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Assessor’s Office at 986-6308
Clerk’s Office at 986-6289
Growth Management at 986-6225
Treasurer’s Office at 986-6245

Santa Fe County COVID-19 Action Plan

HOW SOAP KILLS THE CORONAVIRUS

THE FOLLOWING WILL BE CLOSED UNTIL FURTHER NOTICE
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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: Amount    Page 1 of 22    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

247 CORRECTIONS OPS FUND 02/20/2020 TRINITY SERVICES GROUP INC 247-1860-426.50-82 $-5,925.07
101 GENERAL FUND 02/12/2020 LUCERO, DALE 101-0000-113.01-00 $-1,156.00
209 FIRE PROTECTION FUND 02/25/2020 MAHER, JOHN ARTHUR 209-0000-113.01-00 $-1,063.00
209 FIRE PROTECTION FUND 02/05/2020 GLACKMAN, SEAN CLAY 209-0000-113.01-00 $-972.00
203 PROPERTY VALUATION FUND 02/05/2020 ROMERO, ISAIAH F 203-0000-113.01-00 $-652.00
203 PROPERTY VALUATION FUND 02/05/2020 GERSTNER, HERBERT T 203-0000-113.01-00 $-652.00
505 ENTERPRISE - WATER FUND 02/19/2020 BEAN, ANJALI M 505-0000-113.01-00 $-496.00
247 CORRECTIONS OPS FUND 02/24/2020 BOB BARKER COMPANY INC 247-1863-426.73-08 $0.30
505 ENTERPRISE - WATER FUND 02/20/2020 AMERICAN FIRE PROTECTION GROUP INC 505-1410-444.40-01 $0.76
227 SECTION 8 VOUCHER FUND 02/28/2020 TRUJILLO, YVETTE 227-1953-471.50-90 $1.00
517 ENTERPRISE - HOUSING ADMN 02/13/2020 WATER MAN, THE 517-1930-471.70-90 $1.00
204 ROAD FUND 02/06/2020 ADVANCE AUTO PARTS 204-0611-451.40-02 $1.73
227 SECTION 8 VOUCHER FUND 02/28/2020 VILLAS DE SAN IGNACIO APTS 227-1949-471.50-90 $2.00
101 GENERAL FUND 02/10/2020 ADVANCE AUTO PARTS 101-0602-441.35-03 $2.06
244 FIRE OPERATIONS FUND 02/26/2020 BUGMASTER OF SANTA FE 244-0801-421.50-03 $2.45
101 GENERAL FUND 02/05/2020 WATER MAN, THE 101-0601-441.70-90 $2.67
245 EMERGENCY COMM OPERATIONS 02/05/2020 CENTURYLINK 245-2101-428.70-03 $3.11
244 FIRE OPERATIONS FUND 02/06/2020 BIG JO TRUE VALUE HARDWARE INC 244-0816-422.60-07 $3.18
245 EMERGENCY COMM OPERATIONS 02/27/2020 CENTURYLINK 245-2101-428.70-03 $3.71
101 GENERAL FUND 02/11/2020 WRIGHT EXPRESS 101-0601-441.35-01 $3.92
222 FIRE TAX 1/4% FUND 02/26/2020 PARTS PLUS OF NEW MEXICO 222-0821-422.35-03 $4.04
222 FIRE TAX 1/4% FUND 02/26/2020 PARTS PLUS OF NEW MEXICO 222-0821-422.35-03 $4.07
101 GENERAL FUND 02/26/2020 CRYSTAL SPRINGS BOTTLED WATER 101-0101-412.70-90 $4.32
244 FIRE OPERATIONS FUND 02/14/2020 AIRGAS USA LLC 244-0801-421.70-01 $4.32
227 SECTION 8 VOUCHER FUND 02/28/2020 CALEB, RITA 227-1949-471.50-90 $5.00
227 SECTION 8 VOUCHER FUND 02/28/2020 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $5.00
209 FIRE PROTECTION FUND 02/25/2020 PARTS PLUS OF NEW MEXICO 209-0836-422.35-03 $5.09
101 GENERAL FUND 02/06/2020 CITY OF SANTA FE - UTILITY BILLING 101-2201-412.70-07 $5.24
244 FIRE OPERATIONS FUND 02/06/2020 BIG JO TRUE VALUE HARDWARE INC 244-0801-421.60-07 $5.29
101 GENERAL FUND 02/06/2020 FEDEX 101-0201-412.70-36 $5.41
101 GENERAL FUND 02/20/2020 WATER MAN, THE 101-0601-441.70-90 $5.55
223 INDIGENT SERVICES FUND 02/06/2020 CITY OF SANTA FE - UTILITY BILLING 223-0420-461.70-06 $5.77
101 GENERAL FUND 02/05/2020 CENTURYLINK 101-0125-412.70-03 $6.11
244 FIRE OPERATIONS FUND 02/25/2020 POJOAQUE TRUE VALUE 244-0801-421.40-01 $6.29
517 ENTERPRISE - HOUSING ADMN 02/13/2020 COOK'S TRUE VALUE HOME CENTER 517-1930-471.40-01 $6.39
246 LAW ENFORCEMENT OPS FUND 02/04/2020 PARTS PLUS OF NEW MEXICO 246-1201-424.35-03 $6.55
209 FIRE PROTECTION FUND 02/06/2020 WEISE AUTO SUPPLY INC 209-0834-422.35-03 $7.19
101 GENERAL FUND 02/11/2020 WRIGHT EXPRESS 101-0101-412.35-01 $7.23
101 GENERAL FUND 02/11/2020 WRIGHT EXPRESS 101-0718-412.35-01 $7.26
222 FIRE TAX 1/4% FUND 02/05/2020 ADVANCE AUTO PARTS 222-0821-422.35-03 $7.35
227 SECTION 8 VOUCHER FUND 02/28/2020 PEREZ, HOPE 227-1949-471.50-90 $8.00
227 SECTION 8 VOUCHER FUND 02/28/2020 ATENCIO, CRISTINA 227-1949-471.50-90 $8.00
222 FIRE TAX 1/4% FUND 02/26/2020 PARTS PLUS OF NEW MEXICO 222-0821-422.35-03 $8.62
247 CORRECTIONS OPS FUND 02/10/2020 DIAMOND PHARMACY SERVICES 247-1863-426.60-06 $8.87
209 FIRE PROTECTION FUND 02/24/2020 BIG JO TRUE VALUE HARDWARE INC 209-0844-422.60-07 $8.96
204 ROAD FUND 02/06/2020 ADVANCE AUTO PARTS 204-0611-451.40-02 $9.01
247 CORRECTIONS OPS FUND 02/04/2020 ARIA INC DBA CARTWRIGHT'S 247-1862-426.40-01 $9.10
101 GENERAL FUND 02/13/2020 ADVANCE AUTO PARTS 101-0602-441.35-03 $9.21
204 ROAD FUND 02/06/2020 BIG JO TRUE VALUE HARDWARE INC 204-0611-451.60-07 $9.39
101 GENERAL FUND 02/14/2020 CENTRALSQUARE TECHNOLOGIES LLC 101-0115-412.50-15 $9.42
517 ENTERPRISE - HOUSING ADMN 02/28/2020 SANTA FE WINNELSON 517-1930-471.40-01 $9.80
101 GENERAL FUND 02/07/2020 WATER MAN, THE 101-0901-416.70-90 $10.00
101 GENERAL FUND 02/11/2020 WATER MAN, THE 101-0901-416.70-90 $10.00
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 02/27/2020 WATER MAN, THE 101-0601-441.70-90 $10.00
101 GENERAL FUND 02/26/2020 WATER MAN, THE 101-0101-412.70-90 $10.00
101 GENERAL FUND 02/05/2020 WATER MAN, THE 101-0201-412.70-90 $10.00
505 ENTERPRISE - WATER FUND 02/13/2020 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $10.17
246 LAW ENFORCEMENT OPS FUND 02/04/2020 MATTHEWS OFFICE SUPPLY INC. 246-1201-424.60-07 $10.19
505 ENTERPRISE - WATER FUND 02/13/2020 PUBLIC SERVICE CO. OF NEW MEXICO 505-1410-444.70-04 $10.31
222 FIRE TAX 1/4% FUND 02/05/2020 ADVANCE AUTO PARTS 222-0821-422.35-03 $10.39
222 FIRE TAX 1/4% FUND 02/05/2020 ADVANCE AUTO PARTS 222-0821-422.35-03 $10.39
209 FIRE PROTECTION FUND 02/14/2020 PUBLIC SERVICE CO. OF NEW MEXICO 209-0834-422.70-04 $10.48
505 ENTERPRISE - WATER FUND 02/21/2020 PUBLIC SERVICE CO. OF NEW MEXICO 505-1420-445.70-04 $10.48
209 FIRE PROTECTION FUND 02/14/2020 PUBLIC SERVICE CO. OF NEW MEXICO 209-0840-422.70-04 $10.48
209 FIRE PROTECTION FUND 02/14/2020 PUBLIC SERVICE CO. OF NEW MEXICO 209-0838-422.70-04 $10.48
101 GENERAL FUND 02/14/2020 SUMMIT ELECTRIC SUPPLY CO INC 101-0702-415.60-07 $10.63
101 GENERAL FUND 02/04/2020 YOUNT, LULA M 101-0489-461.70-90 $10.78
101 GENERAL FUND 02/05/2020 BUGMASTER OF SANTA FE 101-0605-443.50-03 $10.83
101 GENERAL FUND 02/21/2020 BUGMASTER OF SANTA FE 101-0605-443.50-03 $10.83
517 ENTERPRISE - HOUSING ADMN 02/13/2020 WATER MAN, THE 517-1930-471.70-90 $10.84
101 GENERAL FUND 02/05/2020 BUGMASTER OF SANTA FE 101-0605-443.50-03 $10.84
101 GENERAL FUND 02/21/2020 BUGMASTER OF SANTA FE 101-0605-443.50-03 $10.84
247 CORRECTIONS OPS FUND 02/05/2020 WESTFLEET 247-1860-426.35-03 $11.04
101 GENERAL FUND 02/24/2020 SUMMIT ELECTRIC SUPPLY CO INC 101-0702-415.60-07 $11.13
232 EMS-HEALTH CARE 02/06/2020 CITY OF SANTA FE - UTILITY BILLING 232-0421-461.70-07 $11.53
232 EMS-HEALTH CARE 02/26/2020 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $11.81
101 GENERAL FUND 02/26/2020 NEW MEXICO GAS COMPANY INC 101-2201-412.70-05 $11.81
245 EMERGENCY COMM OPERATIONS 02/05/2020 CENTURYLINK 245-2101-428.70-03 $12.21
101 GENERAL FUND 02/14/2020 SUMMIT ELECTRIC SUPPLY CO INC 101-0702-415.60-07 $12.56
204 ROAD FUND 02/12/2020 FERRELLGAS-SANTA FE 204-0611-451.40-03 $12.60
101 GENERAL FUND 02/21/2020 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-06 $12.78
505 ENTERPRISE - WATER FUND 02/20/2020 CITY OF SANTA FE - UTILITY BILLING 505-1420-445.70-06 $13.00
227 SECTION 8 VOUCHER FUND 02/28/2020 THOMPSON, PATTY 227-1949-471.50-90 $13.00
101 GENERAL FUND 02/26/2020 NEW MEXICO GAS COMPANY INC 101-2201-412.70-05 $13.10
232 EMS-HEALTH CARE 02/26/2020 NEW MEXICO GAS COMPANY INC 232-0421-461.70-05 $13.10
101 GENERAL FUND 02/06/2020 FEDEX 101-0201-412.70-36 $13.13
244 FIRE OPERATIONS FUND 02/26/2020 XEROX CORPORATION 244-0801-421.70-01 $13.30
101 GENERAL FUND 02/20/2020 WATER MAN, THE 101-0201-412.70-90 $13.55
101 GENERAL FUND 02/05/2020 WATER MAN, THE 101-0201-412.70-90 $13.55
222 FIRE TAX 1/4% FUND 02/18/2020 WEISE AUTO SUPPLY INC 222-0821-422.35-03 $13.59
247 CORRECTIONS OPS FUND 02/20/2020 BIG JO TRUE VALUE HARDWARE INC 247-1860-426.60-07 $13.62
101 GENERAL FUND 02/25/2020 OREILLY AUTO PARTS 101-0602-441.35-03 $13.74
101 GENERAL FUND 02/13/2020 WATER BOYZ INC 101-0702-415.70-90 $14.00
209 FIRE PROTECTION FUND 02/26/2020 BUGMASTER OF SANTA FE 209-0843-422.50-03 $14.50
209 FIRE PROTECTION FUND 02/26/2020 BUGMASTER OF SANTA FE 209-0836-422.50-03 $14.50
209 FIRE PROTECTION FUND 02/26/2020 BUGMASTER OF SANTA FE 209-0834-422.50-03 $14.50
244 FIRE OPERATIONS FUND 02/26/2020 BUGMASTER OF SANTA FE 244-0801-421.50-03 $14.50
244 FIRE OPERATIONS FUND 02/26/2020 BUGMASTER OF SANTA FE 244-0801-421.40-03 $14.50
Sorted by: Amount    Page 1 of 22    NEXT

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