Quisha Bryant

The key action of this document, presented via a Cover Memo and Resolution, is the ratification of expenditures paid by the Finance Director for the City of Huntsville, Alabama, totaling $42,032,402.89. The resolution certifies that all expenditures were in order, supported by proper documentation, and that employee compensation complied with the Code of Ordinances. The documentation also includes a detailed Vendor Expense Report detailing payments across various funds for services and supplies incurred between January 14, 2026, and February 3, 2026.

The resolution authorizes expenditures for payment. The Finance Director certified that each expenditure was in order for payment, with proper documentation including purchase requisitions or payment requests, signed by the appropriate Department Head or designee, indicating the purpose or use of the requested materials or services. Payments for city employee compensation and related costs were made in accordance with the City of Huntsville's Code of Ordinances.

The resolution authorizes expenditures for payment. The Finance Director presented a report of expenditures paid, certifying that each expenditure was in order for payment with proper documentation. The Finance Committee Chairman reviewed the report and recommended ratification, which the City Council approved.

The resolution authorizes expenditures for payment, with the Finance Director certifying that each expenditure was in order. The Finance Committee Chairman reviewed the report and recommended ratification, leading the City Council to ratify the report and authorize the included expenditures for payment.

The resolution authorizes expenditures for payment, with the Finance Director certifying that each expenditure was in order. The Finance Committee Chairman reviewed the report and recommended ratification.