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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: Amount    Page 4 of 24     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 12/13/2017 BATTERIES PLUS 101-0702-415.40-01 $27.57
246 LAW ENFORCEMENT OPS FUND 12/04/2017 PARTS PLUS OF NEW MEXICO 246-1201-424.35-03 $27.61
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $27.66
101 GENERAL FUND 12/13/2017 NEW MEXICO GAS COMPANY INC 101-7001-412.70-05 $27.78
517 ENTERPRISE - HOUSING ADMN 12/18/2017 SANTA FE SOLID WASTE MNGMNT AGENCY 517-1930-471.70-06 $27.83
227 SECTION 8 VOUCHER FUND 12/29/2017 ANASTASIA, PETER 227-1949-471.50-90 $28.00
247 CORRECTIONS OPS FUND 12/11/2017 DUNN-EDWARDS PAINT INC. 247-1862-426.40-01 $28.02
101 GENERAL FUND 12/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-0421-415.70-04 $28.12
232 EMS-HEALTH CARE 12/13/2017 FERRELLGAS-SANTA FE 232-0474-461.70-05 $28.36
101 GENERAL FUND 12/13/2017 ROCKY MOUNTAIN BUSINESS SYSTEMS INC 101-0902-417.40-02 $28.43
101 GENERAL FUND 12/05/2017 COMCAST CABLE 101-0901-416.70-90 $28.71
101 GENERAL FUND 12/27/2017 COMCAST CABLE 101-0901-416.70-90 $28.71
209 FIRE PROTECTION FUND 12/13/2017 GRAINGER 209-0844-422.60-07 $28.80
209 FIRE PROTECTION FUND 12/05/2017 CENTURYLINK 209-0836-422.70-03 $28.88
244 FIRE OPERATIONS FUND 12/05/2017 CENTURYLINK 244-0801-421.70-03 $28.88
505 ENTERPRISE - WATER FUND 12/20/2017 SUMMIT ELECTRIC SUPPLY CO INC 505-1410-444.60-07 $28.94
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0833-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0844-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0839-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0842-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0837-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0833-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0837-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0835-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0831-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0843-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0836-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0837-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0835-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/06/2017 BUGMASTER OF SANTA FE 209-0839-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0843-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0836-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0837-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0835-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0839-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0839-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0844-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0842-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0835-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0833-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0837-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0833-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0837-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0831-422.40-10 $29.00
517 ENTERPRISE - HOUSING ADMN 12/06/2017 VERIZON WIRELESS-BELLEVUE 517-1930-471.70-03 $29.03
101 GENERAL FUND 12/20/2017 TERRITORIAL KEY LOCK & SAFE, INC 101-0702-415.40-01 $29.25
209 FIRE PROTECTION FUND 12/20/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0839-422.70-04 $29.28
244 FIRE OPERATIONS FUND 12/19/2017 PUBLIC SERVICE CO. OF NEW MEXICO 244-0801-421.70-04 $29.40
244 FIRE OPERATIONS FUND 12/20/2017 HENRY SCHEIN INC 244-0801-421.60-05 $29.55
517 ENTERPRISE - HOUSING ADMN 12/27/2017 DIAMOND VOGEL PAINT CENTER 517-1930-471.40-01 $29.56
222 FIRE TAX 1/4% FUND 12/04/2017 SUPERIOR MOTOR PARTS INC 222-0821-422.35-03 $29.59
244 FIRE OPERATIONS FUND 12/13/2017 GRAINGER 244-0801-421.60-07 $29.72
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $29.94
101 GENERAL FUND 12/04/2017 YOUNT, LULA M 101-0489-461.70-90 $30.00
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $30.00
206 EMERGENCY MED SVCS FUND 12/11/2017 NM EMS BUREAU 206-0864-423.70-39 $30.00
505 ENTERPRISE - WATER FUND 12/19/2017 NMED/ADMINISTRATION SERVICES DIV 505-1410-444.70-33 $30.00
505 ENTERPRISE - WATER FUND 12/19/2017 NMED/ADMINISTRATION SERVICES DIV 505-1420-445.70-33 $30.00
505 ENTERPRISE - WATER FUND 12/08/2017 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $30.05
101 GENERAL FUND 12/13/2017 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $30.07
101 GENERAL FUND 12/06/2017 WATER MAN, THE 101-0125-412.70-90 $30.33
101 GENERAL FUND 12/04/2017 NEW MEXICO GAS COMPANY INC 101-0489-461.70-05 $30.63
101 GENERAL FUND 12/04/2017 DUNKIN DONUTS 101-0101-412.60-12 $30.76
209 FIRE PROTECTION FUND 12/19/2017 ELDORADO AREA WATER & SANITATION 209-0832-422.70-07 $30.83
101 GENERAL FUND 12/04/2017 NEW MEXICO GAS COMPANY INC 101-0730-412.70-05 $31.11
101 GENERAL FUND 12/05/2017 SANTA FE WINNELSON 101-9702-415.60-07 $31.11
209 FIRE PROTECTION FUND 12/04/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0832-422.70-04 $31.17
244 FIRE OPERATIONS FUND 12/07/2017 CENTURYLINK 244-0801-421.70-03 $31.26
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 $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 12/13/2017 BUGMASTER OF SANTA FE 101-0605-443.40-10 $31.41
101 GENERAL FUND 12/13/2017 BUGMASTER OF SANTA FE 101-0605-443.40-10 $31.41
101 GENERAL FUND 12/13/2017 BUGMASTER OF SANTA FE 101-0605-443.40-10 $31.41
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