorize publication of notice for unclaimed property held by the City of Chino Hills for three or more years in unclaimed property account
17. Authorize execution of Amendment No. 1 to Agreement No. A2016-172 with Willdan Financial Services, increasing total not-to-exceed amount to $553,250 to clarify total five-year agreement costs for Special District Administration services
18. Authorize execution of Amendment No. 2 to Agreement No. A2018-011 with Infosend, Inc., increasing total not-to-exceed amount to $860,000 for printing and mailing of utility billing delinquent and shut-off notices