Santa Fe County

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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: Date    Page 2 of 21     PREV   NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

209 FIRE PROTECTION FUND 04/29/2022 SIDDONS-MARTIN EMERGENCY GROUP LLC 209-0834-422.35-03 $34.59
101 GENERAL FUND 04/29/2022 VARELA, PATRICK J 101-0000-113.01-00 $-468.00
209 FIRE PROTECTION FUND 04/29/2022 CHRISTUS ST VINCENT REGIONAL 209-0841-422.50-81 $43.00
101 GENERAL FUND 04/29/2022 OTAK, INC 101-7707-481.80-11 $5,749.14
247 CORRECTIONS OPS FUND 04/29/2022 AMERICAN JAIL ASSOCIATION 247-1860-426.30-08 $60.00
209 FIRE PROTECTION FUND 04/29/2022 SIDDONS-MARTIN EMERGENCY GROUP LLC 209-0840-422.35-03 $305.46
101 GENERAL FUND 04/29/2022 VERITIV OPERATING COMPANY 101-0703-415.60-07 $4,785.64
101 GENERAL FUND 04/29/2022 VIRTUE & NAJJAR, PC 101-0201-412.50-03 $1,004.02
101 GENERAL FUND 04/29/2022 SHARP LEASING USA 101-0718-441.70-01 $202.66
101 GENERAL FUND 04/29/2022 VERIZON CONNECT NWF INC 101-0602-441.50-03 $4,114.34
218 CLERK RECORDING FEES FUND 04/29/2022 TORRES, JUAN E 218-0910-416.30-03 $24.56
203 PROPERTY VALUATION FUND 04/29/2022 MARTINEZ, GUS B. 203-1111-413.30-04 $1,466.66
101 GENERAL FUND 04/29/2022 VERITIV OPERATING COMPANY 101-0703-415.60-07 $111.78
101 GENERAL FUND 04/29/2022 VERITIV OPERATING COMPANY 101-0703-415.60-07 $1,141.20
203 PROPERTY VALUATION FUND 04/29/2022 ROMERO, ISAIAH F 203-0000-113.01-00 $-1,127.00
203 PROPERTY VALUATION FUND 04/29/2022 RICOH USA INC 203-1111-413.70-01 $297.54
203 PROPERTY VALUATION FUND 04/29/2022 MARTINEZ, GUS B. 203-0000-113.01-00 $-1,276.00
101 GENERAL FUND 04/29/2022 200 WEST DEVARGAS STREET ASSN 101-0730-412.70-02 $1,000.00
204 ROAD FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 204-0611-451.70-04 $208.03
101 GENERAL FUND 04/29/2022 VARELA, PATRICK J 101-1001-418.30-04 $580.05
247 CORRECTIONS OPS FUND 04/29/2022 GRAINGER 247-1862-426.60-07 $84.08
247 CORRECTIONS OPS FUND 04/29/2022 GRUDA VETERINARY HOSPITAL 247-1860-426.73-01 $152.02
247 CORRECTIONS OPS FUND 04/29/2022 DIAMOND PHARMACY SERVICES 247-1863-426.60-06 $5,952.71
247 CORRECTIONS OPS FUND 04/29/2022 EYE ASSOCIATES OF NEW MEXICO 247-1863-426.73-01 $234.00
232 EMS-HEALTH CARE 04/29/2022 GROWING UP NEW MEXICO INC 232-0421-461.50-03 $4,517.55
247 CORRECTIONS OPS FUND 04/29/2022 EYE ASSOCIATES OF NEW MEXICO 247-1863-426.73-01 $279.00
247 CORRECTIONS OPS FUND 04/29/2022 HEALTHFRONT PC 247-1863-426.73-01 $159.52
247 CORRECTIONS OPS FUND 04/29/2022 HEALTHFRONT PC 247-1863-426.73-01 $108.17
244 FIRE OPERATIONS FUND 04/29/2022 GRAINGER 244-0801-421.60-07 $475.44
247 CORRECTIONS OPS FUND 04/29/2022 MIRA CONSULTING INC 247-1863-426.50-81 $14,843.60
247 CORRECTIONS OPS FUND 04/29/2022 HEALTHFRONT PC 247-1863-426.73-01 $104.68
222 FIRE TAX 1/4% FUND 04/29/2022 STRYKER SALES CORPORATION 222-0821-422.40-02 $768.30
247 CORRECTIONS OPS FUND 04/29/2022 HEALTHFRONT PC 247-1863-426.73-01 $159.52
246 LAW ENFORCEMENT OPS FUND 04/29/2022 NM DEPT OF PUBLIC SAFETY 246-1201-424.30-08 $90.00
209 FIRE PROTECTION FUND 04/29/2022 SIDDONS-MARTIN EMERGENCY GROUP LLC 209-0837-422.35-03 $3,145.17
247 CORRECTIONS OPS FUND 04/29/2022 NEW MEXICO PEST CONTROL 247-1862-426.50-03 $135.55
247 CORRECTIONS OPS FUND 04/29/2022 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $96.00
247 CORRECTIONS OPS FUND 04/29/2022 SANTA FE RADIOLOGY PC 247-1863-426.73-01 $162.00
247 CORRECTIONS OPS FUND 04/29/2022 PETSMART 247-1860-426.73-09 $218.98
247 CORRECTIONS OPS FUND 04/29/2022 REDWOOD TOXICOLOGY LABORATORY INC 247-1863-426.60-05 $2,490.00
247 CORRECTIONS OPS FUND 04/29/2022 NEW MEXICO PEST CONTROL 247-1862-426.50-03 $214.25
247 CORRECTIONS OPS FUND 04/29/2022 REDWOOD TOXICOLOGY LABORATORY INC 247-1865-426.60-05 $87.54
313 CAPITAL OUTLAY GRT 04/29/2022 MONTGOMERY & ANDREWS PA 313-7708-483.80-06 $243.98
313 CAPITAL OUTLAY GRT 04/29/2022 OTAK, INC 313-7707-483.80-11 $133.74
247 CORRECTIONS OPS FUND 04/29/2022 HEALTHFRONT PC 247-1863-426.73-01 $167.49
505 ENTERPRISE - WATER FUND 04/29/2022 ITSQUEST, INC 505-1420-445.50-03 $83.63
505 ENTERPRISE - WATER FUND 04/29/2022 GRAINGER 505-1420-445.60-07 $89.07
505 ENTERPRISE - WATER FUND 04/29/2022 GRAINGER 505-1420-445.60-07 $47.84
313 CAPITAL OUTLAY GRT 04/29/2022 OTAK, INC 313-7701-483.80-11 $26,346.39
247 CORRECTIONS OPS FUND 04/29/2022 PETSMART 247-1860-426.73-09 $127.88
505 ENTERPRISE - WATER FUND 04/29/2022 GRAINGER 505-1410-444.60-07 $89.08
505 ENTERPRISE - WATER FUND 04/29/2022 ITSQUEST, INC 505-1410-444.50-03 $991.20
517 ENTERPRISE - HOUSING ADMN 04/29/2022 MAGISTRATE COURT 517-1930-471.70-41 $77.00
505 ENTERPRISE - WATER FUND 04/29/2022 MISSION LINEN SUPPLY 505-1410-444.70-01 $26.72
505 ENTERPRISE - WATER FUND 04/29/2022 ITSQUEST, INC 505-1410-444.50-03 $1,343.54
247 CORRECTIONS OPS FUND 04/29/2022 LANDAUER INC. 247-1863-426.70-01 $206.50
505 ENTERPRISE - WATER FUND 04/29/2022 GRAINGER 505-1410-444.60-07 $47.85
505 ENTERPRISE - WATER FUND 04/29/2022 MISSION LINEN SUPPLY 505-1420-445.70-01 $26.72
222 FIRE TAX 1/4% FUND 04/29/2022 STRYKER SALES CORPORATION 222-0821-422.40-02 $423.92
222 FIRE TAX 1/4% FUND 04/29/2022 STRYKER SALES CORPORATION 222-0821-422.40-02 $700.80
247 CORRECTIONS OPS FUND 04/29/2022 KAUFMANS WEST LLC 247-1865-426.20-93 $958.40
215 LODGERS TAX ADVERTISING 04/29/2022 NEW MEXICO HOSPITALITY ASSOCIATION 215-2320-433.70-39 $550.00
209 FIRE PROTECTION FUND 04/29/2022 SIDDONS-MARTIN EMERGENCY GROUP LLC 209-0843-422.35-03 $169.20
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-7001-412.70-04 $107.69
101 GENERAL FUND 04/29/2022 CENTRAL NEW MEXICO ELECTRIC 101-0605-443.70-04 $213.28
224 ECONOMIC DEVELOPMENT 04/29/2022 FILM PRIZE FOUNDATION INC 224-2323-436.70-37 $5,000.00
101 GENERAL FUND 04/29/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0605-443.70-04 $477.62
101 GENERAL FUND 04/29/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $24.41
101 GENERAL FUND 04/29/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $383.40
101 GENERAL FUND 04/29/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $84.85
101 GENERAL FUND 04/29/2022 OLAECHEA, BRIAN D 101-1001-418.30-04 $1,971.73
101 GENERAL FUND 04/29/2022 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $114.81
101 GENERAL FUND 04/29/2022 SANTA FE COUNTY UTILITIES DEPT. 101-0730-412.70-07 $167.43
101 GENERAL FUND 04/29/2022 OLAECHEA, BRIAN D 101-0000-113.01-00 $-1,607.00
101 GENERAL FUND 04/29/2022 PUBLIC SERVICE CO. OF NEW MEXICO 101-0412-431.70-04 $62.15
101 GENERAL FUND 04/29/2022 PRUDENTIAL OVERALL SUPPLY 101-0602-441.70-01 $95.29
101 GENERAL FUND 04/29/2022 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $225.76
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0844-422.50-81 $43.00
204 ROAD FUND 04/28/2022 WINDSTREAM COMMUNICATIONS 204-0611-451.70-03 $155.29
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0841-422.50-81 $43.00
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0840-422.50-81 $43.00
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0834-422.50-81 $333.00
209 FIRE PROTECTION FUND 04/28/2022 CENTURYLINK QC 209-0840-422.70-03 $145.83
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0844-422.50-81 $24.00
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0840-422.50-81 $43.00
204 ROAD FUND 04/28/2022 CENTURYLINK 204-0611-451.70-03 $62.17
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0833-422.50-81 $86.00
222 FIRE TAX 1/4% FUND 04/28/2022 ADVANCE AUTO PARTS 222-0821-422.35-03 $6.43
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0834-422.50-81 $43.00
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0832-422.50-81 $43.00
209 FIRE PROTECTION FUND 04/28/2022 CENTURYLINK QC 209-0833-422.70-03 $125.00
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0835-422.50-81 $43.00
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0839-422.50-81 $62.00
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0838-422.50-81 $43.00
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0839-422.50-81 $43.00
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0834-422.50-81 $86.00
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0838-422.50-81 $230.00
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0831-422.50-81 $86.00
209 FIRE PROTECTION FUND 04/28/2022 CHRISTUS ST VINCENT REGIONAL 209-0832-422.50-81 $556.00
101 GENERAL FUND 04/28/2022 CENTURYLINK 101-0125-412.70-03 $136.35
Sorted by: Date    Page 2 of 21     PREV   NEXT

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