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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 11 of 24     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

209 FIRE PROTECTION FUND 12/13/2017 STOVEN CONSTRUCTION INC 209-9083-481.80-01 $9,255.00
209 FIRE PROTECTION FUND 12/13/2017 GRAINGER 209-0844-422.80-99 $1,093.07
209 FIRE PROTECTION FUND 12/13/2017 GRAINGER 209-0844-422.60-07 $28.80
209 FIRE PROTECTION FUND 12/13/2017 CENTURYLINK 209-0838-422.70-03 $233.08
209 FIRE PROTECTION FUND 12/13/2017 BIG JO TRUE VALUE HARDWARE INC 209-0844-422.60-07 $56.02
209 FIRE PROTECTION FUND 12/13/2017 ADVANCE AUTO PARTS 209-0838-422.35-03 $47.87
209 FIRE PROTECTION FUND 12/11/2017 BATTERIES PLUS 209-0841-422.60-07 $79.65
209 FIRE PROTECTION FUND 12/29/2017 MOYA, JEAN 209-0000-113.01-00 $-1,433.00
209 FIRE PROTECTION FUND 12/21/2017 ROI FIRE & BALLISTICS EQUIPMENT INC 209-0836-422.40-02 $2,382.00
209 FIRE PROTECTION FUND 12/21/2017 ROI FIRE & BALLISTICS EQUIPMENT INC 209-0835-422.40-02 $1,458.00
209 FIRE PROTECTION FUND 12/21/2017 ROI FIRE & BALLISTICS EQUIPMENT INC 209-0834-422.40-02 $2,158.00
209 FIRE PROTECTION FUND 12/21/2017 ROI FIRE & BALLISTICS EQUIPMENT INC 209-0833-422.40-02 $1,352.00
209 FIRE PROTECTION FUND 12/21/2017 ROI FIRE & BALLISTICS EQUIPMENT INC 209-0832-422.40-02 $2,768.00
209 FIRE PROTECTION FUND 12/21/2017 ROI FIRE & BALLISTICS EQUIPMENT INC 209-0831-422.40-02 $2,510.00
209 FIRE PROTECTION FUND 12/21/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0834-422.70-04 $124.15
209 FIRE PROTECTION FUND 12/21/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0844-422.70-04 $40.20
209 FIRE PROTECTION FUND 12/21/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0834-422.70-04 $144.04
209 FIRE PROTECTION FUND 12/20/2017 WINDSTREAM COMMUNICATIONS 209-0831-422.70-03 $186.05
209 FIRE PROTECTION FUND 12/20/2017 WATERWAY OF NEW MEXICO LLC 209-0834-422.40-02 $1,830.04
209 FIRE PROTECTION FUND 12/20/2017 WATERWAY OF NEW MEXICO LLC 209-0832-422.40-02 $3,726.04
209 FIRE PROTECTION FUND 12/20/2017 PUEBLO OF POJOAQUE TRIBAL WORKS 209-0836-422.70-07 $152.59
209 FIRE PROTECTION FUND 12/20/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0839-422.70-04 $16.04
209 FIRE PROTECTION FUND 12/21/2017 ROI FIRE & BALLISTICS EQUIPMENT INC 209-0837-422.40-02 $1,508.00
209 FIRE PROTECTION FUND 12/21/2017 ROI FIRE & BALLISTICS EQUIPMENT INC 209-0838-422.40-02 $1,878.00
209 FIRE PROTECTION FUND 12/29/2017 MOYA, JEAN 209-0844-422.30-04 $1,715.96
209 FIRE PROTECTION FUND 12/29/2017 MARTINEZ, NICK 209-0000-113.01-00 $-889.00
209 FIRE PROTECTION FUND 12/29/2017 MARTINEZ, NICK 209-0836-422.30-04 $1,063.32
209 FIRE PROTECTION FUND 12/26/2017 CENTURYLINK QC 209-0840-422.70-03 $145.83
209 FIRE PROTECTION FUND 12/26/2017 CENTURYLINK QC 209-0833-422.70-03 $125.00
209 FIRE PROTECTION FUND 12/26/2017 ADVANCE AUTO PARTS 209-0840-422.35-03 $191.60
209 FIRE PROTECTION FUND 12/21/2017 WATERWAY OF NEW MEXICO LLC 209-0842-422.40-02 $1,635.78
209 FIRE PROTECTION FUND 12/21/2017 ROI FIRE & BALLISTICS EQUIPMENT INC 209-0846-422.40-02 $1,336.00
209 FIRE PROTECTION FUND 12/21/2017 ROI FIRE & BALLISTICS EQUIPMENT INC 209-0844-422.40-02 $1,032.00
209 FIRE PROTECTION FUND 12/21/2017 ROI FIRE & BALLISTICS EQUIPMENT INC 209-0843-422.40-02 $2,054.00
209 FIRE PROTECTION FUND 12/21/2017 ROI FIRE & BALLISTICS EQUIPMENT INC 209-0842-422.40-02 $1,200.00
209 FIRE PROTECTION FUND 12/21/2017 ROI FIRE & BALLISTICS EQUIPMENT INC 209-0841-422.40-02 $688.00
209 FIRE PROTECTION FUND 12/21/2017 ROI FIRE & BALLISTICS EQUIPMENT INC 209-0840-422.40-02 $2,600.00
209 FIRE PROTECTION FUND 12/21/2017 ROI FIRE & BALLISTICS EQUIPMENT INC 209-0839-422.40-02 $1,604.00
209 FIRE PROTECTION FUND 12/20/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0839-422.70-04 $29.28
209 FIRE PROTECTION FUND 12/20/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0839-422.70-04 $114.36
209 FIRE PROTECTION FUND 12/20/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0838-422.70-04 $22.25
209 FIRE PROTECTION FUND 12/19/2017 NEW MEXICO GAS COMPANY INC 209-0840-422.70-05 $143.65
209 FIRE PROTECTION FUND 12/19/2017 NEW MEXICO GAS COMPANY INC 209-0843-422.70-05 $65.26
209 FIRE PROTECTION FUND 12/19/2017 NEW MEXICO GAS COMPANY INC 209-0840-422.70-05 $76.75
209 FIRE PROTECTION FUND 12/19/2017 NEW MEXICO GAS COMPANY INC 209-0843-422.70-05 $66.83
209 FIRE PROTECTION FUND 12/19/2017 MCT WASTE LLC 209-0836-422.70-06 $42.55
209 FIRE PROTECTION FUND 12/19/2017 KINGS BUTANE COMPANY 209-0833-422.70-05 $193.93
209 FIRE PROTECTION FUND 12/19/2017 GREATER GLORIETA MDWCA 209-0842-422.70-07 $50.00
209 FIRE PROTECTION FUND 12/19/2017 GALISTEO MDWCA 209-0844-422.70-07 $23.68
209 FIRE PROTECTION FUND 12/19/2017 EPCOR WATER 209-0833-422.70-07 $56.86
209 FIRE PROTECTION FUND 12/19/2017 ENTRANOSA WATER & WASTEWATER ASSOC. 209-0833-422.70-07 $18.19
209 FIRE PROTECTION FUND 12/19/2017 EMW GAS ASSOCIATION 209-0837-422.70-05 $32.54
209 FIRE PROTECTION FUND 12/19/2017 EMW GAS ASSOCIATION 209-0833-422.70-05 $63.78
209 FIRE PROTECTION FUND 12/19/2017 ELDORADO AREA WATER & SANITATION 209-0832-422.70-07 $30.83
209 FIRE PROTECTION FUND 12/19/2017 COMCAST CABLE 209-0834-422.70-03 $183.47
209 FIRE PROTECTION FUND 12/19/2017 NEW MEXICO GAS COMPANY INC 209-0831-422.70-05 $149.60
209 FIRE PROTECTION FUND 12/19/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0840-422.70-04 $613.07
209 FIRE PROTECTION FUND 12/20/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0838-422.70-04 $2.31
209 FIRE PROTECTION FUND 12/20/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0838-422.70-04 $39.84
209 FIRE PROTECTION FUND 12/20/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0838-422.70-04 $10.23
209 FIRE PROTECTION FUND 12/20/2017 PUBLIC SERVICE CO. OF NEW MEXICO 209-0841-422.70-04 $54.84
209 FIRE PROTECTION FUND 12/20/2017 PARTS PLUS OF NEW MEXICO 209-0840-422.35-03 $97.48
209 FIRE PROTECTION FUND 12/20/2017 LN CURTIS & SONS 209-0839-422.60-02 $2,808.00
209 FIRE PROTECTION FUND 12/19/2017 WATERWAY OF NEW MEXICO LLC 209-0837-422.40-02 $1,592.27
209 FIRE PROTECTION FUND 12/19/2017 WATERWAY OF NEW MEXICO LLC 209-0833-422.40-02 $1,845.49
209 FIRE PROTECTION FUND 12/19/2017 W.S. DARLEY & CO. 209-0832-422.80-99 $1,399.95
209 FIRE PROTECTION FUND 12/19/2017 W.S. DARLEY & CO. 209-0832-422.60-07 $605.90
209 FIRE PROTECTION FUND 12/19/2017 SIDDONS-MARTIN EMERGENCY GROUP LLC 209-9835-422.80-09 $126,590.00
209 FIRE PROTECTION FUND 12/19/2017 SANTA FE POWER EQUIPMENT SALES INC. 209-0831-422.80-99 $2,674.00
209 FIRE PROTECTION FUND 12/19/2017 SANTA FE POWER EQUIPMENT SALES INC. 209-0831-422.60-07 $323.96
209 FIRE PROTECTION FUND 12/19/2017 SANTA FE POWER EQUIPMENT SALES INC. 209-0836-422.40-02 $494.01
209 FIRE PROTECTION FUND 12/19/2017 CENTURYLINK 209-0842-422.70-03 $96.03
209 FIRE PROTECTION FUND 12/06/2017 NEW MEXICO GAS COMPANY INC 209-0835-422.70-05 $74.33
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 209-0837-422.40-10 $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 209-0836-422.40-10 $14.50
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 209-0843-422.40-10 $14.50
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 209-0835-422.40-10 $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 209-0840-422.40-10 $14.50
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 209-0842-422.40-10 $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 NEW MEXICO GAS COMPANY INC 209-0836-422.70-05 $52.85
209 FIRE PROTECTION FUND 12/06/2017 MORA-SAN MIGUEL ELECTRIC COOP. 209-0842-422.70-04 $71.91
209 FIRE PROTECTION FUND 12/06/2017 MORA-SAN MIGUEL ELECTRIC COOP. 209-0842-422.70-04 $236.58
209 FIRE PROTECTION FUND 12/06/2017 MADRID WATER COOPERATIVE 209-0841-422.70-07 $44.00
209 FIRE PROTECTION FUND 12/06/2017 JEMEZ MOUNTAINS ELEC COOP 209-0831-422.70-04 $86.15
209 FIRE PROTECTION FUND 12/06/2017 JEMEZ MOUNTAINS ELEC COOP 209-0831-422.70-04 $51.57
209 FIRE PROTECTION FUND 12/06/2017 GREATER GLORIETA MDWCA 209-0842-422.70-07 $50.00
209 FIRE PROTECTION FUND 12/06/2017 EMW GAS ASSOCIATION 209-0837-422.70-05 $39.81
209 FIRE PROTECTION FUND 12/06/2017 EMW GAS ASSOCIATION 209-0833-422.70-05 $60.90
209 FIRE PROTECTION FUND 12/06/2017 CUNDIYO MUTUAL DOMESTIC WATER CONSU 209-0831-422.70-07 $60.00
209 FIRE PROTECTION FUND 12/06/2017 CENTURYLINK 209-0842-422.70-03 $139.88
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