10-3-2022 - Senior Centers are Scheduled to Re-Open.
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.
Fund |
Fund Description |
Check Date |
Vendor Name |
Account # |
Amount |
| 224 | ECONOMIC DEVELOPMENT | 08/24/2022 | LABAR-TAPIA, JENNIFER | 224-0000-113.01-00 | $-1,751.00 |
| 101 | GENERAL FUND | 08/31/2022 | ROYBAL, HENRY P. | 101-0000-113.01-00 | $-1,466.00 |
| 101 | GENERAL FUND | 08/03/2022 | PAPER TIGER | 101-0502-414.50-03 | $-1,407.28 |
| 101 | GENERAL FUND | 08/17/2022 | MANZANARES, JENNIFER J | 101-0000-113.01-00 | $-1,365.00 |
| 241 | ALCOHOL PROGRAMS FUND | 08/25/2022 | DELGADO, CHANELLE | 241-0000-113.01-00 | $-1,169.00 |
| 241 | ALCOHOL PROGRAMS FUND | 08/25/2022 | LOPEZ, PAULINA A | 241-0000-113.01-00 | $-1,164.00 |
| 241 | ALCOHOL PROGRAMS FUND | 08/25/2022 | ADAMCZYK, SEBASTIAN A | 241-0000-113.01-00 | $-1,163.00 |
| 203 | PROPERTY VALUATION FUND | 08/17/2022 | ROMERO, RANDON | 203-0000-113.01-00 | $-1,075.00 |
| 101 | GENERAL FUND | 08/23/2022 | HANSEN, ANNA C | 101-0000-113.01-00 | $-857.00 |
| 247 | CORRECTIONS OPS FUND | 08/17/2022 | QUINTANA, DAISY F | 247-0000-113.01-00 | $-811.00 |
| 247 | CORRECTIONS OPS FUND | 08/26/2022 | MARKMAN-LOPEZ, CARLOS | 247-0000-113.01-00 | $-742.00 |
| 101 | GENERAL FUND | 08/05/2022 | HUGHES, HENRY | 101-0000-113.01-00 | $-716.00 |
| 247 | CORRECTIONS OPS FUND | 08/26/2022 | BOSCHELLI, MARK L | 247-0000-113.01-00 | $-495.00 |
| 101 | GENERAL FUND | 08/17/2022 | MANZANARES, JENNIFER J | 101-0000-113.01-00 | $-454.73 |
| 218 | CLERK RECORDING FEES FUND | 08/11/2022 | TORRES, JUAN E | 218-0000-113.01-00 | $-426.00 |
| 218 | CLERK RECORDING FEES FUND | 08/11/2022 | TAPIA, ANDREA J | 218-0000-113.01-00 | $-426.00 |
| 218 | CLERK RECORDING FEES FUND | 08/11/2022 | COX, MITCHELL S | 218-0000-113.01-00 | $-426.00 |
| 218 | CLERK RECORDING FEES FUND | 08/11/2022 | CLARK, KATHARINE E | 218-0000-113.01-00 | $-426.00 |
| 101 | GENERAL FUND | 08/17/2022 | VIGIL, VICTOR | 101-0000-113.01-00 | $-411.00 |
| 247 | CORRECTIONS OPS FUND | 08/17/2022 | TRUJILLO, JOSHUA | 247-0000-113.01-00 | $-409.00 |
| 101 | GENERAL FUND | 08/11/2022 | ORTIZ, CHRISTINA | 101-0000-113.01-00 | $-407.00 |
| 218 | CLERK RECORDING FEES FUND | 08/11/2022 | SCHULTZ, GABRIELLE J | 218-0000-113.01-00 | $-407.00 |
| 101 | GENERAL FUND | 08/11/2022 | SANCHEZ, JOSEPH | 101-0000-113.01-00 | $-407.00 |
| 101 | GENERAL FUND | 08/11/2022 | BENAVIDEZ, CINDY | 101-0000-113.01-00 | $-407.00 |
| 101 | GENERAL FUND | 08/17/2022 | MARTINEZ, JONATHAN A | 101-0000-113.01-00 | $-407.00 |
| 101 | GENERAL FUND | 08/11/2022 | KORBER, WILLIAM S | 101-0000-113.01-00 | $-407.00 |
| 101 | GENERAL FUND | 08/11/2022 | HAMILTON, CATHERINE L | 101-0000-113.01-00 | $-407.00 |
| 101 | GENERAL FUND | 08/15/2022 | GARCIA TIRE | 101-0116-412.75-13 | $-321.44 |
| 101 | GENERAL FUND | 08/11/2022 | ATENCIO, THERESA | 101-0000-113.01-00 | $-286.00 |
| 505 | ENTERPRISE - WATER FUND | 08/18/2022 | MISCELLANEOUS REFUNDS | 505-1410-342.05-00 | $-56.62 |
| 505 | ENTERPRISE - WATER FUND | 08/18/2022 | MISCELLANEOUS REFUNDS | 505-1410-342.05-00 | $-38.66 |
| 505 | ENTERPRISE - WATER FUND | 08/18/2022 | MISCELLANEOUS REFUNDS | 505-1410-342.05-00 | $-33.86 |
| 505 | ENTERPRISE - WATER FUND | 08/18/2022 | MISCELLANEOUS REFUNDS | 505-1410-342.05-00 | $-27.17 |
| 505 | ENTERPRISE - WATER FUND | 08/18/2022 | MISCELLANEOUS REFUNDS | 505-1420-342.05-00 | $-15.77 |
| 505 | ENTERPRISE - WATER FUND | 08/18/2022 | MISCELLANEOUS REFUNDS | 505-1420-342.05-00 | $-10.44 |
| 505 | ENTERPRISE - WATER FUND | 08/18/2022 | MISCELLANEOUS REFUNDS | 505-0000-207.51-01 | $-0.12 |
| 505 | ENTERPRISE - WATER FUND | 08/18/2022 | MISCELLANEOUS REFUNDS | 505-0000-207.51-01 | $-0.06 |
| 505 | ENTERPRISE - WATER FUND | 08/18/2022 | MISCELLANEOUS REFUNDS | 505-0000-207.51-01 | $-0.02 |
| 505 | ENTERPRISE - WATER FUND | 08/18/2022 | MISCELLANEOUS REFUNDS | 505-0000-207.51-01 | $-0.01 |
| 101 | GENERAL FUND | 08/24/2022 | BIG JO TRUE VALUE HARDWARE INC | 101-0603-452.60-07 | $0.02 |
| 517 | ENTERPRISE - HOUSING ADMN | 08/10/2022 | CITY OF SANTA FE - UTILITY BILLING | 517-0000-202.00-00 | $2.19 |
| 505 | ENTERPRISE - WATER FUND | 08/26/2022 | SUMMIT ELECTRIC SUPPLY CO INC | 505-1420-445.60-07 | $2.38 |
| 101 | GENERAL FUND | 08/23/2022 | HANSEN, ANNA C | 101-0102-411.30-04 | $2.69 |
| 101 | GENERAL FUND | 08/18/2022 | O'REILLY AUTO PARTS | 101-0602-441.35-03 | $2.99 |
| 227 | SECTION 8 VOUCHER FUND | 08/24/2022 | TARANGO, FRANCESCA | 227-1949-471.50-90 | $3.00 |
| 209 | FIRE PROTECTION FUND | 08/29/2022 | WEISE AUTO SUPPLY INC | 209-0832-422.35-03 | $3.90 |
| 517 | ENTERPRISE - HOUSING ADMN | 08/09/2022 | SANTA FE POWER EQUIPMENT SALES INC. | 517-1930-471.60-07 | $4.08 |
| 101 | GENERAL FUND | 08/29/2022 | O'REILLY AUTO PARTS | 101-0602-441.35-03 | $4.58 |
| 244 | FIRE OPERATIONS FUND | 08/23/2022 | ALBERTSONS | 244-0801-421.60-12 | $4.75 |
| 101 | GENERAL FUND | 08/03/2022 | WATER MAN, THE | 101-0601-441.60-07 | $5.00 |
| 505 | ENTERPRISE - WATER FUND | 08/15/2022 | BUGMASTER OF SANTA FE | 505-1420-445.50-03 | $5.06 |
| 505 | ENTERPRISE - WATER FUND | 08/09/2022 | MAP COMMUNICATIONS, INC | 505-0000-202.00-00 | $5.06 |
| 505 | ENTERPRISE - WATER FUND | 08/15/2022 | BUGMASTER OF SANTA FE | 505-1420-445.50-03 | $5.06 |
| 505 | ENTERPRISE - WATER FUND | 08/15/2022 | BUGMASTER OF SANTA FE | 505-1420-445.50-03 | $5.06 |
| 505 | ENTERPRISE - WATER FUND | 08/15/2022 | BUGMASTER OF SANTA FE | 505-1420-445.50-03 | $5.06 |
| 505 | ENTERPRISE - WATER FUND | 08/15/2022 | BUGMASTER OF SANTA FE | 505-1420-445.50-03 | $5.06 |
| 505 | ENTERPRISE - WATER FUND | 08/15/2022 | BUGMASTER OF SANTA FE | 505-1420-445.50-03 | $5.06 |
| 505 | ENTERPRISE - WATER FUND | 08/15/2022 | BUGMASTER OF SANTA FE | 505-1420-445.50-03 | $5.07 |
| 244 | FIRE OPERATIONS FUND | 08/19/2022 | BIG JO TRUE VALUE HARDWARE INC | 244-0801-421.60-07 | $5.39 |
| 209 | FIRE PROTECTION FUND | 08/25/2022 | POJOAQUE TRUE VALUE | 209-0836-422.60-07 | $5.49 |
| 505 | ENTERPRISE - WATER FUND | 08/23/2022 | BIG JO TRUE VALUE HARDWARE INC | 505-1420-445.60-07 | $5.93 |
| 101 | GENERAL FUND | 08/30/2022 | 4RIVERS EQUIPMENT LLC | 101-0602-441.35-03 | $6.11 |
| 505 | ENTERPRISE - WATER FUND | 08/09/2022 | MAP COMMUNICATIONS, INC | 505-0000-202.00-00 | $6.95 |
| 505 | ENTERPRISE - WATER FUND | 08/12/2022 | CITY OF SANTA FE - UTILITY BILLING | 505-0000-202.00-00 | $7.56 |
| 517 | ENTERPRISE - HOUSING ADMN | 08/18/2022 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $7.63 |
| 517 | ENTERPRISE - HOUSING ADMN | 08/10/2022 | NEW MEXICO GAS COMPANY INC | 517-0000-202.00-00 | $7.84 |
| 517 | ENTERPRISE - HOUSING ADMN | 08/10/2022 | NEW MEXICO GAS COMPANY INC | 517-0000-202.00-00 | $7.85 |
| 517 | ENTERPRISE - HOUSING ADMN | 08/10/2022 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $7.85 |
| 517 | ENTERPRISE - HOUSING ADMN | 08/10/2022 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $7.86 |
| 517 | ENTERPRISE - HOUSING ADMN | 08/18/2022 | PUBLIC SERVICE CO. OF NEW MEXICO | 517-1930-471.70-04 | $7.88 |
| 244 | FIRE OPERATIONS FUND | 08/17/2022 | ACE HARDWARE OF SANTA FE | 244-0000-202.00-00 | $7.89 |
| 505 | ENTERPRISE - WATER FUND | 08/03/2022 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1410-444.70-04 | $8.23 |
| 505 | ENTERPRISE - WATER FUND | 08/03/2022 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1420-445.70-04 | $8.23 |
| 505 | ENTERPRISE - WATER FUND | 08/03/2022 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1420-445.70-04 | $8.23 |
| 505 | ENTERPRISE - WATER FUND | 08/03/2022 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1410-444.70-04 | $8.23 |
| 505 | ENTERPRISE - WATER FUND | 08/03/2022 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1410-444.70-04 | $8.44 |
| 505 | ENTERPRISE - WATER FUND | 08/03/2022 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1420-445.70-04 | $8.44 |
| 101 | GENERAL FUND | 08/26/2022 | CENTRAL NEW MEXICO ELECTRIC | 101-0492-461.70-04 | $8.76 |
| 101 | GENERAL FUND | 08/12/2022 | CENTURYLINK | 101-0125-412.70-03 | $8.95 |
| 517 | ENTERPRISE - HOUSING ADMN | 08/10/2022 | NEW MEXICO GAS COMPANY INC | 517-0000-202.00-00 | $9.22 |
| 517 | ENTERPRISE - HOUSING ADMN | 08/10/2022 | NEW MEXICO GAS COMPANY INC | 517-1930-471.70-05 | $9.23 |
| 101 | GENERAL FUND | 08/23/2022 | BIG JO TRUE VALUE HARDWARE INC | 101-0702-415.40-01 | $9.43 |
| 247 | CORRECTIONS OPS FUND | 08/30/2022 | REDWOOD TOXICOLOGY LABORATORY INC | 247-1865-426.60-05 | $9.72 |
| 101 | GENERAL FUND | 08/12/2022 | PARTS AUTHORITY LLC | 101-0602-441.35-03 | $9.79 |
| 101 | GENERAL FUND | 08/16/2022 | BIG JO TRUE VALUE HARDWARE INC | 101-0726-434.40-02 | $9.89 |
| 101 | GENERAL FUND | 08/30/2022 | WATER MAN, THE | 101-0901-416.60-07 | $10.00 |
| 227 | SECTION 8 VOUCHER FUND | 08/24/2022 | SANTISTEVAN, NAOMI ERICA | 227-1949-471.50-90 | $10.00 |
| 505 | ENTERPRISE - WATER FUND | 08/15/2022 | BUGMASTER OF SANTA FE | 505-1420-445.50-03 | $10.13 |
| 517 | ENTERPRISE - HOUSING ADMN | 08/29/2022 | ADVANCE AUTO PARTS | 517-1930-471.35-03 | $10.15 |
| 209 | FIRE PROTECTION FUND | 08/18/2022 | PUBLIC SERVICE CO. OF NEW MEXICO | 209-0838-422.70-04 | $10.67 |
| 209 | FIRE PROTECTION FUND | 08/18/2022 | PUBLIC SERVICE CO. OF NEW MEXICO | 209-0840-422.70-04 | $10.67 |
| 505 | ENTERPRISE - WATER FUND | 08/26/2022 | PUBLIC SERVICE CO. OF NEW MEXICO | 505-1420-445.70-04 | $10.68 |
| 209 | FIRE PROTECTION FUND | 08/18/2022 | PUBLIC SERVICE CO. OF NEW MEXICO | 209-0834-422.70-04 | $10.74 |
| 218 | CLERK RECORDING FEES FUND | 08/15/2022 | ADVANCED NETWORK MANAGEMENT INC | 218-0000-202.00-00 | $10.83 |
| 101 | GENERAL FUND | 08/09/2022 | BUGMASTER OF SANTA FE | 101-0605-443.50-03 | $10.84 |
| 101 | GENERAL FUND | 08/05/2022 | WATER BOYZ INC | 101-1001-418.60-07 | $11.00 |
| 101 | GENERAL FUND | 08/12/2022 | PARTS AUTHORITY LLC | 101-0602-441.35-03 | $11.02 |
| 101 | GENERAL FUND | 08/23/2022 | BIG JO TRUE VALUE HARDWARE INC | 101-0603-452.60-07 | $11.21 |
| 101 | GENERAL FUND | 08/29/2022 | ADVANCE AUTO PARTS | 101-0602-441.35-03 | $11.53 |
| 206 | EMERGENCY MED SVCS FUND | 08/29/2022 | LIFE-ASSIST INC | 206-0859-423.60-05 | $11.59 |
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Santa Fe County 100 Catron St. Santa Fe, NM 87501-2061 phone (505) 986-6200
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