CC Resolution No. 22-034 accepting Accounts Payable for EFT 32909, dated October 29, 2021RESOLUTION NO. 22-034
A RESOLUTION OF THE CUPERTINO CITY COUNCIL
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE
AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR
GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD
ENDING OCTOBER 29, 2021
WHEREAS, the Director of Administrative Services or her designated
representative has certified to accuracy of the following claims and demands and
to the availability of funds for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by law.
NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby allow
the following claim and demand in the amounts and from the funds as hereinafter
set forth in the attached Payment Register for EFT#32909.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 15 th day of March, 2022 by the following vote:
Members of the City Council
AYES:
NOES:
Paul, Chao, Moore, Wei, Willey
None
ABSENT: None
ABSTAIN: None
SIGNED:
;;:: Pattl, ~
City of Cupertino
ATTEST:
Kirsten Squarcia, City Clerk
s/z.9/z.02-Z
Date
Date
3/29/22
Resolution No. 22-034
Page 2
CERTIFICATION
The Administrative Services Director hereby certifies to the accuracy of said
records and to the availability of funds for payment.
CERTIFIED:
Kristina Alfaro, Director of Administrative Services
Number
32909
Date
10/29/2021
Invoice
INV-34478
user: Vi Tran
Status Void Reason
Open
Date
10/21/2021
**LIVE** Cupertino **LIVE**
Payment Register
From Payment Date: 10/23/2021 -To Payment Date: 10/29/2021
Reconciled/
Voided Date Source Payee Name
Acco unts Payable Skydio , In c .
Description Amount
Skydio X2 E Starter Kit (5GHz, Co lor/Thermal ) $15,892.97
Page s : 1 of 1
Transaction
Amount
$15 ,892.97
Reconciled
Amount Difference
Monday , Novembe r 01 , 202 1