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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: Account #    Page 1 of 21    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 04/20/2022 ROYBAL, TED F 101-0000-113.01-00 $-1,400.00
101 GENERAL FUND 04/29/2022 OLAECHEA, BRIAN D 101-0000-113.01-00 $-1,607.00
101 GENERAL FUND 04/29/2022 VARELA, PATRICK J 101-0000-113.01-00 $-468.00
101 GENERAL FUND 04/29/2022 MANZANARES, JENNIFER J 101-0000-113.01-00 $-472.00
101 GENERAL FUND 04/25/2022 DESERT ELEMENTS DESIGN, INC 101-0101-412.50-03 $10,301.56
101 GENERAL FUND 04/25/2022 KSWV RADIO-GCBENDITO 4 LLC 101-0101-412.50-03 $4,427.86
101 GENERAL FUND 04/25/2022 PARKER+LYNCH 101-0101-412.50-03 $8,935.21
101 GENERAL FUND 04/20/2022 GENERAL MAILING & SHIPPING SYSTEMS 101-0101-412.60-07 $318.50
101 GENERAL FUND 04/06/2022 SF PRINT&IMAGES/MUNSON GRAPHICS LLC 101-0101-412.60-07 $42.50
101 GENERAL FUND 04/20/2022 SHARP ELECTRONICS CORPORATION (NJ) 101-0101-412.70-01 $150.81
101 GENERAL FUND 04/25/2022 APPLICATION SOFTWARE INC 101-0115-412.20-90 $153.00
101 GENERAL FUND 04/20/2022 SANTA FE CHAMBER OF COMMERCE 101-0115-412.30-08 $300.00
101 GENERAL FUND 04/20/2022 SANTA FE CHAMBER OF COMMERCE 101-0115-412.30-08 $300.00
101 GENERAL FUND 04/06/2022 ROBERT CASWELL INVESTIGATIONS, INC 101-0115-412.50-03 $547.47
101 GENERAL FUND 04/25/2022 KEYSTONE INTERNATIONAL INC 101-0115-412.50-03 $12,574.99
101 GENERAL FUND 04/25/2022 GALLAGHER BENEFIT SERVICES 101-0115-412.50-03 $6,864.00
101 GENERAL FUND 04/25/2022 ROBERT CASWELL INVESTIGATIONS, INC 101-0115-412.50-03 $320.93
101 GENERAL FUND 04/06/2022 ROBERT CASWELL INVESTIGATIONS, INC 101-0115-412.50-03 $523.19
101 GENERAL FUND 04/06/2022 ROBERT CASWELL INVESTIGATIONS, INC 101-0115-412.50-03 $1,421.79
101 GENERAL FUND 04/06/2022 ROBERT CASWELL INVESTIGATIONS, INC 101-0115-412.50-03 $1,699.03
101 GENERAL FUND 04/06/2022 GALLAGHER BENEFIT SERVICES 101-0115-412.50-03 $6,864.00
101 GENERAL FUND 04/18/2022 SHIELD SCREENING 101-0115-412.50-03 $260.00
101 GENERAL FUND 04/25/2022 ROBERT CASWELL INVESTIGATIONS, INC 101-0115-412.50-03 $873.90
101 GENERAL FUND 04/25/2022 ROBERT CASWELL INVESTIGATIONS, INC 101-0115-412.50-03 $887.27
101 GENERAL FUND 04/06/2022 KEYSTONE INTERNATIONAL INC 101-0115-412.50-03 $12,574.99
101 GENERAL FUND 04/25/2022 ROBERT CASWELL INVESTIGATIONS, INC 101-0115-412.50-03 $906.15
101 GENERAL FUND 04/06/2022 ROBERT CASWELL INVESTIGATIONS, INC 101-0115-412.50-03 $4,120.83
101 GENERAL FUND 04/25/2022 ROBERT CASWELL INVESTIGATIONS, INC 101-0115-412.50-03 $2,134.31
101 GENERAL FUND 04/06/2022 BENTEK INC 101-0115-412.50-15 $35,640.00
101 GENERAL FUND 04/25/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $765.91
101 GENERAL FUND 04/25/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $765.91
101 GENERAL FUND 04/25/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $553.02
101 GENERAL FUND 04/25/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $765.91
101 GENERAL FUND 04/25/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $765.91
101 GENERAL FUND 04/25/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $70.48
101 GENERAL FUND 04/12/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $872.89
101 GENERAL FUND 04/12/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $765.91
101 GENERAL FUND 04/06/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $682.06
101 GENERAL FUND 04/06/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $333.99
101 GENERAL FUND 04/06/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $765.91
101 GENERAL FUND 04/06/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $335.07
101 GENERAL FUND 04/06/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $345.91
101 GENERAL FUND 04/06/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $765.91
101 GENERAL FUND 04/06/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $253.74
101 GENERAL FUND 04/25/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $2,413.25
101 GENERAL FUND 04/06/2022 DSI MEDICAL SERVICES INC 101-0115-412.50-81 $1,803.20
101 GENERAL FUND 04/18/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $887.02
101 GENERAL FUND 04/25/2022 SANTA FE SPORTS & IMAGES, LLC 101-0115-412.60-07 $594.68
101 GENERAL FUND 04/06/2022 MIDWAY OFFICE SUPPLY LLC 101-0115-412.60-07 $1,912.93
101 GENERAL FUND 04/06/2022 SHARP ELECTRONICS CORP. (CM0-LEASE) 101-0115-412.70-01 $578.14
101 GENERAL FUND 04/06/2022 UPS STORE, THE 101-0115-412.70-36 $13.58
101 GENERAL FUND 04/20/2022 ARIZONA CHAPTER NATIONAL SAFETY 101-0116-412.20-10 $195.00
101 GENERAL FUND 04/12/2022 ARIZONA CHAPTER NATIONAL SAFETY 101-0116-412.20-10 $3,761.46
101 GENERAL FUND 04/20/2022 ARIZONA CHAPTER NATIONAL SAFETY 101-0116-412.20-10 $891.00
101 GENERAL FUND 04/18/2022 COOPERATIVE EDUCATIONAL SERVICES 101-0116-412.40-01 $54,694.46
101 GENERAL FUND 04/12/2022 MATTHEWS OFFICE SUPPLY 101-0116-412.60-07 $53.60
101 GENERAL FUND 04/12/2022 MATTHEWS OFFICE SUPPLY 101-0116-412.60-07 $379.23
101 GENERAL FUND 04/12/2022 DELL MARKETING LP 101-0116-412.60-07 $44.09
101 GENERAL FUND 04/12/2022 SHARP ELEC. CORP-NJ (CMO MAINT) 101-0116-412.70-01 $59.35
101 GENERAL FUND 04/20/2022 SHARP ELEC. CORP-NJ (CMO MAINT) 101-0116-412.70-01 $59.35
101 GENERAL FUND 04/07/2022 NEW MEXICO MUTUAL CASUALTY COMPANY 101-0116-412.75-02 $53,789.00
101 GENERAL FUND 04/07/2022 NEW MEXICO MUTUAL CASUALTY COMPANY 101-0116-412.75-12 $9,566.77
101 GENERAL FUND 04/12/2022 ENGLISH COLOR AND SUPPLY INC 101-0116-412.75-13 $572.55
101 GENERAL FUND 04/07/2022 PARAMONT MOTORS OF SANTA FE LLC 101-0116-412.75-13 $3,187.52
101 GENERAL FUND 04/20/2022 HAVONA ENVIRONMENTAL, INC. 101-0116-412.75-14 $2,422.87
101 GENERAL FUND 04/12/2022 HAVONA ENVIRONMENTAL, INC. 101-0116-412.75-14 $1,055.02
101 GENERAL FUND 04/20/2022 SEDGWICK CLAIMS MANAGEMENT 101-0116-412.75-15 $4,000.00
101 GENERAL FUND 04/07/2022 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-16 $24,910.07
101 GENERAL FUND 04/20/2022 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-16 $27,128.24
101 GENERAL FUND 04/20/2022 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-16 $726.54
101 GENERAL FUND 04/25/2022 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-16 $2,191.17
101 GENERAL FUND 04/20/2022 CLIFTON LARSON ALLEN LLP 101-0121-412.50-01 $11,832.18
101 GENERAL FUND 04/12/2022 HILLTOP SECURITIES ASSET MGMT LLC 101-0121-412.50-03 $4,000.00
101 GENERAL FUND 04/27/2022 MATTHEWS OFFICE SUPPLY 101-0121-412.60-07 $292.03
101 GENERAL FUND 04/25/2022 MATTHEWS OFFICE SUPPLY 101-0121-412.60-07 $303.41
101 GENERAL FUND 04/18/2022 MATTHEWS OFFICE SUPPLY 101-0121-412.60-07 $126.77
101 GENERAL FUND 04/18/2022 MATTHEWS OFFICE SUPPLY 101-0121-412.60-07 $167.60
101 GENERAL FUND 04/18/2022 MATTHEWS OFFICE SUPPLY 101-0121-412.60-07 $102.99
101 GENERAL FUND 04/25/2022 SHARP ELECTRONICS CORPORATION (NJ) 101-0121-412.70-01 $264.62
101 GENERAL FUND 04/06/2022 SHARP ELECTRONICS CORPORATION (NJ) 101-0121-412.70-01 $292.55
101 GENERAL FUND 04/25/2022 SHARP ELECTRONICS CORPORATION (NJ) 101-0121-412.70-01 $531.38
101 GENERAL FUND 04/18/2022 NEW MEXICAN INC, THE 101-0121-412.70-37 $155.82
101 GENERAL FUND 04/25/2022 ALBUQUERQUE PUBLISHING COMPANY 101-0121-412.70-37 $122.29
101 GENERAL FUND 04/25/2022 WESTWIND TRAVEL 101-0125-412.30-04 $90.00
101 GENERAL FUND 04/29/2022 CENTRALSQUARE TECHNOLOGIES LLC 101-0125-412.30-04 $999.00
101 GENERAL FUND 04/20/2022 ROYBAL, TED F 101-0125-412.30-04 $1,523.23
101 GENERAL FUND 04/25/2022 WESTWIND TRAVEL 101-0125-412.30-04 $898.97
101 GENERAL FUND 04/12/2022 WESTWIND TRAVEL 101-0125-412.30-04 $739.96
101 GENERAL FUND 04/12/2022 WESTWIND TRAVEL 101-0125-412.30-04 $100.00
101 GENERAL FUND 04/12/2022 CENTRALSQUARE TECHNOLOGIES LLC 101-0125-412.30-04 $999.00
101 GENERAL FUND 04/27/2022 DOC POINT SOLUTIONS, LLC 101-0125-412.50-15 $185.00
101 GENERAL FUND 04/18/2022 INSIGHT PUBLIC SECTOR INC 101-0125-412.50-15 $37,270.51
101 GENERAL FUND 04/12/2022 ADVANCED NETWORK MANAGEMENT INC 101-0125-412.60-07 $94.37
101 GENERAL FUND 04/13/2022 CYXTERA COMMUNICATIONS LLC 101-0125-412.70-03 $2,020.35
101 GENERAL FUND 04/13/2022 CENTURYLINK 101-0125-412.70-03 $42.24
101 GENERAL FUND 04/13/2022 CENTURYLINK 101-0125-412.70-03 $574.54
101 GENERAL FUND 04/13/2022 CENTURYLINK 101-0125-412.70-03 $44.43
101 GENERAL FUND 04/07/2022 CENTURYLINK 101-0125-412.70-03 $257.06
101 GENERAL FUND 04/07/2022 CENTURYLINK 101-0125-412.70-03 $44.58
101 GENERAL FUND 04/13/2022 CENTURYLINK 101-0125-412.70-03 $41.03
Sorted by: Account #    Page 1 of 21    NEXT

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