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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
DECEMBER 2017
Click on any column header to sort by specific criteria.
Sorted by: Account #    Page 6 of 24     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $8.21
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $179.66
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $214.65
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $57.27
101 GENERAL FUND 12/05/2017 SANTA FE WINNELSON 101-0702-415.60-07 $11.81
101 GENERAL FUND 12/05/2017 SANTA FE WINNELSON 101-0702-415.60-07 $10.81
101 GENERAL FUND 12/05/2017 SANTA FE WINNELSON 101-0702-415.60-07 $24.97
101 GENERAL FUND 12/05/2017 SANTA FE WINNELSON 101-0702-415.60-07 $514.81
101 GENERAL FUND 12/05/2017 SANTA FE WINNELSON 101-0702-415.60-07 $116.26
101 GENERAL FUND 12/04/2017 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $287.00
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $55.72
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $33.38
101 GENERAL FUND 12/05/2017 SANTA FE WINNELSON 101-0702-415.60-07 $25.00
101 GENERAL FUND 12/11/2017 DUNN-EDWARDS PAINT INC. 101-0702-415.60-07 $50.56
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $39.69
101 GENERAL FUND 12/26/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $10.33
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $24.37
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $29.94
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $111.30
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $54.60
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $37.62
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $13.88
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $280.37
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $21.18
101 GENERAL FUND 12/18/2017 MAINTENANCE CONNECTION INC 101-0702-415.70-33 $1,725.83
101 GENERAL FUND 12/26/2017 WATER MAN, THE 101-0702-415.70-90 $10.00
101 GENERAL FUND 12/14/2017 WATER MAN, THE 101-0702-415.70-90 $20.00
101 GENERAL FUND 12/26/2017 WATER MAN, THE 101-0702-415.70-90 $10.00
101 GENERAL FUND 12/19/2017 JRM CONSTRUCTION CO LLC 101-0702-415.80-01 $3,595.00
101 GENERAL FUND 12/14/2017 ALLIED ELECTRIC INC 101-0702-415.80-01 $7,416.56
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $59.57
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $54.16
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $59.57
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $37.91
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $53.50
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $48.74
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/11/2017 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.41
101 GENERAL FUND 12/13/2017 MAINTENANCE CONNECTION INC 101-0703-415.50-15 $827.70
101 GENERAL FUND 12/13/2017 BOOT BARN 101-0703-415.60-02 $97.74
101 GENERAL FUND 12/13/2017 BOOT BARN 101-0703-415.60-02 $125.00
101 GENERAL FUND 12/13/2017 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $30.07
101 GENERAL FUND 12/13/2017 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $14.27
101 GENERAL FUND 12/13/2017 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $373.06
101 GENERAL FUND 12/20/2017 WESTERN PAPER DISTRIBUTORS 101-0703-415.60-07 $280.80
101 GENERAL FUND 12/13/2017 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $1,767.52
101 GENERAL FUND 12/08/2017 PRUDENTIAL OVERALL SUPPLY 101-0703-415.60-07 $4,200.00
101 GENERAL FUND 12/14/2017 WESTERN PAPER DISTRIBUTORS 101-0703-415.60-07 $168.48
101 GENERAL FUND 12/18/2017 VERITIV OPERATING COMPANY 101-0703-415.60-07 $4,733.30
101 GENERAL FUND 12/20/2017 WESTERN PAPER DISTRIBUTORS 101-0703-415.60-07 $5,631.44
101 GENERAL FUND 12/13/2017 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $197.98
101 GENERAL FUND 12/11/2017 VERITIV OPERATING COMPANY 101-0703-415.60-07 $730.00
101 GENERAL FUND 12/04/2017 CENTURYLINK 101-0711-431.70-03 $50.47
101 GENERAL FUND 12/04/2017 LA CIENEGA MUTUAL DOMESTIC 101-0711-431.70-07 $37.40
101 GENERAL FUND 12/07/2017 XEROX CORPORATION 101-0718-412.70-01 $543.19
101 GENERAL FUND 12/26/2017 UNM DEPT OF CIVIL ENGINEERING 101-0718-412.70-33 $240.00
101 GENERAL FUND 12/13/2017 NEW MEXICAN, THE (SUBSCRIPTIONS) 101-0718-412.70-39 $152.00
101 GENERAL FUND 12/20/2017 CLEARKOOL WATER SYSTEMS 101-0718-412.70-90 $32.44
101 GENERAL FUND 12/04/2017 CENTURYLINK 101-0725-431.70-03 $143.62
101 GENERAL FUND 12/04/2017 NEW MEXICO GAS COMPANY INC 101-0725-431.70-05 $100.34
101 GENERAL FUND 12/20/2017 TERRITORIAL KEY LOCK & SAFE, INC 101-0726-434.40-01 $9.75
101 GENERAL FUND 12/05/2017 SANTA FE POWER EQUIPMENT SALES INC. 101-0726-434.40-02 $336.97
101 GENERAL FUND 12/14/2017 GARCIA TIRE 101-0726-434.40-02 $88.60
101 GENERAL FUND 12/14/2017 GARCIA TIRE 101-0726-434.40-02 $88.60
101 GENERAL FUND 12/13/2017 MAINTENANCE CONNECTION INC 101-0726-434.50-15 $827.70
101 GENERAL FUND 12/14/2017 FASTSIGNS OF SANTA FE 101-0726-434.60-07 $236.75
101 GENERAL FUND 12/18/2017 BIG JO TRUE VALUE HARDWARE INC 101-0726-434.60-07 $36.29
101 GENERAL FUND 12/13/2017 BIG JO TRUE VALUE HARDWARE INC 101-0726-434.60-07 $504.66
101 GENERAL FUND 12/13/2017 BIG JO TRUE VALUE HARDWARE INC 101-0726-434.60-07 $24.16
101 GENERAL FUND 12/13/2017 BIG JO TRUE VALUE HARDWARE INC 101-0726-434.60-07 $1,212.49
101 GENERAL FUND 12/13/2017 BIG JO TRUE VALUE HARDWARE INC 101-0726-434.60-07 $44.94
101 GENERAL FUND 12/18/2017 ANDIE'S PORTABLE RESTROOM SERVICE 101-0726-434.70-01 $416.62
101 GENERAL FUND 12/18/2017 ANDIE'S PORTABLE RESTROOM SERVICE 101-0726-434.70-01 $416.62
101 GENERAL FUND 12/13/2017 EPCOR WATER 101-0726-434.70-07 $191.10
101 GENERAL FUND 12/29/2017 BOKUM BURRO ALLEY LLC 101-0730-412.40-09 $2,800.00
101 GENERAL FUND 12/18/2017 LAS ACEQUIAS FARM 101-0730-412.70-02 $1,611.07
101 GENERAL FUND 12/29/2017 BOKUM BURRO ALLEY LLC 101-0730-412.70-02 $20,592.74
101 GENERAL FUND 12/04/2017 PPEC REALTY 101-0730-412.70-02 $983.90
101 GENERAL FUND 12/26/2017 STATE LAND OFFICE 101-0730-412.70-02 $10,300.00
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