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Montgomery County Commission audits and orders $6.29 million in January payments
Summary
At its Feb. 10, 2026 meeting, the Montgomery County Commission recorded and ordered paid accounts-payable checks of $2,302,173.05 (Jan. 16) and $1,460,234.68 (Jan. 23), and payroll disbursements totaling $2,527,618.08; supporting registers are maintained by the finance department.
The Montgomery County Commission on Feb. 10, 2026 recorded that it had audited and ordered paid multiple accounts-payable and payroll disbursements totaling $6,290,025.81.
The record lists accounts payable checks dated Jan. 16, 2026 (check numbers 336614–336762) totaling $2,302,173.05, and accounts payable checks dated Jan. 23, 2026 (check numbers 336763–336879) totaling $1,460,234.68. The payroll listing for Jan. 23, 2026 shows payroll checks numbered 142939–142975 totaling $92,599.99, direct deposits totaling $2,017,471.73 and federal deposits totaling $417,546.36, for a total payroll amount of $2,527,618.08.
The meeting record states these items "were audited and ordered paid." The transcript does not include the name of a motion maker, a second, or a roll-call vote tally for these actions; the text presents the payments as approved/ordered paid in the record. Supporting payee details and amounts are noted as maintained in the finance department's accounts payable check register.
No statutes, ordinances, motions with identifiers, or vote tallies are included in the transcript. The entry appears as routine financial oversight and accounting documentation in the commission record; the finance department retains the underlying payment details and check register.
