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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 5 of 30     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

245 EMERGENCY COMM OPERATIONS 06/27/2018 HUB INTERNATIONAL INSURANCE SERVICE 245-2101-428.75-01 $177.50
245 EMERGENCY COMM OPERATIONS 06/28/2018 CENTURYLINK 245-2101-428.70-03 $59.10
245 EMERGENCY COMM OPERATIONS 06/28/2018 CENTURYLINK 245-2101-428.70-03 $12.21
245 EMERGENCY COMM OPERATIONS 06/28/2018 CENTURYLINK 245-2101-428.70-03 $221.48
245 EMERGENCY COMM OPERATIONS 06/28/2018 INTERNATIONAL ACADEMIES OF 245-2101-428.70-39 $45.00
245 EMERGENCY COMM OPERATIONS 06/28/2018 CENTURYLINK 245-2101-428.70-03 $4.02
245 EMERGENCY COMM OPERATIONS 06/28/2018 CENTURYLINK 245-2101-428.70-03 $515.26
245 EMERGENCY COMM OPERATIONS 06/28/2018 INTERNATIONAL ACADEMIES OF 245-2101-428.70-39 $120.00
245 EMERGENCY COMM OPERATIONS 06/28/2018 INTERNATIONAL ACADEMIES OF 245-2101-428.70-39 $450.00
245 EMERGENCY COMM OPERATIONS 06/28/2018 TECHNICON TRAINING & CONSULTING 245-2101-428.70-33 $300.00
245 EMERGENCY COMM OPERATIONS 06/28/2018 VALLEJOS, RANDY 245-2101-428.30-03 $124.96
245 EMERGENCY COMM OPERATIONS 06/26/2018 MIDWAY OFFICE SUPPLY CTR LLC 245-2101-428.60-07 $1,630.12
245 EMERGENCY COMM OPERATIONS 06/26/2018 MATTHEWS OFFICE SUPPLY INC. 245-2101-428.60-07 $2,724.89
245 EMERGENCY COMM OPERATIONS 06/26/2018 MATTHEWS OFFICE SUPPLY INC. 245-2101-428.60-07 $2,246.49
245 EMERGENCY COMM OPERATIONS 06/11/2018 VALLEJOS, RANDY 245-0000-113.01-00 $370.00
245 EMERGENCY COMM OPERATIONS 06/11/2018 VARELA, EUGENIO T 245-0000-113.01-00 $1,546.00
245 EMERGENCY COMM OPERATIONS 06/14/2018 MARTINEZ, KEN R 245-0000-113.01-00 $435.00
245 EMERGENCY COMM OPERATIONS 06/15/2018 DOMINGUEZ, IGNACIO 245-2101-428.30-04 $813.23
245 EMERGENCY COMM OPERATIONS 06/15/2018 DOMINGUEZ, IGNACIO 245-0000-113.01-00 $-736.00
245 EMERGENCY COMM OPERATIONS 06/19/2018 NEW MEXICAN, THE 245-2101-428.70-37 $31.34
245 EMERGENCY COMM OPERATIONS 06/19/2018 TECHNICON TRAINING & CONSULTING 245-2101-428.70-33 $385.00
245 EMERGENCY COMM OPERATIONS 06/19/2018 WRIGHT EXPRESS 245-2101-428.35-01 $45.54
245 EMERGENCY COMM OPERATIONS 06/21/2018 CENTURYLINK 245-2101-428.70-03 $754.81
245 EMERGENCY COMM OPERATIONS 06/26/2018 HEADSETS DIRECT INC 245-2101-428.60-07 $758.95
245 EMERGENCY COMM OPERATIONS 06/21/2018 CENTURYLINK 245-2101-428.70-03 $271.79
245 EMERGENCY COMM OPERATIONS 06/25/2018 LAW OFFICES OF MARK A BASHAM,LLC 245-2101-428.50-02 $1,306.13
245 EMERGENCY COMM OPERATIONS 06/08/2018 DOOLITTLE, JOE 245-0000-113.01-00 $-736.00
206 EMERGENCY MED SVCS FUND 06/07/2018 HENRY SCHEIN INC 206-0858-423.60-05 $2.82
206 EMERGENCY MED SVCS FUND 06/04/2018 STRYKER SALES CORPORATION 206-0852-423.80-09 $2,107.63
206 EMERGENCY MED SVCS FUND 06/26/2018 NM EMS BUREAU 206-0855-423.70-39 $110.00
206 EMERGENCY MED SVCS FUND 06/07/2018 HENRY SCHEIN INC 206-0861-423.60-05 $1,071.40
206 EMERGENCY MED SVCS FUND 06/07/2018 HENRY SCHEIN INC 206-0862-423.60-05 $0.48
206 EMERGENCY MED SVCS FUND 06/11/2018 HENRY SCHEIN INC 206-0861-423.60-05 $407.40
206 EMERGENCY MED SVCS FUND 06/14/2018 HENRY SCHEIN INC 206-0861-423.60-05 $196.00
206 EMERGENCY MED SVCS FUND 06/14/2018 SUPERIOR AMBULANCE SERVICE INC 206-0866-423.35-01 $8,106.00
206 EMERGENCY MED SVCS FUND 06/15/2018 STRYKER SALES CORPORATION 206-0852-423.80-09 $1,395.38
206 EMERGENCY MED SVCS FUND 06/19/2018 CODE 3 SERVICE 206-0853-423.80-99 $3,818.88
206 EMERGENCY MED SVCS FUND 06/21/2018 HENRY SCHEIN INC 206-0863-423.60-05 $994.20
206 EMERGENCY MED SVCS FUND 06/26/2018 NM EMS BUREAU 206-0853-423.70-39 $80.00
206 EMERGENCY MED SVCS FUND 06/22/2018 BSQUARED TRAINING SOLUTIONS LLC 206-0863-423.70-33 $0.04
206 EMERGENCY MED SVCS FUND 06/26/2018 NM EMS BUREAU 206-0857-423.70-39 $90.00
206 EMERGENCY MED SVCS FUND 06/26/2018 NM EMS BUREAU 206-0852-423.70-39 $100.00
206 EMERGENCY MED SVCS FUND 06/22/2018 BSQUARED TRAINING SOLUTIONS LLC 206-0863-423.70-33 $803.44
232 EMS-HEALTH CARE 06/07/2018 HENRY SCHEIN INC 232-0474-461.60-05 $1,376.90
232 EMS-HEALTH CARE 06/04/2018 CITY OF SANTA FE - UTILITY BILLING 232-0474-461.70-07 $49.31
232 EMS-HEALTH CARE 06/13/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $56.55
232 EMS-HEALTH CARE 06/04/2018 ESTRATEGY CONSULTING LLC 232-0474-461.50-03 $322.50
232 EMS-HEALTH CARE 06/04/2018 CITY OF SANTA FE - UTILITY BILLING 232-0421-461.70-07 $49.31
232 EMS-HEALTH CARE 06/04/2018 CITY OF SANTA FE - UTILITY BILLING 232-0474-461.70-06 $39.74
232 EMS-HEALTH CARE 06/04/2018 CITY OF SANTA FE - UTILITY BILLING 232-0421-461.70-06 $39.74
232 EMS-HEALTH CARE 06/25/2018 WORDSWORK 232-0421-461.70-41 $334.53
232 EMS-HEALTH CARE 06/13/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $56.55
232 EMS-HEALTH CARE 06/11/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $10.69
232 EMS-HEALTH CARE 06/11/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $10.69
232 EMS-HEALTH CARE 06/27/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $29.56
232 EMS-HEALTH CARE 06/27/2018 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $2.76
232 EMS-HEALTH CARE 06/27/2018 NEW MEXICO GAS COMPANY INC 232-0474-461.70-05 $4.38
232 EMS-HEALTH CARE 06/27/2018 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $4.38
232 EMS-HEALTH CARE 06/27/2018 HUB INTERNATIONAL INSURANCE SERVICE 232-0474-461.75-01 $10.25
232 EMS-HEALTH CARE 06/27/2018 HUB INTERNATIONAL INSURANCE SERVICE 232-0421-461.75-01 $15.25
232 EMS-HEALTH CARE 06/26/2018 SANTA FE PUBLIC SCHOOLS 232-0495-467.50-03 $4,850.25
232 EMS-HEALTH CARE 06/26/2018 SANTA FE PUBLIC SCHOOLS 232-0421-461.50-03 $2,649.75
232 EMS-HEALTH CARE 06/21/2018 MOTIVA CORPORATION 232-0421-461.50-03 $1,100.71
232 EMS-HEALTH CARE 06/27/2018 NEW MEXICO GAS COMPANY INC 232-0474-461.70-05 $2.76
232 EMS-HEALTH CARE 06/27/2018 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $2.78
232 EMS-HEALTH CARE 06/27/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $29.56
232 EMS-HEALTH CARE 06/27/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $90.62
232 EMS-HEALTH CARE 06/27/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $90.62
232 EMS-HEALTH CARE 06/27/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $16.86
232 EMS-HEALTH CARE 06/27/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $16.86
232 EMS-HEALTH CARE 06/27/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $59.83
232 EMS-HEALTH CARE 06/27/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $59.83
232 EMS-HEALTH CARE 06/27/2018 NEW MEXICO GAS COMPANY INC 232-0474-461.70-05 $2.78
232 EMS-HEALTH CARE 06/21/2018 LAS CUMBRES COMMUNITY SERVICES, INC 232-0421-461.50-03 $1,083.33
232 EMS-HEALTH CARE 06/21/2018 ADVANCE AUTO PARTS 232-0474-461.35-03 $188.40
232 EMS-HEALTH CARE 06/13/2018 WORDSWORK 232-0421-461.70-41 $325.31
232 EMS-HEALTH CARE 06/13/2018 UNITED WAY OF SANTA FE COUNTY 232-9421-461.50-03 $6,401.77
232 EMS-HEALTH CARE 06/13/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $47.80
232 EMS-HEALTH CARE 06/13/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $47.80
232 EMS-HEALTH CARE 06/13/2018 NEW MEXICO GAS COMPANY INC 232-0474-461.70-05 $2.76
232 EMS-HEALTH CARE 06/13/2018 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $2.76
232 EMS-HEALTH CARE 06/13/2018 HYDE ASSOCIATES POLICY & PRACTICE 232-0421-461.50-03 $3,199.56
232 EMS-HEALTH CARE 06/11/2018 VERIZON WIRELESS-BELLEVUE 232-0474-461.70-03 $77.18
232 EMS-HEALTH CARE 06/14/2018 BRUCKNER TRUCK SALES INC 232-0474-461.35-03 $157.04
232 EMS-HEALTH CARE 06/14/2018 CITY OF SANTA FE - UTILITY BILLING 232-0421-461.70-06 $38.62
232 EMS-HEALTH CARE 06/14/2018 CITY OF SANTA FE - UTILITY BILLING 232-0474-461.70-06 $38.62
232 EMS-HEALTH CARE 06/19/2018 WRIGHT EXPRESS 232-0421-461.35-01 $71.33
232 EMS-HEALTH CARE 06/19/2018 NEW MEXICO GEAR & CLUTCH INC 232-0474-461.35-03 $908.47
232 EMS-HEALTH CARE 06/18/2018 BOIES, PATRICIA 232-0000-113.01-00 $323.00
232 EMS-HEALTH CARE 06/15/2018 VERITIV OPERATING COMPANY 232-0421-461.60-07 $49.62
232 EMS-HEALTH CARE 06/14/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0474-461.70-04 $18.90
232 EMS-HEALTH CARE 06/14/2018 PUBLIC SERVICE CO. OF NEW MEXICO 232-0421-461.70-04 $18.90
232 EMS-HEALTH CARE 06/14/2018 CITY OF SANTA FE - UTILITY BILLING 232-0474-461.70-07 $37.45
232 EMS-HEALTH CARE 06/14/2018 CITY OF SANTA FE - UTILITY BILLING 232-0421-461.70-07 $37.45
517 ENTERPRISE - HOUSING ADMN 06/28/2018 HURTADO, CATHY 517-1931-471.70-90 $282.17
517 ENTERPRISE - HOUSING ADMN 06/25/2018 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $13.51
517 ENTERPRISE - HOUSING ADMN 06/21/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $15.70
517 ENTERPRISE - HOUSING ADMN 06/13/2018 NEW MEXICO GAS COMPANY INC 517-1930-471.70-05 $12.71
517 ENTERPRISE - HOUSING ADMN 06/21/2018 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $17.34
517 ENTERPRISE - HOUSING ADMN 06/21/2018 NORTH CENTRAL SOLID WASTE AUTHORITY 517-1930-471.70-06 $1,416.05
Sorted by: Fund Description    Page 5 of 30     Previous Page PREV   NEXT Next Page