Santa Fe County

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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 CHECK REGISTER
APRIL 2022
Click on any column header to sort by specific criteria.
Sorted by: Date    Page 1 of 21    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 04/29/2022 PRUDENTIAL OVERALL SUPPLY 101-0602-441.70-01 $95.29
204 ROAD FUND 04/29/2022 CENTRAL NEW MEXICO ELECTRIC 204-0611-451.70-04 $452.25
101 GENERAL FUND 04/29/2022 ITSQUEST, INC 101-0601-441.50-03 $1,076.57
101 GENERAL FUND 04/29/2022 CENTRAL NEW MEXICO ELECTRIC 101-7009-431.70-04 $801.81
204 ROAD FUND 04/29/2022 SENERGY PETROLEUM LLC 204-0611-451.35-01 $1,957.70
101 GENERAL FUND 04/29/2022 MANZANARES, JENNIFER J 101-1001-418.30-04 $571.88
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $14.00
101 GENERAL FUND 04/29/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $141.13
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $168.59
101 GENERAL FUND 04/29/2022 NEW MEXICO GAS COMPANY INC 101-0725-431.70-05 $219.45
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $85.81
209 FIRE PROTECTION FUND 04/29/2022 CHRISTUS ST VINCENT REGIONAL 209-0841-422.50-81 $43.00
101 GENERAL FUND 04/29/2022 200 WEST DEVARGAS STREET ASSN 101-0730-412.70-02 $1,000.00
203 PROPERTY VALUATION FUND 04/29/2022 ROMERO, ISAIAH F 203-0000-113.01-00 $-1,127.00
101 GENERAL FUND 04/29/2022 CENTRAL NEW MEXICO ELECTRIC 101-0490-461.70-04 $13.05
101 GENERAL FUND 04/29/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $84.85
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $21.00
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $24.60
101 GENERAL FUND 04/29/2022 NEW MEXICO GAS COMPANY INC 101-0412-431.70-05 $2.62
101 GENERAL FUND 04/29/2022 CENTRAL NEW MEXICO ELECTRIC 101-0605-443.70-04 $213.28
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $150.50
101 GENERAL FUND 04/29/2022 VERITIV OPERATING COMPANY 101-0703-415.60-07 $4,785.64
209 FIRE PROTECTION FUND 04/29/2022 SIDDONS-MARTIN EMERGENCY GROUP LLC 209-0837-422.35-03 $169.20
209 FIRE PROTECTION FUND 04/29/2022 CHRISTUS ST VINCENT REGIONAL 209-0842-422.50-81 $24.00
203 PROPERTY VALUATION FUND 04/29/2022 MARTINEZ, GUS B. 203-1111-413.30-04 $1,466.66
209 FIRE PROTECTION FUND 04/29/2022 CHRISTUS ST VINCENT REGIONAL 209-0836-422.50-81 $43.00
204 ROAD FUND 04/29/2022 INLAND TRUCK PARTS COMPANY 204-0611-451.35-03 $21.09
101 GENERAL FUND 04/29/2022 MANZANARES, JENNIFER J 101-0000-113.01-00 $-472.00
101 GENERAL FUND 04/29/2022 NEW MEXICO GAS COMPANY INC 101-0492-461.70-05 $121.76
204 ROAD FUND 04/29/2022 SENERGY PETROLEUM LLC 204-0315-412.35-01 $5,357.79
101 GENERAL FUND 04/29/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $24.41
101 GENERAL FUND 04/29/2022 REGISTRATIONMAX, LLC 101-0412-431.70-39 $500.00
101 GENERAL FUND 04/29/2022 CENTRAL NEW MEXICO ELECTRIC 101-0490-461.70-04 $277.82
101 GENERAL FUND 04/29/2022 VERIZON CONNECT NWF INC 101-0602-441.50-03 $4,114.34
101 GENERAL FUND 04/29/2022 NEW MEXICO GAS COMPANY INC 101-0490-461.70-05 $182.64
101 GENERAL FUND 04/29/2022 VERITIV OPERATING COMPANY 101-0703-415.60-07 $1,141.20
101 GENERAL FUND 04/29/2022 VERITIV OPERATING COMPANY 101-0703-415.60-07 $268.08
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-0605-443.70-04 $171.45
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-7005-431.70-04 $70.35
101 GENERAL FUND 04/29/2022 CENTRALSQUARE TECHNOLOGIES LLC 101-0125-412.30-04 $999.00
101 GENERAL FUND 04/29/2022 VARELA, PATRICK J 101-1001-418.30-04 $580.05
101 GENERAL FUND 04/29/2022 SHARP LEASING USA 101-0601-441.70-01 $679.64
101 GENERAL FUND 04/29/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $16.34
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $16.40
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $225.76
101 GENERAL FUND 04/29/2022 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $680.65
209 FIRE PROTECTION FUND 04/29/2022 CHRISTUS ST VINCENT REGIONAL 209-0831-422.50-81 $24.00
203 PROPERTY VALUATION FUND 04/29/2022 ROMERO, JENNIFER C 203-1111-413.30-04 $1,030.79
209 FIRE PROTECTION FUND 04/29/2022 CHRISTUS ST VINCENT REGIONAL 209-0834-422.50-81 $48.00
209 FIRE PROTECTION FUND 04/29/2022 PARTS AUTHORITY LLC 209-0841-422.35-03 $105.00
203 PROPERTY VALUATION FUND 04/29/2022 ROMERO, ISAIAH F 203-1111-413.30-04 $1,323.28
209 FIRE PROTECTION FUND 04/29/2022 FIRE SAFETY SALES CO. INC. 209-0836-422.40-02 $1,916.48
209 FIRE PROTECTION FUND 04/29/2022 CHRISTUS ST VINCENT REGIONAL 209-0832-422.50-81 $43.00
101 GENERAL FUND 04/29/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0605-443.70-04 $477.62
209 FIRE PROTECTION FUND 04/29/2022 CHRISTUS ST VINCENT REGIONAL 209-0843-422.50-81 $43.00
209 FIRE PROTECTION FUND 04/29/2022 SIDDONS-MARTIN EMERGENCY GROUP LLC 209-0834-422.35-03 $34.59
101 GENERAL FUND 04/29/2022 VARELA, PATRICK J 101-0000-113.01-00 $-468.00
101 GENERAL FUND 04/29/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $67.16
209 FIRE PROTECTION FUND 04/29/2022 FIRE SAFETY SALES CO. INC. 209-0835-422.40-02 $801.33
101 GENERAL FUND 04/29/2022 NEW MEXICO GAS COMPANY INC 101-0412-431.70-05 $837.51
204 ROAD FUND 04/29/2022 SENERGY PETROLEUM LLC 204-0315-412.35-01 $16,227.13
101 GENERAL FUND 04/29/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $62.15
101 GENERAL FUND 04/29/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0730-412.70-04 $270.83
101 GENERAL FUND 04/29/2022 SANTA FE COUNTY UTILITIES DEPT. 101-0725-431.70-07 $77.48
101 GENERAL FUND 04/29/2022 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $167.43
101 GENERAL FUND 04/29/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $383.40
101 GENERAL FUND 04/29/2022 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $10.04
101 GENERAL FUND 04/29/2022 CONSTRUCTION TRUCK EQUIPMENT 101-0602-441.35-03 $640.64
101 GENERAL FUND 04/29/2022 ACE HARDWARE OF SANTA FE 101-0726-434.40-01 $39.57
101 GENERAL FUND 04/29/2022 CENTRAL NEW MEXICO ELECTRIC 101-0492-461.70-04 $8.70
101 GENERAL FUND 04/29/2022 SHARP LEASING USA 101-0718-441.70-01 $202.66
101 GENERAL FUND 04/29/2022 VERITIV OPERATING COMPANY 101-0703-415.60-07 $111.78
101 GENERAL FUND 04/29/2022 SHARP LEASING USA 101-0201-412.70-01 $343.01
101 GENERAL FUND 04/29/2022 CENTRAL NEW MEXICO ELECTRIC 101-7009-431.70-04 $299.51
101 GENERAL FUND 04/29/2022 OLAECHEA, BRIAN D 101-0000-113.01-00 $-1,607.00
101 GENERAL FUND 04/29/2022 OTAK, INC 101-7707-481.80-11 $5,749.14
101 GENERAL FUND 04/29/2022 FAIRBANKS SCALES INC 101-0605-443.40-01 $895.66
101 GENERAL FUND 04/29/2022 ICLEI USA 101-2351-446.70-39 $2,250.00
101 GENERAL FUND 04/29/2022 FAMILY YMCA, THE 101-1525-432.50-03 $7,500.00
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-7001-412.70-04 $107.69
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $90.18
101 GENERAL FUND 04/29/2022 NEW MEXICO GAS COMPANY INC 101-0492-461.70-05 $72.04
101 GENERAL FUND 04/29/2022 J-H SUPPLY CO. INC. 101-0603-452.60-07 $4,960.00
101 GENERAL FUND 04/29/2022 NEW MEXICO GAS COMPANY INC 101-0412-431.70-05 $52.86
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $112.40
101 GENERAL FUND 04/29/2022 NEW MEXICO GAS COMPANY INC 101-0490-461.70-05 $108.06
101 GENERAL FUND 04/29/2022 CENTRAL NEW MEXICO ELECTRIC 101-7009-431.70-04 $21.75
203 PROPERTY VALUATION FUND 04/29/2022 ROMERO, JENNIFER C 203-0000-113.01-00 $-964.00
101 GENERAL FUND 04/29/2022 VIRTUE & NAJJAR, PC 101-0201-412.50-03 $1,004.02
101 GENERAL FUND 04/29/2022 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $490.32
101 GENERAL FUND 04/29/2022 OLAECHEA, BRIAN D 101-1001-418.30-04 $1,971.73
101 GENERAL FUND 04/29/2022 CENTRAL NEW MEXICO ELECTRIC 101-0492-461.70-04 $185.22
101 GENERAL FUND 04/29/2022 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $114.81
204 ROAD FUND 04/29/2022 SENERGY PETROLEUM LLC 204-0611-451.35-01 $3,594.12
203 PROPERTY VALUATION FUND 04/29/2022 MARTINEZ, GUS B. 203-0000-113.01-00 $-1,276.00
203 PROPERTY VALUATION FUND 04/29/2022 RICOH USA INC 203-1111-413.70-01 $297.54
101 GENERAL FUND 04/29/2022 MATTHEWS OFFICE SUPPLY 101-0703-415.60-05 $960.16
204 ROAD FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 204-0611-451.70-04 $208.03
204 ROAD FUND 04/29/2022 NEW MEXICO GAS COMPANY INC 204-0611-451.70-05 $111.44
101 GENERAL FUND 04/29/2022 SANTA FE COUNTY UTILITIES DEPT. 101-0725-431.70-07 $362.41
Sorted by: Date    Page 1 of 21    NEXT

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