Requesting approval to pay prior year invoices totaling $1,687.50 using available funds in the Fire Department 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 funds in the Fire Department Professional and Technical Services Account 0122052-530000 to pay a FY2026 invoice totaling $1,687.50 to Omni Underwriting. The invoice wasn't paid within the fiscal year because it was not submitted for processing until after the end of the fiscal year. 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