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
JULY 2019
Click on any column header to sort by specific criteria.
Sorted by: Date    Page 1 of 30    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 07/31/2019 ACE HARDWARE OF SANTA FE 101-0726-434.60-07 $21.21
101 GENERAL FUND 07/31/2019 ACE HARDWARE OF SANTA FE 101-0726-434.60-07 $137.64
101 GENERAL FUND 07/31/2019 ACE HARDWARE OF SANTA FE 101-0726-434.60-07 $4.49
101 GENERAL FUND 07/31/2019 ACE HARDWARE OF SANTA FE 101-0726-434.60-07 $71.96
101 GENERAL FUND 07/31/2019 ALLIED ELECTRIC INC 101-0726-434.40-01 $7,051.36
101 GENERAL FUND 07/31/2019 ANDIE'S PORTABLE RESTROOM SERVICE 101-0726-434.70-01 $416.52
101 GENERAL FUND 07/31/2019 ANDIE'S PORTABLE RESTROOM SERVICE 101-0726-434.70-01 $0.11
101 GENERAL FUND 07/31/2019 BIG JO TRUE VALUE HARDWARE INC 101-0726-434.60-07 $687.75
101 GENERAL FUND 07/31/2019 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $7.19
101 GENERAL FUND 07/31/2019 BIG JO TRUE VALUE HARDWARE INC 101-0702-415.60-07 $768.83
101 GENERAL FUND 07/31/2019 CREATIVE INTERIORS, INC. 101-0702-415.60-07 $287.46
101 GENERAL FUND 07/31/2019 GONZALES BACA, SANDRA ANNETTE 101-0000-113.01-00 $199.00
101 GENERAL FUND 07/31/2019 HANSEN, ANNA C 101-0102-411.30-04 $1,116.77
101 GENERAL FUND 07/31/2019 HANSEN, ANNA C 101-0000-113.01-00 $-901.00
101 GENERAL FUND 07/31/2019 IMSA-MEMBERSHIP 101-0603-442.70-39 $40.00
101 GENERAL FUND 07/31/2019 IMSA-MEMBERSHIP 101-0603-442.70-39 $40.00
101 GENERAL FUND 07/31/2019 IMSA-MEMBERSHIP 101-0603-442.70-39 $40.00
101 GENERAL FUND 07/31/2019 IMSA-MEMBERSHIP 101-0603-442.70-39 $40.00
101 GENERAL FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $83.55
101 GENERAL FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $79.53
101 GENERAL FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $155.01
101 GENERAL FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $249.72
101 GENERAL FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $35.50
101 GENERAL FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $171.49
101 GENERAL FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $133.16
101 GENERAL FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $78.85
101 GENERAL FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $14.76
101 GENERAL FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $74.59
101 GENERAL FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $88.33
101 GENERAL FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $28.11
101 GENERAL FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $71.48
101 GENERAL FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 101-0603-442.70-04 $117.28
101 GENERAL FUND 07/31/2019 MARTINEZ, JUDE 101-0000-360.04-02 $105.69
101 GENERAL FUND 07/31/2019 NEW MEXICAN INC, THE 101-6051-446.70-37 $813.28
101 GENERAL FUND 07/31/2019 NEW MEXICO KIDS 101-0412-431.70-37 $617.02
101 GENERAL FUND 07/31/2019 ROBERT CASWELL INVESTIGATIONS 101-0115-412.50-03 $185.74
101 GENERAL FUND 07/31/2019 ROBERT CASWELL INVESTIGATIONS 101-0115-412.50-03 $1,036.24
101 GENERAL FUND 07/31/2019 SANCHEZ, DANIEL P 101-0125-412.30-04 $1,744.61
101 GENERAL FUND 07/31/2019 SANCHEZ, DANIEL P 101-0125-412.30-04 $195.06
101 GENERAL FUND 07/31/2019 SANCHEZ, DANIEL P 101-0000-113.01-00 $-1,349.00
101 GENERAL FUND 07/31/2019 SANTA FE SCHOOL FOR THE ARTS & 101-1525-432.50-03 $2,025.00
101 GENERAL FUND 07/31/2019 SHARP ELEC. CORP-NJ (CMO MAINT) 101-0112-412.70-01 $432.01
101 GENERAL FUND 07/31/2019 SHARP ELECTRONICS CORPORATION (NJ) 101-0121-412.40-02 $280.19
101 GENERAL FUND 07/31/2019 SHARP ELECTRONICS CORPORATION (NJ) 101-0121-412.70-01 $307.56
101 GENERAL FUND 07/31/2019 TARGET SAFE SECURITY SYSTEMS 101-0702-415.40-01 $221.54
101 GENERAL FUND 07/31/2019 TARGET SAFE SECURITY SYSTEMS 101-0702-415.40-01 $322.04
101 GENERAL FUND 07/31/2019 TARGET SAFE SECURITY SYSTEMS 101-0702-415.40-01 $135.55
101 GENERAL FUND 07/31/2019 TARGET SAFE SECURITY SYSTEMS 101-0702-415.40-01 $367.08
101 GENERAL FUND 07/31/2019 TARGET SAFE SECURITY SYSTEMS 101-0702-415.40-01 $135.55
101 GENERAL FUND 07/31/2019 TARGET SAFE SECURITY SYSTEMS 101-0702-415.50-90 $243.98
101 GENERAL FUND 07/31/2019 TARGET SAFE SECURITY SYSTEMS 101-0702-415.50-90 $307.98
101 GENERAL FUND 07/31/2019 TARGET SAFE SECURITY SYSTEMS 101-0702-415.50-90 $307.98
101 GENERAL FUND 07/31/2019 TARGET SAFE SECURITY SYSTEMS 101-0702-415.50-90 $208.03
101 GENERAL FUND 07/31/2019 TARGET SAFE SECURITY SYSTEMS 101-0702-415.50-90 $46.97
101 GENERAL FUND 07/31/2019 WATER MAN, THE 101-0101-412.70-90 $5.00
101 GENERAL FUND 07/31/2019 WATER MAN, THE 101-0101-412.70-90 $10.00
101 GENERAL FUND 07/31/2019 WATER MAN, THE 101-0101-412.70-90 $10.00
101 GENERAL FUND 07/31/2019 WATER MAN, THE 101-0101-412.70-90 $5.00
101 GENERAL FUND 07/31/2019 WESTWIND TRAVEL 101-0125-412.30-04 $0.70
101 GENERAL FUND 07/31/2019 WESTWIND TRAVEL 101-0125-412.30-04 $602.28
101 GENERAL FUND 07/31/2019 WESTWIND TRAVEL 101-0125-412.30-04 $60.00
101 GENERAL FUND 07/31/2019 WISE FOOL NEW MEXICO 101-1525-432.50-03 $5,745.00
203 PROPERTY VALUATION FUND 07/31/2019 NEW MEXICAN INC, THE 203-1111-413.70-37 $134.94
203 PROPERTY VALUATION FUND 07/31/2019 THE MASTER'S TOUCH LLC 203-1111-413.50-03 $75.00
203 PROPERTY VALUATION FUND 07/31/2019 VERIZON WIRELESS-BELLEVUE 203-1111-413.70-03 $98.70
203 PROPERTY VALUATION FUND 07/31/2019 VERIZON WIRELESS-BELLEVUE 203-1111-413.70-03 $85.71
203 PROPERTY VALUATION FUND 07/31/2019 WATER BOYZ INC 203-1111-413.70-90 $68.00
203 PROPERTY VALUATION FUND 07/31/2019 XEROX CORPORATION 203-1111-413.70-01 $324.79
204 ROAD FUND 07/31/2019 J.D. INSPECTION INC 204-0611-451.20-10 $60.00
204 ROAD FUND 07/31/2019 J.D. INSPECTION INC 204-0611-451.20-10 $60.00
204 ROAD FUND 07/31/2019 J.D. INSPECTION INC 204-0611-451.20-10 $60.00
204 ROAD FUND 07/31/2019 J.D. INSPECTION INC 204-0611-451.20-10 $60.00
204 ROAD FUND 07/31/2019 J.D. INSPECTION INC 204-0611-451.20-10 $60.00
204 ROAD FUND 07/31/2019 J.D. INSPECTION INC 204-0611-451.20-10 $60.00
204 ROAD FUND 07/31/2019 J.D. INSPECTION INC 204-0611-451.20-10 $60.00
204 ROAD FUND 07/31/2019 J.D. INSPECTION INC 204-0611-451.20-10 $60.00
204 ROAD FUND 07/31/2019 J.D. INSPECTION INC 204-0611-451.20-10 $40.50
204 ROAD FUND 07/31/2019 KOR-IT INC 204-0611-451.40-02 $266.90
209 FIRE PROTECTION FUND 07/31/2019 CENTRAL NEW MEXICO ELECTRIC 209-0837-422.70-04 $142.09
209 FIRE PROTECTION FUND 07/31/2019 CENTRAL NEW MEXICO ELECTRIC 209-0837-422.70-04 $87.33
209 FIRE PROTECTION FUND 07/31/2019 DIVERSIFIED INSPECTIONS INC. 209-0832-422.40-02 $883.78
209 FIRE PROTECTION FUND 07/31/2019 DIVERSIFIED INSPECTIONS INC. 209-0840-422.40-02 $883.78
209 FIRE PROTECTION FUND 07/31/2019 DIVERSIFIED INSPECTIONS INC. 209-0836-422.40-02 $883.78
209 FIRE PROTECTION FUND 07/31/2019 EPCOR WATER 209-0833-422.70-07 $63.95
209 FIRE PROTECTION FUND 07/31/2019 FERRELLGAS-SANTA FE 209-0839-422.70-05 $203.55
209 FIRE PROTECTION FUND 07/31/2019 FERRELLGAS-SANTA FE 209-0832-422.70-05 $645.85
209 FIRE PROTECTION FUND 07/31/2019 FERRELLGAS-SANTA FE 209-0832-422.70-05 $272.90
209 FIRE PROTECTION FUND 07/31/2019 FERRELLGAS-SANTA FE 209-0832-422.70-05 $462.01
209 FIRE PROTECTION FUND 07/31/2019 FERRELLGAS-SANTA FE 209-0838-422.70-05 $383.93
209 FIRE PROTECTION FUND 07/31/2019 FERRELLGAS-SANTA FE 209-0838-422.70-05 $86.45
209 FIRE PROTECTION FUND 07/31/2019 FERRELLGAS-SANTA FE 209-0832-422.70-05 $487.17
209 FIRE PROTECTION FUND 07/31/2019 FERRELLGAS-SANTA FE 209-0832-422.70-05 $137.34
209 FIRE PROTECTION FUND 07/31/2019 FERRELLGAS-SANTA FE 209-0832-422.70-05 $451.39
209 FIRE PROTECTION FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 209-0836-422.70-04 $86.68
209 FIRE PROTECTION FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 209-0836-422.70-04 $336.36
209 FIRE PROTECTION FUND 07/31/2019 JEMEZ MOUNTAINS ELEC COOP 209-0831-422.70-04 $41.61
209 FIRE PROTECTION FUND 07/31/2019 KAUFMANS WEST LLC 209-0832-422.60-03 $1,370.00
209 FIRE PROTECTION FUND 07/31/2019 MADRID WATER COOPERATIVE 209-0841-422.70-07 $45.33
209 FIRE PROTECTION FUND 07/31/2019 MORA-SAN MIGUEL ELECTRIC COOP. 209-0842-422.70-04 $237.46
209 FIRE PROTECTION FUND 07/31/2019 PECOS PROPANE, INC 209-0842-422.70-05 $726.95
Sorted by: Date    Page 1 of 30    NEXT

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