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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
JULY 2018
Click on any column header to sort by specific criteria.
Sorted by: Fund Description    Page 3 of 26     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

247 CORRECTIONS OPS FUND 07/31/2018 SANTA FE COUNTY INMATE TRUST ACCT. 247-1860-426.50-50 $4,330.00
247 CORRECTIONS OPS FUND 07/05/2018 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $5,200.31
247 CORRECTIONS OPS FUND 07/05/2018 A-1 COMMUNICATIONS SUPPLY CO 247-1860-426.40-02 $134.98
247 CORRECTIONS OPS FUND 07/03/2018 TERRITORIAL KEY LOCK & SAFE, INC 247-1862-426.40-01 $148.26
247 CORRECTIONS OPS FUND 07/03/2018 SUMMIT ELECTRIC SUPPLY CO INC 247-1862-426.60-07 $1,091.20
247 CORRECTIONS OPS FUND 07/03/2018 SUMMIT ELECTRIC SUPPLY CO INC 247-1862-426.40-01 $135.50
247 CORRECTIONS OPS FUND 07/03/2018 SUMMIT ELECTRIC SUPPLY CO INC 247-1862-426.60-07 $130.41
247 CORRECTIONS OPS FUND 07/03/2018 SUMMIT ELECTRIC SUPPLY CO INC 247-1862-426.40-01 $681.67
247 CORRECTIONS OPS FUND 07/03/2018 SIERRA DETENTION SYSTEMS INC 247-1860-426.50-03 $1,533.66
247 CORRECTIONS OPS FUND 07/03/2018 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $24.90
247 CORRECTIONS OPS FUND 07/03/2018 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $251.22
247 CORRECTIONS OPS FUND 07/03/2018 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $471.01
247 CORRECTIONS OPS FUND 07/03/2018 SANTA FE COUNTY FIRE DEPARTMENT 247-1863-426.73-01 $652.25
247 CORRECTIONS OPS FUND 07/03/2018 SANTA FE COUNTY FIRE DEPARTMENT 247-1863-426.73-01 $652.25
247 CORRECTIONS OPS FUND 07/03/2018 ARCHULETA RESTORATION AND REMODEL 247-1860-426.75-14 $16,262.68
247 CORRECTIONS OPS FUND 07/11/2018 QUEST DIAGNOSTICS INC. 247-1863-426.50-81 $734.57
247 CORRECTIONS OPS FUND 07/11/2018 SANTA FE WINNELSON 247-1862-426.40-01 $383.19
247 CORRECTIONS OPS FUND 07/30/2018 1ST DEFENSE FIRE PROTECTION 247-1862-426.40-01 $89.00
247 CORRECTIONS OPS FUND 07/30/2018 1ST DEFENSE FIRE PROTECTION 247-1862-426.40-01 $295.80
247 CORRECTIONS OPS FUND 07/30/2018 1ST DEFENSE FIRE PROTECTION 247-1862-426.40-01 $1,364.56
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY FIRE DEPARTMENT 247-1863-426.73-01 $747.25
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY FIRE DEPARTMENT 247-1863-426.73-01 $1,018.25
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY FIRE DEPARTMENT 247-1863-426.73-01 $255.50
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY FIRE DEPARTMENT 247-1863-426.73-01 $491.75
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY FIRE DEPARTMENT 247-1863-426.73-01 $652.25
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY FIRE DEPARTMENT 247-1863-426.73-01 $652.25
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY FIRE DEPARTMENT 247-1863-426.73-01 $652.25
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY FIRE DEPARTMENT 247-1863-426.73-01 $652.25
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY FIRE DEPARTMENT 247-1863-426.73-01 $747.25
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY FIRE DEPARTMENT 247-1863-426.73-01 $760.00
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $103.40
247 CORRECTIONS OPS FUND 07/30/2018 1ST DEFENSE FIRE PROTECTION 247-1862-426.40-01 $330.75
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $1,874.33
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $9.21
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $5,954.88
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $4,929.62
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $3,119.13
247 CORRECTIONS OPS FUND 07/30/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $2,341.68
224 ECONOMIC DEVELOPMENT 07/30/2018 SANTA FE CHAMBER OF COMMERCE 224-0123-436.50-90 $160.00
224 ECONOMIC DEVELOPMENT 07/30/2018 STATE PRINTING & GRAPHICS 224-0123-436.70-37 $0.50
224 ECONOMIC DEVELOPMENT 07/30/2018 STATE PRINTING & GRAPHICS 224-0123-436.70-37 $205.00
224 ECONOMIC DEVELOPMENT 07/30/2018 SANTA FE COMMUNITY COLLEGE 224-0517-436.50-03 $26,000.00
224 ECONOMIC DEVELOPMENT 07/30/2018 DELL MARKETING LP 224-0517-436.80-95 $566.00
224 ECONOMIC DEVELOPMENT 07/16/2018 SANTA FE SPORTS & IMAGES, LLC 224-0123-436.60-07 $575.88
224 ECONOMIC DEVELOPMENT 07/10/2018 VERIZON WIRELESS-BELLEVUE 224-0123-436.70-03 $51.80
224 ECONOMIC DEVELOPMENT 07/05/2018 CRESTINO TELECOM SOLUTIONS 224-9057-436.50-03 $2,645.98
224 ECONOMIC DEVELOPMENT 07/03/2018 1001 NIGHTS INC 224-0123-436.70-02 $239.66
224 ECONOMIC DEVELOPMENT 07/03/2018 1001 NIGHTS INC 224-0123-436.60-12 $270.00
245 EMERGENCY COMM OPERATIONS 07/13/2018 STENOGRAPHY SERVICES INC 245-2101-428.70-41 $301.84
245 EMERGENCY COMM OPERATIONS 07/30/2018 CENTURYLINK 245-2101-428.70-03 $0.58
245 EMERGENCY COMM OPERATIONS 07/16/2018 CENTURYLINK 245-2101-428.70-03 $271.79
245 EMERGENCY COMM OPERATIONS 07/13/2018 VIGIL, ALFREDO 245-2101-428.50-81 $865.52
245 EMERGENCY COMM OPERATIONS 07/16/2018 4IMPRINT INC 245-2101-428.60-07 $423.61
245 EMERGENCY COMM OPERATIONS 07/27/2018 CENTURYLINK 245-2101-428.70-03 $59.05
245 EMERGENCY COMM OPERATIONS 07/27/2018 CENTURYLINK 245-2101-428.70-03 $515.26
245 EMERGENCY COMM OPERATIONS 07/27/2018 CENTURYLINK 245-2101-428.70-03 $221.28
245 EMERGENCY COMM OPERATIONS 07/27/2018 PROFESSIONAL PRIDE, INC. 245-2101-428.80-15 $20,150.00
245 EMERGENCY COMM OPERATIONS 07/27/2018 SUPERION, LLC 245-2101-428.80-16 $36,974.52
245 EMERGENCY COMM OPERATIONS 07/30/2018 CENTURYLINK 245-2101-428.70-03 $3.66
245 EMERGENCY COMM OPERATIONS 07/16/2018 CENTURYLINK 245-2101-428.70-03 $754.81
245 EMERGENCY COMM OPERATIONS 07/13/2018 VIGIL, ALFREDO 245-2101-428.50-81 $865.52
245 EMERGENCY COMM OPERATIONS 07/03/2018 CDW GOVERNMENT INC 245-2101-428.50-15 $607.00
245 EMERGENCY COMM OPERATIONS 07/11/2018 WRIGHT EXPRESS 245-2101-428.35-01 $41.76
245 EMERGENCY COMM OPERATIONS 07/10/2018 SUPERION, LLC 245-2101-428.80-16 $61,626.73
245 EMERGENCY COMM OPERATIONS 07/10/2018 SUPERION, LLC 245-2101-428.80-16 $91,080.30
245 EMERGENCY COMM OPERATIONS 07/10/2018 SUPERION, LLC 245-2101-428.80-16 $304,942.90
245 EMERGENCY COMM OPERATIONS 07/10/2018 PUBLIC SAFETY PSYCHOLOGY GROUP, LLC 245-2101-428.70-33 $475.00
245 EMERGENCY COMM OPERATIONS 07/10/2018 FOREMOST PROMOTIONS 245-2101-428.60-07 $424.66
245 EMERGENCY COMM OPERATIONS 07/03/2018 CDW GOVERNMENT INC 245-2101-428.60-07 $83.80
245 EMERGENCY COMM OPERATIONS 07/03/2018 CDW GOVERNMENT INC 245-2101-428.60-07 $28.57
245 EMERGENCY COMM OPERATIONS 07/03/2018 CDW GOVERNMENT INC 245-2101-428.60-07 $3,872.25
245 EMERGENCY COMM OPERATIONS 07/03/2018 CDW GOVERNMENT INC 245-2101-428.60-07 $1,572.08
245 EMERGENCY COMM OPERATIONS 07/13/2018 VIGIL, ALFREDO 245-2101-428.50-81 $865.52
206 EMERGENCY MED SVCS FUND 07/03/2018 CHINOOK MEDICAL GEAR INC 206-0854-423.60-05 $1,099.55
206 EMERGENCY MED SVCS FUND 07/30/2018 STRYKER SALES CORPORATION 206-0852-423.80-09 $309.99
206 EMERGENCY MED SVCS FUND 07/11/2018 SENUTOVITCH, WLADIMIR - CONTRACTOR 206-9851-423.70-33 $555.00
206 EMERGENCY MED SVCS FUND 07/05/2018 HENRY SCHEIN INC 206-0863-423.60-05 $7.92
206 EMERGENCY MED SVCS FUND 07/03/2018 SENUTOVITCH, WLADIMIR - FIRE 206-9851-423.70-33 $-555.00
206 EMERGENCY MED SVCS FUND 07/03/2018 SENUTOVITCH, WLADIMIR - FIRE 206-9851-423.70-33 $555.00
206 EMERGENCY MED SVCS FUND 07/03/2018 SENUTOVITCH, WLADIMIR - CONTRACTOR 206-0855-423.70-33 $150.00
206 EMERGENCY MED SVCS FUND 07/03/2018 CODE 3 SERVICE 206-0857-423.80-99 $1,264.12
206 EMERGENCY MED SVCS FUND 07/03/2018 CHINOOK MEDICAL GEAR INC 206-0854-423.60-05 $1,365.52
232 EMS-HEALTH CARE 07/18/2018 FIRST CHOICE COMMUNITY HEALTHCARE 232-0421-461.50-03 $200.00
232 EMS-HEALTH CARE 07/18/2018 INTERFAITH COMMUNITY SHELTER GROUP 232-9421-461.50-03 $2,622.76
232 EMS-HEALTH CARE 07/11/2018 WRIGHT EXPRESS 232-0474-461.35-01 $36.47
232 EMS-HEALTH CARE 07/11/2018 WRIGHT EXPRESS 232-0421-461.35-01 $67.43
232 EMS-HEALTH CARE 07/11/2018 WRIGHT EXPRESS 232-0421-461.35-01 $31.84
232 EMS-HEALTH CARE 07/10/2018 VERIZON WIRELESS-BELLEVUE 232-0474-461.70-03 $77.18
232 EMS-HEALTH CARE 07/10/2018 UNITED WAY OF SANTA FE COUNTY 232-0421-461.50-03 $2,463.82
232 EMS-HEALTH CARE 07/09/2018 HYDE ASSOCIATES POLICY & PRACTICE 232-0421-461.50-03 $1,205.16
232 EMS-HEALTH CARE 07/09/2018 CITY OF SANTA FE - UTILITY BILLING 232-0474-461.70-07 $28.95
232 EMS-HEALTH CARE 07/09/2018 CITY OF SANTA FE - UTILITY BILLING 232-0421-461.70-07 $28.95
232 EMS-HEALTH CARE 07/09/2018 CITY OF SANTA FE - UTILITY BILLING 232-0474-461.70-06 $37.90
232 EMS-HEALTH CARE 07/31/2018 BOIES, PATRICIA 232-0421-461.30-03 $1.59
232 EMS-HEALTH CARE 07/09/2018 CITY OF SANTA FE - UTILITY BILLING 232-0421-461.70-06 $37.90
232 EMS-HEALTH CARE 07/18/2018 INTERFAITH COMMUNITY SHELTER GROUP 232-9421-461.50-03 $431.25
232 EMS-HEALTH CARE 07/18/2018 LA FAMILIA MEDICAL/DENTAL CENTER 232-0421-461.50-03 $2,816.56
232 EMS-HEALTH CARE 07/30/2018 NEW MEXICO GAS COMPANY INC 232-0474-461.70-05 $2.76
232 EMS-HEALTH CARE 07/30/2018 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $2.76
232 EMS-HEALTH CARE 07/30/2018 NEW MEXICO GAS COMPANY INC 232-0474-461.70-05 $2.76
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