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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: Fund Description    Page 12 of 30     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

209 FIRE PROTECTION FUND 06/25/2018 RAINDROP 209-0837-422.40-01 $4,906.00
209 FIRE PROTECTION FUND 06/25/2018 SAFETY FLARE, INC. 209-0833-422.40-02 $478.57
209 FIRE PROTECTION FUND 06/25/2018 SAFETY FLARE, INC. 209-0844-422.40-02 $186.18
209 FIRE PROTECTION FUND 06/25/2018 SAFETY FLARE, INC. 209-0837-422.40-02 $167.08
209 FIRE PROTECTION FUND 06/25/2018 SANTA FE POWER EQUIPMENT SALES INC. 209-0844-422.40-02 $216.82
209 FIRE PROTECTION FUND 06/25/2018 SIDDONS-MARTIN EMERGENCY GROUP LLC 209-0833-422.35-03 $57.54
209 FIRE PROTECTION FUND 06/25/2018 SIDDONS-MARTIN EMERGENCY GROUP LLC 209-0833-422.35-03 $-57.54
209 FIRE PROTECTION FUND 06/27/2018 JONES & BARTLETT LEARNING LLC 209-0841-422.60-09 $86.21
209 FIRE PROTECTION FUND 06/27/2018 JONES & BARTLETT LEARNING LLC 209-0843-422.60-09 $517.26
209 FIRE PROTECTION FUND 06/27/2018 POJOAQUE TRUE VALUE 209-0831-422.60-07 $10.87
209 FIRE PROTECTION FUND 06/28/2018 ELDORADO HARDWARE 209-0832-422.60-07 $46.98
209 FIRE PROTECTION FUND 06/28/2018 JEMEZ MOUNTAINS ELEC COOP 209-0836-422.70-04 $69.52
209 FIRE PROTECTION FUND 06/28/2018 JEMEZ MOUNTAINS ELEC COOP 209-0836-422.70-04 $402.66
209 FIRE PROTECTION FUND 06/28/2018 JEMEZ MOUNTAINS ELEC COOP 209-0835-422.70-04 $203.77
209 FIRE PROTECTION FUND 06/28/2018 MADRID WATER COOPERATIVE 209-0841-422.70-07 $44.00
209 FIRE PROTECTION FUND 06/28/2018 MCT WASTE LLC 209-0836-422.70-06 $42.60
209 FIRE PROTECTION FUND 06/28/2018 OVERHEAD DOOR 209-0832-422.40-01 $342.17
209 FIRE PROTECTION FUND 06/28/2018 PUBLIC SERVICE CO. OF NEW MEXICO 209-0832-422.70-04 $178.33
209 FIRE PROTECTION FUND 06/28/2018 PUBLIC SERVICE CO. OF NEW MEXICO 209-0832-422.70-04 $35.18
209 FIRE PROTECTION FUND 06/28/2018 PUBLIC SERVICE CO. OF NEW MEXICO 209-0832-422.70-04 $26.74
209 FIRE PROTECTION FUND 06/28/2018 PUBLIC SERVICE CO. OF NEW MEXICO 209-0834-422.70-04 $10.30
209 FIRE PROTECTION FUND 06/28/2018 SIDDONS-MARTIN EMERGENCY GROUP LLC 209-0833-422.35-03 $43.98
209 FIRE PROTECTION FUND 06/21/2018 ICOM AMERICA, INC. 209-0838-422.80-09 $1,763.28
209 FIRE PROTECTION FUND 06/28/2018 ELDORADO HARDWARE 209-0832-422.60-07 $3.96
209 FIRE PROTECTION FUND 06/28/2018 ELDORADO HARDWARE 209-0832-422.60-07 $27.77
209 FIRE PROTECTION FUND 06/28/2018 ELDORADO HARDWARE 209-0832-422.60-07 $11.96
209 FIRE PROTECTION FUND 06/27/2018 PUMP MASTERS SEPTIC SERVICE 209-0832-422.40-03 $2,656.72
209 FIRE PROTECTION FUND 06/27/2018 STOVEN CONSTRUCTION INC 209-9083-481.80-01 $31,046.92
209 FIRE PROTECTION FUND 06/27/2018 SUPERIOR MOTOR PARTS INC 209-0840-422.35-03 $108.47
209 FIRE PROTECTION FUND 06/27/2018 SUPERIOR MOTOR PARTS INC 209-0840-422.35-03 $6.29
209 FIRE PROTECTION FUND 06/27/2018 SUPERIOR MOTOR PARTS INC 209-0836-422.35-03 $181.21
209 FIRE PROTECTION FUND 06/27/2018 SYVIL HOLDINGS LLC 209-0842-422.40-03 $1,255.29
209 FIRE PROTECTION FUND 06/27/2018 THESIGNCHEF.COM 209-0832-422.80-01 $4,889.94
209 FIRE PROTECTION FUND 06/27/2018 WINDMILL WATER, INC. 209-0833-422.70-90 $12.50
209 FIRE PROTECTION FUND 06/28/2018 CENTURYLINK 209-0837-422.70-03 $73.34
209 FIRE PROTECTION FUND 06/28/2018 CENTURYLINK 209-0840-422.70-03 $46.42
209 FIRE PROTECTION FUND 06/28/2018 COMCAST CABLE 209-0834-422.70-03 $170.90
209 FIRE PROTECTION FUND 06/28/2018 ELDORADO HARDWARE 209-0832-422.60-07 $7.99
209 FIRE PROTECTION FUND 06/28/2018 ELDORADO HARDWARE 209-0832-422.60-07 $19.98
209 FIRE PROTECTION FUND 06/15/2018 RAKS BUILDING SUPPLY INC. 209-0833-422.60-07 $61.94
209 FIRE PROTECTION FUND 06/25/2018 NEW MEXICO GAS COMPANY INC 209-0836-422.70-05 $16.64
209 FIRE PROTECTION FUND 06/19/2018 PUBLIC SERVICE CO. OF NEW MEXICO 209-0839-422.70-04 $67.81
209 FIRE PROTECTION FUND 06/19/2018 WRIGHT EXPRESS 209-0840-422.35-01 $1,280.07
209 FIRE PROTECTION FUND 06/19/2018 WRIGHT EXPRESS 209-0841-422.35-01 $95.79
209 FIRE PROTECTION FUND 06/19/2018 WRIGHT EXPRESS 209-0842-422.35-01 $212.65
209 FIRE PROTECTION FUND 06/19/2018 WRIGHT EXPRESS 209-0843-422.35-01 $1,746.66
209 FIRE PROTECTION FUND 06/19/2018 WRIGHT EXPRESS 209-0846-422.35-01 $3,588.01
209 FIRE PROTECTION FUND 06/21/2018 COMCAST CABLE 209-0834-422.70-03 $184.10
209 FIRE PROTECTION FUND 06/21/2018 ICOM AMERICA, INC. 209-0838-422.80-99 $43.93
209 FIRE PROTECTION FUND 06/21/2018 OVERHEAD DOOR 209-0832-422.40-01 $4.38
209 FIRE PROTECTION FUND 06/21/2018 OVERHEAD DOOR 209-0832-422.40-01 $4,008.12
209 FIRE PROTECTION FUND 06/21/2018 SIDDONS-MARTIN EMERGENCY GROUP LLC 209-0835-422.35-03 $284.99
209 FIRE PROTECTION FUND 06/21/2018 WINDSTREAM COMMUNICATIONS 209-0831-422.70-03 $180.28
209 FIRE PROTECTION FUND 06/22/2018 A-1 COMMUNICATIONS SUPPLY CO 209-0841-422.40-02 $450.00
209 FIRE PROTECTION FUND 06/22/2018 BOOT BARN 209-0831-422.60-02 $6,576.48
209 FIRE PROTECTION FUND 06/19/2018 WRIGHT EXPRESS 209-0839-422.35-01 $87.80
209 FIRE PROTECTION FUND 06/19/2018 WRIGHT EXPRESS 209-0832-422.35-01 $51.83
209 FIRE PROTECTION FUND 06/19/2018 PUBLIC SERVICE CO. OF NEW MEXICO 209-0839-422.70-04 $16.30
209 FIRE PROTECTION FUND 06/19/2018 PUBLIC SERVICE CO. OF NEW MEXICO 209-0839-422.70-04 $78.94
209 FIRE PROTECTION FUND 06/19/2018 PUBLIC SERVICE CO. OF NEW MEXICO 209-0841-422.70-04 $57.37
209 FIRE PROTECTION FUND 06/19/2018 PUBLIC SERVICE CO. OF NEW MEXICO 209-0832-422.70-04 $27.44
209 FIRE PROTECTION FUND 06/19/2018 PUEBLO OF POJOAQUE TRIBAL WORKS 209-0836-422.70-07 $158.20
209 FIRE PROTECTION FUND 06/19/2018 SAFETY INSTRUCTION LTD LLC 209-0837-422.80-03 $8,130.00
209 FIRE PROTECTION FUND 06/19/2018 WRIGHT EXPRESS 209-0831-422.35-01 $310.13
209 FIRE PROTECTION FUND 06/19/2018 WRIGHT EXPRESS 209-0833-422.35-01 $1,539.99
209 FIRE PROTECTION FUND 06/19/2018 WRIGHT EXPRESS 209-0834-422.35-01 $1,006.49
209 FIRE PROTECTION FUND 06/19/2018 WRIGHT EXPRESS 209-0835-422.35-01 $695.00
209 FIRE PROTECTION FUND 06/19/2018 WRIGHT EXPRESS 209-0837-422.35-01 $192.62
209 FIRE PROTECTION FUND 06/19/2018 WRIGHT EXPRESS 209-0838-422.35-01 $441.32
209 FIRE PROTECTION FUND 06/19/2018 WRIGHT EXPRESS 209-0836-422.35-01 $2,052.15
209 FIRE PROTECTION FUND 06/22/2018 DIVERSIFIED INSPECTIONS INC. 209-0836-422.40-02 $937.35
209 FIRE PROTECTION FUND 06/22/2018 DIVERSIFIED INSPECTIONS INC. 209-0840-422.40-02 $937.35
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 CENTURYLINK 209-0836-422.70-03 $28.92
209 FIRE PROTECTION FUND 06/25/2018 JEMEZ MOUNTAINS ELEC COOP 209-0835-422.70-04 $177.35
209 FIRE PROTECTION FUND 06/25/2018 CENTURYLINK 209-0834-422.70-03 $131.74
209 FIRE PROTECTION FUND 06/25/2018 CENTURYLINK 209-0843-422.70-03 $107.40
209 FIRE PROTECTION FUND 06/25/2018 CENTURYLINK 209-0832-422.70-03 $181.85
209 FIRE PROTECTION FUND 06/25/2018 CENTURYLINK 209-0844-422.70-03 $161.73
209 FIRE PROTECTION FUND 06/25/2018 CENTURYLINK 209-0839-422.70-03 $133.36
209 FIRE PROTECTION FUND 06/25/2018 ELDORADO AREA WATER & SANITATION 209-0832-422.70-07 $32.70
209 FIRE PROTECTION FUND 06/25/2018 EPCOR WATER 209-0833-422.70-07 $57.12
209 FIRE PROTECTION FUND 06/25/2018 EPCOR WATER 209-0833-422.70-07 $131.76
209 FIRE PROTECTION FUND 06/25/2018 GALISTEO MDWCA 209-0844-422.70-07 $23.53
209 FIRE PROTECTION FUND 06/25/2018 GREATER GLORIETA MDWCA 209-0842-422.70-07 $50.00
209 FIRE PROTECTION FUND 06/25/2018 JEMEZ MOUNTAINS ELEC COOP 209-0831-422.70-04 $38.06
209 FIRE PROTECTION FUND 06/25/2018 CENTURYLINK 209-0836-422.70-03 $215.03
209 FIRE PROTECTION FUND 06/25/2018 CENTRAL NEW MEXICO ELECTRIC 209-0837-422.70-04 $129.46
209 FIRE PROTECTION FUND 06/25/2018 CENTRAL NEW MEXICO ELECTRIC 209-0837-422.70-04 $273.26
209 FIRE PROTECTION FUND 06/22/2018 GRAINGER 209-0844-422.60-07 $275.88
209 FIRE PROTECTION FUND 06/22/2018 GRAINGER 209-0844-422.80-99 $729.49
209 FIRE PROTECTION FUND 06/22/2018 SAFETY FLARE, INC. 209-0846-422.40-02 $177.08
209 FIRE PROTECTION FUND 06/22/2018 SOUTHWEST WATER CONDITIONING 209-0833-422.40-02 $1,240.00
209 FIRE PROTECTION FUND 06/22/2018 VIGIL CONTRACTING SERVICES, INC 209-0840-422.80-01 $42,900.00
209 FIRE PROTECTION FUND 06/22/2018 VIGIL CONTRACTING SERVICES, INC 209-0840-422.80-02 $3,056.63
209 FIRE PROTECTION FUND 06/22/2018 WESTWIND TRAVEL 209-9844-422.30-04 $460.40
209 FIRE PROTECTION FUND 06/22/2018 DIVERSIFIED INSPECTIONS INC. 209-0832-422.40-02 $937.35
209 FIRE PROTECTION FUND 06/25/2018 CENTRAL NEW MEXICO ELECTRIC 209-0833-422.70-04 $42.24
209 FIRE PROTECTION FUND 06/25/2018 CENTRAL NEW MEXICO ELECTRIC 209-0833-422.70-04 $165.22
209 FIRE PROTECTION FUND 06/25/2018 CENTRAL NEW MEXICO ELECTRIC 209-0833-422.70-04 $937.65
Sorted by: Fund Description    Page 12 of 30     Previous Page PREV   NEXT Next Page