Santa Fe County

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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 CHECK REGISTER
MAY 2019
Click on any column header to sort by specific criteria.
Sorted by: Date    Page 1 of 28    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 05/31/2019 BIG JO TRUE VALUE HARDWARE INC 101-0602-441.60-07 $116.96
101 GENERAL FUND 05/31/2019 BIG JO TRUE VALUE HARDWARE INC 101-0602-441.60-07 $34.18
101 GENERAL FUND 05/31/2019 BIG JO TRUE VALUE HARDWARE INC 101-0602-441.60-07 $44.98
101 GENERAL FUND 05/31/2019 CENTURYLINK 101-0489-461.70-03 $36.63
101 GENERAL FUND 05/31/2019 CENTURYLINK 101-0490-461.70-03 $36.63
101 GENERAL FUND 05/31/2019 CENTURYLINK 101-7002-412.70-03 $125.51
101 GENERAL FUND 05/31/2019 CENTURYLINK 101-0489-461.70-03 $65.98
101 GENERAL FUND 05/31/2019 CENTURYLINK 101-0490-461.70-03 $65.98
101 GENERAL FUND 05/31/2019 CENTURYLINK 101-7001-412.70-03 $60.96
101 GENERAL FUND 05/31/2019 CENTURYLINK 101-7001-412.70-03 $139.35
101 GENERAL FUND 05/31/2019 CENTURYLINK 101-0605-443.70-03 $68.01
101 GENERAL FUND 05/31/2019 CENTURYLINK 101-0711-431.70-03 $54.86
101 GENERAL FUND 05/31/2019 CENTURYLINK 101-0730-412.70-03 $203.11
101 GENERAL FUND 05/31/2019 CENTURYLINK 101-0730-412.70-03 $64.90
101 GENERAL FUND 05/31/2019 CITY OF SANTA FE - UTILITY BILLING 101-0412-431.70-06 $214.48
101 GENERAL FUND 05/31/2019 CITY OF SANTA FE - UTILITY BILLING 101-0412-431.70-07 $314.55
101 GENERAL FUND 05/31/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $457.07
101 GENERAL FUND 05/31/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $819.43
101 GENERAL FUND 05/31/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $49.88
101 GENERAL FUND 05/31/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $99.76
101 GENERAL FUND 05/31/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $245.81
101 GENERAL FUND 05/31/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $1,249.05
101 GENERAL FUND 05/31/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $746.04
101 GENERAL FUND 05/31/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $299.28
101 GENERAL FUND 05/31/2019 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $214.36
101 GENERAL FUND 05/31/2019 HAYES, ALBERT D 101-0000-113.01-00 $220.00
101 GENERAL FUND 05/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $237.29
101 GENERAL FUND 05/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $158.20
101 GENERAL FUND 05/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0605-443.70-04 $108.20
101 GENERAL FUND 05/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-7005-431.70-04 $62.28
101 GENERAL FUND 05/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-7001-412.70-04 $66.74
101 GENERAL FUND 05/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $75.55
101 GENERAL FUND 05/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-7008-431.70-04 $35.37
101 GENERAL FUND 05/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $25.09
101 GENERAL FUND 05/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $16.72
101 GENERAL FUND 05/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $221.79
101 GENERAL FUND 05/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $147.86
101 GENERAL FUND 05/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $21.14
101 GENERAL FUND 05/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $14.10
101 GENERAL FUND 05/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $49.52
101 GENERAL FUND 05/31/2019 MARTINEZ, JUDE 101-0000-113.01-00 $220.00
101 GENERAL FUND 05/31/2019 NEW MEXICAN INC, THE 101-0601-441.70-37 $129.71
101 GENERAL FUND 05/31/2019 NEW MEXICAN INC, THE 101-6051-446.70-37 $491.22
101 GENERAL FUND 05/31/2019 NEW MEXICAN INC, THE 101-6051-446.70-37 $491.22
101 GENERAL FUND 05/31/2019 NEW MEXICAN, THE (SUBSCRIPTIONS) 101-0201-412.70-39 $228.59
101 GENERAL FUND 05/31/2019 NEW MEXICO GAS COMPANY INC 101-0490-461.70-05 $40.91
101 GENERAL FUND 05/31/2019 NEW MEXICO GAS COMPANY INC 101-0492-461.70-05 $27.28
101 GENERAL FUND 05/31/2019 NEW MEXICO HOSPITALITY ASSOCIATION 101-0122-412.70-39 $550.00
101 GENERAL FUND 05/31/2019 NEW MEXICO PROBATE JUDGE AFFILATE 101-1301-416.70-39 $20.00
101 GENERAL FUND 05/31/2019 SANTA FE JEWELERS SUPPLY INC 101-0489-461.60-10 $79.64
101 GENERAL FUND 05/31/2019 SANTA FE SPORTS & IMAGES, LLC 101-0493-461.60-03 $793.21
101 GENERAL FUND 05/31/2019 SHAMROCK FOODS COMPANY INC 101-0490-461.60-12 $786.77
101 GENERAL FUND 05/31/2019 SHARP ELECTRONICS CORP. (CM0-LEASE) 101-0201-412.70-01 $748.74
101 GENERAL FUND 05/31/2019 SHARP LEASING USA 101-0601-441.70-01 $278.01
101 GENERAL FUND 05/31/2019 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0490-461.70-06 $231.81
101 GENERAL FUND 05/31/2019 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0492-461.70-06 $154.54
101 GENERAL FUND 05/31/2019 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0490-461.70-06 $163.93
101 GENERAL FUND 05/31/2019 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0492-461.70-06 $109.29
101 GENERAL FUND 05/31/2019 WASTE MANAGEMENT OF NEW MEXICO, INC 101-0706-431.70-06 $285.99
101 GENERAL FUND 05/31/2019 WATER MAN, THE 101-0901-416.70-90 $10.00
204 ROAD FUND 05/31/2019 JEMEZ MOUNTAINS ELEC COOP 204-0611-451.70-04 $217.74
204 ROAD FUND 05/31/2019 NEW MEXICO ASSOCIATION OF COUNTIES 204-0611-451.70-33 $200.00
204 ROAD FUND 05/31/2019 NEW MEXICO ASSOCIATION OF COUNTIES 204-0611-451.70-33 $200.00
204 ROAD FUND 05/31/2019 NEW MEXICO ASSOCIATION OF COUNTIES 204-0611-451.70-33 $200.00
204 ROAD FUND 05/31/2019 NEW MEXICO ASSOCIATION OF COUNTIES 204-0611-451.70-33 $200.00
204 ROAD FUND 05/31/2019 NEW MEXICO ASSOCIATION OF COUNTIES 204-0611-451.70-33 $200.00
204 ROAD FUND 05/31/2019 NEW MEXICO ASSOCIATION OF COUNTIES 204-0611-451.70-33 $200.00
204 ROAD FUND 05/31/2019 NEW MEXICO ASSOCIATION OF COUNTIES 204-0611-451.70-33 $200.00
204 ROAD FUND 05/31/2019 NEW MEXICO ASSOCIATION OF COUNTIES 204-0611-451.70-33 $200.00
204 ROAD FUND 05/31/2019 NEW MEXICO ASSOCIATION OF COUNTIES 204-0611-451.70-33 $200.00
204 ROAD FUND 05/31/2019 NEW MEXICO ASSOCIATION OF COUNTIES 204-0611-451.70-33 $200.00
204 ROAD FUND 05/31/2019 NEW MEXICO ASSOCIATION OF COUNTIES 204-0611-451.70-33 $200.00
204 ROAD FUND 05/31/2019 NEW MEXICO ASSOCIATION OF COUNTIES 204-0611-451.70-33 $200.00
204 ROAD FUND 05/31/2019 NEW MEXICO ASSOCIATION OF COUNTIES 204-0611-451.70-33 $200.00
204 ROAD FUND 05/31/2019 NEW MEXICO ASSOCIATION OF COUNTIES 204-0611-451.70-33 $200.00
204 ROAD FUND 05/31/2019 NEW MEXICO ASSOCIATION OF COUNTIES 204-0611-451.70-33 $200.00
204 ROAD FUND 05/31/2019 NEW MEXICO GAS COMPANY INC 204-0611-451.70-05 $46.67
206 EMERGENCY MED SVCS FUND 05/31/2019 ENCHANTED CIRCLE EMS 206-0857-423.70-33 $65.00
206 EMERGENCY MED SVCS FUND 05/31/2019 ENCHANTED CIRCLE EMS 206-0857-423.70-33 $65.00
209 FIRE PROTECTION FUND 05/31/2019 LN CURTIS & SONS 209-0839-422.60-07 $282.00
209 FIRE PROTECTION FUND 05/31/2019 LN CURTIS & SONS 209-0839-422.60-07 $516.00
209 FIRE PROTECTION FUND 05/31/2019 NATIONAL ELEC SUPPLY CO 209-0838-422.40-01 $131.70
218 CLERK RECORDING FEES FUND 05/31/2019 NM CLERKS 218-0910-416.50-03 $16,181.25
222 FIRE TAX 1/4% FUND 05/31/2019 CAPITOL FORD LINCOLN 222-0821-422.35-03 $140.38
222 FIRE TAX 1/4% FUND 05/31/2019 MATHESON TRI-GAS 222-0821-422.60-07 $52.00
222 FIRE TAX 1/4% FUND 05/31/2019 RISKIN ASSOCIATES ARCHITECTURE, INC 222-9084-481.80-02 $31.88
227 SECTION 8 VOUCHER FUND 05/31/2019 AGUILAR, AARON LLOYD 227-1949-471.50-90 $40.00
227 SECTION 8 VOUCHER FUND 05/31/2019 ALT, GEORGE 227-1949-471.50-90 $97.00
227 SECTION 8 VOUCHER FUND 05/31/2019 ALTERRA GROUP LLC 227-1949-471.50-90 $874.00
227 SECTION 8 VOUCHER FUND 05/31/2019 ANASAZI VILLAGE 227-1949-471.50-90 $546.00
227 SECTION 8 VOUCHER FUND 05/31/2019 ANASAZI VILLAGE 227-1949-471.50-90 $411.00
227 SECTION 8 VOUCHER FUND 05/31/2019 ANASAZI VILLAGE 227-1949-471.50-90 $787.30
227 SECTION 8 VOUCHER FUND 05/31/2019 ANASAZI VILLAGE 227-1949-471.50-90 $916.30
227 SECTION 8 VOUCHER FUND 05/31/2019 ANASAZI VILLAGE 227-1949-471.50-90 $687.00
227 SECTION 8 VOUCHER FUND 05/31/2019 ANASAZI VILLAGE 227-1949-471.50-90 $1,018.00
227 SECTION 8 VOUCHER FUND 05/31/2019 ARGUELLO, CINDY A 227-1949-471.50-90 $997.00
227 SECTION 8 VOUCHER FUND 05/31/2019 ARIZONA DEPT OF HOUSING 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 05/31/2019 ARIZONA DEPT OF HOUSING 227-1949-471.50-90 $358.00
227 SECTION 8 VOUCHER FUND 05/31/2019 ARIZONA DEPT OF HOUSING 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 05/31/2019 ARIZONA DEPT OF HOUSING 227-1949-471.50-90 $523.00
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