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 accountspayableSFC@santafecountynm.gov

Records Requests can be submitted via the online portal at:
https://santafecountynm.nextrequest.com  
​​​​​​​Requests can also be submitted via email to recordscustodian@santafecountynm.gov   
Records Custodian Francine Salazar 505-995-2715

Search Check Register/View Archives

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Fund Fund Description Check Date Vendor Name Account # Amount
247 CORRECTIONS OPS FUND 1/29/2026 HENRY SCHEIN INC 247-1863-426.60-05 $201.44
247 CORRECTIONS OPS FUND 1/29/2026 HENRY SCHEIN INC 247-1863-426.60-05 $2,144.49
247 CORRECTIONS OPS FUND 1/29/2026 HENRY SCHEIN INC 247-1863-426.60-05 $788.53
101 GENERAL FUND 1/29/2026 R & B COMMERCIAL SERVICE INC 101-0490-461.40-09 $118.00
101 GENERAL FUND 1/29/2026 R & B COMMERCIAL SERVICE INC 101-0492-461.40-09 $522.37
101 GENERAL FUND 1/29/2026 R AND M CONSTRUCTION 101-0516-414.50-03 $7,464.94
101 GENERAL FUND 1/29/2026 RANCHO DE SANTA FE 101-0490-461.60-12 $320.00
246 LAW ENFORCEMENT OPS FUND 1/29/2026 MATTHEWS OFFICE SUPPLY 246-1201-424.60-07 $189.40
101 GENERAL FUND 1/29/2026 RANCHO DE SANTA FE 101-0492-461.60-12 $480.00
247 CORRECTIONS OPS FUND 1/29/2026 CLEARKOOL WATER SYSTEMS 247-1860-426.60-07 $297.59
247 CORRECTIONS OPS FUND 1/29/2026 CLEARKOOL WATER SYSTEMS 247-1863-426.60-07 $59.52
247 CORRECTIONS OPS FUND 1/29/2026 MATTHEWS OFFICE SUPPLY 247-1860-426.60-07 $15.28
247 CORRECTIONS OPS FUND 1/29/2026 MATTHEWS OFFICE SUPPLY 247-1860-426.60-07 $6,383.32
247 CORRECTIONS OPS FUND 1/29/2026 MATTHEWS OFFICE SUPPLY 247-1860-426.73-08 $3,813.00
247 CORRECTIONS OPS FUND 1/29/2026 MATTHEWS OFFICE SUPPLY 247-1863-426.60-07 $189.37
101 GENERAL FUND 1/29/2026 BLACK DUCK INC. 101-0703-415.20-93 $32.60
246 LAW ENFORCEMENT OPS FUND 1/29/2026 WESTWIND TRAVEL 246-1201-424.30-07 $338.18
246 LAW ENFORCEMENT OPS FUND 1/29/2026 WESTWIND TRAVEL 246-1201-424.30-07 $448.19
204 ROAD FUND 1/29/2026 ROBERTS TRUCK CENTER 204-0611-451.35-04 $556.05
246 LAW ENFORCEMENT OPS FUND 1/29/2026 WESTWIND TRAVEL 246-1201-424.30-07 $727.36
246 LAW ENFORCEMENT OPS FUND 1/29/2026 WESTWIND TRAVEL 246-1201-424.30-07 $986.37
101 GENERAL FUND 1/29/2026 WESTWIND TRAVEL 101-0718-441.30-04 $462.50
211 LAW ENF. PROTECTION FUND 1/29/2026 WESTWIND TRAVEL 211-1210-425.30-04 $410.97
211 LAW ENF. PROTECTION FUND 1/29/2026 WESTWIND TRAVEL 211-1210-425.30-04 $666.37
247 CORRECTIONS OPS FUND 1/29/2026 WILLIAMS, DEREK 247-0000-113.01-00 $1,751.00
505 ENTERPRISE - WATER FUND 1/29/2026 BLACK DUCK INC. 505-1410-444.20-93 $19.00
244 FIRE OPERATIONS FUND 1/29/2026 NEW MEXICO WASTE RECOVERY LLC 244-0801-421.50-81 $109.43
244 FIRE OPERATIONS FUND 1/29/2026 NEW MEXICO WASTE RECOVERY LLC 244-0801-421.50-81 $54.71
222 FIRE TAX 1/4% FUND 1/29/2026 MELLOY DODGE 222-0821-422.35-04 $415.50
222 FIRE TAX 1/4% FUND 1/29/2026 MELLOY DODGE 222-0821-422.35-04 $92.70
101 GENERAL FUND 1/29/2026 DAWSON SURVEYS INC. 101-0730-412.50-03 $0.01
101 GENERAL FUND 1/29/2026 DAWSON SURVEYS INC. 101-0730-412.50-03 $106.13
101 GENERAL FUND 1/29/2026 NORTHERN SAFETY CO INC 101-0605-484.80-03 $5,424.04
204 ROAD FUND 1/29/2026 CAPITOL FORD LLC 204-0611-451.35-04 $205.76
101 GENERAL FUND 1/29/2026 DAWSON SURVEYS INC. 101-0730-412.50-03 $2,052.87
247 CORRECTIONS OPS FUND 1/29/2026 OTERO-GRANGER, REBECCA A 247-0000-113.01-00 $1,695.00
223 HEALTH CARE ASST PROGRAM 1/29/2026 DIRECT FUNERAL SERVICES 223-0420-461.72-03 $1,000.00
101 GENERAL FUND 1/29/2026 CDW GOVERNMENT LLC 101-1001-418.60-07 $673.98
505 ENTERPRISE - WATER FUND 1/29/2026 SANTA FE PEST CONTROL NM LLC 505-1410-444.50-03 $101.53
101 GENERAL FUND 1/29/2026 PAPER TIGER 101-1525-432.70-37 $382.02
505 ENTERPRISE - WATER FUND 1/29/2026 SANTA FE PEST CONTROL NM LLC 505-1410-444.50-03 $192.38
505 ENTERPRISE - WATER FUND 1/29/2026 SANTA FE PEST CONTROL NM LLC 505-1410-444.50-03 $76.72
505 ENTERPRISE - WATER FUND 1/29/2026 SANTA FE PEST CONTROL NM LLC 505-1420-445.50-03 $101.53
505 ENTERPRISE - WATER FUND 1/29/2026 SANTA FE PEST CONTROL NM LLC 505-1420-445.50-03 $106.88
505 ENTERPRISE - WATER FUND 1/29/2026 SANTA FE PEST CONTROL NM LLC 505-1420-445.50-03 $160.31
505 ENTERPRISE - WATER FUND 1/29/2026 SANTA FE PEST CONTROL NM LLC 505-1420-445.50-03 $187.03
505 ENTERPRISE - WATER FUND 1/29/2026 SANTA FE PEST CONTROL NM LLC 505-1420-445.50-03 $3.44
505 ENTERPRISE - WATER FUND 1/29/2026 SANTA FE PEST CONTROL NM LLC 505-1420-445.50-03 $80.16
244 FIRE OPERATIONS FUND 1/29/2026 TARGET SAFE SECURITY SYSTEMS 244-0801-421.40-09 $600.00
244 FIRE OPERATIONS FUND 1/29/2026 TARGET SAFE SECURITY SYSTEMS 244-0801-421.40-09 $919.59
204 ROAD FUND 1/29/2026 PARTS AUTHORITY LLC 204-0611-451.35-03 $155.75
232 EMS-HEALTH CARE 1/29/2026 SANTA FE RECOVERY CENTER 232-0421-461.50-03 $9,484.89
223 HEALTH CARE ASST PROGRAM 1/29/2026 SANTA FE RECOVERY CENTER 223-0495-467.50-03 $38,000.00
247 CORRECTIONS OPS FUND 1/29/2026 ELLIS, WADE 247-0000-113.01-00 $1,746.00
101 GENERAL FUND 1/29/2026 FEEHILY, ERIN E 101-0000-113.01-00 $885.00
244 FIRE OPERATIONS FUND 1/29/2026 MISSION LINEN SUPPLY 244-0801-421.60-07 $45.88
247 CORRECTIONS OPS FUND 1/29/2026 MODERN IMAGING SOLUTIONS INC 247-1863-426.60-07 $2,257.50
247 CORRECTIONS OPS FUND 1/29/2026 BEST BUY BUSINESS ADVANTAGE 247-1860-426.60-07 $159.99
241 ALCOHOL PROGRAMS FUND 1/29/2026 GOMEZ, STELLA C 241-0409-464.50-03 $2,500.00
247 CORRECTIONS OPS FUND 1/29/2026 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.40-07 $72.86
101 GENERAL FUND 1/29/2026 LAMBERT JR, ROBERT D 101-0000-113.01-00 $803.00
247 CORRECTIONS OPS FUND 1/29/2026 LANDAUER INC. 247-1863-426.70-01 $251.60
241 ALCOHOL PROGRAMS FUND 1/29/2026 VOIANCE LANGUAGE SERVICES LLC 241-0409-464.50-03 $120.00
204 ROAD FUND 1/29/2026 BIG JO TRUE VALUE HARDWARE INC 204-0611-451.60-07 $145.74
204 ROAD FUND 1/29/2026 BIG JO TRUE VALUE HARDWARE INC 204-0611-451.60-07 $22.48
204 ROAD FUND 1/29/2026 BIG JO TRUE VALUE HARDWARE INC 204-0611-451.60-07 $30.58
247 CORRECTIONS OPS FUND 1/28/2026 HEALTH ADVOCATES NETWORK INC 247-1863-426.50-81 $1,940.89
209 FIRE PROTECTION FUND 1/28/2026 WEISE AUTO SUPPLY INC 209-0833-422.35-03 $23.98
209 FIRE PROTECTION FUND 1/28/2026 WEISE AUTO SUPPLY INC 209-0833-422.35-03 $333.86
209 FIRE PROTECTION FUND 1/28/2026 WEISE AUTO SUPPLY INC 209-0833-422.35-03 $573.92
209 FIRE PROTECTION FUND 1/28/2026 WEISE AUTO SUPPLY INC 209-0837-422.35-03 $317.24
209 FIRE PROTECTION FUND 1/28/2026 WEISE AUTO SUPPLY INC 209-0837-422.35-03 $44.99
223 HEALTH CARE ASST PROGRAM 1/28/2026 RIVERSIDE FUNERAL HOME OF SF, INC 223-0420-461.72-03 $1,000.00
101 GENERAL FUND 1/28/2026 MATTHEWS OFFICE SUPPLY 101-0501-412.60-07 $51.96
204 ROAD FUND 1/28/2026 4RIVERS EQUIPMENT LLC 204-0611-451.35-04 $1,095.50
204 ROAD FUND 1/28/2026 4RIVERS EQUIPMENT LLC 204-0611-451.35-04 $1,134.00
204 ROAD FUND 1/28/2026 4RIVERS EQUIPMENT LLC 204-0611-451.35-04 $1,172.50
204 ROAD FUND 1/28/2026 4RIVERS EQUIPMENT LLC 204-0611-451.35-04 $6,200.00
204 ROAD FUND 1/28/2026 4RIVERS EQUIPMENT LLC 204-0611-451.35-04 $7,120.00
204 ROAD FUND 1/28/2026 4RIVERS EQUIPMENT LLC 204-0611-451.35-04 $980.00
505 ENTERPRISE - WATER FUND 1/28/2026 CORE & MAIN LP 505-1410-484.80-10 $8,976.33
101 GENERAL FUND 1/28/2026 AED ONE STOP SHOP LLC 101-0116-412.60-07 $3,200.00
101 GENERAL FUND 1/28/2026 AED ONE STOP SHOP LLC 101-0116-481.80-03 $43,540.00
505 ENTERPRISE - WATER FUND 1/28/2026 SUB SURFACE CONTRACTING INC 505-1410-444.40-09 $14,862.25
247 CORRECTIONS OPS FUND 1/28/2026 SUMMIT FOOD SERVICE LLC 247-1860-426.73-10 $702.98
247 CORRECTIONS OPS FUND 1/28/2026 AMERGIS HEALTHCARE STAFFING, INC 247-1863-426.50-81 $4,849.84
247 CORRECTIONS OPS FUND 1/28/2026 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $586.00
247 CORRECTIONS OPS FUND 1/28/2026 KAUFMANS WEST LLC 247-1860-426.60-07 $297.00
204 ROAD FUND 1/28/2026 SENERGY PETROLEUM LLC 204-0611-451.35-01 $1,075.85
204 ROAD FUND 1/28/2026 SENERGY PETROLEUM LLC 204-0611-451.35-01 $1,803.33
405 JAIL REV BOND DEBT SVC 1/28/2026 BANK OF OKLAHOMA FINANCIAL NA 405-1860-426.90-01 $375,000.00
405 JAIL REV BOND DEBT SVC 1/28/2026 BANK OF OKLAHOMA FINANCIAL NA 405-1860-426.90-02 $23,250.00
101 GENERAL FUND 1/28/2026 BANK OF OKLAHOMA FINANCIAL NA 101-0121-412.50-03 $121.08
204 ROAD FUND 1/28/2026 L. GARCIA ENTERPRISES LLC 204-0611-451.35-04 $966.82
101 GENERAL FUND 1/28/2026 MISCELLANEOUS REFUNDS 101-0749-341.13-00 $150.00
101 GENERAL FUND 1/28/2026 MISCELLANEOUS REFUNDS 101-7007-341.13-00 $150.00
247 CORRECTIONS OPS FUND 1/28/2026 BEST BUY BUSINESS ADVANTAGE 247-1861-426.73-03 $2,084.90
505 ENTERPRISE - WATER FUND 1/28/2026 BIG JO TRUE VALUE HARDWARE INC 505-1420-445.60-07 $167.95
204 ROAD FUND 1/28/2026 WAGNER EQUIPMENT CO 204-0611-451.35-03 $479.36
505 ENTERPRISE - WATER FUND 1/28/2026 GRAINGER 505-1420-445.60-07 $1,327.77
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