SANTA FE, NM - In celebration of Thanksgiving, Santa Fe County offices and facilities will be closed on Thursday and Friday, November 25 and 26, 2021. County offices will resume regular business hours on Monday, November 29. Solid Waste Convenience Centers will reopen on Saturday, November 27. Essential services provided by Public Safety will continue as usual.

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Santa Fe County

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Sunshine Main » Checkbook Register

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 CHECK REGISTER
OCTOBER 2021
Click on any column header to sort by specific criteria.
Sorted by: Fund Description    Page 1 of 13    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

241 ALCOHOL PROGRAMS FUND 10/05/2021 ROCKY MOUNTAIN BUSINESS SYSTEMS INC 241-0404-464.40-02 $172.63
241 ALCOHOL PROGRAMS FUND 10/13/2021 MATTHEWS OFFICE SUPPLY INC. 241-0404-464.60-07 $53.83
241 ALCOHOL PROGRAMS FUND 10/15/2021 SURVEYMONKEY INC 241-0409-464.50-03 $416.40
241 ALCOHOL PROGRAMS FUND 10/13/2021 EQUANIMITY SOLUTIONS, LLC 241-0404-464.50-03 $13,333.28
241 ALCOHOL PROGRAMS FUND 10/15/2021 VERIZON WIRELESS-BELLEVUE 241-0404-464.70-03 $80.02
241 ALCOHOL PROGRAMS FUND 10/05/2021 ROCKY MOUNTAIN BUSINESS SYSTEMS INC 241-0404-464.40-02 $104.39
241 ALCOHOL PROGRAMS FUND 10/13/2021 EQUANIMITY SOLUTIONS, LLC 241-0404-464.50-03 $1,735.00
241 ALCOHOL PROGRAMS FUND 10/05/2021 CADCA 241-0404-464.30-04 $905.00
241 ALCOHOL PROGRAMS FUND 10/05/2021 ROCKY MOUNTAIN BUSINESS SYSTEMS INC 241-0404-464.40-02 $172.63
241 ALCOHOL PROGRAMS FUND 10/05/2021 SANTA FE MOUNTAIN CENTER 241-0409-464.50-03 $125.00
241 ALCOHOL PROGRAMS FUND 10/05/2021 CADCA 241-0404-464.30-04 $905.00
241 ALCOHOL PROGRAMS FUND 10/18/2021 CITY OF SANTA FE POLICE DEPT. 241-0404-464.50-03 $350.00
241 ALCOHOL PROGRAMS FUND 10/15/2021 WORDSWORK 241-0404-464.70-41 $442.97
241 ALCOHOL PROGRAMS FUND 10/13/2021 MATTHEWS OFFICE SUPPLY INC. 241-0404-464.60-07 $105.78
241 ALCOHOL PROGRAMS FUND 10/18/2021 CITY OF SANTA FE POLICE DEPT. 241-0404-464.50-03 $350.00
241 ALCOHOL PROGRAMS FUND 10/18/2021 CITY OF SANTA FE POLICE DEPT. 241-0404-464.50-03 $175.00
241 ALCOHOL PROGRAMS FUND 10/13/2021 FIRESTIK STUDIO 241-0404-464.50-03 $29,153.43
241 ALCOHOL PROGRAMS FUND 10/18/2021 DESERT TEES & SPORTS 241-0404-464.60-07 $245.00
313 CAPITAL OUTLAY GRT 10/07/2021 DAWSON SURVEYS INC. 313-7708-483.80-06 $650.63
313 CAPITAL OUTLAY GRT 10/20/2021 NEW MEXICAN INC, THE 313-0732-483.80-02 $167.17
313 CAPITAL OUTLAY GRT 10/27/2021 ALBUQUERQUE PUBLISHING COMPANY 313-0732-483.80-02 $131.82
218 CLERK RECORDING FEES FUND 10/27/2021 SHARP LEASING USA 218-0910-416.60-07 $113.21
218 CLERK RECORDING FEES FUND 10/27/2021 PROFESSIONAL DOCUMENT SYSTEMS INC 218-0910-416.40-02 $2,009.88
218 CLERK RECORDING FEES FUND 10/27/2021 SHARP LEASING USA 218-0910-416.70-01 $314.37
247 CORRECTIONS OPS FUND 10/27/2021 WASTE MANAGEMENT OF NEW MEXICO, INC 247-1860-426.70-06 $1,318.31
247 CORRECTIONS OPS FUND 10/13/2021 CROSS COUNTRY STAFFING INC. 247-1863-426.50-81 $4,414.61
247 CORRECTIONS OPS FUND 10/25/2021 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $4,805.96
247 CORRECTIONS OPS FUND 10/25/2021 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $107.89
247 CORRECTIONS OPS FUND 10/13/2021 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $6,603.17
247 CORRECTIONS OPS FUND 10/05/2021 BOB GARRECHT SUPPLY INC 247-1862-426.40-01 $475.19
247 CORRECTIONS OPS FUND 10/27/2021 REDWOOD TOXICOLOGY LABORATORY INC 247-1865-426.60-05 $51.38
247 CORRECTIONS OPS FUND 10/25/2021 DIAMOND PHARMACY SERVICES 247-1863-426.60-06 $14,741.88
247 CORRECTIONS OPS FUND 10/15/2021 VERIZON WIRELESS-BELLEVUE 247-1863-426.70-03 $222.68
247 CORRECTIONS OPS FUND 10/18/2021 REDW LLC 247-1860-426.50-01 $522.63
247 CORRECTIONS OPS FUND 10/25/2021 BI INC 247-1865-426.50-03 $37,525.19
247 CORRECTIONS OPS FUND 10/13/2021 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $6,635.02
247 CORRECTIONS OPS FUND 10/25/2021 DIAMOND PHARMACY SERVICES 247-1863-426.60-06 $3,847.18
247 CORRECTIONS OPS FUND 10/27/2021 SAN JUAN COUNTY 247-1870-426.73-07 $28,911.25
247 CORRECTIONS OPS FUND 10/07/2021 WRIGHT EXPRESS 247-1860-426.35-01 $512.95
247 CORRECTIONS OPS FUND 10/05/2021 US POSTAL SERVICE 247-1865-426.70-36 $800.00
247 CORRECTIONS OPS FUND 10/25/2021 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $530.89
247 CORRECTIONS OPS FUND 10/22/2021 MARTINEZ, MYLES 247-0000-113.01-00 $-413.00
247 CORRECTIONS OPS FUND 10/15/2021 VERIZON WIRELESS-BELLEVUE 247-1870-426.70-03 $-52.27
247 CORRECTIONS OPS FUND 10/15/2021 VERIZON WIRELESS-BELLEVUE 247-1865-426.70-03 $89.48
247 CORRECTIONS OPS FUND 10/25/2021 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $12,919.93
247 CORRECTIONS OPS FUND 10/13/2021 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $21.22
247 CORRECTIONS OPS FUND 10/25/2021 CLEARKOOL WATER SYSTEMS 247-1865-426.60-07 $37.86
247 CORRECTIONS OPS FUND 10/25/2021 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.40-01 $664.05
247 CORRECTIONS OPS FUND 10/18/2021 REDW LLC 247-1860-426.50-01 $667.47
247 CORRECTIONS OPS FUND 10/25/2021 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $2,450.05
247 CORRECTIONS OPS FUND 10/05/2021 MIDWAY OFFICE SUPPLY CTR LLC 247-1863-426.60-07 $3,368.89
247 CORRECTIONS OPS FUND 10/25/2021 PUBLIC SERVICE CO. OF NEW MEXICO 247-1870-426.70-04 $2,094.15
247 CORRECTIONS OPS FUND 10/25/2021 HENRY SCHEIN INC 247-1863-426.60-05 $97.59
247 CORRECTIONS OPS FUND 10/05/2021 DIRECTV LLC 247-1861-426.73-03 $87.96
247 CORRECTIONS OPS FUND 10/04/2021 TRANSRAY DIAGNOSTIC INC 247-1863-426.50-81 $792.88
247 CORRECTIONS OPS FUND 10/05/2021 US POSTAL SERVICE 247-1860-426.70-36 $1,000.00
247 CORRECTIONS OPS FUND 10/27/2021 WASTE MANAGEMENT OF NEW MEXICO, INC 247-1860-426.70-06 $496.80
247 CORRECTIONS OPS FUND 10/25/2021 CLEARKOOL WATER SYSTEMS 247-1860-426.60-07 $37.86
247 CORRECTIONS OPS FUND 10/15/2021 VERIZON WIRELESS-BELLEVUE 247-1801-426.70-03 $182.04
247 CORRECTIONS OPS FUND 10/13/2021 QUEST DIAGNOSTICS INC. 247-1863-426.50-81 $502.74
247 CORRECTIONS OPS FUND 10/22/2021 MARTINEZ, MYLES 247-1860-426.30-04 $432.50
247 CORRECTIONS OPS FUND 10/20/2021 DISCOUNT AUTO GLASS & GLAZING INC 247-1860-426.35-03 $189.00
247 CORRECTIONS OPS FUND 10/13/2021 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $30.66
247 CORRECTIONS OPS FUND 10/20/2021 PARTS PLUS OF NEW MEXICO 247-1860-426.35-03 $88.17
247 CORRECTIONS OPS FUND 10/15/2021 VERIZON WIRELESS-BELLEVUE 247-1860-426.70-03 $433.74
247 CORRECTIONS OPS FUND 10/25/2021 CLEARKOOL WATER SYSTEMS 247-1863-426.60-07 $37.86
247 CORRECTIONS OPS FUND 10/25/2021 CLEARKOOL WATER SYSTEMS 247-1860-426.60-07 $151.42
247 CORRECTIONS OPS FUND 10/25/2021 CENTURYLINK 247-1870-426.70-03 $63.82
247 CORRECTIONS OPS FUND 10/25/2021 NEW MEXICO PEST CONTROL 247-1862-426.50-03 $214.25
247 CORRECTIONS OPS FUND 10/20/2021 PARTS PLUS OF NEW MEXICO 247-1860-426.35-03 $5.45
247 CORRECTIONS OPS FUND 10/13/2021 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $10,456.09
247 CORRECTIONS OPS FUND 10/25/2021 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $9,390.15
247 CORRECTIONS OPS FUND 10/15/2021 VERIZON WIRELESS-BELLEVUE 247-1862-426.70-03 $67.37
247 CORRECTIONS OPS FUND 10/25/2021 GALLS 247-1860-426.60-02 $3,705.00
247 CORRECTIONS OPS FUND 10/25/2021 PUBLIC SERVICE CO. OF NEW MEXICO 247-1860-426.70-04 $15,255.18
247 CORRECTIONS OPS FUND 10/25/2021 LANDAUER INC. 247-1863-426.70-01 $189.40
247 CORRECTIONS OPS FUND 10/27/2021 SANTA FE WINNELSON 247-1862-426.40-01 $3,948.00
247 CORRECTIONS OPS FUND 10/25/2021 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $2,155.82
247 CORRECTIONS OPS FUND 10/04/2021 SANTA FE WINNELSON 247-1862-426.40-01 $1,267.71
247 CORRECTIONS OPS FUND 10/27/2021 TRINITY SERVICES GROUP INC 247-1860-426.73-10 $65,330.05
247 CORRECTIONS OPS FUND 10/27/2021 SINCLAIR CYBERNETICS LLC 247-1860-426.50-03 $1,715.38
247 CORRECTIONS OPS FUND 10/25/2021 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-06 $4,692.39
247 CORRECTIONS OPS FUND 10/25/2021 NEW MEXICO PEST CONTROL 247-1862-426.50-03 $135.55
247 CORRECTIONS OPS FUND 10/27/2021 TRANSRAY DIAGNOSTIC INC 247-1863-426.50-81 $258.90
247 CORRECTIONS OPS FUND 10/07/2021 CAPITOL FORD LINCOLN 247-1860-426.35-03 $104.93
247 CORRECTIONS OPS FUND 10/25/2021 NEW MEXICO GAS COMPANY INC 247-1860-426.70-05 $2,488.72
247 CORRECTIONS OPS FUND 10/13/2021 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $156.72
247 CORRECTIONS OPS FUND 10/13/2021 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $188.69
247 CORRECTIONS OPS FUND 10/05/2021 LONGHORN CONSTRUCTION SERVICES, INC 247-1860-482.80-01 $16,274.43
247 CORRECTIONS OPS FUND 10/25/2021 SANTA FE COUNTY UTILITIES DEPT. 247-1860-426.70-07 $2,731.38
247 CORRECTIONS OPS FUND 10/25/2021 HENRY SCHEIN INC 247-1863-426.60-05 $132.96
247 CORRECTIONS OPS FUND 10/13/2021 SANTA FE COUNTY INMATE TRUST ACCT. 247-1860-426.73-04 $32.00
247 CORRECTIONS OPS FUND 10/13/2021 COOKS CORRECTIONAL 247-1860-482.80-03 $8,388.91
247 CORRECTIONS OPS FUND 10/13/2021 CROSS COUNTRY STAFFING INC. 247-1863-426.50-81 $7,262.02
247 CORRECTIONS OPS FUND 10/13/2021 GG&G INC 247-1860-426.60-07 $228.42
247 CORRECTIONS OPS FUND 10/13/2021 COOKS CORRECTIONAL 247-1860-426.60-07 $7,900.00
247 CORRECTIONS OPS FUND 10/13/2021 JOHNSTONE SUPPLY OF ALBUQUERQUE 247-1862-426.40-01 $580.69
247 CORRECTIONS OPS FUND 10/25/2021 HENRY SCHEIN INC 247-1863-426.60-05 $1,891.73
224 ECONOMIC DEVELOPMENT 10/22/2021 LABAR, JENNIFER - CMO 224-2323-436.30-03 $51.52
224 ECONOMIC DEVELOPMENT 10/22/2021 LABAR, JENNIFER - CMO 224-2323-436.30-03 $286.12
Sorted by: Fund Description    Page 1 of 13    NEXT

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