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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: Amount    Page 10 of 30     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 06/06/2018 BIG JO TRUE VALUE HARDWARE INC 101-0605-443.60-07 $68.03
505 ENTERPRISE - WATER FUND 06/11/2018 VERIZON WIRELESS-BELLEVUE 505-1420-445.70-03 $68.10
101 GENERAL FUND 06/11/2018 CENTURYLINK 101-7003-412.70-03 $68.64
204 ROAD FUND 06/26/2018 ALBUQUERQUE FREIGHTLINER 204-0611-451.40-02 $68.72
505 ENTERPRISE - WATER FUND 06/11/2018 VERIZON WIRELESS-BELLEVUE 505-1415-444.70-03 $68.74
101 GENERAL FUND 06/21/2018 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $68.83
247 CORRECTIONS OPS FUND 06/19/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 247-1862-426.60-07 $68.90
209 FIRE PROTECTION FUND 06/06/2018 BIG JO TRUE VALUE HARDWARE INC 209-0841-422.60-07 $69.05
209 FIRE PROTECTION FUND 06/14/2018 LOBO INTERNET SERVICES, LTD. 209-0840-422.70-03 $69.22
244 FIRE OPERATIONS FUND 06/14/2018 LOBO INTERNET SERVICES, LTD. 244-0801-421.70-03 $69.23
247 CORRECTIONS OPS FUND 06/19/2018 CENTURYLINK 247-1860-426.70-03 $69.49
209 FIRE PROTECTION FUND 06/28/2018 JEMEZ MOUNTAINS ELEC COOP 209-0836-422.70-04 $69.52
505 ENTERPRISE - WATER FUND 06/28/2018 PARTS PLUS OF NEW MEXICO 505-1410-444.35-03 $69.97
517 ENTERPRISE - HOUSING ADMN 06/12/2018 MY ALARM CENTER LLC 517-1930-471.40-02 $69.97
101 GENERAL FUND 06/26/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $70.09
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $70.12
101 GENERAL FUND 06/11/2018 CENTURYLINK 101-7003-412.70-03 $70.15
101 GENERAL FUND 06/04/2018 PUBLIC SERVICE CO. OF NEW MEXICO 101-0605-443.70-04 $70.44
101 GENERAL FUND 06/07/2018 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $70.66
232 EMS-HEALTH CARE 06/19/2018 WRIGHT EXPRESS 232-0421-461.35-01 $71.33
101 GENERAL FUND 06/07/2018 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $71.95
204 ROAD FUND 06/19/2018 GARCIA TIRE 204-0611-451.40-02 $72.00
101 GENERAL FUND 06/11/2018 CENTURYLINK 101-0730-412.70-03 $72.06
101 GENERAL FUND 06/19/2018 CENTURYLINK 101-0730-412.70-03 $72.06
101 GENERAL FUND 06/11/2018 NEW MEXICO GAS COMPANY INC 101-0489-461.70-05 $72.32
209 FIRE PROTECTION FUND 06/11/2018 XEROX CORPORATION 209-0836-422.70-01 $72.79
101 GENERAL FUND 06/11/2018 JEMEZ MOUNTAINS ELEC COOP 101-7001-412.70-04 $72.85
246 LAW ENFORCEMENT OPS FUND 06/28/2018 PETSMART 246-1201-424.60-07 $72.99
209 FIRE PROTECTION FUND 06/28/2018 CENTURYLINK 209-0837-422.70-03 $73.34
244 FIRE OPERATIONS FUND 06/28/2018 CENTURYLINK 244-0801-421.70-03 $73.34
101 GENERAL FUND 06/11/2018 ACE HARDWARE OF SANTA FE 101-0726-434.60-07 $73.35
101 GENERAL FUND 06/11/2018 CENTURYLINK 101-0489-461.70-03 $73.40
101 GENERAL FUND 06/22/2018 CENTURYLINK 101-0489-461.70-03 $73.40
209 FIRE PROTECTION FUND 06/14/2018 MORA-SAN MIGUEL ELECTRIC COOP. 209-0842-422.70-04 $73.83
204 ROAD FUND 06/22/2018 ADVANCE AUTO PARTS 204-0611-451.40-02 $73.90
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 06/19/2018 PRUDENTIAL OVERALL SUPPLY 101-0602-441.40-08 $74.15
244 FIRE OPERATIONS FUND 06/19/2018 MATHESON TRI-GAS 244-0801-421.70-01 $74.21
247 CORRECTIONS OPS FUND 06/19/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1862-426.60-07 $74.64
209 FIRE PROTECTION FUND 06/15/2018 SUPERIOR MOTOR PARTS INC 209-0840-422.35-03 $74.68
101 GENERAL FUND 06/04/2018 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-07 $74.81
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $74.94
209 FIRE PROTECTION FUND 06/13/2018 CAPITAL SCRAP METALS INC 209-0832-422.70-01 $75.00
517 ENTERPRISE - HOUSING ADMN 06/06/2018 FELDMAN, KATELYN R 517-1931-471.70-90 $75.00
517 ENTERPRISE - HOUSING ADMN 06/15/2018 EVANS, ELAINE M 517-1930-471.70-92 $75.00
101 GENERAL FUND 06/07/2018 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $75.68
247 CORRECTIONS OPS FUND 06/12/2018 STATE PRINTING & GRAPHICS 247-1865-426.70-37 $76.00
101 GENERAL FUND 06/27/2018 SANTA FE POWER EQUIPMENT SALES INC. 101-0726-434.40-02 $76.09
204 ROAD FUND 06/21/2018 ESPANOLA TRANSIT MIX LLC 204-0611-451.40-03 $76.26
101 GENERAL FUND 06/11/2018 CENTURYLINK 101-0489-461.70-03 $76.86
246 LAW ENFORCEMENT OPS FUND 06/15/2018 PETSMART 246-1201-424.60-07 $76.99
232 EMS-HEALTH CARE 06/11/2018 VERIZON WIRELESS-BELLEVUE 232-0474-461.70-03 $77.18
247 CORRECTIONS OPS FUND 06/19/2018 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $77.20
222 FIRE TAX 1/4% FUND 06/06/2018 CAPITOL FORD LINCOLN 222-0821-422.35-03 $77.72
244 FIRE OPERATIONS FUND 06/06/2018 LN CURTIS & SONS 244-0801-421.60-02 $78.00
247 CORRECTIONS OPS FUND 06/11/2018 VERIZON WIRELESS-BELLEVUE 247-1870-426.70-03 $78.73
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $78.83
204 ROAD FUND 06/14/2018 NEW MEXICO GAS COMPANY INC 204-0611-451.70-05 $78.86
209 FIRE PROTECTION FUND 06/19/2018 PUBLIC SERVICE CO. OF NEW MEXICO 209-0839-422.70-04 $78.94
101 GENERAL FUND 06/26/2018 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $78.97
247 CORRECTIONS OPS FUND 06/11/2018 DIAMOND PHARMACY SERVICES 247-1863-426.60-06 $79.09
517 ENTERPRISE - HOUSING ADMN 06/12/2018 ADVANCE AUTO PARTS 517-1930-471.35-03 $79.11
101 GENERAL FUND 06/21/2018 CDW GOVERNMENT INC 101-0501-412.60-07 $79.13
209 FIRE PROTECTION FUND 06/14/2018 PARTS PLUS OF NEW MEXICO 209-0833-422.35-03 $79.25
222 FIRE TAX 1/4% FUND 06/19/2018 PARTS PLUS OF NEW MEXICO 222-0821-422.35-03 $79.25
247 CORRECTIONS OPS FUND 06/19/2018 SANTA FE WINNELSON 247-1862-426.40-01 $79.58
101 GENERAL FUND 06/06/2018 CDW GOVERNMENT INC 101-0601-441.60-07 $79.79
206 EMERGENCY MED SVCS FUND 06/26/2018 NM EMS BUREAU 206-0853-423.70-39 $80.00
209 FIRE PROTECTION FUND 06/06/2018 W.S. DARLEY & CO. 209-0838-422.80-99 $80.00
244 FIRE OPERATIONS FUND 06/07/2018 G/O CORPORATION 244-0801-421.60-07 $80.00
246 LAW ENFORCEMENT OPS FUND 06/27/2018 NM SHERIFF & POLICE ATHLETIC LEAGUE 246-1201-424.70-33 $80.00
247 CORRECTIONS OPS FUND 06/13/2018 CED (CONSOLIDATED ELECTRICAL DIST.) 247-1862-426.60-07 $80.00
241 ALCOHOL PROGRAMS FUND 06/11/2018 VERIZON WIRELESS-BELLEVUE 241-0404-464.70-03 $80.02
101 GENERAL FUND 06/06/2018 BEN E KEITH FOODS 101-0489-461.60-07 $80.04
246 LAW ENFORCEMENT OPS FUND 06/26/2018 POWER FORD 246-1201-424.35-03 $80.27
101 GENERAL FUND 06/26/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $80.67
209 FIRE PROTECTION FUND 06/25/2018 PUBLIC SERVICE CO. OF NEW MEXICO 209-0844-422.70-04 $80.69
101 GENERAL FUND 06/12/2018 TRI-DIM FILTER CORP 101-0702-415.60-07 $81.04
101 GENERAL FUND 06/21/2018 TARGET SAFE SECURITY SYSTEMS 101-0702-415.40-01 $81.33
246 LAW ENFORCEMENT OPS FUND 06/22/2018 PORTILLO'S ALIGNMENT & BRAKES 246-1201-424.35-03 $81.33
246 LAW ENFORCEMENT OPS FUND 06/22/2018 PORTILLO'S ALIGNMENT & BRAKES 246-1201-424.35-03 $81.33
247 CORRECTIONS OPS FUND 06/22/2018 DIAMOND PHARMACY SERVICES 247-1863-426.60-06 $81.47
517 ENTERPRISE - HOUSING ADMN 06/19/2018 WRIGHT EXPRESS 517-1930-471.35-01 $81.55
227 SECTION 8 VOUCHER FUND 06/11/2018 VERIZON WIRELESS-BELLEVUE 227-1949-471.70-03 $81.66
101 GENERAL FUND 06/12/2018 SANTA FE POWER EQUIPMENT SALES INC. 101-0726-434.40-02 $81.82
209 FIRE PROTECTION FUND 06/13/2018 WINDMILL WATER, INC. 209-0833-422.70-90 $81.90
101 GENERAL FUND 06/27/2018 SANTA FE POWER EQUIPMENT SALES INC. 101-0726-434.40-02 $82.00
222 FIRE TAX 1/4% FUND 06/22/2018 SUPERIOR MOTOR PARTS INC 222-0821-422.35-03 $82.27
101 GENERAL FUND 06/27/2018 PUBLIC SERVICE CO. OF NEW MEXICO 101-2201-412.70-04 $82.38
244 FIRE OPERATIONS FUND 06/11/2018 XEROX CORPORATION 244-0801-421.70-01 $82.42
244 FIRE OPERATIONS FUND 06/28/2018 CENTURYLINK 244-0801-421.70-03 $82.48
247 CORRECTIONS OPS FUND 06/19/2018 WRIGHT EXPRESS 247-1870-426.35-01 $82.63
204 ROAD FUND 06/13/2018 BIG JO TRUE VALUE HARDWARE INC 204-0611-451.60-07 $82.78
204 ROAD FUND 06/25/2018 PARTS PLUS OF NEW MEXICO 204-0611-451.40-02 $82.79
101 GENERAL FUND 06/21/2018 ENGLISH COLOR AND SUPPLY INC 101-0602-441.60-02 $83.57
101 GENERAL FUND 06/26/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $83.91
505 ENTERPRISE - WATER FUND 06/04/2018 MISSION LINEN SUPPLY 505-1410-444.50-90 $84.51
505 ENTERPRISE - WATER FUND 06/04/2018 MISSION LINEN SUPPLY 505-1420-445.50-90 $84.51
247 CORRECTIONS OPS FUND 06/13/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $84.53
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