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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.
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Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 12/13/2017 GOVERNMENT FINANCE OFFICERS ASSOC 101-0121-412.70-33 $125.00
101 GENERAL FUND 12/13/2017 GOVERNMENT FINANCE OFFICERS ASSOC 101-0121-412.70-33 $125.00
101 GENERAL FUND 12/13/2017 GOVERNMENT FINANCE OFFICERS ASSOC 101-0121-412.70-33 $125.00
101 GENERAL FUND 12/13/2017 HUTTON BROADCASTING, LLC 101-1001-418.70-37 $2,166.25
101 GENERAL FUND 12/13/2017 HUTTON BROADCASTING, LLC 101-1001-418.70-37 $2,166.25
101 GENERAL FUND 12/13/2017 HUTTON BROADCASTING, LLC 101-1001-418.70-37 $2,166.25
101 GENERAL FUND 12/13/2017 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $120.63
101 GENERAL FUND 12/13/2017 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $195.86
101 GENERAL FUND 12/13/2017 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $97.04
101 GENERAL FUND 12/13/2017 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $99.78
101 GENERAL FUND 12/13/2017 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $165.14
101 GENERAL FUND 12/13/2017 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $214.40
101 GENERAL FUND 12/13/2017 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $125.43
101 GENERAL FUND 12/13/2017 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $240.07
101 GENERAL FUND 12/13/2017 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $71.43
101 GENERAL FUND 12/13/2017 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $82.60
101 GENERAL FUND 12/13/2017 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $39.84
101 GENERAL FUND 12/13/2017 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $297.45
101 GENERAL FUND 12/13/2017 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $79.79
101 GENERAL FUND 12/13/2017 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $193.99
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $39.69
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $14.84
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 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $33.38
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $132.23
101 GENERAL FUND 12/13/2017 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.60-07 $160.00
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 12/13/2017 JRM CONSTRUCTION CO LLC 101-0702-415.40-01 $3,883.00
101 GENERAL FUND 12/13/2017 KSWV-AM QUESUAVE RADIO 101-0122-412.50-03 $3,905.51
101 GENERAL FUND 12/13/2017 MAILFINANCE INC 101-0112-412.70-01 $773.10
101 GENERAL FUND 12/13/2017 MAINTENANCE CONNECTION INC 101-0702-415.50-15 $827.70
101 GENERAL FUND 12/13/2017 MAINTENANCE CONNECTION INC 101-0703-415.50-15 $827.70
101 GENERAL FUND 12/13/2017 MAINTENANCE CONNECTION INC 101-0726-434.50-15 $827.70
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-9702-415.60-07 $143.18
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $55.72
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $123.07
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $100.08
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $76.50
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $127.07
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $108.45
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $5.31
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $10.77
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $30.00
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $15.06
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $41.47
101 GENERAL FUND 12/13/2017 NATIONAL ELEC SUPPLY CO 101-0702-415.60-07 $4.05
101 GENERAL FUND 12/13/2017 NEW MEXICAN, THE 101-0601-441.70-37 $123.80
101 GENERAL FUND 12/13/2017 NEW MEXICAN, THE 101-0516-414.70-37 $38.88
101 GENERAL FUND 12/13/2017 NEW MEXICAN, THE (SUBSCRIPTIONS) 101-0718-412.70-39 $152.00
101 GENERAL FUND 12/13/2017 NEW MEXICO GAS COMPANY INC 101-7001-412.70-05 $27.78
101 GENERAL FUND 12/13/2017 NEW MEXICO GAS COMPANY INC 101-7005-431.70-05 $35.97
101 GENERAL FUND 12/13/2017 PACIFIC OFFICE AUTOMATION INC 101-0101-412.70-01 $148.68
101 GENERAL FUND 12/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $47.77
101 GENERAL FUND 12/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $377.11
101 GENERAL FUND 12/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $47.97
101 GENERAL FUND 12/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-0421-415.70-04 $38.48
101 GENERAL FUND 12/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-2201-412.70-04 $17.49
101 GENERAL FUND 12/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-0421-415.70-04 $28.12
101 GENERAL FUND 12/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-2201-412.70-04 $12.78
101 GENERAL FUND 12/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-0421-415.70-04 $96.40
101 GENERAL FUND 12/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-2201-412.70-04 $43.81
101 GENERAL FUND 12/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-0421-415.70-04 $120.38
101 GENERAL FUND 12/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-2201-412.70-04 $54.72
101 GENERAL FUND 12/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $24.47
101 GENERAL FUND 12/13/2017 PUBLIC SERVICE CO. OF NEW MEXICO 101-0603-442.70-04 $1,139.85
101 GENERAL FUND 12/13/2017 RAMIREZ, MELANIE 101-0121-412.30-03 $55.04
101 GENERAL FUND 12/13/2017 ROBERT CASWELL INVESTIGATIONS 101-0115-412.50-03 $569.86
101 GENERAL FUND 12/13/2017 ROBERT CASWELL INVESTIGATIONS 101-0115-412.50-03 $3,466.35
101 GENERAL FUND 12/13/2017 ROCKY MOUNTAIN BUSINESS SYSTEMS INC 101-0902-417.40-02 $28.43
101 GENERAL FUND 12/13/2017 ROCKY MOUNTAIN BUSINESS SYSTEMS INC 101-0902-417.40-02 $54.16
101 GENERAL FUND 12/13/2017 SANDIA PAPER COMPANY INC 101-0112-412.60-07 $2,295.43
101 GENERAL FUND 12/13/2017 SANDIA PAPER COMPANY INC 101-0902-417.60-07 $189.75
101 GENERAL FUND 12/13/2017 SANTA FE SOLID WASTE MNGMNT AGENCY 101-0605-443.50-03 $31,485.73
101 GENERAL FUND 12/13/2017 SANTA FE SPORTS & IMAGES, LLC 101-2201-412.60-03 $51.08
101 GENERAL FUND 12/13/2017 SANTA FE WINNELSON 101-0702-415.60-07 $52.09
101 GENERAL FUND 12/13/2017 SANTA FE WINNELSON 101-0702-415.60-07 $1,220.36
101 GENERAL FUND 12/13/2017 SHAMROCK FOODS COMPANY INC 101-0490-461.60-12 $37.39
101 GENERAL FUND 12/13/2017 SHAMROCK FOODS COMPANY INC 101-0492-461.60-07 $209.48
101 GENERAL FUND 12/13/2017 SHAMROCK FOODS COMPANY INC 101-0490-461.60-12 $396.45
101 GENERAL FUND 12/13/2017 SINGER, WENDY SUE 101-0489-461.50-90 $45.00
101 GENERAL FUND 12/13/2017 TELEBEEPER OF NEW MEXICO INC 101-0601-441.70-03 $43.00
101 GENERAL FUND 12/13/2017 TERRITORIAL KEY LOCK & SAFE, INC 101-0702-415.40-01 $6.35
101 GENERAL FUND 12/13/2017 THE RADAR GUY 101-0603-442.40-02 $698.54
101 GENERAL FUND 12/13/2017 TVEYES INC 101-0122-412.70-39 $3,125.00
101 GENERAL FUND 12/13/2017 UTTON & KERY, PA 101-0201-412.50-02 $4,350.53
101 GENERAL FUND 12/13/2017 WALLIN, HUSS & ASSOCIATES, LLC 101-9002-412.50-02 $789.43
101 GENERAL FUND 12/13/2017 WATER MAN, THE 101-0101-412.70-90 $25.00
101 GENERAL FUND 12/13/2017 WATER MAN, THE 101-0101-412.70-90 $10.00
101 GENERAL FUND 12/13/2017 WATER MAN, THE 101-0101-412.70-90 $10.00
101 GENERAL FUND 12/13/2017 WATER MAN, THE 101-0201-412.70-90 $10.00
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