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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: Fund    Page 10 of 24     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

204 ROAD FUND 12/11/2017 PARTS PLUS OF NEW MEXICO 204-0611-451.35-03 $46.39
204 ROAD FUND 12/13/2017 ADVANCE AUTO PARTS 204-0611-451.40-02 $12.47
204 ROAD FUND 12/13/2017 ADVANCE AUTO PARTS 204-0611-451.40-02 $19.88
204 ROAD FUND 12/13/2017 BIG JO TRUE VALUE HARDWARE INC 204-0611-451.60-07 $140.05
204 ROAD FUND 12/13/2017 BOOT BARN 204-0611-451.60-02 $125.00
204 ROAD FUND 12/13/2017 BOOT BARN 204-0611-451.60-02 $110.49
204 ROAD FUND 12/13/2017 CENTRAL NEW MEXICO ELECTRIC 204-0611-451.70-04 $250.28
204 ROAD FUND 12/13/2017 CENTURYLINK 204-0611-451.70-03 $94.30
204 ROAD FUND 12/13/2017 GARCIA TIRE 204-0611-451.40-02 $520.68
204 ROAD FUND 12/13/2017 INDEPENDENT RADIATOR SERVICES, CORP 204-0611-451.40-02 $1,055.23
204 ROAD FUND 12/13/2017 MCT INDUSTRIES INC 204-0611-451.70-01 $0.01
204 ROAD FUND 12/13/2017 MCT INDUSTRIES INC 204-0611-451.70-01 $3,493.85
204 ROAD FUND 12/13/2017 MCT INDUSTRIES INC 204-0611-451.70-01 $2,123.13
204 ROAD FUND 12/13/2017 PARTS PLUS OF NEW MEXICO 204-0611-451.35-03 $5.40
204 ROAD FUND 12/13/2017 WAGNER EQUIPMENT CO 204-0611-451.70-01 $3,880.75
204 ROAD FUND 12/11/2017 HONSTEIN OIL COMPANY 204-0611-451.35-01 $2,416.65
204 ROAD FUND 12/11/2017 HONSTEIN OIL COMPANY 204-0611-451.35-01 $2,370.91
204 ROAD FUND 12/11/2017 GARCIA TIRE 204-0611-451.40-02 $44.27
204 ROAD FUND 12/06/2017 JR'S TIRE & AUTO PARTS, INC. 204-0611-451.40-02 $85.90
204 ROAD FUND 12/06/2017 NORTHERN SAFETY COMPANY, INC. 204-0611-451.60-02 $1,107.46
204 ROAD FUND 12/06/2017 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $1,505.00
204 ROAD FUND 12/06/2017 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $2,358.55
204 ROAD FUND 12/07/2017 FERRELLGAS-SANTA FE 204-0611-451.40-03 $137.75
204 ROAD FUND 12/07/2017 FERRELLGAS-SANTA FE 204-0611-451.40-03 $12.40
204 ROAD FUND 12/07/2017 JR'S TIRE & AUTO PARTS, INC. 204-0611-451.40-02 $42.95
204 ROAD FUND 12/07/2017 MORIARTY PIPE & IRON LLC 204-0611-451.40-02 $617.14
204 ROAD FUND 12/07/2017 SURVEYOR'S SUPPLY 204-0611-451.60-07 $834.25
204 ROAD FUND 12/07/2017 WAGNER EQUIPMENT CO 204-0611-451.70-01 $3,880.75
204 ROAD FUND 12/07/2017 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $4,644.00
204 ROAD FUND 12/08/2017 GARCIA TIRE 204-0611-451.40-02 $64.90
204 ROAD FUND 12/08/2017 HONSTEIN OIL COMPANY 204-0611-451.35-01 $2,656.93
204 ROAD FUND 12/08/2017 HONSTEIN OIL COMPANY 204-0611-451.40-02 $103.60
204 ROAD FUND 12/08/2017 PARTS PLUS OF NEW MEXICO 204-0611-451.35-03 $271.24
204 ROAD FUND 12/11/2017 GARCIA TIRE 204-0611-451.40-02 $66.38
205 HOLD HARMLESS GRT 12/13/2017 JRM CONSTRUCTION CO LLC 205-1860-483.80-01 $55,783.50
205 HOLD HARMLESS GRT 12/11/2017 ENGINEERING ECONOMICS INC 205-9608-483.80-02 $321.56
206 EMERGENCY MED SVCS FUND 12/20/2017 NM FIRE AND EMS EXPO 206-0862-423.70-33 $285.00
206 EMERGENCY MED SVCS FUND 12/19/2017 ARTESIA FIRE EQUIPMENT INC 206-0855-423.60-02 $1,582.00
206 EMERGENCY MED SVCS FUND 12/11/2017 NM EMS BUREAU 206-0864-423.70-39 $30.00
206 EMERGENCY MED SVCS FUND 12/11/2017 HENRY SCHEIN INC 206-0855-423.60-05 $165.32
206 EMERGENCY MED SVCS FUND 12/11/2017 HENRY SCHEIN INC 206-0855-423.60-05 $52.95
206 EMERGENCY MED SVCS FUND 12/04/2017 HENRY SCHEIN INC 206-0855-423.60-05 $903.66
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
209 FIRE PROTECTION FUND 12/19/2017 ADVANCE AUTO PARTS 209-0843-422.35-03 $191.60
209 FIRE PROTECTION FUND 12/19/2017 ADVANCE AUTO PARTS 209-0843-422.35-03 $95.80
209 FIRE PROTECTION FUND 12/19/2017 ADVANCE AUTO PARTS 209-0831-422.35-03 $17.26
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 209-0837-422.40-10 $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 209-0833-422.40-10 $14.50
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 209-0842-422.40-10 $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 209-0839-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/19/2017 ADVANCE AUTO PARTS 209-0838-422.35-03 $11.46
209 FIRE PROTECTION FUND 12/19/2017 BATTERIES PLUS 209-0838-422.60-07 $358.08
209 FIRE PROTECTION FUND 12/19/2017 BIG JO TRUE VALUE HARDWARE INC 209-0843-422.60-07 $89.07
209 FIRE PROTECTION FUND 12/19/2017 CENTURYLINK 209-0839-422.70-03 $133.28
209 FIRE PROTECTION FUND 12/19/2017 CENTURYLINK 209-0839-422.70-03 $232.18
209 FIRE PROTECTION FUND 12/19/2017 CENTURYLINK 209-0837-422.70-03 $72.84
209 FIRE PROTECTION FUND 12/19/2017 CENTURYLINK 209-0841-422.70-03 $225.90
209 FIRE PROTECTION FUND 12/19/2017 CENTURYLINK 209-0844-422.70-03 $160.09
209 FIRE PROTECTION FUND 12/19/2017 CENTURYLINK 209-0832-422.70-03 $165.31
209 FIRE PROTECTION FUND 12/19/2017 CENTURYLINK 209-0843-422.70-03 $107.34
209 FIRE PROTECTION FUND 12/19/2017 CENTURYLINK 209-0834-422.70-03 $131.70
209 FIRE PROTECTION FUND 12/19/2017 CENTURYLINK 209-0834-422.70-03 $193.00
209 FIRE PROTECTION FUND 12/19/2017 BIG JO TRUE VALUE HARDWARE INC 209-0843-422.80-99 $656.10
209 FIRE PROTECTION FUND 12/19/2017 BIG JO TRUE VALUE HARDWARE INC 209-0843-422.60-07 $514.87
209 FIRE PROTECTION FUND 12/19/2017 BIG JO TRUE VALUE HARDWARE INC 209-0841-422.60-07 $11.95
209 FIRE PROTECTION FUND 12/19/2017 BIG JO TRUE VALUE HARDWARE INC 209-0842-422.60-07 $88.19
209 FIRE PROTECTION FUND 12/19/2017 BIG JO TRUE VALUE HARDWARE INC 209-0841-422.60-07 $18.89
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 209-0835-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/13/2017 ADVANCE AUTO PARTS 209-0832-422.35-03 $10.49
209 FIRE PROTECTION FUND 12/13/2017 ADVANCE AUTO PARTS 209-0844-422.35-03 $2.66
209 FIRE PROTECTION FUND 12/11/2017 XEROX CORPORATION 209-0840-422.70-01 $49.25
209 FIRE PROTECTION FUND 12/11/2017 XEROX CORPORATION 209-0836-422.70-01 $68.06
209 FIRE PROTECTION FUND 12/11/2017 XEROX CORPORATION 209-0836-422.70-01 $36.90
209 FIRE PROTECTION FUND 12/11/2017 XEROX CORPORATION 209-0831-422.70-01 $36.30
209 FIRE PROTECTION FUND 12/11/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0840-422.70-04 $10.23
209 FIRE PROTECTION FUND 12/11/2017 KINGS BUTANE COMPANY 209-0844-422.70-05 $428.18
209 FIRE PROTECTION FUND 12/11/2017 ELDORADO HARDWARE 209-0832-422.60-07 $4.99
209 FIRE PROTECTION FUND 12/11/2017 ELDORADO HARDWARE 209-0832-422.60-07 $19.99
209 FIRE PROTECTION FUND 12/11/2017 ELDORADO HARDWARE 209-0832-422.60-07 $9.00
209 FIRE PROTECTION FUND 12/11/2017 CIBOLA WIRELESS LLC 209-0843-422.70-03 $48.58
209 FIRE PROTECTION FUND 12/11/2017 CIBOLA WIRELESS LLC 209-0843-422.70-03 $48.58
209 FIRE PROTECTION FUND 12/11/2017 BATTERIES PLUS 209-0841-422.60-07 $19.98
209 FIRE PROTECTION FUND 12/13/2017 ADVANCE AUTO PARTS 209-0838-422.35-03 $6.79
209 FIRE PROTECTION FUND 12/13/2017 ADVANCE AUTO PARTS 209-0838-422.35-03 $126.64
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 209-0834-422.40-10 $14.50
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0840-422.40-10 $14.50
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 209-0836-422.40-10 $29.00
209 FIRE PROTECTION FUND 12/14/2017 BUGMASTER OF SANTA FE 209-0836-422.40-10 $14.50
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 209-0843-422.40-10 $14.50
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