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Montgomery County Commission audits and orders $6.01 million in checks and payroll
Summary
At its May 19, 2026 meeting the Montgomery County Commission audited and ordered paid accounts payable and payroll registers totaling $6,008,007.83, including check ranges and payroll direct deposits; detailed payee records are maintained in the county finance department.
The Clerk read into the record that "the following were audited and ordered paid," as the Montgomery County Commission reviewed accounts payable and payroll registers during its May 19, 2026 meeting.
The register showed accounts payable dated May 1, 2026 (check numbers 338737–338831) totaling $1,887,402.53 and accounts payable dated May 8, 2026 (check numbers 338832–338992) totaling $1,410,203.58; the Clerk noted electronic funds transfers (EFTs) were included in those amounts. Payroll items for May 15, 2026 included payroll checks 143242–143282 totaling $158,633.83, direct deposits totaling $2,085,901.67 and federal deposits of $465,866.22, for a combined payroll outlay of $2,710,401.72.
Taken together, the commission's audited registers show $3,297,606.11 in accounts payable and $2,710,401.72 in payroll payments, for a combined total of $6,008,007.83. The Clerk stated that details on payees and amounts are maintained in the finance department's accounts payable check register.
The transcript records the commission as having "audited and ordered paid" these items; it does not include a roll-call vote or vote tally in the record provided. No ordinances or additional motions were recorded in the supplied transcript excerpt. The finance department was identified as the location of the detailed check register for public reference.
