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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: Vendor Name    Page 4 of 26     Previous Page PREV   NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 05/04/2018 BIG JO TRUE VALUE HARDWARE INC 101-0602-441.60-07 $435.09
204 ROAD FUND 05/23/2018 BIG JO TRUE VALUE HARDWARE INC 204-0611-451.60-07 $18.85
204 ROAD FUND 05/25/2018 BIG JO TRUE VALUE HARDWARE INC 204-0611-451.60-07 $420.66
204 ROAD FUND 05/18/2018 BIG JO TRUE VALUE HARDWARE INC 204-0611-451.60-07 $88.16
209 FIRE PROTECTION FUND 05/23/2018 BIG JO TRUE VALUE HARDWARE INC 209-0841-422.60-07 $87.24
505 ENTERPRISE - WATER FUND 05/10/2018 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $56.38
247 CORRECTIONS OPS FUND 05/29/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $712.86
204 ROAD FUND 05/08/2018 BIG JO TRUE VALUE HARDWARE INC 204-0611-451.60-07 $39.56
247 CORRECTIONS OPS FUND 05/29/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $52.83
247 CORRECTIONS OPS FUND 05/29/2018 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $60.10
227 SECTION 8 VOUCHER FUND 05/31/2018 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $569.00
227 SECTION 8 VOUCHER FUND 05/31/2018 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $655.00
227 SECTION 8 VOUCHER FUND 05/31/2018 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $461.00
227 SECTION 8 VOUCHER FUND 05/31/2018 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $518.00
227 SECTION 8 VOUCHER FUND 05/31/2018 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $530.00
227 SECTION 8 VOUCHER FUND 05/31/2018 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $562.00
227 SECTION 8 VOUCHER FUND 05/31/2018 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $661.00
227 SECTION 8 VOUCHER FUND 05/31/2018 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $738.00
227 SECTION 8 VOUCHER FUND 05/31/2018 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $191.00
227 SECTION 8 VOUCHER FUND 05/31/2018 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $1,053.00
227 SECTION 8 VOUCHER FUND 05/14/2018 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $836.00
247 CORRECTIONS OPS FUND 05/29/2018 BOB BARKER COMPANY INC 247-1860-426.80-99 $720.00
247 CORRECTIONS OPS FUND 05/30/2018 BOB BARKER COMPANY INC 247-1870-426.60-07 $883.19
247 CORRECTIONS OPS FUND 05/16/2018 BOB BARKER COMPANY INC 247-1860-426.60-11 $1,514.30
247 CORRECTIONS OPS FUND 05/29/2018 BOB BARKER COMPANY INC 247-1860-426.80-99 $4,080.00
247 CORRECTIONS OPS FUND 05/08/2018 BOB BARKER COMPANY INC 247-1861-426.73-03 $486.60
352 GOB SERIES 2015 05/23/2018 BOHANNAN HUSTON INC. 352-6167-453.80-11 $8,751.93
352 GOB SERIES 2015 05/23/2018 BOHANNAN HUSTON INC. 352-6167-453.80-11 $5,020.37
352 GOB SERIES 2015 05/23/2018 BOHANNAN HUSTON INC. 352-6167-453.80-11 $5,065.75
101 GENERAL FUND 05/11/2018 BOHANNAN HUSTON INC. 101-0513-414.50-03 $733.69
101 GENERAL FUND 05/23/2018 BOHANNAN HUSTON INC. 101-0513-414.50-03 $3,821.63
101 GENERAL FUND 05/30/2018 BOKUM BURRO ALLEY LLC 101-0730-412.40-09 $2,800.00
101 GENERAL FUND 05/30/2018 BOKUM BURRO ALLEY LLC 101-0730-412.70-02 $20,592.74
101 GENERAL FUND 05/08/2018 BOOT BARN 101-0202-412.60-02 $110.49
101 GENERAL FUND 05/08/2018 BOOT BARN 101-0602-441.60-02 $110.49
101 GENERAL FUND 05/08/2018 BOOT BARN 101-0202-412.60-02 $110.49
101 GENERAL FUND 05/11/2018 BOOT BARN 101-0516-414.60-02 $125.00
101 GENERAL FUND 05/08/2018 BOOT BARN 101-0718-412.60-02 $104.93
101 GENERAL FUND 05/08/2018 BOOT BARN 101-0702-415.60-02 $118.99
101 GENERAL FUND 05/14/2018 BOOT BARN 101-0202-412.60-02 $101.99
247 CORRECTIONS OPS FUND 05/30/2018 BOOT BARN 247-1862-426.60-03 $125.00
101 GENERAL FUND 05/04/2018 BOOT BARN 101-0489-461.60-02 $72.24
204 ROAD FUND 05/08/2018 BOOT BARN 204-0611-451.60-02 $125.00
505 ENTERPRISE - WATER FUND 05/08/2018 BOOT BARN 505-1410-444.60-02 $125.00
101 GENERAL FUND 05/08/2018 BOOT BARN 101-0602-441.60-02 $123.24
101 GENERAL FUND 05/10/2018 BOYS AND GIRLS CLUBS OF SANTA FE 101-1975-432.50-03 $10,500.00
101 GENERAL FUND 05/25/2018 BRAD FRANCIS CHEVROLET 101-0502-414.80-09 $30,023.00
101 GENERAL FUND 05/15/2018 BRADBURY STAMM CONSTRUCTION INC 101-0122-412.50-03 $10,000.00
204 ROAD FUND 05/15/2018 BROADWAY MOTORS 204-0611-451.40-02 $21,748.04
227 SECTION 8 VOUCHER FUND 05/31/2018 BROOKLYN HOLDINGS LLC 227-1949-471.50-90 $594.00
227 SECTION 8 VOUCHER FUND 05/31/2018 BUCHSER, JOHN R 227-1949-471.50-90 $575.00
247 CORRECTIONS OPS FUND 05/16/2018 BUDGET GLASS CO 247-1860-426.35-03 $190.00
247 CORRECTIONS OPS FUND 05/16/2018 BUDGET GLASS CO 247-1860-426.35-03 $200.00
247 CORRECTIONS OPS FUND 05/16/2018 BUDGET GLASS CO 247-1860-426.35-03 $170.00
247 CORRECTIONS OPS FUND 05/16/2018 BUDGET GLASS CO 247-1860-426.35-03 $170.00
246 LAW ENFORCEMENT OPS FUND 05/10/2018 BUGMAN INC 246-1225-427.40-10 $91.06
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0840-422.40-10 $14.50
505 ENTERPRISE - WATER FUND 05/07/2018 BUGMASTER OF SANTA FE 505-1410-444.40-10 $177.72
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0836-422.40-10 $29.00
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
505 ENTERPRISE - WATER FUND 05/07/2018 BUGMASTER OF SANTA FE 505-1420-445.40-10 $277.71
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0831-422.40-10 $29.00
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
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
244 FIRE OPERATIONS FUND 05/03/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $16.95
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0835-422.40-10 $29.00
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0843-422.40-10 $14.50
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0837-422.40-10 $29.00
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 $2.45
244 FIRE OPERATIONS FUND 05/03/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0835-422.40-10 $29.00
244 FIRE OPERATIONS FUND 05/03/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0842-422.40-10 $29.00
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0839-422.40-10 $29.00
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 $16.95
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 05/03/2018 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 $16.95
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0839-422.40-10 $29.00
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
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0843-422.40-10 $29.00
244 FIRE OPERATIONS FUND 05/03/2018 BUGMASTER OF SANTA FE 244-0801-421.40-10 $2.45
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0834-422.40-10 $14.50
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0837-422.40-10 $29.00
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0832-422.40-10 $29.00
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0833-422.40-10 $29.00
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0837-422.40-10 $29.00
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0833-422.40-10 $29.00
209 FIRE PROTECTION FUND 05/03/2018 BUGMASTER OF SANTA FE 209-0833-422.40-10 $14.50
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