Sunshine Main » Checkbook Register

Checkbook Register

The Santa Fe County Checkbook Register Page allows users to view monthly operational disbursements made by Santa Fe County. Disbursements posted are according to Expenditure Chart of Accounts. Account numbers are ten (10) digits consisting of Fund, Cost Center, Program, Category and Line Item. Users may view the Checkbook Register as displayed or may sort information under each header Fund, Fund Description, Check Date, Vendor Name, Account Number and Amount by simply clicking on any of the headers. Sorting may be reviewed A-Z, Newest to Oldest, Smallest to Largest. Users may also use the search feature to view disbursements made for specific date ranges and/or for specific vendors.

Please note that monthly disbursements are updated and archived monthly; therefore disbursements for the current month will not be available until the first day of the following month. In order to search for disbursements made in prior months, user may click on View Register Archives. Month and year may be selected to view. Information may be sorted by clicking on any of the headers.

For more information on monthly disbursements, contact the Santa Fe County Accounts Payable Section at (505) 986-6220.
 

VIEW REGISTER ARCHIVESSEARCH CONTRACTS
OCTOBER 2017
Click on any column header to sort by specific criteria.
Sorted by: Fund Description    Page 2 of 27     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

247 CORRECTIONS OPS FUND 10/26/2017 RAMOS, KATHLEEN M 247-0000-113.01-00 $1,578.00
247 CORRECTIONS OPS FUND 10/26/2017 NATIONAL COMMISSION ON CORRECTIONAL 247-1863-426.70-39 $125.00
247 CORRECTIONS OPS FUND 10/26/2017 NATIONAL COMMISSION ON CORRECTIONAL 247-1863-426.70-33 $1,459.00
247 CORRECTIONS OPS FUND 10/26/2017 ARCHULETA, MOLLY 247-0000-113.01-00 $1,578.00
247 CORRECTIONS OPS FUND 10/25/2017 WATER BOYZ INC 247-1870-426.70-90 $64.00
247 CORRECTIONS OPS FUND 10/25/2017 SUMMIT FOOD SERVICE LLC 247-1860-426.50-82 $61,994.88
247 CORRECTIONS OPS FUND 10/25/2017 SUMMIT FOOD SERVICE LLC 247-1870-426.50-82 $4,949.50
247 CORRECTIONS OPS FUND 10/25/2017 SIERRA DETENTION SYSTEMS INC 247-1860-426.50-03 $1,533.66
247 CORRECTIONS OPS FUND 10/25/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 247-1862-426.40-01 $968.58
247 CORRECTIONS OPS FUND 10/25/2017 CENTURYLINK 247-1870-426.70-03 $77.97
247 CORRECTIONS OPS FUND 10/20/2017 WESTWIND TRAVEL 247-1860-426.30-04 $280.40
247 CORRECTIONS OPS FUND 10/20/2017 SCHRYVER MEDICAL INC 247-1863-426.50-81 $617.86
247 CORRECTIONS OPS FUND 10/20/2017 SANTA FE COUNTY INMATE TRUST ACCT. 247-1860-426.50-50 $3,637.00
247 CORRECTIONS OPS FUND 10/20/2017 REDWOOD TOXICOLOGY LABORATORY INC 247-1865-426.60-05 $168.25
247 CORRECTIONS OPS FUND 10/20/2017 NEW MEXICO GAS COMPANY INC 247-1860-426.70-05 $1,860.89
247 CORRECTIONS OPS FUND 10/20/2017 NEW MEXICO GAS COMPANY INC 247-1870-426.70-05 $135.39
247 CORRECTIONS OPS FUND 10/20/2017 HENRY SCHEIN INC 247-1863-426.60-05 $217.02
247 CORRECTIONS OPS FUND 10/20/2017 HENRY SCHEIN INC 247-1863-426.60-05 $170.90
247 CORRECTIONS OPS FUND 10/23/2017 ACTION GLASS & MIRROR INC 247-1862-426.40-01 $848.25
247 CORRECTIONS OPS FUND 10/23/2017 AIRGAS USA LLC 247-1862-426.60-07 $269.31
247 CORRECTIONS OPS FUND 10/23/2017 REDW LLC 247-1870-426.50-01 $96.44
247 CORRECTIONS OPS FUND 10/23/2017 REDW LLC 247-1860-426.50-01 $385.77
247 CORRECTIONS OPS FUND 10/23/2017 CENTURYLINK 247-1860-426.70-03 $44.99
247 CORRECTIONS OPS FUND 10/23/2017 CENTURYLINK 247-1860-426.70-03 $56.16
247 CORRECTIONS OPS FUND 10/04/2017 LEXIS NEXIS MATTHEW BENDER 247-1861-426.73-03 $436.00
247 CORRECTIONS OPS FUND 10/23/2017 CENTURYLINK 247-1870-426.70-03 $115.40
247 CORRECTIONS OPS FUND 10/23/2017 CENTURYLINK 247-1801-426.70-03 $115.40
247 CORRECTIONS OPS FUND 10/23/2017 CENTURYLINK 247-1801-426.70-03 $115.21
247 CORRECTIONS OPS FUND 10/26/2017 RIO GRANDE SUN, THE 247-1801-426.70-39 $35.00
247 CORRECTIONS OPS FUND 10/04/2017 MEDICAL STAFFING NETWORK 247-1863-426.50-81 $4,258.16
247 CORRECTIONS OPS FUND 10/04/2017 MEDICAL STAFFING NETWORK 247-1863-426.50-81 $4,344.01
247 CORRECTIONS OPS FUND 10/12/2017 SAFARILAND LLC 247-1860-426.70-33 $895.00
247 CORRECTIONS OPS FUND 10/12/2017 QUINN TIRE INC. 247-1862-426.40-02 $3,124.62
247 CORRECTIONS OPS FUND 10/12/2017 QUEST DIAGNOSTICS INC. 247-1863-426.50-81 $37.87
247 CORRECTIONS OPS FUND 10/12/2017 QUEST DIAGNOSTICS INC. 247-1863-426.50-81 $229.58
247 CORRECTIONS OPS FUND 10/12/2017 PESI, LLC 247-1863-426.70-33 $199.00
247 CORRECTIONS OPS FUND 10/12/2017 NM COMPILATION COMMISSION 247-1870-426.60-90 $58.00
247 CORRECTIONS OPS FUND 10/12/2017 NM COMPILATION COMMISSION 247-1860-426.70-39 $350.75
247 CORRECTIONS OPS FUND 10/12/2017 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $373.10
247 CORRECTIONS OPS FUND 10/13/2017 CENTURYLINK 247-1870-426.70-03 $57.48
247 CORRECTIONS OPS FUND 10/13/2017 CENTURYLINK 247-1865-426.70-03 $119.02
247 CORRECTIONS OPS FUND 10/13/2017 SANTA FE COMPUTER SUPPLIES INC 247-1860-426.70-37 $2,699.00
247 CORRECTIONS OPS FUND 10/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 247-1870-426.70-04 $4,696.17
247 CORRECTIONS OPS FUND 10/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 247-1860-426.70-04 $11,842.16
247 CORRECTIONS OPS FUND 10/13/2017 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $891.55
247 CORRECTIONS OPS FUND 10/13/2017 CENTURYLINK QC 247-1860-426.70-03 $749.40
247 CORRECTIONS OPS FUND 10/13/2017 CENTURYLINK QC 247-1860-426.70-03 $376.98
247 CORRECTIONS OPS FUND 10/13/2017 CENTURYLINK QC 247-1860-426.70-03 $536.92
247 CORRECTIONS OPS FUND 10/13/2017 CENTURYLINK 247-1860-426.70-03 $47.80
247 CORRECTIONS OPS FUND 10/12/2017 MATHESON TRI-GAS 247-1863-426.70-01 $248.16
247 CORRECTIONS OPS FUND 10/06/2017 RSUI INDEMNITY COMPANY 247-1860-426.75-15 $2,459.41
247 CORRECTIONS OPS FUND 10/06/2017 CHRISTUS ST VINCENT REGIONAL 247-9163-426.73-01 $50.52
247 CORRECTIONS OPS FUND 10/06/2017 CENTURYLINK 247-1870-426.70-03 $40.64
247 CORRECTIONS OPS FUND 10/04/2017 WATER MAN, THE 247-1863-426.70-90 $7.60
247 CORRECTIONS OPS FUND 10/04/2017 ULTRAMAX AMMUNITION 247-1860-426.60-07 $4,641.00
247 CORRECTIONS OPS FUND 10/04/2017 ROOFING WHOLESALE CO, INC 247-1862-426.60-07 $268.25
247 CORRECTIONS OPS FUND 10/04/2017 MIRACLE DELIVERY SERVICE 247-1860-426.50-03 $200.30
247 CORRECTIONS OPS FUND 10/04/2017 MEDICAL STAFFING NETWORK 247-1863-426.50-81 $3,416.83
247 CORRECTIONS OPS FUND 10/04/2017 MEDICAL STAFFING NETWORK 247-1863-426.50-81 $4,412.69
247 CORRECTIONS OPS FUND 10/06/2017 CHRISTUS ST VINCENT REGIONAL 247-9163-426.73-01 $50.52
247 CORRECTIONS OPS FUND 10/06/2017 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $71.70
247 CORRECTIONS OPS FUND 10/06/2017 RSUI INDEMNITY COMPANY 247-1860-426.75-15 $1,217.65
247 CORRECTIONS OPS FUND 10/06/2017 PESI, LLC 247-1863-426.70-33 $389.00
247 CORRECTIONS OPS FUND 10/06/2017 OD SECURITY NORTH AMERICA LLC 247-1860-426.50-03 $2,437.50
247 CORRECTIONS OPS FUND 10/06/2017 NEW READERS PRESS 247-1861-426.73-03 $864.41
247 CORRECTIONS OPS FUND 10/06/2017 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $2,989.11
247 CORRECTIONS OPS FUND 10/06/2017 MIDWAY OFFICE SUPPLY CTR LLC 247-1801-426.60-07 $162.05
247 CORRECTIONS OPS FUND 10/06/2017 MEDICAL STAFFING NETWORK 247-1863-426.50-81 $8,078.49
247 CORRECTIONS OPS FUND 10/06/2017 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $1,247.53
247 CORRECTIONS OPS FUND 10/13/2017 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $1,844.16
247 CORRECTIONS OPS FUND 10/13/2017 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $2,612.85
247 CORRECTIONS OPS FUND 10/13/2017 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $4,267.26
247 CORRECTIONS OPS FUND 10/16/2017 VERIZON WIRELESS-BELLEVUE 247-1862-426.70-03 $47.08
247 CORRECTIONS OPS FUND 10/16/2017 VERIZON WIRELESS-BELLEVUE 247-1865-426.70-03 $87.09
247 CORRECTIONS OPS FUND 10/16/2017 VERIZON WIRELESS-BELLEVUE 247-1860-426.70-03 $355.22
247 CORRECTIONS OPS FUND 10/16/2017 VERIZON WIRELESS-BELLEVUE 247-1801-426.70-03 $277.52
247 CORRECTIONS OPS FUND 10/16/2017 POWER FORD 247-1860-426.80-09 $24,046.00
247 CORRECTIONS OPS FUND 10/16/2017 NATIONAL ELEC SUPPLY CO 247-1862-426.60-07 $16.27
247 CORRECTIONS OPS FUND 10/16/2017 NATIONAL ELEC SUPPLY CO 247-1862-426.60-07 $45.19
247 CORRECTIONS OPS FUND 10/16/2017 HENRY SCHEIN INC 247-1863-426.60-05 $1,386.04
247 CORRECTIONS OPS FUND 10/16/2017 VERIZON WIRELESS-BELLEVUE 247-1863-426.70-03 $80.61
247 CORRECTIONS OPS FUND 10/16/2017 VERIZON WIRELESS-BELLEVUE 247-1870-426.70-03 $78.51
247 CORRECTIONS OPS FUND 10/17/2017 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $149.10
247 CORRECTIONS OPS FUND 10/17/2017 CDW GOVERNMENT INC 247-1863-426.60-07 $167.90
247 CORRECTIONS OPS FUND 10/17/2017 ALBUQUERQUE PUBLISHING COMPANY 247-1801-426.70-39 $96.00
247 CORRECTIONS OPS FUND 10/17/2017 ACCU BLUEPRINT AND COPY INC 247-1863-426.60-07 $405.00
247 CORRECTIONS OPS FUND 10/17/2017 ACC HEALTH, LLC 247-1863-426.50-81 $474.31
247 CORRECTIONS OPS FUND 10/17/2017 ACC HEALTH, LLC 247-1863-426.50-81 $5,849.77
247 CORRECTIONS OPS FUND 10/16/2017 WRIGHT EXPRESS 247-1801-426.35-01 $29.69
247 CORRECTIONS OPS FUND 10/16/2017 WRIGHT EXPRESS 247-1860-426.35-01 $761.02
247 CORRECTIONS OPS FUND 10/16/2017 HENRY SCHEIN INC 247-1863-426.60-07 $53.77
247 CORRECTIONS OPS FUND 10/16/2017 HENRY SCHEIN INC 247-1863-426.60-07 $93.86
247 CORRECTIONS OPS FUND 10/16/2017 CHEF LINK 247-1862-426.40-02 $1,130.82
247 CORRECTIONS OPS FUND 10/16/2017 BOUND TREE MEDICAL LLC 247-1863-426.60-05 $262.00
247 CORRECTIONS OPS FUND 10/16/2017 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $63.01
247 CORRECTIONS OPS FUND 10/16/2017 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $67.40
247 CORRECTIONS OPS FUND 10/13/2017 TERRITORIAL KEY LOCK & SAFE, INC 247-1862-426.40-01 $12.94
247 CORRECTIONS OPS FUND 10/13/2017 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $275.52
247 CORRECTIONS OPS FUND 10/13/2017 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $8.57
247 CORRECTIONS OPS FUND 10/13/2017 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $3,388.50
Sorted by: Fund Description    Page 2 of 27     Previous Page PREV   NEXT Next Page