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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
MAY 2018
Click on any column header to sort by specific criteria.
Sorted by: Fund Description    Page 8 of 26     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

244 FIRE OPERATIONS FUND 05/14/2018 PUBLIC SERVICE CO. OF NEW MEXICO 244-0801-421.70-04 $16.16
244 FIRE OPERATIONS FUND 05/14/2018 NEW MEXICO GAS COMPANY INC 244-0801-421.70-05 $33.13
244 FIRE OPERATIONS FUND 05/14/2018 MCT WASTE LLC 244-0801-421.70-06 $42.60
244 FIRE OPERATIONS FUND 05/14/2018 MCT WASTE LLC 244-0801-421.70-06 $52.06
244 FIRE OPERATIONS FUND 05/16/2018 SANTA FE COUNTY UTILITIES DEPT. 244-0801-421.70-07 $38.98
244 FIRE OPERATIONS FUND 05/16/2018 SANTA FE MOTOR SPORTS, INC. 244-0815-422.40-02 $75.80
244 FIRE OPERATIONS FUND 05/23/2018 ESTRATEGY CONSULTING LLC 244-0801-421.50-81 $322.50
244 FIRE OPERATIONS FUND 05/23/2018 EPCOR WATER 244-0801-421.70-07 $114.84
244 FIRE OPERATIONS FUND 05/23/2018 DEL NORTE PHARMACY 244-0801-421.60-06 $260.12
244 FIRE OPERATIONS FUND 05/23/2018 CENTURYLINK 244-0801-421.70-03 $131.73
244 FIRE OPERATIONS FUND 05/23/2018 CENTURYLINK 244-0801-421.70-03 $56.91
244 FIRE OPERATIONS FUND 05/23/2018 CBA CONSULTING 244-0801-421.50-03 $2,500.00
244 FIRE OPERATIONS FUND 05/23/2018 BIG JO TRUE VALUE HARDWARE INC 244-0801-421.60-07 $36.49
244 FIRE OPERATIONS FUND 05/23/2018 BIG JO TRUE VALUE HARDWARE INC 244-0801-421.60-07 $13.48
244 FIRE OPERATIONS FUND 05/23/2018 BATTERIES PLUS 244-0806-422.60-07 $360.00
244 FIRE OPERATIONS FUND 05/23/2018 AIRGAS USA LLC 244-0801-421.70-01 $56.22
244 FIRE OPERATIONS FUND 05/21/2018 SANDIA TRAILER SALES & SERVICE 244-0815-422.80-09 $6,745.00
244 FIRE OPERATIONS FUND 05/21/2018 LN CURTIS & SONS 244-0801-421.60-02 $408.00
244 FIRE OPERATIONS FUND 05/18/2018 MIDWAY OFFICE SUPPLY CTR LLC 244-0839-422.60-07 $614.76
244 FIRE OPERATIONS FUND 05/18/2018 MIDWAY OFFICE SUPPLY CTR LLC 244-0801-421.60-07 $1,039.59
244 FIRE OPERATIONS FUND 05/18/2018 LN CURTIS & SONS 244-0801-421.60-02 $4,777.00
244 FIRE OPERATIONS FUND 05/14/2018 LUXFER MAGTECH INC 244-0801-421.60-12 $189.66
244 FIRE OPERATIONS FUND 05/14/2018 LN CURTIS & SONS 244-0801-421.60-02 $618.00
244 FIRE OPERATIONS FUND 05/03/2018 AIRGAS USA LLC 244-0801-421.70-01 $27.97
244 FIRE OPERATIONS FUND 05/03/2018 BIG JO TRUE VALUE HARDWARE INC 244-0801-421.60-07 $268.47
244 FIRE OPERATIONS FUND 05/03/2018 BIG JO TRUE VALUE HARDWARE INC 244-0801-421.60-07 $7.19
244 FIRE OPERATIONS FUND 05/03/2018 BIG JO TRUE VALUE HARDWARE INC 244-0801-421.60-07 $11.68
244 FIRE OPERATIONS FUND 05/03/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 05/03/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 05/03/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 05/03/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 05/03/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $31.45
244 FIRE OPERATIONS FUND 05/03/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $16.95
244 FIRE OPERATIONS FUND 05/03/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 05/02/2018 XEROX CORPORATION 244-0801-421.70-01 $39.67
244 FIRE OPERATIONS FUND 05/02/2018 XEROX CORPORATION 244-0801-421.70-01 $88.16
244 FIRE OPERATIONS FUND 05/02/2018 SUPPLY CACHE, THE 244-0815-422.60-07 $510.60
244 FIRE OPERATIONS FUND 05/14/2018 LN CURTIS & SONS 244-0801-421.60-02 $520.00
244 FIRE OPERATIONS FUND 05/01/2018 AT&T-LONG DISTANCE 244-0801-421.70-03 $44.26
244 FIRE OPERATIONS FUND 05/01/2018 CENTURYLINK 244-0801-421.70-03 $107.87
244 FIRE OPERATIONS FUND 05/01/2018 CENTURYLINK 244-0801-421.70-03 $76.84
244 FIRE OPERATIONS FUND 05/03/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
244 FIRE OPERATIONS FUND 05/01/2018 CENTURYLINK 244-0801-421.70-03 $82.48
244 FIRE OPERATIONS FUND 05/01/2018 CNC LATHE SPECIALTIES 244-0801-421.60-07 $228.00
244 FIRE OPERATIONS FUND 05/01/2018 NEW MEXICO GAS COMPANY INC 244-0801-421.70-05 $92.02
244 FIRE OPERATIONS FUND 05/01/2018 DIRECTV LLC 244-0801-421.70-90 $149.26
244 FIRE OPERATIONS FUND 05/01/2018 MATHESON TRI-GAS 244-0801-421.70-01 $310.79
244 FIRE OPERATIONS FUND 05/01/2018 MATHESON TRI-GAS 244-0801-421.70-01 $421.79
244 FIRE OPERATIONS FUND 05/01/2018 FERRELLGAS-SANTA FE 244-0801-421.70-05 $803.16
209 FIRE PROTECTION FUND 05/07/2018 LN CURTIS & SONS 209-0836-422.60-02 $510.00
209 FIRE PROTECTION FUND 05/10/2018 WRIGHT EXPRESS 209-0831-422.35-01 $324.27
209 FIRE PROTECTION FUND 05/08/2018 PSS RADIOS 209-0838-422.80-99 $4,185.00
209 FIRE PROTECTION FUND 05/08/2018 PSS RADIOS 209-0838-422.60-07 $787.00
209 FIRE PROTECTION FUND 05/08/2018 POJOAQUE TRUE VALUE 209-0831-422.60-07 $303.99
209 FIRE PROTECTION FUND 05/07/2018 MATTHEWS OFFICE SUPPLY INC. 209-0838-422.60-07 $2,565.09
209 FIRE PROTECTION FUND 05/08/2018 NATIONAL ELEC SUPPLY CO 209-0831-422.40-01 $1,769.49
209 FIRE PROTECTION FUND 05/10/2018 WRIGHT EXPRESS 209-0833-422.35-01 $1,026.70
209 FIRE PROTECTION FUND 05/10/2018 WRIGHT EXPRESS 209-0834-422.35-01 $965.80
209 FIRE PROTECTION FUND 05/10/2018 WRIGHT EXPRESS 209-0835-422.35-01 $1,228.02
209 FIRE PROTECTION FUND 05/10/2018 WRIGHT EXPRESS 209-0836-422.35-01 $1,448.44
209 FIRE PROTECTION FUND 05/10/2018 WRIGHT EXPRESS 209-0837-422.35-01 $53.70
209 FIRE PROTECTION FUND 05/10/2018 WRIGHT EXPRESS 209-0838-422.35-01 $697.59
209 FIRE PROTECTION FUND 05/10/2018 WRIGHT EXPRESS 209-0839-422.35-01 $359.02
209 FIRE PROTECTION FUND 05/10/2018 WRIGHT EXPRESS 209-0840-422.35-01 $1,005.69
209 FIRE PROTECTION FUND 05/04/2018 VERIZON WIRELESS-BELLEVUE 209-0838-422.70-03 $51.80
209 FIRE PROTECTION FUND 05/04/2018 VERIZON WIRELESS-BELLEVUE 209-0836-422.70-03 $51.80
209 FIRE PROTECTION FUND 05/03/2018 FORESTRY SUPPLIERS INC 209-0844-422.60-02 $998.13
209 FIRE PROTECTION FUND 05/03/2018 FORESTRY SUPPLIERS INC 209-0844-422.60-07 $1,094.34
209 FIRE PROTECTION FUND 05/03/2018 HONSTEIN OIL COMPANY 209-0844-422.35-01 $1,024.80
209 FIRE PROTECTION FUND 05/03/2018 HONSTEIN OIL COMPANY 209-0832-422.35-01 $772.83
209 FIRE PROTECTION FUND 05/03/2018 HONSTEIN OIL COMPANY 209-0832-422.35-01 $894.62
209 FIRE PROTECTION FUND 05/03/2018 DESERT TEES & SPORTS 209-0838-422.60-03 $992.00
209 FIRE PROTECTION FUND 05/04/2018 VERIZON WIRELESS-BELLEVUE 209-0831-422.70-03 $51.80
209 FIRE PROTECTION FUND 05/04/2018 VERIZON WIRELESS-BELLEVUE 209-0833-422.70-03 $51.80
209 FIRE PROTECTION FUND 05/04/2018 VERIZON WIRELESS-BELLEVUE 209-0844-422.70-03 $51.80
209 FIRE PROTECTION FUND 05/04/2018 VERIZON WIRELESS-BELLEVUE 209-0842-422.70-03 $51.80
209 FIRE PROTECTION FUND 05/04/2018 VERIZON WIRELESS-BELLEVUE 209-0840-422.70-03 $51.80
209 FIRE PROTECTION FUND 05/04/2018 VERIZON WIRELESS-BELLEVUE 209-0835-422.70-03 $51.80
209 FIRE PROTECTION FUND 05/04/2018 VERIZON WIRELESS-BELLEVUE 209-0841-422.70-03 $51.80
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0831-422.40-10 $29.00
209 FIRE PROTECTION FUND 05/10/2018 WRIGHT EXPRESS 209-0841-422.35-01 $153.14
209 FIRE PROTECTION FUND 05/10/2018 WRIGHT EXPRESS 209-0842-422.35-01 $191.97
209 FIRE PROTECTION FUND 05/11/2018 JEMEZ MOUNTAINS ELEC COOP 209-0836-422.70-04 $377.48
209 FIRE PROTECTION FUND 05/11/2018 JEMEZ MOUNTAINS ELEC COOP 209-0836-422.70-04 $334.85
209 FIRE PROTECTION FUND 05/11/2018 KINGS BUTANE COMPANY 209-0833-422.70-05 $752.50
209 FIRE PROTECTION FUND 05/11/2018 KINGS BUTANE COMPANY 209-0833-422.70-05 $397.75
209 FIRE PROTECTION FUND 05/11/2018 LOBO INTERNET SERVICES, LTD. 209-0840-422.70-03 $69.22
209 FIRE PROTECTION FUND 05/11/2018 MCT WASTE LLC 209-0836-422.70-06 $42.60
209 FIRE PROTECTION FUND 05/11/2018 XEROX CORPORATION 209-0832-422.70-01 $170.98
209 FIRE PROTECTION FUND 05/14/2018 HONSTEIN OIL COMPANY 209-0832-422.35-01 $832.80
209 FIRE PROTECTION FUND 05/14/2018 ADVANCE AUTO PARTS 209-0833-422.35-03 $191.60
209 FIRE PROTECTION FUND 05/14/2018 ADVANCE AUTO PARTS 209-0835-422.35-03 $2.03
209 FIRE PROTECTION FUND 05/14/2018 ADVANCE AUTO PARTS 209-0831-422.35-03 $147.49
209 FIRE PROTECTION FUND 05/11/2018 XEROX CORPORATION 209-0840-422.70-01 $49.56
209 FIRE PROTECTION FUND 05/11/2018 XEROX CORPORATION 209-0836-422.70-01 $70.08
209 FIRE PROTECTION FUND 05/11/2018 JEMEZ MOUNTAINS ELEC COOP 209-0836-422.70-04 $82.55
209 FIRE PROTECTION FUND 05/11/2018 JEMEZ MOUNTAINS ELEC COOP 209-0836-422.70-04 $80.65
209 FIRE PROTECTION FUND 05/11/2018 JEMEZ MOUNTAINS ELEC COOP 209-0835-422.70-04 $201.50
209 FIRE PROTECTION FUND 05/10/2018 WRIGHT EXPRESS 209-0843-422.35-01 $1,372.47
209 FIRE PROTECTION FUND 05/10/2018 WRIGHT EXPRESS 209-0846-422.35-01 $2,626.44
Sorted by: Fund Description    Page 8 of 26     Previous Page PREV   NEXT Next Page