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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
DECEMBER 2018
Click on any column header to sort by specific criteria.
Sorted by: Fund Description    Page 2 of 23     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

247 CORRECTIONS OPS FUND 12/20/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $2,651.70
247 CORRECTIONS OPS FUND 12/21/2018 ALBUQUERQUE PUBLISHING COMPANY 247-1860-426.70-37 $112.09
247 CORRECTIONS OPS FUND 12/21/2018 ALBUQUERQUE PUBLISHING COMPANY 247-1801-426.70-39 $96.00
247 CORRECTIONS OPS FUND 12/21/2018 BOB BARKER COMPANY INC 247-1860-426.60-11 $322.09
247 CORRECTIONS OPS FUND 12/21/2018 BOB BARKER COMPANY INC 247-1860-426.60-11 $4,339.35
247 CORRECTIONS OPS FUND 12/21/2018 BOB BARKER COMPANY INC 247-1860-426.60-07 $226.56
247 CORRECTIONS OPS FUND 12/21/2018 JEFF SPEAKMANS KENPO 5.0 247-1860-426.70-33 $867.50
247 CORRECTIONS OPS FUND 12/21/2018 SHARP LEASING USA 247-1863-426.70-01 $247.47
247 CORRECTIONS OPS FUND 12/21/2018 SHARP LEASING USA 247-1863-426.70-01 $199.92
247 CORRECTIONS OPS FUND 12/21/2018 SHARP LEASING USA 247-1863-426.70-01 $625.49
247 CORRECTIONS OPS FUND 12/21/2018 SHARP LEASING USA 247-1865-426.70-01 $270.52
247 CORRECTIONS OPS FUND 12/21/2018 SHARP LEASING USA 247-1870-426.70-01 $338.68
247 CORRECTIONS OPS FUND 12/21/2018 SHARP LEASING USA 247-1870-426.70-01 $181.34
247 CORRECTIONS OPS FUND 12/20/2018 WESTWIND TRAVEL 247-1860-426.30-04 $35.00
247 CORRECTIONS OPS FUND 12/20/2018 WESTWIND TRAVEL 247-1860-426.30-04 $314.61
247 CORRECTIONS OPS FUND 12/20/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $3,884.12
247 CORRECTIONS OPS FUND 12/20/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $4,499.29
247 CORRECTIONS OPS FUND 12/20/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $1,833.78
247 CORRECTIONS OPS FUND 12/20/2018 SUMMIT ELECTRIC SUPPLY CO INC 247-1862-426.60-07 $130.20
247 CORRECTIONS OPS FUND 12/20/2018 WASTE MANAGEMENT OF NEW MEXICO, INC 247-1860-426.70-06 $1,130.58
247 CORRECTIONS OPS FUND 12/20/2018 WATER MAN, THE 247-1863-426.70-90 $80.00
247 CORRECTIONS OPS FUND 12/20/2018 WATER MAN, THE 247-1863-426.70-90 $24.40
247 CORRECTIONS OPS FUND 12/20/2018 WATER MAN, THE 247-1865-426.70-90 $5.00
247 CORRECTIONS OPS FUND 12/20/2018 WATER MAN, THE 247-1865-426.70-90 $10.00
247 CORRECTIONS OPS FUND 12/20/2018 WATER MAN, THE 247-1865-426.70-90 $10.84
247 CORRECTIONS OPS FUND 12/20/2018 WATER MAN, THE 247-1860-426.70-90 $35.24
247 CORRECTIONS OPS FUND 12/20/2018 WESTFLEET 247-1860-426.35-03 $135.84
247 CORRECTIONS OPS FUND 12/21/2018 SHARP LEASING USA 247-1860-426.70-01 $845.34
247 CORRECTIONS OPS FUND 12/21/2018 SHARP LEASING USA 247-1860-426.70-01 $207.24
247 CORRECTIONS OPS FUND 12/26/2018 CENTURYLINK 247-1860-426.70-03 $1,378.78
247 CORRECTIONS OPS FUND 12/26/2018 CENTURYLINK 247-1870-426.70-03 $658.85
247 CORRECTIONS OPS FUND 12/26/2018 CENTURYLINK 247-1870-426.70-03 $117.26
247 CORRECTIONS OPS FUND 12/26/2018 CENTURYLINK 247-1801-426.70-03 $118.09
247 CORRECTIONS OPS FUND 12/26/2018 CENTURYLINK 247-1801-426.70-03 $117.26
247 CORRECTIONS OPS FUND 12/26/2018 CITY OF SANTA FE - UTILITY BILLING 247-1870-426.70-06 $981.14
247 CORRECTIONS OPS FUND 12/26/2018 CITY OF SANTA FE - UTILITY BILLING 247-1870-426.70-07 $1,013.19
247 CORRECTIONS OPS FUND 12/26/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1862-426.60-07 $737.86
247 CORRECTIONS OPS FUND 12/26/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $226.61
247 CORRECTIONS OPS FUND 12/26/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $2,320.71
247 CORRECTIONS OPS FUND 12/26/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $125.98
247 CORRECTIONS OPS FUND 12/26/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $51.00
247 CORRECTIONS OPS FUND 12/26/2018 CENTURYLINK 247-1860-426.70-03 $662.73
247 CORRECTIONS OPS FUND 12/26/2018 BIG JO TRUE VALUE HARDWARE INC 247-1860-426.60-07 $18.42
247 CORRECTIONS OPS FUND 12/21/2018 SHARP LEASING USA 247-1860-426.70-01 $180.52
247 CORRECTIONS OPS FUND 12/21/2018 SHARP LEASING USA 247-1860-426.70-01 $205.86
247 CORRECTIONS OPS FUND 12/21/2018 SHARP LEASING USA 247-1860-426.70-01 $938.78
247 CORRECTIONS OPS FUND 12/21/2018 SHARP LEASING USA 247-1860-426.70-01 $283.69
247 CORRECTIONS OPS FUND 12/21/2018 SUMMIT FOOD SERVICE LLC 247-1870-426.50-82 $5,396.68
247 CORRECTIONS OPS FUND 12/21/2018 SUMMIT FOOD SERVICE LLC 247-1860-426.50-82 $71,518.35
247 CORRECTIONS OPS FUND 12/20/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $196.54
247 CORRECTIONS OPS FUND 12/20/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $2,097.47
247 CORRECTIONS OPS FUND 12/21/2018 WESTERN PAPER DISTRIBUTORS 247-1860-426.60-07 $1,370.78
247 CORRECTIONS OPS FUND 12/26/2018 ADVANCE AUTO PARTS 247-1860-426.35-03 $10.43
247 CORRECTIONS OPS FUND 12/26/2018 AMERICAN CORRECTIONAL ASSOCIATION 247-1860-426.70-33 $270.00
247 CORRECTIONS OPS FUND 12/26/2018 BEST BUY FOR BUSINESS 247-1860-426.60-07 $682.05
247 CORRECTIONS OPS FUND 12/26/2018 NEW MEXICO BOARD OF PHARMACY 247-1863-426.70-39 $300.00
247 CORRECTIONS OPS FUND 12/21/2018 MAILFINANCE INC 247-1860-426.70-01 $1,206.43
247 CORRECTIONS OPS FUND 12/06/2018 ENGLISH COLOR AND SUPPLY INC 247-1860-426.75-13 $134.64
247 CORRECTIONS OPS FUND 12/06/2018 FIKES OF NORTHERN NEW MEXICO 247-1860-426.60-07 $162.00
247 CORRECTIONS OPS FUND 12/06/2018 FIKES OF NORTHERN NEW MEXICO 247-1863-426.60-07 $54.00
247 CORRECTIONS OPS FUND 12/06/2018 GONZALES ELECTRIC, INC 247-1862-426.40-01 $2,036.56
247 CORRECTIONS OPS FUND 12/06/2018 HENRY SCHEIN INC 247-1863-426.60-05 $30.36
247 CORRECTIONS OPS FUND 12/06/2018 MIRACLE DELIVERY SERVICE 247-1860-426.50-03 $208.21
247 CORRECTIONS OPS FUND 12/06/2018 NM COUNTY INSURANCE AUTHORITY 247-1860-426.75-16 $25,000.00
247 CORRECTIONS OPS FUND 12/06/2018 OLIVARES JR, MELQUIADES 247-1863-426.30-04 $1,573.01
247 CORRECTIONS OPS FUND 12/06/2018 OLIVARES JR, MELQUIADES 247-0000-113.01-00 $-1,339.00
247 CORRECTIONS OPS FUND 12/06/2018 RAMOS, KATHLEEN M 247-1863-426.30-04 $1,162.14
247 CORRECTIONS OPS FUND 12/06/2018 RAMOS, KATHLEEN M 247-0000-113.01-00 $-1,025.00
247 CORRECTIONS OPS FUND 12/06/2018 REDWOOD TOXICOLOGY LABORATORY INC 247-1865-426.60-05 $4,280.00
247 CORRECTIONS OPS FUND 12/06/2018 DEL NORTE PHARMACY 247-1863-426.60-05 $18.49
247 CORRECTIONS OPS FUND 12/06/2018 CRITTER CONTROL OF ALBQ/SF LLC 247-1862-426.50-90 $304.71
247 CORRECTIONS OPS FUND 12/21/2018 TRANSRAY DIAGNOSTIC INC 247-1863-426.50-81 $749.73
247 CORRECTIONS OPS FUND 12/04/2018 NATIONS ROOF CENTRAL LLC 247-1860-426.80-01 $2,689.80
247 CORRECTIONS OPS FUND 12/05/2018 ADVANCE AUTO PARTS 247-1860-426.35-03 $106.52
247 CORRECTIONS OPS FUND 12/05/2018 AMERICAN CORRECTIONAL ASSOCIATION 247-1801-426.70-39 $100.00
247 CORRECTIONS OPS FUND 12/05/2018 AMERICAN CORRECTIONAL ASSOCIATION 247-1860-426.70-39 $35.00
247 CORRECTIONS OPS FUND 12/05/2018 AXON ENTERPRISE, INC. 247-1860-426.60-07 $219.80
247 CORRECTIONS OPS FUND 12/05/2018 BOB BARKER COMPANY INC 247-1860-426.60-11 $4,941.89
247 CORRECTIONS OPS FUND 12/05/2018 BOB BARKER COMPANY INC 247-1860-426.60-11 $646.50
247 CORRECTIONS OPS FUND 12/05/2018 CENTURYLINK 247-1870-426.70-03 $57.07
247 CORRECTIONS OPS FUND 12/06/2018 ARCHULETA, MOLLY 247-1863-426.30-04 $1,296.20
247 CORRECTIONS OPS FUND 12/06/2018 ARCHULETA, MOLLY 247-0000-113.01-00 $-1,040.00
247 CORRECTIONS OPS FUND 12/06/2018 CORRHEALTH, LLC 247-1863-426.50-03 $20,131.14
247 CORRECTIONS OPS FUND 12/06/2018 SANTA FE POWER EQUIPMENT SALES INC. 247-1860-426.80-99 $1,637.72
247 CORRECTIONS OPS FUND 12/06/2018 SIERRA DETENTION SYSTEMS INC 247-1860-426.50-03 $1,533.66
247 CORRECTIONS OPS FUND 12/06/2018 USPS-HASLER 247-1860-426.70-36 $1,000.00
247 CORRECTIONS OPS FUND 12/14/2018 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $8,977.81
247 CORRECTIONS OPS FUND 12/14/2018 CROSS COUNTRY STAFFING INC. 247-1863-426.50-81 $4,703.35
247 CORRECTIONS OPS FUND 12/14/2018 CROSS COUNTRY STAFFING INC. 247-1863-426.50-81 $4,569.58
247 CORRECTIONS OPS FUND 12/14/2018 ESTRATEGY CONSULTING LLC 247-1863-426.50-03 $323.63
247 CORRECTIONS OPS FUND 12/14/2018 ESTRATEGY CONSULTING LLC 247-1863-426.50-03 $323.63
247 CORRECTIONS OPS FUND 12/14/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1863-426.60-07 $256.56
247 CORRECTIONS OPS FUND 12/14/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $767.24
247 CORRECTIONS OPS FUND 12/14/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1860-426.60-07 $11,226.42
247 CORRECTIONS OPS FUND 12/14/2018 NEW MEXICO SECRETARY OF STATE 247-1860-426.70-39 $20.00
247 CORRECTIONS OPS FUND 12/14/2018 PENSKE TRUCK LEASING 247-1862-426.70-01 $390.66
247 CORRECTIONS OPS FUND 12/14/2018 WASTE MANAGEMENT OF NEW MEXICO, INC 247-1860-426.70-06 $427.79
247 CORRECTIONS OPS FUND 12/14/2018 WEISE AUTO SUPPLY INC 247-1862-426.40-02 $51.30
247 CORRECTIONS OPS FUND 12/17/2018 CENTURYLINK 247-1801-426.70-03 $118.09
247 CORRECTIONS OPS FUND 12/14/2018 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $6,204.25
Sorted by: Fund Description    Page 2 of 23     Previous Page PREV   NEXT Next Page