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Montgomery County Commission records $6.85 million in checked payments and payroll
Summary
At its Dec. 2, 2025 meeting, the Montgomery County Commission recorded audit and payment of accounts payable checks from Nov. 14 and Nov. 21 and payroll from Nov. 26, reporting combined disbursements of $6,848,968.93; detailed payee records are maintained in the county finance department.
The Montgomery County Commission on Dec. 2, 2025 recorded that accounts payable and payroll registers were audited and ordered paid, listing combined disbursements of $6,848,968.93.
The registers include two accounts-payable runs and a payroll run. The Nov. 14, 2025 accounts-payable checks numbered 335592–335691, totaling $720,211.69 (EFTs included). A second accounts-payable run dated Nov. 21, 2025 covered checks 335692–335849 and totaled $3,597,677.55 (EFTs included). Payroll for Nov. 26, 2025 comprised checks 142781–142819 ($74,214.57), direct deposits of $2,030,797.68 and federal deposits of $426,067.44, for a payroll total of $2,531,079.69.
The record states that information pertaining to payees and amounts paid is maintained in the finance department's accounts payable check register. The transcript does not show motions, individual votes, or named speakers casting roll-call votes on these entries; the line 'the following were audited and ordered paid' serves as the formal record entry for these disbursements.
No statutes, ordinances, or specific contracts were referenced in the transcript excerpt. The meeting text does not specify the funding sources for the payments beyond the totals reported. For details on individual payees, the finance department's accounts payable register is the referenced source.
