Weekly Supplier Checks

The Douglas County Board of Commissioners approves payment of claims made by suppliers for all Douglas County operations.

Each week, the Clerk/Comptroller certifies to the Board of Commissioners that all claims have been audited and conform to any applicable laws, regulations, approved contractual stipulations, and Board resolutions. As soon as the listing is completed by the Douglas County Clerk/Comptroller, the list is posted to the Clerk/Comptroller's website.

Please note: In some cases, information regarding suppliers is confidential (i.e. juveniles, witnesses, jurors or where medical information may be associated with the payment). In those cases, the supplier's name will not appear.

CHECK DATE	TITLE
2010-03-09	Payables Weekly Supplier Check Report
2010-03-02	Payables Weekly Supplier Check Report
2010-02-23	Payables Weekly Supplier Check Report
2010-02-16	Payables Weekly Supplier Check Report
2010-02-09	Payables Weekly Supplier Check Report
2010-02-02	Payables Weekly Supplier Check Report
2010-01-26	Payables Weekly Supplier Check Report
2010-01-19	Payables Weekly Supplier Check Report
2010-01-12	Payables Weekly Supplier Check Report
2010-01-05	Payables Weekly Supplier Check Report