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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.
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Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $374.94
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $565.08
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $348.16
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $472.65
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $430.99
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $875.70
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $1,041.42
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $990.91
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $685.60
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $666.81
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $827.54
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $230.32
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $461.98
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $321.38
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $345.48
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $3,493.61
215 LODGERS TAX ADVERTISING 06/28/2018 HAYDUK KING ADVERTISING INC 215-0320-433.50-03 $28,731.50
223 INDIGENT SERVICES FUND 06/28/2018 SANTA FE RECOVERY CENTER 223-0420-461.72-06 $4,315.00
231 DEVELOPER FEES FUND 06/28/2018 UMBRAGE CO. APPRAISAL 231-0515-471.50-90 $404.55
241 ALCOHOL PROGRAMS FUND 06/28/2018 INGRAM, SALIM 241-0478-464.50-90 $120.00
241 ALCOHOL PROGRAMS FUND 06/28/2018 KAMAMA CONSULTING 241-0409-464.70-33 $100.00
241 ALCOHOL PROGRAMS FUND 06/28/2018 KAMAMA CONSULTING 241-0404-464.70-33 $100.00
241 ALCOHOL PROGRAMS FUND 06/28/2018 MISCELLANEOUS REFUNDS 241-0404-464.50-03 $1,208.77
241 ALCOHOL PROGRAMS FUND 06/28/2018 MISCELLANEOUS REFUNDS 241-0404-464.50-03 $928.77
241 ALCOHOL PROGRAMS FUND 06/28/2018 MISCELLANEOUS REFUNDS 241-0404-464.50-03 $611.70
241 ALCOHOL PROGRAMS FUND 06/28/2018 WATER BOYZ INC 241-0409-464.70-90 $55.00
244 FIRE OPERATIONS FUND 06/28/2018 AT&T-LONG DISTANCE 244-0801-421.70-03 $43.88
244 FIRE OPERATIONS FUND 06/28/2018 CENTURYLINK 244-0801-421.70-03 $73.34
244 FIRE OPERATIONS FUND 06/28/2018 CENTURYLINK 244-0801-421.70-03 $82.48
244 FIRE OPERATIONS FUND 06/28/2018 DIRECTV LLC 244-0801-421.70-90 $153.51
244 FIRE OPERATIONS FUND 06/28/2018 ELDORADO HARDWARE 244-0801-421.60-07 $8.99
244 FIRE OPERATIONS FUND 06/28/2018 ELDORADO HARDWARE 244-0801-421.60-07 $3.99
244 FIRE OPERATIONS FUND 06/28/2018 ELDORADO HARDWARE 244-0801-421.60-07 $3.00
244 FIRE OPERATIONS FUND 06/28/2018 ELDORADO HARDWARE 244-0801-421.60-07 $1.79
244 FIRE OPERATIONS FUND 06/28/2018 ELDORADO HARDWARE 244-0801-421.60-07 $25.94
244 FIRE OPERATIONS FUND 06/28/2018 ELDORADO HARDWARE 244-0801-421.60-07 $12.98
244 FIRE OPERATIONS FUND 06/28/2018 ELDORADO HARDWARE 244-0801-421.60-07 $4.78
244 FIRE OPERATIONS FUND 06/28/2018 ELDORADO HARDWARE 244-0801-421.60-07 $29.98
244 FIRE OPERATIONS FUND 06/28/2018 ELDORADO HARDWARE 244-0801-421.60-07 $20.28
244 FIRE OPERATIONS FUND 06/28/2018 JEMEZ MOUNTAINS ELEC COOP 244-0801-421.70-04 $402.67
244 FIRE OPERATIONS FUND 06/28/2018 MAIN, PAUL 244-0811-341.17-00 $50.00
244 FIRE OPERATIONS FUND 06/28/2018 MCT WASTE LLC 244-0801-421.70-06 $42.59
244 FIRE OPERATIONS FUND 06/28/2018 MISSION LINEN SUPPLY 244-0801-421.40-08 $39.50
244 FIRE OPERATIONS FUND 06/28/2018 MISSION LINEN SUPPLY 244-0801-421.40-08 $33.98
244 FIRE OPERATIONS FUND 06/28/2018 TOUCH OF GLASS, A 244-0801-421.35-03 $148.00
244 FIRE OPERATIONS FUND 06/28/2018 TOUCH OF GLASS, A 244-0801-421.35-03 $179.00
244 FIRE OPERATIONS FUND 06/28/2018 XEROX CORPORATION 244-0801-421.70-01 $150.34
244 FIRE OPERATIONS FUND 06/28/2018 XEROX CORPORATION 244-0801-421.70-01 $521.97
245 EMERGENCY COMM OPERATIONS 06/28/2018 CENTURYLINK 245-2101-428.70-03 $59.10
245 EMERGENCY COMM OPERATIONS 06/28/2018 CENTURYLINK 245-2101-428.70-03 $12.21
245 EMERGENCY COMM OPERATIONS 06/28/2018 CENTURYLINK 245-2101-428.70-03 $221.48
245 EMERGENCY COMM OPERATIONS 06/28/2018 CENTURYLINK 245-2101-428.70-03 $4.02
245 EMERGENCY COMM OPERATIONS 06/28/2018 CENTURYLINK 245-2101-428.70-03 $515.26
245 EMERGENCY COMM OPERATIONS 06/28/2018 INTERNATIONAL ACADEMIES OF 245-2101-428.70-39 $120.00
245 EMERGENCY COMM OPERATIONS 06/28/2018 INTERNATIONAL ACADEMIES OF 245-2101-428.70-39 $45.00
245 EMERGENCY COMM OPERATIONS 06/28/2018 INTERNATIONAL ACADEMIES OF 245-2101-428.70-39 $450.00
245 EMERGENCY COMM OPERATIONS 06/28/2018 TECHNICON TRAINING & CONSULTING 245-2101-428.70-33 $300.00
245 EMERGENCY COMM OPERATIONS 06/28/2018 VALLEJOS, RANDY 245-2101-428.30-03 $124.96
246 LAW ENFORCEMENT OPS FUND 06/28/2018 AMES, ADRIENNE L 246-1201-424.30-07 $145.00
246 LAW ENFORCEMENT OPS FUND 06/28/2018 ANAYA, DEBORAH 246-1201-424.30-07 $145.00
246 LAW ENFORCEMENT OPS FUND 06/28/2018 ARNDT, ROY G 246-9012-424.30-04 $1,008.63
246 LAW ENFORCEMENT OPS FUND 06/28/2018 BELL, DAYTON J 246-1201-424.30-07 $154.18
246 LAW ENFORCEMENT OPS FUND 06/28/2018 BINGHAM, DUSTIN J. 246-1201-424.10-22 $50.00
246 LAW ENFORCEMENT OPS FUND 06/28/2018 BOB'S TOWING 246-1225-427.50-03 $265.36
246 LAW ENFORCEMENT OPS FUND 06/28/2018 BOB'S TOWING 246-1225-427.50-03 $265.36
246 LAW ENFORCEMENT OPS FUND 06/28/2018 BOB'S TOWING 246-1225-427.50-03 $205.79
246 LAW ENFORCEMENT OPS FUND 06/28/2018 BOB'S TOWING 246-1225-427.50-03 $187.38
246 LAW ENFORCEMENT OPS FUND 06/28/2018 BRANDLE II, BRIAN L 246-1201-424.30-03 $40.00
246 LAW ENFORCEMENT OPS FUND 06/28/2018 KNIGHTS TOWING LLC 246-1201-424.50-90 $178.72
246 LAW ENFORCEMENT OPS FUND 06/28/2018 LUJAN TOWING 246-1201-424.50-90 $281.50
246 LAW ENFORCEMENT OPS FUND 06/28/2018 MATTHEWS OFFICE SUPPLY INC. 246-1201-424.60-07 $761.27
246 LAW ENFORCEMENT OPS FUND 06/28/2018 MATTHEWS OFFICE SUPPLY INC. 246-1201-424.60-07 $760.42
246 LAW ENFORCEMENT OPS FUND 06/28/2018 MONTOYA, ANNA V 246-1201-424.30-07 $165.00
246 LAW ENFORCEMENT OPS FUND 06/28/2018 NEW MEXICO EMERGENCY PRODUCTS LLC 246-1201-424.80-09 $1,274.00
246 LAW ENFORCEMENT OPS FUND 06/28/2018 OPS-CORE INC 246-9012-424.60-07 $307.73
246 LAW ENFORCEMENT OPS FUND 06/28/2018 ORTIZ PRINTING/SANTA FE TEAM SALES 246-1201-424.70-37 $698.30
246 LAW ENFORCEMENT OPS FUND 06/28/2018 PETSMART 246-1201-424.60-07 $72.99
246 LAW ENFORCEMENT OPS FUND 06/28/2018 QUALIFICATION TARGETS INC 246-1201-424.60-07 $531.95
246 LAW ENFORCEMENT OPS FUND 06/28/2018 REED, CASSANDRA M. 246-1201-424.30-07 $145.00
246 LAW ENFORCEMENT OPS FUND 06/28/2018 RR DONNELLEY 246-1201-424.70-37 $347.80
246 LAW ENFORCEMENT OPS FUND 06/28/2018 STATE PRINTING & GRAPHICS 246-1225-427.70-37 $154.16
246 LAW ENFORCEMENT OPS FUND 06/28/2018 TECHNICON TRAINING & CONSULTING 246-1201-424.70-33 $385.00
246 LAW ENFORCEMENT OPS FUND 06/28/2018 TONY'S TOWING 246-1201-424.50-90 $271.09
246 LAW ENFORCEMENT OPS FUND 06/28/2018 WEISS, MICHAEL 246-1201-424.30-03 $190.00
246 LAW ENFORCEMENT OPS FUND 06/28/2018 WHYTE, KURT 246-1201-424.30-07 $145.00
246 LAW ENFORCEMENT OPS FUND 06/28/2018 YEAGER, JAMES 246-1201-424.30-07 $145.00
246 LAW ENFORCEMENT OPS FUND 06/28/2018 YEAGER, JAMES 246-1201-424.30-03 $190.00
247 CORRECTIONS OPS FUND 06/28/2018 GALLEGOS, MARK S 247-1860-426.30-03 $275.00
247 CORRECTIONS OPS FUND 06/28/2018 GALLEGOS, MARK S 247-0000-113.01-00 $-220.00
318 STATE SPEC. APPROPRIATION 06/28/2018 MORRIS SURVEYING ENGINEERING, LLC 318-1459-482.80-11 $4,012.19
505 ENTERPRISE - WATER FUND 06/28/2018 PAK, HYON MIN 505-0000-220.25-07 $53.37
505 ENTERPRISE - WATER FUND 06/28/2018 PARTS PLUS OF NEW MEXICO 505-1410-444.35-03 $69.97
517 ENTERPRISE - HOUSING ADMN 06/28/2018 HURTADO, CATHY 517-1931-471.70-90 $282.17
101 GENERAL FUND 06/27/2018 BIG JO TRUE VALUE HARDWARE INC 101-0902-417.60-04 $1,111.93
101 GENERAL FUND 06/27/2018 BOKUM BURRO ALLEY LLC 101-0730-412.40-09 $2,800.00
101 GENERAL FUND 06/27/2018 BOKUM BURRO ALLEY LLC 101-0730-412.70-02 $20,592.74
101 GENERAL FUND 06/27/2018 CHAPARRAL MATERIALS INC 101-0702-415.60-07 $28.48
101 GENERAL FUND 06/27/2018 CITY OF ESPANOLA 101-2233-435.50-03 $25,000.00
101 GENERAL FUND 06/27/2018 COMCAST CABLE 101-0901-416.70-90 $25.51
101 GENERAL FUND 06/27/2018 COMCAST CABLE 101-0901-416.70-90 $3.24
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