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Assessor’s Office at 986-6308
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Treasurer’s Office at 986-6245

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HOW SOAP KILLS THE CORONAVIRUS

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Sunshine Main » Checkbook Register

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
FEBRUARY 2020
Click on any column header to sort by specific criteria.
Sorted by: Account #    Page 1 of 22    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 02/19/2020 HANSEN, ANNA C 101-0000-113.01-00 $1,541.00
101 GENERAL FUND 02/27/2020 GRIEGO, ROBERT 101-0000-113.01-00 $465.00
101 GENERAL FUND 02/27/2020 STOCK, JACOB L 101-0000-113.01-00 $497.00
101 GENERAL FUND 02/12/2020 LUCERO, DALE 101-0000-113.01-00 $-1,156.00
101 GENERAL FUND 02/19/2020 MISCELLANEOUS REFUNDS 101-0000-228.00-00 $35.00
101 GENERAL FUND 02/24/2020 MISCELLANEOUS REFUNDS 101-0000-228.00-00 $35.00
101 GENERAL FUND 02/24/2020 MILLER, KATHERINE B 101-0101-412.30-03 $475.26
101 GENERAL FUND 02/11/2020 WRIGHT EXPRESS 101-0101-412.35-01 $7.23
101 GENERAL FUND 02/07/2020 CDW GOVERNMENT INC 101-0101-412.60-07 $219.84
101 GENERAL FUND 02/07/2020 CDW GOVERNMENT INC 101-0101-412.60-07 $40.95
101 GENERAL FUND 02/11/2020 PACIFIC OFFICE AUTOMATION INC 101-0101-412.70-01 $181.34
101 GENERAL FUND 02/07/2020 GOVERNMENT INVESTMENT OFFICERS ASSC 101-0101-412.70-33 $150.00
101 GENERAL FUND 02/11/2020 NEW MEXICO ASSOCIATION OF COUNTIES 101-0101-412.70-39 $40,400.00
101 GENERAL FUND 02/07/2020 NAT'L ASSOC OF COUNTY ADMINISTRATOR 101-0101-412.70-39 $175.00
101 GENERAL FUND 02/27/2020 NATIONAL ASSOCIATION OF COUNTIES 101-0101-412.70-39 $2,883.00
101 GENERAL FUND 02/26/2020 CRYSTAL SPRINGS BOTTLED WATER 101-0101-412.70-90 $4.32
101 GENERAL FUND 02/26/2020 WATER MAN, THE 101-0101-412.70-90 $10.00
101 GENERAL FUND 02/26/2020 WATER MAN, THE 101-0101-412.70-90 $15.00
101 GENERAL FUND 02/26/2020 WATER MAN, THE 101-0101-412.70-90 $10.00
101 GENERAL FUND 02/26/2020 WATER MAN, THE 101-0101-412.70-90 $10.00
101 GENERAL FUND 02/07/2020 MIDWAY OFFICE SUPPLY CTR LLC 101-0102-411.60-07 $178.56
101 GENERAL FUND 02/26/2020 NATIONAL ASSOCIATION OF COUNTIES 101-0102-411.70-33 $490.00
101 GENERAL FUND 02/26/2020 NEW MEXICO ASSOCIATION OF COUNTIES 101-0102-411.70-33 $250.00
101 GENERAL FUND 02/06/2020 WESTERN LEADERS NETWORK 101-0102-411.70-33 $200.00
101 GENERAL FUND 02/26/2020 STATE PRINTING & GRAPHICS 101-0102-411.70-37 $34.00
101 GENERAL FUND 02/26/2020 INDEPENDENT, THE 101-0102-411.70-39 $40.00
101 GENERAL FUND 02/25/2020 SANDIA PAPER COMPANY INC 101-0112-412.60-07 $1,260.00
101 GENERAL FUND 02/14/2020 NMSU NM EDGE 101-0115-412.20-10 $100.00
101 GENERAL FUND 02/14/2020 NMSU NM EDGE 101-0115-412.20-10 $100.00
101 GENERAL FUND 02/14/2020 NMSU NM EDGE 101-0115-412.20-10 $200.00
101 GENERAL FUND 02/14/2020 NMSU NM EDGE 101-0115-412.20-10 $150.00
101 GENERAL FUND 02/14/2020 NMSU NM EDGE 101-0115-412.20-10 $50.00
101 GENERAL FUND 02/14/2020 NMSU NM EDGE 101-0115-412.20-10 $200.00
101 GENERAL FUND 02/14/2020 NMSU NM EDGE 101-0115-412.20-10 $100.00
101 GENERAL FUND 02/14/2020 NMSU NM EDGE 101-0115-412.20-10 $200.00
101 GENERAL FUND 02/14/2020 NMSU NM EDGE 101-0115-412.20-10 $150.00
101 GENERAL FUND 02/14/2020 NMSU NM EDGE 101-0115-412.20-10 $100.00
101 GENERAL FUND 02/14/2020 NMSU NM EDGE 101-0115-412.20-10 $50.00
101 GENERAL FUND 02/14/2020 NMSU NM EDGE 101-0115-412.20-10 $250.00
101 GENERAL FUND 02/13/2020 APPLICATION SOFTWARE INC 101-0115-412.20-90 $161.00
101 GENERAL FUND 02/13/2020 HOLCOMB LAW OFFICE 101-0115-412.50-02 $19.96
101 GENERAL FUND 02/28/2020 HOLCOMB LAW OFFICE 101-0115-412.50-02 $199.57
101 GENERAL FUND 02/14/2020 ROBERT CASWELL INVESTIGATIONS 101-0115-412.50-03 $549.30
101 GENERAL FUND 02/14/2020 ROBERT CASWELL INVESTIGATIONS 101-0115-412.50-03 $296.63
101 GENERAL FUND 02/14/2020 ROBERT CASWELL INVESTIGATIONS 101-0115-412.50-03 $855.56
101 GENERAL FUND 02/14/2020 ROBERT CASWELL INVESTIGATIONS 101-0115-412.50-03 $4,578.00
101 GENERAL FUND 02/14/2020 CENTRALSQUARE TECHNOLOGIES LLC 101-0115-412.50-15 $4,047.09
101 GENERAL FUND 02/14/2020 CENTRALSQUARE TECHNOLOGIES LLC 101-0115-412.50-15 $9.42
101 GENERAL FUND 02/04/2020 HEALTHFRONT PC 101-0115-412.50-81 $297.00
101 GENERAL FUND 02/13/2020 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $166.99
101 GENERAL FUND 02/13/2020 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $286.27
101 GENERAL FUND 02/13/2020 DSI MEDICAL SERVICES INC 101-0115-412.50-81 $38.00
101 GENERAL FUND 02/13/2020 DSI MEDICAL SERVICES INC 101-0115-412.50-81 $1,999.78
101 GENERAL FUND 02/13/2020 DSI MEDICAL SERVICES INC 101-0115-412.50-81 $238.81
101 GENERAL FUND 02/13/2020 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $765.91
101 GENERAL FUND 02/13/2020 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $70.48
101 GENERAL FUND 02/13/2020 DSI MEDICAL SERVICES INC 101-0115-412.50-81 $402.50
101 GENERAL FUND 02/13/2020 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $2,092.83
101 GENERAL FUND 02/13/2020 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $140.24
101 GENERAL FUND 02/13/2020 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $397.96
101 GENERAL FUND 02/19/2020 SHARP ELECTRONICS CORP. (CM0-LEASE) 101-0115-412.70-01 $336.26
101 GENERAL FUND 02/19/2020 SHARP ELECTRONICS CORP. (CM0-LEASE) 101-0115-412.70-01 $445.57
101 GENERAL FUND 02/07/2020 UPS STORE, THE 101-0115-412.70-36 $15.94
101 GENERAL FUND 02/14/2020 UPS STORE, THE 101-0115-412.70-36 $91.00
101 GENERAL FUND 02/20/2020 HUB INTERNATIONAL INSURANCE SERVICE 101-0116-412.75-01 $9,050.71
101 GENERAL FUND 02/28/2020 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-12 $688.00
101 GENERAL FUND 02/28/2020 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-12 $4,553.83
101 GENERAL FUND 02/28/2020 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-12 $16,193.93
101 GENERAL FUND 02/28/2020 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-12 $3,245.43
101 GENERAL FUND 02/11/2020 ENGLISH COLOR AND SUPPLY INC 101-0116-412.75-13 $314.25
101 GENERAL FUND 02/13/2020 POWER FORD 101-0116-412.75-13 $298.55
101 GENERAL FUND 02/13/2020 DISCOUNT AUTO GLASS & GLAZING INC 101-0116-412.75-13 $199.00
101 GENERAL FUND 02/13/2020 BOOT BARN 101-0116-412.75-14 $127.49
101 GENERAL FUND 02/12/2020 BOOT BARN 101-0116-412.75-14 $268.56
101 GENERAL FUND 02/04/2020 TUFF SHED INC. 101-0116-412.75-14 $4,652.50
101 GENERAL FUND 02/12/2020 BOOT BARN 101-0116-412.75-14 $165.74
101 GENERAL FUND 02/13/2020 MCT INDUSTRIES INC 101-0116-412.75-14 $595.46
101 GENERAL FUND 02/07/2020 SERVICEMASTER FIRE & WATER 101-0116-412.75-14 $4,347.03
101 GENERAL FUND 02/12/2020 SHARP ELECTRONICS CORPORATION (NJ) 101-0121-412.40-02 $194.38
101 GENERAL FUND 02/05/2020 ATA SERVICES INC 101-0121-412.50-03 $1,912.57
101 GENERAL FUND 02/27/2020 ATA SERVICES INC 101-0121-412.50-03 $1,238.35
101 GENERAL FUND 02/21/2020 CENTRALSQUARE TECHNOLOGIES LLC 101-0121-412.50-90 $362.68
101 GENERAL FUND 02/21/2020 VERIZON WIRELESS-BELLEVUE 101-0121-412.60-07 $19.99
101 GENERAL FUND 02/12/2020 SHARP ELECTRONICS CORPORATION (NJ) 101-0121-412.70-01 $307.56
101 GENERAL FUND 02/18/2020 XEROX CORPORATION 101-0121-412.70-01 $316.74
101 GENERAL FUND 02/10/2020 VERIZON WIRELESS-BELLEVUE 101-0121-412.70-03 $4,469.05
101 GENERAL FUND 02/10/2020 VERIZON WIRELESS-BELLEVUE 101-0121-412.70-03 $86.86
101 GENERAL FUND 02/21/2020 GOVERNMENT FINANCE OFFICERS ASSOC 101-0121-412.70-33 $405.00
101 GENERAL FUND 02/21/2020 GOVERNMENT FINANCE OFFICERS ASSOC 101-0121-412.70-33 $640.00
101 GENERAL FUND 02/21/2020 GOVERNMENT FINANCE OFFICERS ASSOC 101-0121-412.70-33 $405.00
101 GENERAL FUND 02/21/2020 GOVERNMENT FINANCE OFFICERS ASSOC 101-0121-412.70-33 $640.00
101 GENERAL FUND 02/21/2020 GOVERNMENT FINANCE OFFICERS ASSOC 101-0121-412.70-33 $405.00
101 GENERAL FUND 02/21/2020 GOVERNMENT FINANCE OFFICERS ASSOC 101-0121-412.70-33 $405.00
101 GENERAL FUND 02/27/2020 SF PRINT&IMAGES/MUNSON GRAPHICS LLC 101-0121-412.70-37 $46.09
101 GENERAL FUND 02/28/2020 ASSOCIATION OF GOVT. ACCOUNTANTS 101-0121-412.70-39 $110.00
101 GENERAL FUND 02/28/2020 ASSOCIATION OF GOVT. ACCOUNTANTS 101-0121-412.70-39 $110.00
101 GENERAL FUND 02/07/2020 SANTA FE DOWNTOWN KIWANIS FOUN 101-0122-412.50-03 $2,500.00
101 GENERAL FUND 02/10/2020 DESERT ELEMENTS DESIGN, INC 101-0122-412.50-03 $3,555.72
101 GENERAL FUND 02/26/2020 DESERT ELEMENTS DESIGN, INC 101-0122-412.50-03 $1,278.53
101 GENERAL FUND 02/26/2020 SANTA FE TODAY LLC 101-0122-412.70-37 $406.17
Sorted by: Account #    Page 1 of 22    NEXT

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