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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
JUNE 2018
Click on any column header to sort by specific criteria.
Sorted by: Fund Description    Page 4 of 30     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

247 CORRECTIONS OPS FUND 06/15/2018 SHARP LEASING USA 247-1860-426.70-01 $785.98
247 CORRECTIONS OPS FUND 06/15/2018 SHARP LEASING USA 247-1860-426.70-01 $906.86
247 CORRECTIONS OPS FUND 06/12/2018 USPS-HASLER 247-1860-426.70-36 $600.00
247 CORRECTIONS OPS FUND 06/22/2018 SHARP LEASING USA 247-1860-426.70-01 $187.34
247 CORRECTIONS OPS FUND 06/11/2018 DIAMOND PHARMACY SERVICES 247-1863-426.60-06 $4,415.15
247 CORRECTIONS OPS FUND 06/28/2018 GALLEGOS, MARK S 247-1860-426.30-03 $275.00
247 CORRECTIONS OPS FUND 06/27/2018 SANTA FE COUNTY INMATE TRUST ACCT. 247-1860-426.50-50 $4,139.00
247 CORRECTIONS OPS FUND 06/27/2018 SANTA FE COUNTY INMATE TRUST ACCT. 247-1860-426.50-50 $4,637.00
247 CORRECTIONS OPS FUND 06/27/2018 KAUFMANS WEST LLC 247-1860-426.60-03 $15,245.30
247 CORRECTIONS OPS FUND 06/27/2018 HUB INTERNATIONAL INSURANCE SERVICE 247-1870-426.75-01 $277.50
247 CORRECTIONS OPS FUND 06/27/2018 HUB INTERNATIONAL INSURANCE SERVICE 247-1865-426.75-01 $38.75
247 CORRECTIONS OPS FUND 06/27/2018 HUB INTERNATIONAL INSURANCE SERVICE 247-1863-426.75-01 $1,183.00
247 CORRECTIONS OPS FUND 06/27/2018 HUB INTERNATIONAL INSURANCE SERVICE 247-1862-426.75-01 $2,471.25
247 CORRECTIONS OPS FUND 06/27/2018 HUB INTERNATIONAL INSURANCE SERVICE 247-1860-426.75-01 $3,393.50
247 CORRECTIONS OPS FUND 06/27/2018 HUB INTERNATIONAL INSURANCE SERVICE 247-1801-426.75-01 $51.25
247 CORRECTIONS OPS FUND 06/27/2018 DUNN-EDWARDS PAINT INC. 247-1862-426.40-01 $242.47
247 CORRECTIONS OPS FUND 06/27/2018 DISCOUNT AUTO GLASS & GLAZING INC 247-1870-426.75-14 $1,078.95
247 CORRECTIONS OPS FUND 06/27/2018 CDW GOVERNMENT INC 247-1801-426.60-07 $373.32
247 CORRECTIONS OPS FUND 06/27/2018 BOB BARKER COMPANY INC 247-1860-426.80-99 $1,101.00
247 CORRECTIONS OPS FUND 06/28/2018 GALLEGOS, MARK S 247-0000-113.01-00 $-220.00
247 CORRECTIONS OPS FUND 06/22/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $1,798.82
247 CORRECTIONS OPS FUND 06/07/2018 CROSS COUNTRY STAFFING INC. 247-1863-426.50-81 $3,586.20
247 CORRECTIONS OPS FUND 06/22/2018 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $4,505.50
247 CORRECTIONS OPS FUND 06/26/2018 NM COUNTY INSURANCE AUTHORITY 247-1860-426.75-16 $1,562.21
247 CORRECTIONS OPS FUND 06/04/2018 GALLS 247-1860-426.60-07 $2,224.50
247 CORRECTIONS OPS FUND 06/04/2018 GALLS 247-1860-426.60-07 $2,238.00
247 CORRECTIONS OPS FUND 06/06/2018 SIERRA DETENTION SYSTEMS INC 247-1860-426.50-03 $1,533.66
247 CORRECTIONS OPS FUND 06/07/2018 CENTURYLINK 247-1870-426.70-03 $40.67
247 CORRECTIONS OPS FUND 06/07/2018 CENTURYLINK QC 247-1860-426.70-03 $537.54
247 CORRECTIONS OPS FUND 06/07/2018 CENTURYLINK QC 247-1860-426.70-03 $377.41
247 CORRECTIONS OPS FUND 06/07/2018 CENTURYLINK QC 247-1860-426.70-03 $750.27
247 CORRECTIONS OPS FUND 06/07/2018 CROSS COUNTRY STAFFING INC. 247-1863-426.50-81 $6,807.44
247 CORRECTIONS OPS FUND 06/07/2018 CROSS COUNTRY STAFFING INC. 247-1863-426.50-81 $6,415.61
247 CORRECTIONS OPS FUND 06/07/2018 CROSS COUNTRY STAFFING INC. 247-1863-426.50-81 $6,029.14
247 CORRECTIONS OPS FUND 06/07/2018 CROSS COUNTRY STAFFING INC. 247-1863-426.50-81 $3,268.00
247 CORRECTIONS OPS FUND 06/07/2018 CROSS COUNTRY STAFFING INC. 247-1863-426.50-81 $3,564.70
247 CORRECTIONS OPS FUND 06/27/2018 BOB BARKER COMPANY INC 247-1860-426.80-99 $5,632.00
247 CORRECTIONS OPS FUND 06/27/2018 BOB BARKER COMPANY INC 247-1860-426.60-07 $240.00
247 CORRECTIONS OPS FUND 06/22/2018 SHARP LEASING USA 247-1865-426.70-01 $303.68
247 CORRECTIONS OPS FUND 06/22/2018 WATER MAN, THE 247-1860-426.70-90 $35.20
247 CORRECTIONS OPS FUND 06/22/2018 WATER MAN, THE 247-1865-426.70-90 $10.84
247 CORRECTIONS OPS FUND 06/22/2018 WATER MAN, THE 247-1865-426.70-90 $5.00
247 CORRECTIONS OPS FUND 06/22/2018 WATER MAN, THE 247-1865-426.70-90 $25.00
247 CORRECTIONS OPS FUND 06/22/2018 WATER MAN, THE 247-1863-426.70-90 $24.44
247 CORRECTIONS OPS FUND 06/22/2018 WATER MAN, THE 247-1863-426.70-90 $95.00
247 CORRECTIONS OPS FUND 06/22/2018 WATER MAN, THE 247-1863-426.70-90 $125.00
247 CORRECTIONS OPS FUND 06/22/2018 WATER BOYZ INC 247-1870-426.70-90 $109.00
247 CORRECTIONS OPS FUND 06/22/2018 SUMMIT FOOD SERVICE LLC 247-1860-426.60-12 $668.43
247 CORRECTIONS OPS FUND 06/22/2018 SHARP LEASING USA 247-1863-426.70-01 $199.92
247 CORRECTIONS OPS FUND 06/22/2018 SHARP LEASING USA 247-1863-426.70-01 $727.95
247 CORRECTIONS OPS FUND 06/22/2018 SHARP LEASING USA 247-1863-426.70-01 $256.55
247 CORRECTIONS OPS FUND 06/22/2018 SHARP LEASING USA 247-1870-426.70-01 $378.03
247 CORRECTIONS OPS FUND 06/22/2018 SHARP LEASING USA 247-1870-426.70-01 $179.78
247 CORRECTIONS OPS FUND 06/22/2018 WATER MAN, THE 247-1860-426.70-90 $3.61
247 CORRECTIONS OPS FUND 06/25/2018 DEL NORTE PHARMACY 247-1863-426.60-05 $56.96
247 CORRECTIONS OPS FUND 06/27/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $32.38
247 CORRECTIONS OPS FUND 06/27/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $8.98
247 CORRECTIONS OPS FUND 06/27/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $211.24
247 CORRECTIONS OPS FUND 06/27/2018 BOB BARKER COMPANY INC 247-1860-426.80-99 $174.00
247 CORRECTIONS OPS FUND 06/27/2018 AMERICAN PUMPING SERVICE 247-1862-426.40-01 $425.75
247 CORRECTIONS OPS FUND 06/26/2018 NM COUNTY INSURANCE AUTHORITY 247-1860-426.75-16 $2,340.06
247 CORRECTIONS OPS FUND 06/26/2018 ACC HEALTH, LLC 247-1863-426.50-81 $632.41
247 CORRECTIONS OPS FUND 06/26/2018 ACC HEALTH, LLC 247-1863-426.50-81 $5,691.67
247 CORRECTIONS OPS FUND 06/25/2018 TRANSRAY DIAGNOSTIC INC 247-1863-426.50-81 $1,198.63
247 CORRECTIONS OPS FUND 06/25/2018 SHARP LEASING USA 247-1860-426.70-01 $190.65
247 CORRECTIONS OPS FUND 06/25/2018 SHARP LEASING USA 247-1860-426.70-01 $985.69
247 CORRECTIONS OPS FUND 06/25/2018 SHARP LEASING USA 247-1870-426.70-01 $410.00
247 CORRECTIONS OPS FUND 06/25/2018 SANTA FE COUNTY INMATE TRUST ACCT. 247-1860-426.50-50 $3,961.50
247 CORRECTIONS OPS FUND 06/25/2018 GRUDA VETERINARY HOSPITAL 247-1860-426.73-01 $267.82
247 CORRECTIONS OPS FUND 06/25/2018 DEL NORTE PHARMACY 247-1863-426.60-05 $21.65
231 DEVELOPER FEES FUND 06/08/2018 GRIEGO, ROBERT 231-0000-113.01-00 $-1,028.00
231 DEVELOPER FEES FUND 06/26/2018 FIRST AMERICAN TITLE CO., INC. 231-0541-471.71-01 $10,000.00
231 DEVELOPER FEES FUND 06/28/2018 UMBRAGE CO. APPRAISAL 231-0515-471.50-90 $404.55
231 DEVELOPER FEES FUND 06/08/2018 GRIEGO, ROBERT 231-0515-471.30-04 $1,200.49
224 ECONOMIC DEVELOPMENT 06/14/2018 HOTEL SANTA FE 224-0123-436.60-12 $1,735.74
224 ECONOMIC DEVELOPMENT 06/14/2018 SANTA FE SPORTS & IMAGES, LLC 224-0123-436.60-07 $130.00
224 ECONOMIC DEVELOPMENT 06/11/2018 VERIZON WIRELESS-BELLEVUE 224-0123-436.70-03 $51.80
224 ECONOMIC DEVELOPMENT 06/26/2018 SANTA FE CHAMBER OF COMMERCE 224-0123-436.70-33 $40.00
224 ECONOMIC DEVELOPMENT 06/25/2018 DELL MARKETING LP 224-0517-436.60-07 $275.98
224 ECONOMIC DEVELOPMENT 06/21/2018 STUDIO X, INC. 224-0123-436.50-03 $4,286.00
224 ECONOMIC DEVELOPMENT 06/01/2018 AMAZON.COM 224-0123-436.60-07 $276.47
224 ECONOMIC DEVELOPMENT 06/08/2018 HYER, CHRISTOPHER 224-0517-436.30-04 $1,352.39
224 ECONOMIC DEVELOPMENT 06/14/2018 CINEFESTA ITALIA 224-0123-436.70-37 $500.00
224 ECONOMIC DEVELOPMENT 06/14/2018 HOTEL SANTA FE 224-0123-436.50-90 $130.00
224 ECONOMIC DEVELOPMENT 06/14/2018 HOTEL SANTA FE 224-0123-436.60-07 $200.00
224 ECONOMIC DEVELOPMENT 06/21/2018 MELISSA G. RAEL & ASSOCIATES 224-0123-436.50-90 $1,500.00
224 ECONOMIC DEVELOPMENT 06/21/2018 NEW MEXICO ECONOMIC DEVELOPMENT 224-0517-436.70-02 $1,000.00
245 EMERGENCY COMM OPERATIONS 06/08/2018 MARTINEZ, KEN R 245-0000-113.01-00 $-310.00
245 EMERGENCY COMM OPERATIONS 06/08/2018 MARTINEZ, KEN R 245-2101-428.30-03 $450.81
245 EMERGENCY COMM OPERATIONS 06/08/2018 MARTINEZ, KEN R 245-0000-113.01-00 $-1,366.00
245 EMERGENCY COMM OPERATIONS 06/08/2018 MARTINEZ, KEN R 245-2101-428.30-04 $1,644.15
245 EMERGENCY COMM OPERATIONS 06/08/2018 MARQUEZ, DEAKOTA 245-0000-113.01-00 $-706.00
245 EMERGENCY COMM OPERATIONS 06/08/2018 MARQUEZ, DEAKOTA 245-2101-428.30-04 $844.15
245 EMERGENCY COMM OPERATIONS 06/08/2018 LYNCH, GREGORY W 245-0000-113.01-00 $-1,071.00
245 EMERGENCY COMM OPERATIONS 06/08/2018 LYNCH, GREGORY W 245-2101-428.30-04 $1,127.55
245 EMERGENCY COMM OPERATIONS 06/08/2018 DOOLITTLE, JOE 245-2101-428.30-04 $915.04
245 EMERGENCY COMM OPERATIONS 06/08/2018 QUINTANA, BIANCA M. 245-2101-428.30-04 $817.10
245 EMERGENCY COMM OPERATIONS 06/08/2018 QUINTANA, BIANCA M. 245-0000-113.01-00 $-668.00
245 EMERGENCY COMM OPERATIONS 06/11/2018 CLEARKOOL WATER SYSTEMS 245-2101-428.70-90 $32.44
245 EMERGENCY COMM OPERATIONS 06/26/2018 NEW MEXICO APCO 245-2101-428.70-33 $1,200.00
Sorted by: Fund Description    Page 4 of 30     Previous Page PREV   NEXT Next Page