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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: Amount    Page 1 of 21    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 04/29/2022 OLAECHEA, BRIAN D 101-0000-113.01-00 $-1,607.00
101 GENERAL FUND 04/20/2022 ROYBAL, TED F 101-0000-113.01-00 $-1,400.00
241 ALCOHOL PROGRAMS FUND 04/12/2022 ROYBAL, DIOLINDA 241-0000-113.01-00 $-1,330.00
241 ALCOHOL PROGRAMS FUND 04/12/2022 DELGADO, CHANELLE 241-0000-113.01-00 $-1,315.00
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 ROMERO, ISAIAH F 203-0000-113.01-00 $-1,127.00
244 FIRE OPERATIONS FUND 04/13/2022 BROMMER, EUGENE W 244-0000-113.01-00 $-1,110.00
203 PROPERTY VALUATION FUND 04/29/2022 ROMERO, JENNIFER C 203-0000-113.01-00 $-964.00
101 GENERAL FUND 04/29/2022 MANZANARES, JENNIFER J 101-0000-113.01-00 $-472.00
101 GENERAL FUND 04/29/2022 VARELA, PATRICK J 101-0000-113.01-00 $-468.00
218 CLERK RECORDING FEES FUND 04/13/2022 KORBER, WILLIAM S 218-0000-113.01-00 $-407.00
218 CLERK RECORDING FEES FUND 04/13/2022 ORTIZ, CHRISTINA 218-0000-113.01-00 $-407.00
218 CLERK RECORDING FEES FUND 04/13/2022 MARTINEZ, JONATHAN A 218-0000-113.01-00 $-407.00
218 CLERK RECORDING FEES FUND 04/13/2022 ATENCIO, THERESA 218-0000-113.01-00 $-407.00
218 CLERK RECORDING FEES FUND 04/13/2022 SCHULTZ, GABRIELLE J 218-0000-113.01-00 $-407.00
218 CLERK RECORDING FEES FUND 04/13/2022 CLARK, KATHARINE E 218-0000-113.01-00 $-407.00
218 CLERK RECORDING FEES FUND 04/13/2022 SALAZAR, PHILLIP 218-0000-113.01-00 $-407.00
218 CLERK RECORDING FEES FUND 04/13/2022 SAIZ, MARCOS R 218-0000-113.01-00 $-407.00
218 CLERK RECORDING FEES FUND 04/13/2022 SANCHEZ, JOSEPH 218-0000-113.01-00 $-407.00
218 CLERK RECORDING FEES FUND 04/13/2022 HAMILTON, CATHERINE L 218-0000-113.01-00 $-330.00
218 CLERK RECORDING FEES FUND 04/13/2022 BENAVIDEZ, CINDY 218-0000-113.01-00 $-330.00
218 CLERK RECORDING FEES FUND 04/29/2022 TORRES, JUAN E 218-0000-113.01-00 $-318.00
101 GENERAL FUND 04/06/2022 ROUND THE ROUNDHOUSE 101-0902-417.70-37 $0.01
505 ENTERPRISE - WATER FUND 04/20/2022 MAP COMMUNICATIONS, INC 505-1410-444.50-03 $0.05
101 GENERAL FUND 04/27/2022 MATTHEWS OFFICE SUPPLY 101-0601-441.60-07 $0.30
101 GENERAL FUND 04/28/2022 MATTHEWS OFFICE SUPPLY 101-0902-417.60-07 $0.65
209 FIRE PROTECTION FUND 04/07/2022 BIG R HOLDINGS INC 209-0837-422.60-07 $1.98
245 EMERGENCY COMM OPERATIONS 04/06/2022 CENTURYLINK 245-2101-428.70-03 $2.09
101 GENERAL FUND 04/06/2022 BIG JO TRUE VALUE HARDWARE INC 101-0602-441.60-07 $2.24
101 GENERAL FUND 04/29/2022 NEW MEXICO GAS COMPANY INC 101-0412-431.70-05 $2.62
227 SECTION 8 VOUCHER FUND 04/28/2022 TARANGO, FRANCESCA 227-1949-471.50-90 $3.00
505 ENTERPRISE - WATER FUND 04/25/2022 MISSION LINEN SUPPLY 505-1420-445.70-01 $4.05
244 FIRE OPERATIONS FUND 04/20/2022 BIG JO TRUE VALUE HARDWARE INC 244-0815-422.60-07 $4.49
244 FIRE OPERATIONS FUND 04/28/2022 BIG JO TRUE VALUE HARDWARE INC 244-0815-422.60-07 $4.94
222 FIRE TAX 1/4% FUND 04/18/2022 LIFE-ASSIST INC 222-0821-422.60-05 $5.15
209 FIRE PROTECTION FUND 04/07/2022 PUBLIC SERVICE CO. OF NEW MEXICO 209-0834-422.70-04 $5.32
244 FIRE OPERATIONS FUND 04/07/2022 PUBLIC SERVICE CO. OF NEW MEXICO 244-0801-421.70-04 $5.33
517 ENTERPRISE - HOUSING ADMN 04/12/2022 COOK'S TRUE VALUE HOME CENTER 517-1930-471.40-01 $5.39
222 FIRE TAX 1/4% FUND 04/28/2022 ADVANCE AUTO PARTS 222-0821-422.35-03 $6.43
101 GENERAL FUND 04/18/2022 TERRITORIAL KEY LOCK & SAFE INC 101-0702-415.40-01 $7.10
204 ROAD FUND 04/12/2022 ADVANCE AUTO PARTS 204-0611-451.35-03 $7.12
101 GENERAL FUND 04/07/2022 CENTURYLINK 101-0125-412.70-03 $7.75
209 FIRE PROTECTION FUND 04/18/2022 WEISE AUTO SUPPLY INC 209-0844-422.35-03 $7.88
517 ENTERPRISE - HOUSING ADMN 04/22/2022 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $7.90
505 ENTERPRISE - WATER FUND 04/07/2022 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $8.17
505 ENTERPRISE - WATER FUND 04/07/2022 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $8.17
505 ENTERPRISE - WATER FUND 04/07/2022 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $8.17
505 ENTERPRISE - WATER FUND 04/07/2022 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $8.17
517 ENTERPRISE - HOUSING ADMN 04/20/2022 CORONADO PAINT & DECORATING 517-1930-471.40-01 $8.19
517 ENTERPRISE - HOUSING ADMN 04/22/2022 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $8.23
517 ENTERPRISE - HOUSING ADMN 04/22/2022 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $8.23
517 ENTERPRISE - HOUSING ADMN 04/22/2022 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $8.23
209 FIRE PROTECTION FUND 04/20/2022 MIDWAY OFFICE SUPPLY LLC 209-0832-422.60-07 $8.48
101 GENERAL FUND 04/29/2022 CENTRAL NEW MEXICO ELECTRIC 101-0492-461.70-04 $8.70
101 GENERAL FUND 04/20/2022 NATIONAL ELEC SUPPLY CO 101-0702-415.40-01 $8.89
101 GENERAL FUND 04/13/2022 NATIONAL ELEC SUPPLY CO 101-0702-415.40-01 $9.58
505 ENTERPRISE - WATER FUND 04/18/2022 BIG JO TRUE VALUE HARDWARE INC 505-1420-445.60-07 $9.66
505 ENTERPRISE - WATER FUND 04/18/2022 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-07 $9.67
227 SECTION 8 VOUCHER FUND 04/28/2022 SANTISTEVAN, NAOMI ERICA 227-1949-471.50-90 $10.00
101 GENERAL FUND 04/29/2022 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $10.04
247 CORRECTIONS OPS FUND 04/12/2022 HENRY SCHEIN INC 247-1863-426.60-07 $10.29
505 ENTERPRISE - WATER FUND 04/22/2022 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $10.52
101 GENERAL FUND 04/13/2022 TERRITORIAL KEY LOCK & SAFE INC 101-0702-415.40-01 $10.65
517 ENTERPRISE - HOUSING ADMN 04/12/2022 DEALERS ELECTRICAL SUPPLY 517-1930-471.40-01 $10.68
247 CORRECTIONS OPS FUND 04/25/2022 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $10.78
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0605-443.50-03 $10.84
244 FIRE OPERATIONS FUND 04/06/2022 POJOAQUE TRUE VALUE 244-0801-421.60-07 $10.98
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0605-443.50-03 $11.20
101 GENERAL FUND 04/18/2022 SANTA FE WINNELSON 101-0702-415.40-01 $11.40
101 GENERAL FUND 04/18/2022 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $11.69
244 FIRE OPERATIONS FUND 04/29/2022 POJOAQUE TRUE VALUE 244-0801-421.60-07 $11.99
247 CORRECTIONS OPS FUND 04/06/2022 CHRISTUS ST VINCENT REGIONAL 247-1863-426.73-01 $12.50
247 CORRECTIONS OPS FUND 04/06/2022 REDWOOD TOXICOLOGY LABORATORY INC 247-1865-426.60-05 $12.54
244 FIRE OPERATIONS FUND 04/12/2022 BIG JO TRUE VALUE HARDWARE INC 244-0815-422.60-07 $12.56
101 GENERAL FUND 04/22/2022 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-06 $12.78
101 GENERAL FUND 04/29/2022 CENTRAL NEW MEXICO ELECTRIC 101-0490-461.70-04 $13.05
247 CORRECTIONS OPS FUND 04/25/2022 PARTS AUTHORITY LLC 247-1860-426.35-03 $13.42
517 ENTERPRISE - HOUSING ADMN 04/22/2022 PUBLIC SERVICE CO. OF NEW MEXICO 517-1930-471.70-04 $13.58
101 GENERAL FUND 04/06/2022 UPS STORE, THE 101-0115-412.70-36 $13.58
247 CORRECTIONS OPS FUND 04/20/2022 WATER MAN, THE 247-1863-426.60-07 $13.92
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $14.00
247 CORRECTIONS OPS FUND 04/06/2022 BIG JO TRUE VALUE HARDWARE INC 247-1862-426.60-07 $14.36
101 GENERAL FUND 04/28/2022 GREATER CHIMAYO MDWCA 101-0492-461.70-07 $14.76
101 GENERAL FUND 04/20/2022 TERRITORIAL KEY LOCK & SAFE INC 101-0702-415.40-01 $14.76
101 GENERAL FUND 04/20/2022 WATER MAN, THE 101-0601-441.60-07 $15.00
247 CORRECTIONS OPS FUND 04/06/2022 MIDWAY OFFICE SUPPLY LLC 247-1863-426.60-07 $15.32
244 FIRE OPERATIONS FUND 04/25/2022 TERRITORIAL KEY LOCK & SAFE INC 244-0801-421.40-01 $15.50
204 ROAD FUND 04/20/2022 O'REILLY AUTO PARTS 204-0611-451.35-03 $15.63
101 GENERAL FUND 04/18/2022 JOHNSTONE SUPPLY OF ALBUQUERQUE 101-0702-415.40-01 $15.72
241 ALCOHOL PROGRAMS FUND 04/18/2022 MATTHEWS OFFICE SUPPLY 241-0404-464.60-07 $16.15
505 ENTERPRISE - WATER FUND 04/18/2022 BIG JO TRUE VALUE HARDWARE INC 505-1410-444.60-02 $16.19
101 GENERAL FUND 04/22/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0725-431.70-04 $16.34
505 ENTERPRISE - WATER FUND 04/22/2022 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $16.34
101 GENERAL FUND 04/29/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $16.34
505 ENTERPRISE - WATER FUND 04/22/2022 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $16.34
101 GENERAL FUND 04/13/2022 SUMMIT ELECTRIC SUPPLY CO INC 101-0702-415.60-07 $16.40
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $16.40
101 GENERAL FUND 04/06/2022 NATIONAL ELEC SUPPLY CO 101-0702-415.40-01 $16.57
246 LAW ENFORCEMENT OPS FUND 04/27/2022 THALES DIS USA, INC 246-1201-424.50-03 $16.60
505 ENTERPRISE - WATER FUND 04/22/2022 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $16.82
Sorted by: Amount    Page 1 of 21    NEXT

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