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Burlington council approves $2.21 million in payables and year-end payroll
Summary
The City Council approved accounts payable and payroll items totaling more than $2.9 million combined, including $2,208,412.52 payable as of Jan. 22 and a payroll run of $703,832.91 for the pay period ending Dec. 31, 2025.
Mayor Bill Aslett presided as Councilmember Scott Green presented the Audit & Finance Committee recommendations and a motion to approve a series of payments. The council approved Accounts Payable invoices to be paid as of Jan. 22, 2026, in the amount of $2,208,412.52 and Accounts Payable invoices to be paid as of Jan. 31, 2026, in the amount of $679,475.00, as well as payroll expenses for the pay period ending Dec. 31, 2025, of $703,832.91. “All in favor; motion carried,” the record shows.
The motion also included small refund items and electronic AP entries: January 2026 utility billing refunds of $572.72, December 2025 utility refunds of $77.34, and December 2025 electronic AP of $25,911.73. Council approved the consolidated motion after discussion at the Audit & Finance meeting; the vote was recorded as carried.
