Requesting approval to pay prior year invoices totaling $149 using available funds in the Human Resources Professional and Technical Services Account for medical screening services.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of available funds in the Human Resources Professional and Technical Services Account (0115252-53000) to pay a FY25 invoice totaling $149.00 to Concentra for medical screening services. The invoice wasn't paid within the fiscal year because it was received after 7/1/2025 and included both FY25 and FY26 charges. The FY26 portion has been paid. The invoice is attached. Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter. Respectfully Submitted, Jake Wilson, Mayor