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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: Date    Page 1 of 22    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $742.00
227 SECTION 8 VOUCHER FUND 02/28/2020 ANASAZI VILLAGE 227-1949-471.50-90 $921.00
227 SECTION 8 VOUCHER FUND 02/28/2020 ARIZONA DEPT OF HOUSING 227-1949-471.50-91 $54.59
227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $876.00
204 ROAD FUND 02/28/2020 HONSTEIN OIL COMPANY 204-0315-412.35-01 $6,424.18
227 SECTION 8 VOUCHER FUND 02/28/2020 BENNETT, ROBERT G 227-1949-471.50-90 $850.00
227 SECTION 8 VOUCHER FUND 02/28/2020 ARGUELLO, CINDY A 227-1949-471.50-90 $1,070.00
227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $2,102.00
203 PROPERTY VALUATION FUND 02/28/2020 PICTOMETRY INTERNATIONAL CORP 203-1111-413.70-33 $699.00
203 PROPERTY VALUATION FUND 02/28/2020 PICTOMETRY INTERNATIONAL CORP 203-1111-413.30-04 $1,000.00
227 SECTION 8 VOUCHER FUND 02/28/2020 ANASAZI VILLAGE 227-1949-471.50-90 $800.00
101 GENERAL FUND 02/28/2020 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-12 $3,245.43
227 SECTION 8 VOUCHER FUND 02/28/2020 ARIZONA DEPT OF HOUSING 227-1949-471.50-90 $496.00
101 GENERAL FUND 02/28/2020 MODRALL,SPERLING,ROEHL,HARRIS & 101-0201-412.50-02 $28.05
209 FIRE PROTECTION FUND 02/28/2020 STORR, LLOYD NEEL 209-0834-422.40-02 $155.37
101 GENERAL FUND 02/28/2020 GARCIA TIRE 101-0605-443.40-02 $38.90
203 PROPERTY VALUATION FUND 02/28/2020 MANATRON INC 203-1111-413.50-15 $19,959.43
227 SECTION 8 VOUCHER FUND 02/28/2020 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
101 GENERAL FUND 02/28/2020 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-12 $16,193.93
223 INDIGENT SERVICES FUND 02/28/2020 SANTA FE RECOVERY CENTER 223-0495-467.50-03 $3,540.00
227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $966.00
101 GENERAL FUND 02/28/2020 PPEC REALTY 101-0730-412.70-02 $1,075.12
209 FIRE PROTECTION FUND 02/28/2020 PETE'S EQUIPMENT REPAIR INC 209-0834-422.35-03 $941.38
227 SECTION 8 VOUCHER FUND 02/28/2020 AGUILAR, AARON LLOYD 227-1949-471.50-90 $39.00
227 SECTION 8 VOUCHER FUND 02/28/2020 BALLAS NM LLC 227-1949-471.50-90 $293.00
227 SECTION 8 VOUCHER FUND 02/28/2020 ANASAZI VILLAGE 227-1949-471.50-90 $800.00
227 SECTION 8 VOUCHER FUND 02/28/2020 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-91 $51.52
227 SECTION 8 VOUCHER FUND 02/28/2020 ARIZONA DEPT OF HOUSING 227-1949-471.50-91 $54.59
227 SECTION 8 VOUCHER FUND 02/28/2020 AVARIA OF SANTA FE 227-1949-471.50-90 $687.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA RUFINA II 227-1949-471.50-90 $351.00
227 SECTION 8 VOUCHER FUND 02/28/2020 BRACKSTON, LEANNA 227-1949-471.50-90 $55.00
227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $736.00
101 GENERAL FUND 02/28/2020 MODRALL,SPERLING,ROEHL,HARRIS & 101-0201-412.50-02 $757.28
517 ENTERPRISE - HOUSING ADMN 02/28/2020 VERITIV OPERATING COMPANY 517-1930-471.60-07 $73.15
101 GENERAL FUND 02/28/2020 MATTHEWS OFFICE SUPPLY INC. 101-1001-418.60-07 $110.66
203 PROPERTY VALUATION FUND 02/28/2020 PICTOMETRY INTERNATIONAL CORP 203-1111-413.30-04 $1,000.00
101 GENERAL FUND 02/28/2020 J-H SUPPLY CO. INC. 101-0603-442.60-07 $4,399.00
203 PROPERTY VALUATION FUND 02/28/2020 WESTWIND TRAVEL 203-1111-413.30-04 $237.30
101 GENERAL FUND 02/28/2020 ASSOCIATION OF GOVT. ACCOUNTANTS 101-0121-412.70-39 $110.00
203 PROPERTY VALUATION FUND 02/28/2020 PROFESSIONAL DOCUMENT SYSTEMS INC 203-1111-413.50-15 $2,084.62
203 PROPERTY VALUATION FUND 02/28/2020 WESTWIND TRAVEL 203-1111-413.30-04 $228.30
203 PROPERTY VALUATION FUND 02/28/2020 NEW MEXICAN INC, THE 203-1111-413.70-37 $385.43
227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $428.00
227 SECTION 8 VOUCHER FUND 02/28/2020 BUCHSER, JOHN R 227-1949-471.50-90 $613.00
205 HOLD HARMLESS GRT 02/28/2020 LA MESILLA CONSTRUCTION LLC 205-7111-483.80-01 $42,523.27
101 GENERAL FUND 02/28/2020 PRUDENTIAL OVERALL SUPPLY 101-0602-441.50-90 $84.14
204 ROAD FUND 02/28/2020 INLAND KENWORTH US INC 204-0611-451.40-02 $29.13
227 SECTION 8 VOUCHER FUND 02/28/2020 ANASAZI VILLAGE 227-1949-471.50-90 $565.00
227 SECTION 8 VOUCHER FUND 02/28/2020 ANASAZI VILLAGE 227-1953-471.50-90 $794.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA RUFINA II 227-1949-471.50-90 $477.00
227 SECTION 8 VOUCHER FUND 02/28/2020 ARIZONA DEPT OF HOUSING 227-1949-471.50-90 $364.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CARRILLO, PAULINE 227-1949-471.50-90 $897.00
227 SECTION 8 VOUCHER FUND 02/28/2020 ATENCIO, CRISTINA 227-1949-471.50-90 $8.00
222 FIRE TAX 1/4% FUND 02/28/2020 B&G TOWING 222-0821-422.35-03 $1,191.43
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 CASA RUFINA II 227-1949-471.50-90 $353.00
101 GENERAL FUND 02/28/2020 HOLCOMB LAW OFFICE 101-0115-412.50-02 $199.57
227 SECTION 8 VOUCHER FUND 02/28/2020 ANASAZI VILLAGE 227-1949-471.50-90 $562.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA RUFINA II 227-1949-471.50-90 $372.00
227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $625.00
101 GENERAL FUND 02/28/2020 GARCIA TIRE 101-0605-443.40-02 $17.21
101 GENERAL FUND 02/28/2020 MIDWAY OFFICE SUPPLY CTR LLC 101-0125-412.60-07 $160.24
227 SECTION 8 VOUCHER FUND 02/28/2020 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $557.00
101 GENERAL FUND 02/28/2020 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-12 $4,553.83
227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $896.00
101 GENERAL FUND 02/28/2020 TRIMBLE NAVIGATION LIMITED 101-0602-441.50-03 $4,231.10
227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $876.00
101 GENERAL FUND 02/28/2020 MONTEZUMA LODGE NO.1 A.F.& A.M. INC 101-0730-412.70-02 $4,581.48
101 GENERAL FUND 02/28/2020 MCGEE COMPANY INC 101-0602-441.60-07 $453.82
203 PROPERTY VALUATION FUND 02/28/2020 PICTOMETRY INTERNATIONAL CORP 203-1111-413.70-33 $699.00
203 PROPERTY VALUATION FUND 02/28/2020 GRAINGER 203-1111-413.60-05 $107.73
209 FIRE PROTECTION FUND 02/28/2020 CDW GOVERNMENT INC 209-0844-422.60-07 $128.04
101 GENERAL FUND 02/28/2020 TRIMBLE NAVIGATION LIMITED 101-0602-441.50-03 $2,879.16
204 ROAD FUND 02/28/2020 HONSTEIN OIL COMPANY 204-0611-451.35-01 $3,078.06
227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $1,115.00
203 PROPERTY VALUATION FUND 02/28/2020 PICTOMETRY INTERNATIONAL CORP 203-1111-413.70-33 $699.00
101 GENERAL FUND 02/28/2020 MODRALL,SPERLING,ROEHL,HARRIS & 101-0201-412.50-02 $4,375.41
209 FIRE PROTECTION FUND 02/28/2020 ARTESIA FIRE EQUIPMENT INC 209-0833-422.60-07 $8,666.50
227 SECTION 8 VOUCHER FUND 02/28/2020 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $1,099.00
203 PROPERTY VALUATION FUND 02/28/2020 PICTOMETRY INTERNATIONAL CORP 203-1111-413.30-04 $1,000.00
204 ROAD FUND 02/28/2020 BRUCKNER TRUCK SALES INC 204-0611-451.40-02 $373.34
227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $841.00
227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $1,160.00
204 ROAD FUND 02/28/2020 ALBUQUERQUE FREIGHTLINER 204-0611-451.40-02 $85.23
209 FIRE PROTECTION FUND 02/28/2020 BATTERIES PLUS 209-0833-422.60-07 $245.00
227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $641.00
209 FIRE PROTECTION FUND 02/28/2020 NORTHWEST RIVER SUPPLIES 209-0834-422.60-02 $1,649.83
227 SECTION 8 VOUCHER FUND 02/28/2020 ALTERRA GROUP LLC 227-1949-471.50-90 $1,021.00
227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $759.00
101 GENERAL FUND 02/28/2020 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-12 $688.00
203 PROPERTY VALUATION FUND 02/28/2020 VERIZON WIRELESS-BELLEVUE 203-1111-413.70-03 $132.63
203 PROPERTY VALUATION FUND 02/28/2020 MATTHEWS OFFICE SUPPLY INC. 203-1111-413.60-07 $519.39
227 SECTION 8 VOUCHER FUND 02/28/2020 ANASAZI VILLAGE 227-1949-471.50-90 $777.00
218 CLERK RECORDING FEES FUND 02/28/2020 PROFESSIONAL DOCUMENT SYSTEMS INC 218-0910-416.60-07 $242.50
203 PROPERTY VALUATION FUND 02/28/2020 RICOH USA INC 203-1111-413.70-01 $297.54
209 FIRE PROTECTION FUND 02/28/2020 PETE'S EQUIPMENT REPAIR INC 209-0843-422.35-03 $221.78
227 SECTION 8 VOUCHER FUND 02/28/2020 BALLAS NM LLC 227-1949-471.50-90 $366.00
227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $956.00
227 SECTION 8 VOUCHER FUND 02/28/2020 AUSTIN, GEORGE E 227-1949-471.50-90 $800.00
101 GENERAL FUND 02/28/2020 ASSOCIATION OF GOVT. ACCOUNTANTS 101-0121-412.70-39 $110.00
Sorted by: Date    Page 1 of 22    NEXT

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