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 CONTRACTS
JUNE 2018
Click on any column header to sort by specific criteria.
Sorted by: Account #    Page 6 of 30     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 06/11/2018 STATE OF NM ENVIRONMENT DEPARTMENT 101-0602-441.40-01 $100.00
101 GENERAL FUND 06/05/2018 M & M INDUSTRIES INC 101-0602-441.40-02 $127.73
101 GENERAL FUND 06/19/2018 PRUDENTIAL OVERALL SUPPLY 101-0602-441.40-08 $74.15
101 GENERAL FUND 06/05/2018 PRUDENTIAL OVERALL SUPPLY 101-0602-441.40-08 $74.15
101 GENERAL FUND 06/11/2018 PRUDENTIAL OVERALL SUPPLY 101-0602-441.40-08 $74.15
101 GENERAL FUND 06/25/2018 TRIMBLE NAVIGATION LIMITED 101-0602-441.50-03 $2,879.16
101 GENERAL FUND 06/11/2018 TRIMBLE NAVIGATION LIMITED 101-0602-441.50-03 $2,879.16
101 GENERAL FUND 06/25/2018 TRIMBLE NAVIGATION LIMITED 101-0602-441.50-03 $4,331.25
101 GENERAL FUND 06/22/2018 HONSTEIN OIL COMPANY 101-0602-441.50-90 $135.60
101 GENERAL FUND 06/12/2018 SANTA FE AUTO DETAIL 101-0602-441.50-90 $138.22
101 GENERAL FUND 06/11/2018 HONSTEIN OIL COMPANY 101-0602-441.50-90 $157.26
101 GENERAL FUND 06/21/2018 ENGLISH COLOR AND SUPPLY INC 101-0602-441.60-02 $83.57
101 GENERAL FUND 06/21/2018 WESTFLEET 101-0602-441.60-07 $55.68
101 GENERAL FUND 06/19/2018 WESTFLEET 101-0602-441.60-07 $87.62
101 GENERAL FUND 06/21/2018 BIG JO TRUE VALUE HARDWARE INC 101-0602-441.60-07 $51.23
101 GENERAL FUND 06/28/2018 HI-LINE, INC. 101-0602-441.60-07 $1,863.05
101 GENERAL FUND 06/28/2018 HI-LINE, INC. 101-0602-441.60-07 $1,993.76
101 GENERAL FUND 06/22/2018 BIG JO TRUE VALUE HARDWARE INC 101-0602-441.60-07 $8.09
101 GENERAL FUND 06/22/2018 ADVANCE AUTO PARTS 101-0602-441.60-07 $499.99
101 GENERAL FUND 06/12/2018 SHARP LEASING USA 101-0602-441.70-01 $136.04
101 GENERAL FUND 06/12/2018 SHARP LEASING USA 101-0602-441.70-01 $137.79
101 GENERAL FUND 06/22/2018 SHARP LEASING USA 101-0602-441.70-01 $140.25
101 GENERAL FUND 06/21/2018 BIG JO TRUE VALUE HARDWARE INC 101-0603-442.60-07 $20.22
101 GENERAL FUND 06/15/2018 SAFEWAY SIGN COMPANY 101-0603-442.60-07 $16,147.05
101 GENERAL FUND 06/04/2018 CENTURYLINK 101-0603-442.70-03 $125.70
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $102.51
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $145.96
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $220.01
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $87.93
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $117.48
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $164.97
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $58.27
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $34.53
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $70.12
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $125.09
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $74.94
101 GENERAL FUND 06/14/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $89.00
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $78.83
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $193.59
101 GENERAL FUND 06/26/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $83.91
101 GENERAL FUND 06/26/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $80.67
101 GENERAL FUND 06/21/2018 PUBLIC SERVICE CO. OF NEW MEXICO 101-0603-442.70-04 $1,027.40
101 GENERAL FUND 06/21/2018 GARCIA TIRE 101-0605-443.40-02 $38.90
101 GENERAL FUND 06/21/2018 HONSTEIN OIL COMPANY 101-0605-443.40-02 $275.83
101 GENERAL FUND 06/21/2018 ALBUQUERQUE FREIGHTLINER 101-0605-443.40-02 $191.48
101 GENERAL FUND 06/07/2018 WESTFLEET 101-0605-443.40-02 $116.92
101 GENERAL FUND 06/12/2018 GARCIA TIRE 101-0605-443.40-02 $132.91
101 GENERAL FUND 06/21/2018 WAGNER EQUIPMENT CO 101-0605-443.40-02 $66.21
101 GENERAL FUND 06/05/2018 WESTFLEET 101-0605-443.40-02 $92.54
101 GENERAL FUND 06/21/2018 ALBUQUERQUE FREIGHTLINER 101-0605-443.40-02 $12.85
101 GENERAL FUND 06/14/2018 WESTFLEET 101-0605-443.40-02 $33.36
101 GENERAL FUND 06/11/2018 ROBERTS TRUCK CENTER 101-0605-443.40-02 $3,525.35
101 GENERAL FUND 06/15/2018 SANTA FE SOLID WASTE MNGMNT AGENCY 101-0605-443.50-03 $36,789.50
101 GENERAL FUND 06/06/2018 BIG JO TRUE VALUE HARDWARE INC 101-0605-443.60-07 $24.50
101 GENERAL FUND 06/06/2018 BIG JO TRUE VALUE HARDWARE INC 101-0605-443.60-07 $68.03
101 GENERAL FUND 06/06/2018 AIRGAS USA LLC 101-0605-443.60-07 $153.33
101 GENERAL FUND 06/19/2018 BIG JO TRUE VALUE HARDWARE INC 101-0605-443.60-07 $45.05
101 GENERAL FUND 06/06/2018 AIRGAS USA LLC 101-0605-443.60-07 $411.46
101 GENERAL FUND 06/05/2018 UNITED RENTALS (NORTH AMERICA) INC 101-0605-443.70-01 $310.50
101 GENERAL FUND 06/21/2018 CENTURYLINK 101-0605-443.70-03 $64.75
101 GENERAL FUND 06/04/2018 PUBLIC SERVICE CO. OF NEW MEXICO 101-0605-443.70-04 $70.44
101 GENERAL FUND 06/21/2018 PUBLIC SERVICE CO. OF NEW MEXICO 101-0605-443.70-04 $62.46
101 GENERAL FUND 06/11/2018 CENTRAL NEW MEXICO ELECTRIC 101-0605-443.70-04 $175.88
101 GENERAL FUND 06/11/2018 JEMEZ MOUNTAINS ELEC COOP 101-0605-443.70-04 $116.44
101 GENERAL FUND 06/11/2018 PUBLIC SERVICE CO. OF NEW MEXICO 101-0605-443.70-04 $200.87
101 GENERAL FUND 06/11/2018 ELDORADO AREA WATER & SANITATION 101-0605-443.70-07 $44.33
101 GENERAL FUND 06/21/2018 LA CIENEGA MUTUAL DOMESTIC 101-0605-443.70-07 $37.40
101 GENERAL FUND 06/04/2018 LA CIENEGA MUTUAL DOMESTIC 101-0605-443.70-07 $37.40
101 GENERAL FUND 06/21/2018 PUEBLO OF POJOAQUE TRIBAL WORKS 101-0605-443.70-07 $60.74
101 GENERAL FUND 06/05/2018 WATER MAN, THE 101-0605-443.70-90 $27.75
101 GENERAL FUND 06/05/2018 WATER MAN, THE 101-0605-443.70-90 $16.65
101 GENERAL FUND 06/21/2018 WATER MAN, THE 101-0605-443.70-90 $38.85
101 GENERAL FUND 06/21/2018 WATER MAN, THE 101-0605-443.70-90 $27.75
101 GENERAL FUND 06/27/2018 HUB INTERNATIONAL INSURANCE SERVICE 101-0605-443.75-01 $294.00
101 GENERAL FUND 06/12/2018 MONTANO, PHILLIP 101-0702-415.30-04 $2,029.81
101 GENERAL FUND 06/21/2018 BATTERIES PLUS 101-0702-415.40-01 $217.20
101 GENERAL FUND 06/19/2018 CENTRAL NEW MEXICO PUMPING INC 101-0702-415.40-01 $757.31
101 GENERAL FUND 06/25/2018 POSITIVE ENERGY INC 101-0702-415.40-01 $1,301.25
101 GENERAL FUND 06/21/2018 BATTERIES PLUS 101-0702-415.40-01 $27.90
101 GENERAL FUND 06/11/2018 AAA SEPTIC TANK & PUMPING 101-0702-415.40-01 $322.50
101 GENERAL FUND 06/19/2018 BATTERIES PLUS 101-0702-415.40-01 $41.85
101 GENERAL FUND 06/21/2018 TARGET SAFE SECURITY SYSTEMS 101-0702-415.40-01 $195.18
101 GENERAL FUND 06/21/2018 TARGET SAFE SECURITY SYSTEMS 101-0702-415.40-01 $307.98
101 GENERAL FUND 06/21/2018 TARGET SAFE SECURITY SYSTEMS 101-0702-415.40-01 $243.98
101 GENERAL FUND 06/07/2018 M & M GARAGE DOORS & GATES 101-0702-415.40-01 $1,722.00
101 GENERAL FUND 06/19/2018 M & M GARAGE DOORS & GATES 101-0702-415.40-01 $3,444.00
101 GENERAL FUND 06/21/2018 TARGET SAFE SECURITY SYSTEMS 101-0702-415.40-01 $81.33
101 GENERAL FUND 06/22/2018 FIRE SAFETY INDUSTRIES 101-0702-415.40-02 $3,353.53
101 GENERAL FUND 06/19/2018 PAUL'S PLUMBING AND HEATING INC 101-0702-415.40-03 $650.64
101 GENERAL FUND 06/21/2018 SANTA FE SPORTS & IMAGES, LLC 101-0702-415.60-03 $37.98
101 GENERAL FUND 06/26/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $49.42
101 GENERAL FUND 06/19/2018 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $337.04
101 GENERAL FUND 06/26/2018 SUMMIT ELECTRIC SUPPLY CO INC 101-0702-415.60-07 $36.20
101 GENERAL FUND 06/26/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $78.97
101 GENERAL FUND 06/26/2018 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $24.19
101 GENERAL FUND 06/26/2018 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $169.44
101 GENERAL FUND 06/26/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $161.65
101 GENERAL FUND 06/21/2018 SUMMIT ELECTRIC SUPPLY CO INC 101-0702-415.60-07 $5.69
101 GENERAL FUND 06/19/2018 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $27.63
101 GENERAL FUND 06/26/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $355.54
Sorted by: Account #    Page 6 of 30     Previous Page PREV   NEXT Next Page