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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 6 of 30     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
101 GENERAL FUND 06/11/2018 BUGMASTER OF SANTA FE 101-0703-415.40-10 $31.45
244 FIRE OPERATIONS FUND 06/11/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $31.45
246 LAW ENFORCEMENT OPS FUND 06/11/2018 PRUDENTIAL OVERALL SUPPLY 246-1201-424.40-08 $31.48
246 LAW ENFORCEMENT OPS FUND 06/11/2018 PRUDENTIAL OVERALL SUPPLY 246-1201-424.40-08 $31.48
241 ALCOHOL PROGRAMS FUND 06/27/2018 HUB INTERNATIONAL INSURANCE SERVICE 241-0404-464.75-01 $31.50
209 FIRE PROTECTION FUND 06/07/2018 SUPERIOR MOTOR PARTS INC 209-0836-422.35-03 $31.98
244 FIRE OPERATIONS FUND 06/27/2018 POJOAQUE TRUE VALUE 244-0801-421.60-07 $31.99
247 CORRECTIONS OPS FUND 06/19/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1801-426.60-07 $31.99
101 GENERAL FUND 06/19/2018 LITHIA CHRYSLER JEEP DODGE SANTA FE 101-0602-441.35-03 $32.32
247 CORRECTIONS OPS FUND 06/27/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $32.38
247 CORRECTIONS OPS FUND 06/22/2018 DEL NORTE PHARMACY 247-1863-426.60-05 $32.40
101 GENERAL FUND 06/06/2018 CLEARKOOL WATER SYSTEMS 101-0718-412.70-90 $32.44
245 EMERGENCY COMM OPERATIONS 06/11/2018 CLEARKOOL WATER SYSTEMS 245-2101-428.70-90 $32.44
244 FIRE OPERATIONS FUND 06/19/2018 BIG JO TRUE VALUE HARDWARE INC 244-0801-421.60-07 $32.45
101 GENERAL FUND 06/18/2018 THOMAS, RICHARD P 101-0902-417.74-02 $32.68
204 ROAD FUND 06/21/2018 ESPANOLA TRANSIT MIX LLC 204-0611-451.40-03 $32.68
209 FIRE PROTECTION FUND 06/25/2018 ELDORADO AREA WATER & SANITATION 209-0832-422.70-07 $32.70
209 FIRE PROTECTION FUND 06/19/2018 PUBLIC SERVICE CO. OF NEW MEXICO 209-0840-422.70-04 $32.72
246 LAW ENFORCEMENT OPS FUND 06/26/2018 POWER FORD 246-1201-424.35-03 $33.01
101 GENERAL FUND 06/19/2018 WESTFLEET 101-0602-441.35-03 $33.08
244 FIRE OPERATIONS FUND 06/19/2018 BIG JO TRUE VALUE HARDWARE INC 244-0801-421.60-07 $33.30
101 GENERAL FUND 06/14/2018 WESTFLEET 101-0605-443.40-02 $33.36
101 GENERAL FUND 06/27/2018 PUBLIC SERVICE CO. OF NEW MEXICO 101-0421-415.70-04 $33.72
244 FIRE OPERATIONS FUND 06/28/2018 MISSION LINEN SUPPLY 244-0801-421.40-08 $33.98
101 GENERAL FUND 06/22/2018 STATE PRINTING & GRAPHICS 101-0121-412.70-37 $34.00
101 GENERAL FUND 06/14/2018 CITY OF SANTA FE - UTILITY BILLING 101-2201-412.70-07 $34.04
241 ALCOHOL PROGRAMS FUND 06/11/2018 PUBLIC SERVICE CO. OF NEW MEXICO 241-0404-464.70-04 $34.05
505 ENTERPRISE - WATER FUND 06/04/2018 MISSION LINEN SUPPLY 505-1410-444.50-90 $34.13
505 ENTERPRISE - WATER FUND 06/04/2018 MISSION LINEN SUPPLY 505-1420-445.50-90 $34.13
505 ENTERPRISE - WATER FUND 06/04/2018 MISSION LINEN SUPPLY 505-1410-444.50-90 $34.13
505 ENTERPRISE - WATER FUND 06/04/2018 MISSION LINEN SUPPLY 505-1420-445.50-90 $34.13
505 ENTERPRISE - WATER FUND 06/04/2018 MISSION LINEN SUPPLY 505-1410-444.50-90 $34.13
505 ENTERPRISE - WATER FUND 06/04/2018 MISSION LINEN SUPPLY 505-1420-445.50-90 $34.13
101 GENERAL FUND 06/18/2018 TIXIER, MARIANO J 101-0902-417.74-02 $34.40
101 GENERAL FUND 06/13/2018 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $34.53
101 GENERAL FUND 06/22/2018 CENTURYLINK 101-0125-412.70-03 $34.75
101 GENERAL FUND 06/22/2018 CENTURYLINK 101-0125-412.70-03 $34.75
246 LAW ENFORCEMENT OPS FUND 06/11/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 06/11/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 06/11/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 06/11/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 06/11/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 06/11/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 06/11/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 06/11/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 06/11/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 06/11/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 06/11/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 06/11/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 06/11/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
246 LAW ENFORCEMENT OPS FUND 06/15/2018 JIFFY LUBE 246-1201-424.35-03 $34.97
209 FIRE PROTECTION FUND 06/25/2018 SIDDONS-MARTIN EMERGENCY GROUP LLC 209-0833-422.35-03 $34.98
247 CORRECTIONS OPS FUND 06/19/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $35.09
222 FIRE TAX 1/4% FUND 06/06/2018 FAS-BREAK WINDSHIELD REPAIR 222-0821-422.35-03 $35.15
222 FIRE TAX 1/4% FUND 06/06/2018 FAS-BREAK WINDSHIELD REPAIR 222-0821-422.35-03 $35.15
222 FIRE TAX 1/4% FUND 06/26/2018 FAS-BREAK WINDSHIELD REPAIR 222-0821-422.35-03 $35.15
209 FIRE PROTECTION FUND 06/28/2018 PUBLIC SERVICE CO. OF NEW MEXICO 209-0832-422.70-04 $35.18
223 INDIGENT SERVICES FUND 06/11/2018 EL CENTRO FAMILY HEALTH 223-0420-461.72-02 $35.20
247 CORRECTIONS OPS FUND 06/22/2018 WATER MAN, THE 247-1860-426.70-90 $35.20
101 GENERAL FUND 06/11/2018 JEMEZ MOUNTAINS ELEC COOP 101-7008-431.70-04 $35.23
209 FIRE PROTECTION FUND 06/13/2018 XEROX CORPORATION 209-0831-422.70-01 $35.24
222 FIRE TAX 1/4% FUND 06/14/2018 SUMMIT ELECTRIC SUPPLY CO INC 222-0821-422.35-03 $35.32
101 GENERAL FUND 06/12/2018 BEN E KEITH FOODS 101-0489-461.60-07 $35.70
209 FIRE PROTECTION FUND 06/25/2018 JEMEZ MOUNTAINS ELEC COOP 209-0831-422.70-04 $35.71
209 FIRE PROTECTION FUND 06/25/2018 XEROX CORPORATION 209-0831-422.70-01 $35.80
218 CLERK RECORDING FEES FUND 06/08/2018 SALAZAR, GERALDINE 218-0910-416.30-04 $35.81
247 CORRECTIONS OPS FUND 06/13/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $35.98
101 GENERAL FUND 06/26/2018 SUMMIT ELECTRIC SUPPLY CO INC 101-0702-415.60-07 $36.20
101 GENERAL FUND 06/11/2018 CENTURYLINK 101-0125-412.70-03 $36.43
101 GENERAL FUND 06/11/2018 CENTURYLINK 101-0125-412.70-03 $36.43
517 ENTERPRISE - HOUSING ADMN 06/21/2018 JEMEZ MOUNTAINS ELEC COOP 517-1930-471.70-04 $36.50
101 GENERAL FUND 06/21/2018 SF DEALERSHIP ACQUISITION 101-0602-441.35-03 $36.54
247 CORRECTIONS OPS FUND 06/07/2018 MIDWAY OFFICE SUPPLY CTR LLC 247-1861-426.73-03 $37.20
101 GENERAL FUND 06/04/2018 LA CIENEGA MUTUAL DOMESTIC 101-0605-443.70-07 $37.40
101 GENERAL FUND 06/04/2018 LA CIENEGA MUTUAL DOMESTIC 101-0711-431.70-07 $37.40
101 GENERAL FUND 06/21/2018 LA CIENEGA MUTUAL DOMESTIC 101-0605-443.70-07 $37.40
101 GENERAL FUND 06/21/2018 LA CIENEGA MUTUAL DOMESTIC 101-0711-431.70-07 $37.40
223 INDIGENT SERVICES FUND 06/14/2018 CITY OF SANTA FE - UTILITY BILLING 223-0420-461.70-07 $37.45
232 EMS-HEALTH CARE 06/14/2018 CITY OF SANTA FE - UTILITY BILLING 232-0421-461.70-07 $37.45
232 EMS-HEALTH CARE 06/14/2018 CITY OF SANTA FE - UTILITY BILLING 232-0474-461.70-07 $37.45
222 FIRE TAX 1/4% FUND 06/19/2018 JACKSSONS INC 222-0821-422.35-03 $37.46
209 FIRE PROTECTION FUND 06/07/2018 GRAINGER 209-0832-422.60-07 $37.52
247 CORRECTIONS OPS FUND 06/22/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $37.73
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