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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
NOVEMBER 2016
Click on any column header to sort by specific criteria.
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Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 11/29/2016 AB-1 LOCKSMITH 101-0902-417.74-04 $321.00
101 GENERAL FUND 11/29/2016 ALBERTSONS 101-0101-412.60-12 $80.42
101 GENERAL FUND 11/29/2016 AW DIRECT, INC. 101-0602-441.40-02 $896.76
101 GENERAL FUND 11/29/2016 AW DIRECT, INC. 101-0602-441.60-02 $178.90
101 GENERAL FUND 11/29/2016 BIG JO TRUE VALUE HARDWARE INC 101-0412-431.40-01 $103.91
101 GENERAL FUND 11/29/2016 BOKUM BURRO ALLEY LLC 101-0730-412.40-09 $2,800.00
101 GENERAL FUND 11/29/2016 BOKUM BURRO ALLEY LLC 101-0730-412.70-02 $20,592.74
101 GENERAL FUND 11/29/2016 BUGMAN INC 101-0703-415.40-10 $3,584.50
101 GENERAL FUND 11/29/2016 CASSIDY'S LANDSCAPING, INC. 101-7008-431.50-03 $3,281.87
101 GENERAL FUND 11/29/2016 FEDEX 101-1001-418.70-36 $39.46
101 GENERAL FUND 11/29/2016 QUINTANA, SONYA 101-0000-113.01-00 $823.00
101 GENERAL FUND 11/29/2016 SANTA FE POWER EQUIPMENT SALES INC. 101-1517-412.75-14 $3,315.50
101 GENERAL FUND 11/29/2016 SHARP ELECTRONICS CORP. (CM0-LEASE) 101-1516-412.70-01 $1,227.45
101 GENERAL FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 101-0121-412.70-03 $3,721.32
101 GENERAL FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 101-2201-412.70-03 $25.50
101 GENERAL FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 101-0489-461.70-03 $310.34
101 GENERAL FUND 11/29/2016 WRIGHT EXPRESS 101-0489-461.35-01 $644.62
101 GENERAL FUND 11/29/2016 WRIGHT EXPRESS 101-0902-417.35-01 $64.00
101 GENERAL FUND 11/29/2016 WRIGHT EXPRESS 101-1001-418.35-01 $24.00
203 PROPERTY VALUATION FUND 11/29/2016 WRIGHT EXPRESS 203-1111-413.35-01 $107.51
204 ROAD FUND 11/29/2016 ADVANCE AUTO PARTS 204-0611-451.40-02 $16.54
204 ROAD FUND 11/29/2016 CITY OF MORIARTY 204-0611-451.40-03 $44.98
209 FIRE PROTECTION FUND 11/29/2016 CENTURYLINK 209-0836-422.70-03 $57.76
209 FIRE PROTECTION FUND 11/29/2016 CENTURYLINK 209-0840-422.70-03 $147.79
209 FIRE PROTECTION FUND 11/29/2016 CENTURYLINK 209-0837-422.70-03 $144.87
209 FIRE PROTECTION FUND 11/29/2016 CENTURYLINK 209-0836-422.70-03 $107.72
209 FIRE PROTECTION FUND 11/29/2016 CENTURYLINK 209-0840-422.70-03 $56.91
209 FIRE PROTECTION FUND 11/29/2016 CENTURYLINK 209-0837-422.70-03 $7.71
209 FIRE PROTECTION FUND 11/29/2016 CENTURYLINK 209-0832-422.70-03 $167.75
209 FIRE PROTECTION FUND 11/29/2016 EPCOR WATER 209-0833-422.70-07 $247.85
209 FIRE PROTECTION FUND 11/29/2016 JEMEZ MOUNTAINS ELEC COOP 209-0835-422.70-04 $145.42
209 FIRE PROTECTION FUND 11/29/2016 JEMEZ MOUNTAINS ELEC COOP 209-0835-422.70-04 $87.84
209 FIRE PROTECTION FUND 11/29/2016 JEMEZ MOUNTAINS ELEC COOP 209-0836-422.70-04 $113.98
209 FIRE PROTECTION FUND 11/29/2016 JEMEZ MOUNTAINS ELEC COOP 209-0836-422.70-04 $223.48
209 FIRE PROTECTION FUND 11/29/2016 JEMEZ MOUNTAINS ELEC COOP 209-0831-422.70-04 $55.99
209 FIRE PROTECTION FUND 11/29/2016 JEMEZ MOUNTAINS ELEC COOP 209-0831-422.70-04 $91.21
209 FIRE PROTECTION FUND 11/29/2016 MCT WASTE LLC 209-0832-422.70-06 $85.34
209 FIRE PROTECTION FUND 11/29/2016 MCT WASTE LLC 209-0839-422.70-06 $85.34
209 FIRE PROTECTION FUND 11/29/2016 MCT WASTE LLC 209-0840-422.70-06 $51.50
209 FIRE PROTECTION FUND 11/29/2016 MCT WASTE LLC 209-0834-422.70-06 $42.67
209 FIRE PROTECTION FUND 11/29/2016 MCT WASTE LLC 209-0836-422.70-06 $42.55
209 FIRE PROTECTION FUND 11/29/2016 NEW MEXICO GAS COMPANY INC 209-0836-422.70-05 $33.13
209 FIRE PROTECTION FUND 11/29/2016 NEW MEXICO GAS COMPANY INC 209-0835-422.70-05 $57.91
209 FIRE PROTECTION FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 209-0838-422.70-03 $51.65
209 FIRE PROTECTION FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 209-0836-422.70-03 $51.65
209 FIRE PROTECTION FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 209-0840-422.70-03 $51.65
209 FIRE PROTECTION FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 209-0842-422.70-03 $51.65
209 FIRE PROTECTION FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 209-0844-422.70-03 $51.65
209 FIRE PROTECTION FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 209-0835-422.70-03 $51.65
209 FIRE PROTECTION FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 209-0831-422.70-03 $51.65
209 FIRE PROTECTION FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 209-0841-422.70-03 $51.65
209 FIRE PROTECTION FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 209-0843-422.70-03 $51.65
209 FIRE PROTECTION FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 209-0833-422.70-03 $51.65
209 FIRE PROTECTION FUND 11/29/2016 WINDMILL WATER, INC. 209-0833-422.60-12 $54.90
209 FIRE PROTECTION FUND 11/29/2016 WINDMILL WATER, INC. 209-0833-422.60-12 $12.50
209 FIRE PROTECTION FUND 11/29/2016 WRIGHT EXPRESS 209-0831-422.35-01 $162.55
209 FIRE PROTECTION FUND 11/29/2016 WRIGHT EXPRESS 209-0833-422.35-01 $1,119.11
209 FIRE PROTECTION FUND 11/29/2016 WRIGHT EXPRESS 209-0834-422.35-01 $522.40
209 FIRE PROTECTION FUND 11/29/2016 WRIGHT EXPRESS 209-0835-422.35-01 $602.67
209 FIRE PROTECTION FUND 11/29/2016 WRIGHT EXPRESS 209-0836-422.35-01 $1,230.74
209 FIRE PROTECTION FUND 11/29/2016 WRIGHT EXPRESS 209-0837-422.35-01 $189.73
209 FIRE PROTECTION FUND 11/29/2016 WRIGHT EXPRESS 209-0838-422.35-01 $373.15
209 FIRE PROTECTION FUND 11/29/2016 WRIGHT EXPRESS 209-0839-422.35-01 $122.46
209 FIRE PROTECTION FUND 11/29/2016 WRIGHT EXPRESS 209-0840-422.35-01 $907.49
209 FIRE PROTECTION FUND 11/29/2016 WRIGHT EXPRESS 209-0842-422.35-01 $133.65
209 FIRE PROTECTION FUND 11/29/2016 WRIGHT EXPRESS 209-0843-422.35-01 $972.33
209 FIRE PROTECTION FUND 11/29/2016 WRIGHT EXPRESS 209-0846-422.35-01 $1,695.29
209 FIRE PROTECTION FUND 11/29/2016 XEROX CORPORATION 209-0836-422.70-01 $153.77
222 FIRE TAX 1/4% FUND 11/29/2016 SOUTHERN COMPUTER WAREHOUSE INC 222-0821-422.80-15 $345.66
222 FIRE TAX 1/4% FUND 11/29/2016 SOUTHERN COMPUTER WAREHOUSE INC 222-0821-422.80-15 $6,174.06
223 INDIGENT SERVICES FUND 11/29/2016 ALBUQUERQUE PUBLISHING COMPANY 223-0420-461.70-37 $60.85
223 INDIGENT SERVICES FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 223-0420-461.70-03 $40.01
224 ECONOMIC DEVELOPMENT 11/29/2016 VERIZON WIRELESS-BELLEVUE 224-0517-436.70-03 $40.95
227 SECTION 8 VOUCHER FUND 11/29/2016 SOUTHWEST NAHRO 227-1949-471.70-39 $86.00
227 SECTION 8 VOUCHER FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 227-1949-471.70-03 $81.39
232 EMS-HEALTH CARE 11/29/2016 DEL NORTE PHARMACY & HOME MEDICAL 232-0474-461.60-05 $40.00
232 EMS-HEALTH CARE 11/29/2016 VERIZON WIRELESS-BELLEVUE 232-0474-461.70-03 $77.03
232 EMS-HEALTH CARE 11/29/2016 WRIGHT EXPRESS 232-0421-461.35-01 $17.65
241 ALCOHOL PROGRAMS FUND 11/29/2016 ROMERO, MARY LOUISE 241-9409-464.50-03 $283.38
241 ALCOHOL PROGRAMS FUND 11/29/2016 ROMERO, MARY LOUISE 241-0409-464.50-03 $95.71
241 ALCOHOL PROGRAMS FUND 11/29/2016 WATER BOYZ INC 241-0409-464.70-90 $30.00
244 FIRE OPERATIONS FUND 11/29/2016 CENTURYLINK 244-0801-421.70-03 $82.38
244 FIRE OPERATIONS FUND 11/29/2016 CENTURYLINK 244-0801-421.70-03 $147.80
244 FIRE OPERATIONS FUND 11/29/2016 CENTURYLINK 244-0801-421.70-03 $107.72
244 FIRE OPERATIONS FUND 11/29/2016 DIRECTV LLC 244-0801-421.70-90 $86.07
244 FIRE OPERATIONS FUND 11/29/2016 JEMEZ MOUNTAINS ELEC COOP 244-0801-421.70-04 $223.48
244 FIRE OPERATIONS FUND 11/29/2016 MCT WASTE LLC 244-0801-421.70-06 $85.34
244 FIRE OPERATIONS FUND 11/29/2016 MCT WASTE LLC 244-0801-421.70-06 $51.50
244 FIRE OPERATIONS FUND 11/29/2016 MCT WASTE LLC 244-0801-421.70-06 $42.67
244 FIRE OPERATIONS FUND 11/29/2016 MCT WASTE LLC 244-0801-421.70-06 $42.54
244 FIRE OPERATIONS FUND 11/29/2016 NEW MEXICO GAS COMPANY INC 244-0801-421.70-05 $33.13
244 FIRE OPERATIONS FUND 11/29/2016 NEW MEXICO GAS COMPANY INC 244-0801-421.70-05 $22.21
244 FIRE OPERATIONS FUND 11/29/2016 SUMMIT ELECTRIC SUPPLY CO INC 244-0884-422.60-02 $72.00
244 FIRE OPERATIONS FUND 11/29/2016 VERIZON WIRELESS-BELLEVUE 244-0801-421.70-03 $1,423.41
244 FIRE OPERATIONS FUND 11/29/2016 WATER BOYZ INC 244-0801-421.70-90 $180.00
244 FIRE OPERATIONS FUND 11/29/2016 WRIGHT EXPRESS 244-0801-421.35-01 $6,225.46
244 FIRE OPERATIONS FUND 11/29/2016 XEROX CORPORATION 244-0801-421.70-01 $150.34
244 FIRE OPERATIONS FUND 11/29/2016 XEROX CORPORATION 244-0801-421.70-01 $521.97
244 FIRE OPERATIONS FUND 11/29/2016 XEROX CORPORATION 244-0801-421.70-01 $118.98
244 FIRE OPERATIONS FUND 11/29/2016 XEROX CORPORATION 244-0801-421.70-01 $107.00
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