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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
APRIL 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 04/13/2018 DUNN-EDWARDS PAINT INC. 247-1862-426.40-01 $151.84
247 CORRECTIONS OPS FUND 04/10/2018 CITY OF SANTA FE - UTILITY BILLING 247-1870-426.70-07 $957.55
247 CORRECTIONS OPS FUND 04/10/2018 CITY OF SANTA FE - UTILITY BILLING 247-1870-426.70-06 $943.22
247 CORRECTIONS OPS FUND 04/10/2018 CENTURYLINK QC 247-1860-426.70-03 $750.27
247 CORRECTIONS OPS FUND 04/10/2018 CENTURYLINK QC 247-1860-426.70-03 $377.41
247 CORRECTIONS OPS FUND 04/10/2018 CENTURYLINK 247-1865-426.70-03 $114.14
247 CORRECTIONS OPS FUND 04/10/2018 CENTURYLINK 247-1870-426.70-03 $58.56
247 CORRECTIONS OPS FUND 04/10/2018 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $4,138.48
247 CORRECTIONS OPS FUND 04/09/2018 WELCH'S BOILER SERVICE INC 247-1862-426.40-03 $252.54
247 CORRECTIONS OPS FUND 04/09/2018 WASTE MANAGEMENT OF NEW MEXICO, INC 247-1860-426.70-06 $427.79
247 CORRECTIONS OPS FUND 04/09/2018 SKILLPATH SEMINARS 247-1863-426.70-33 $199.00
247 CORRECTIONS OPS FUND 04/10/2018 HENRY SCHEIN INC 247-1863-426.60-05 $1,972.80
247 CORRECTIONS OPS FUND 04/10/2018 REDWOOD TOXICOLOGY LABORATORY INC 247-1863-426.60-05 $1,240.00
247 CORRECTIONS OPS FUND 04/12/2018 NM COUNTY INSURANCE AUTHORITY 247-1860-426.75-13 $5,000.00
247 CORRECTIONS OPS FUND 04/13/2018 CHOICE STEEL COMPANY 247-1862-426.40-01 $514.33
247 CORRECTIONS OPS FUND 04/13/2018 CED (CONSOLIDATED ELECTRICAL DIST.) 247-1862-426.60-07 $561.40
247 CORRECTIONS OPS FUND 04/13/2018 CED (CONSOLIDATED ELECTRICAL DIST.) 247-1862-426.60-07 $41.25
247 CORRECTIONS OPS FUND 04/13/2018 CDW GOVERNMENT INC 247-1860-426.60-07 $70.49
247 CORRECTIONS OPS FUND 04/13/2018 CDW GOVERNMENT INC 247-1862-426.60-07 $43.31
247 CORRECTIONS OPS FUND 04/13/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $78.08
247 CORRECTIONS OPS FUND 04/13/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $75.49
247 CORRECTIONS OPS FUND 04/13/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $59.45
247 CORRECTIONS OPS FUND 04/13/2018 BI INC 247-1865-426.50-03 $48,045.58
247 CORRECTIONS OPS FUND 04/13/2018 A & B LAUNDRY EQUIPMENT 247-1862-426.40-02 $526.86
247 CORRECTIONS OPS FUND 04/09/2018 SKILLPATH SEMINARS 247-1863-426.70-33 $149.00
247 CORRECTIONS OPS FUND 04/26/2018 CHEAPER THAN DIRT 247-1860-426.60-07 $303.66
247 CORRECTIONS OPS FUND 04/25/2018 PESI, LLC 247-1863-426.70-33 $199.99
247 CORRECTIONS OPS FUND 04/19/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $120.20
247 CORRECTIONS OPS FUND 04/30/2018 CROSS COUNTRY STAFFING INC. 247-1863-426.50-81 $8,944.54
247 CORRECTIONS OPS FUND 04/27/2018 SIERRA DETENTION SYSTEMS INC 247-1860-426.50-03 $1,533.66
247 CORRECTIONS OPS FUND 04/27/2018 SANTA FE COUNTY FIRE DEPARTMENT 247-1863-426.73-01 $652.25
247 CORRECTIONS OPS FUND 04/26/2018 RSUI INDEMNITY COMPANY 247-1860-426.75-15 $237.42
247 CORRECTIONS OPS FUND 04/26/2018 MONTOYA-WIUFF, MELODIE 247-0000-113.01-00 $286.00
247 CORRECTIONS OPS FUND 04/26/2018 HENRY SCHEIN INC 247-1863-426.60-05 $1,128.86
247 CORRECTIONS OPS FUND 04/26/2018 HENRY SCHEIN INC 247-1863-426.60-02 $1,761.20
247 CORRECTIONS OPS FUND 04/26/2018 GRAINGER 247-1862-426.60-07 $24.75
247 CORRECTIONS OPS FUND 04/26/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $92.53
247 CORRECTIONS OPS FUND 04/26/2018 CRAFTMASTER HARDWARE 247-1862-426.60-07 $1,265.05
247 CORRECTIONS OPS FUND 04/26/2018 DELL MARKETING LP 247-1860-426.80-95 $5,295.28
247 CORRECTIONS OPS FUND 04/26/2018 DURAN, MATTHEW J 247-0000-113.01-00 $290.00
247 CORRECTIONS OPS FUND 04/26/2018 FIKES OF NORTHERN NEW MEXICO 247-1860-426.60-07 $135.00
247 CORRECTIONS OPS FUND 04/26/2018 FIKES OF NORTHERN NEW MEXICO 247-1863-426.60-07 $54.00
247 CORRECTIONS OPS FUND 04/26/2018 GRAINGER 247-1862-426.60-07 $14.98
247 CORRECTIONS OPS FUND 04/09/2018 SKILLPATH SEMINARS 247-1863-426.70-33 $239.00
224 ECONOMIC DEVELOPMENT 04/05/2018 ALBUQUERQUE PUBLISHING COMPANY 224-0123-436.70-37 $2,687.50
224 ECONOMIC DEVELOPMENT 04/04/2018 VERIZON WIRELESS-BELLEVUE 224-0123-436.70-03 $51.88
224 ECONOMIC DEVELOPMENT 04/26/2018 LABAR, JENNIFER - CMO 224-0123-436.30-03 $92.88
224 ECONOMIC DEVELOPMENT 04/23/2018 CRESTINO TELECOM SOLUTIONS 224-9057-436.50-03 $5,281.20
224 ECONOMIC DEVELOPMENT 04/18/2018 LABAR, JENNIFER - CMO 224-0123-436.30-03 $134.59
224 ECONOMIC DEVELOPMENT 04/13/2018 INT. ECONOMIC DEV. COUNCIL 224-0517-436.70-33 $490.00
224 ECONOMIC DEVELOPMENT 04/13/2018 INT. ECONOMIC DEV. COUNCIL 224-0517-436.70-33 $490.00
224 ECONOMIC DEVELOPMENT 04/12/2018 SANTA FE SPORTS & IMAGES, LLC 224-0123-436.60-07 $971.52
245 EMERGENCY COMM OPERATIONS 04/19/2018 CENTURYLINK 245-2101-428.70-03 $754.81
245 EMERGENCY COMM OPERATIONS 04/24/2018 WESTWIND TRAVEL 245-2101-428.30-04 $1,063.84
245 EMERGENCY COMM OPERATIONS 04/24/2018 WESTWIND TRAVEL 245-2101-428.30-04 $200.00
245 EMERGENCY COMM OPERATIONS 04/26/2018 CENTURYLINK 245-2101-428.70-03 $59.10
245 EMERGENCY COMM OPERATIONS 04/26/2018 CENTURYLINK 245-2101-428.70-03 $221.48
245 EMERGENCY COMM OPERATIONS 04/26/2018 CENTURYLINK 245-2101-428.70-03 $12.21
245 EMERGENCY COMM OPERATIONS 04/26/2018 VIGIL, ALFREDO 245-2101-428.50-81 $865.52
245 EMERGENCY COMM OPERATIONS 04/26/2018 CENTURYLINK 245-2101-428.70-03 $515.26
245 EMERGENCY COMM OPERATIONS 04/18/2018 QUINTANA, BIANCA M. 245-0000-113.01-00 $668.00
245 EMERGENCY COMM OPERATIONS 04/18/2018 MARTINEZ, KEN R 245-0000-113.01-00 $310.00
245 EMERGENCY COMM OPERATIONS 04/02/2018 CENTURYLINK 245-2101-428.70-03 $222.12
245 EMERGENCY COMM OPERATIONS 04/02/2018 NEW MEXICAN, THE 245-2101-428.70-37 $29.06
245 EMERGENCY COMM OPERATIONS 04/02/2018 NEW MEXICO SECRETARY OF STATE 245-2101-428.70-39 $20.00
245 EMERGENCY COMM OPERATIONS 04/10/2018 IMMIX TECHNOLOGY, INC 245-2101-428.50-15 $2,698.00
245 EMERGENCY COMM OPERATIONS 04/10/2018 INTERNATIONAL ACADEMIES OF 245-2101-428.70-33 $470.00
245 EMERGENCY COMM OPERATIONS 04/10/2018 INTERNATIONAL ACADEMIES OF 245-2101-428.70-33 $470.00
245 EMERGENCY COMM OPERATIONS 04/10/2018 CENTURYLINK 245-2101-428.70-03 $272.43
245 EMERGENCY COMM OPERATIONS 04/10/2018 INTERNATIONAL ACADEMIES OF 245-2101-428.70-33 $470.00
245 EMERGENCY COMM OPERATIONS 04/02/2018 ALBERTSONS 245-2101-428.60-12 $75.00
245 EMERGENCY COMM OPERATIONS 04/16/2018 SANTA FE CHAMBER OF COMMERCE 245-2101-428.70-33 $250.00
245 EMERGENCY COMM OPERATIONS 04/10/2018 INTERNATIONAL ACADEMIES OF 245-2101-428.70-33 $470.00
245 EMERGENCY COMM OPERATIONS 04/12/2018 NENA 245-2101-428.70-39 $1,500.00
245 EMERGENCY COMM OPERATIONS 04/13/2018 WRIGHT EXPRESS 245-2101-428.35-01 $8.78
245 EMERGENCY COMM OPERATIONS 04/16/2018 NMAC 911 DIRECTORS AFFILIATE 245-2101-428.70-39 $150.00
245 EMERGENCY COMM OPERATIONS 04/18/2018 DOOLITTLE, JOE 245-0000-113.01-00 $736.00
245 EMERGENCY COMM OPERATIONS 04/18/2018 DOMINGUEZ, IGNACIO 245-0000-113.01-00 $736.00
245 EMERGENCY COMM OPERATIONS 04/18/2018 MARQUEZ, DEAKOTA 245-0000-113.01-00 $706.00
206 EMERGENCY MED SVCS FUND 04/19/2018 MUNICIPAL EMERGENCY SERVICES INC 206-0854-423.60-07 $1,560.00
206 EMERGENCY MED SVCS FUND 04/17/2018 LIFE-ASSIST INC 206-0853-423.60-05 $1,103.65
206 EMERGENCY MED SVCS FUND 04/19/2018 HENRY SCHEIN INC 206-0859-423.60-05 $443.32
206 EMERGENCY MED SVCS FUND 04/24/2018 ADVANCED COMMUNICATIONS & ELECT.INC 206-0857-423.60-07 $2,366.75
206 EMERGENCY MED SVCS FUND 04/24/2018 GALLS 206-0864-423.60-03 $640.00
206 EMERGENCY MED SVCS FUND 04/24/2018 HENRY SCHEIN INC 206-0851-423.80-99 $1,976.47
206 EMERGENCY MED SVCS FUND 04/25/2018 LIFE-ASSIST INC 206-0853-423.60-05 $580.35
206 EMERGENCY MED SVCS FUND 04/24/2018 HENRY SCHEIN INC 206-0860-423.60-05 $839.76
206 EMERGENCY MED SVCS FUND 04/19/2018 HENRY SCHEIN INC 206-0856-423.60-05 $997.95
206 EMERGENCY MED SVCS FUND 04/19/2018 HENRY SCHEIN INC 206-0856-423.60-05 $3,290.19
206 EMERGENCY MED SVCS FUND 04/17/2018 LIFE-ASSIST INC 206-0858-423.60-05 $56.85
206 EMERGENCY MED SVCS FUND 04/09/2018 HENRY SCHEIN INC 206-0861-423.60-05 $38.96
206 EMERGENCY MED SVCS FUND 04/09/2018 HENRY SCHEIN INC 206-0863-423.60-05 $7.14
206 EMERGENCY MED SVCS FUND 04/09/2018 HENRY SCHEIN INC 206-0864-423.60-05 $156.51
206 EMERGENCY MED SVCS FUND 04/10/2018 HENRY SCHEIN INC 206-0861-423.60-05 $139.82
206 EMERGENCY MED SVCS FUND 04/10/2018 HENRY SCHEIN INC 206-0863-423.60-05 $1,333.29
206 EMERGENCY MED SVCS FUND 04/10/2018 HENRY SCHEIN INC 206-0863-423.60-05 $382.86
206 EMERGENCY MED SVCS FUND 04/10/2018 HENRY SCHEIN INC 206-0859-423.80-99 $2,754.88
206 EMERGENCY MED SVCS FUND 04/10/2018 HENRY SCHEIN INC 206-0864-423.60-05 $123.53
206 EMERGENCY MED SVCS FUND 04/10/2018 HENRY SCHEIN INC 206-0860-423.60-05 $209.94
206 EMERGENCY MED SVCS FUND 04/17/2018 ADVANCED COMMUNICATIONS & ELECT.INC 206-0860-423.60-07 $1,831.55
Sorted by: Fund Description    Page 3 of 26     Previous Page PREV   NEXT Next Page