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HOW SOAP KILLS THE CORONAVIRUS

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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 2 of 22     PREV   NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

227 SECTION 8 VOUCHER FUND 02/28/2020 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $503.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CIELO AZUL INC 227-1949-471.50-90 $648.00
227 SECTION 8 VOUCHER FUND 02/28/2020 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $289.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CITY OF SANTA FE - UTILITY BILLING 227-1952-471.70-07 $32.51
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 COUNTRY CLUB APARTMENTS, LLP 227-1949-471.50-90 $519.00
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 ALTERRA GROUP LLC 227-1949-471.50-90 $1,021.00
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 ARIZONA DEPT OF HOUSING 227-1949-471.50-91 $54.59
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 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 AUSTIN, GEORGE E 227-1949-471.50-90 $800.00
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 ARIZONA DEPT OF HOUSING 227-1949-471.50-90 $496.00
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 BENNETT, ROBERT G 227-1949-471.50-90 $850.00
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 ATENCIO, CRISTINA 227-1949-471.50-90 $8.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA RUFINA 1 227-1949-471.50-90 $559.00
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 ANASAZI VILLAGE 227-1949-471.50-90 $777.00
227 SECTION 8 VOUCHER FUND 02/28/2020 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $557.00
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 ANASAZI VILLAGE 227-1949-471.50-90 $565.00
101 GENERAL FUND 02/28/2020 MODRALL,SPERLING,ROEHL,HARRIS & 101-0201-412.50-02 $28.05
101 GENERAL FUND 02/28/2020 GARCIA TIRE 101-0605-443.40-02 $38.90
101 GENERAL FUND 02/28/2020 HOLCOMB LAW OFFICE 101-0115-412.50-02 $199.57
227 SECTION 8 VOUCHER FUND 02/28/2020 FIRST NATIONAL BANK-HCV-FSS 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 $405.00
227 SECTION 8 VOUCHER FUND 02/28/2020 EVERGREEN APARTMENTS LP 227-1949-471.50-90 $518.00
227 SECTION 8 VOUCHER FUND 02/28/2020 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $113.00
101 GENERAL FUND 02/28/2020 ASSOCIATION OF GOVT. ACCOUNTANTS 101-0121-412.70-39 $110.00
227 SECTION 8 VOUCHER FUND 02/28/2020 EVERGREEN APARTMENTS LP 227-1953-471.50-90 $472.00
203 PROPERTY VALUATION FUND 02/28/2020 GRAINGER 203-1111-413.60-05 $107.73
203 PROPERTY VALUATION FUND 02/28/2020 MANATRON INC 203-1111-413.50-15 $19,959.43
101 GENERAL FUND 02/28/2020 MIDWAY OFFICE SUPPLY CTR LLC 101-0125-412.60-07 $160.24
101 GENERAL FUND 02/28/2020 J-H SUPPLY CO. INC. 101-0603-442.60-07 $4,399.00
101 GENERAL FUND 02/28/2020 MCGEE COMPANY INC 101-0602-441.60-07 $453.82
227 SECTION 8 VOUCHER FUND 02/28/2020 ANASAZI VILLAGE 227-1949-471.50-90 $800.00
101 GENERAL FUND 02/28/2020 MODRALL,SPERLING,ROEHL,HARRIS & 101-0201-412.50-02 $757.28
101 GENERAL FUND 02/28/2020 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-12 $3,245.43
101 GENERAL FUND 02/28/2020 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-12 $688.00
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 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-12 $4,553.83
101 GENERAL FUND 02/28/2020 MATTHEWS OFFICE SUPPLY INC. 101-1001-418.60-07 $110.66
101 GENERAL FUND 02/28/2020 NM COUNTY INSURANCE AUTHORITY 101-0116-412.75-12 $16,193.93
101 GENERAL FUND 02/28/2020 PPEC REALTY 101-0730-412.70-02 $1,075.12
101 GENERAL FUND 02/28/2020 TRIMBLE NAVIGATION LIMITED 101-0602-441.50-03 $2,879.16
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA RUFINA 1 227-1949-471.50-90 $588.00
209 FIRE PROTECTION FUND 02/28/2020 STORR, LLOYD NEEL 209-0834-422.40-02 $155.37
209 FIRE PROTECTION FUND 02/28/2020 BATTERIES PLUS 209-0833-422.60-07 $245.00
218 CLERK RECORDING FEES FUND 02/28/2020 PROFESSIONAL DOCUMENT SYSTEMS INC 218-0910-416.60-07 $242.50
101 GENERAL FUND 02/28/2020 PRUDENTIAL OVERALL SUPPLY 101-0602-441.50-90 $84.14
101 GENERAL FUND 02/28/2020 MODRALL,SPERLING,ROEHL,HARRIS & 101-0201-412.50-02 $4,375.41
227 SECTION 8 VOUCHER FUND 02/28/2020 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $95.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA RUFINA 1 227-1949-471.50-90 $388.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CHARLOTTE HARPER & ASSOCIATES LLC 227-1949-471.50-90 $593.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA RUFINA 1 227-1949-471.50-90 $414.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA RUFINA 1 227-1949-471.50-90 $610.00
227 SECTION 8 VOUCHER FUND 02/28/2020 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $157.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA RUFINA 1 227-1949-471.50-90 $553.00
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 1 227-1949-471.50-90 $618.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $723.00
227 SECTION 8 VOUCHER FUND 02/28/2020 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $63.00
227 SECTION 8 VOUCHER FUND 02/28/2020 FIRST NATIONAL BANK-HCV-FSS 227-1949-471.50-90 $660.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $794.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $714.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA RUFINA 1 227-1949-471.50-90 $743.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $810.00
209 FIRE PROTECTION FUND 02/28/2020 NORTHWEST RIVER SUPPLIES 209-0834-422.60-02 $1,649.83
209 FIRE PROTECTION FUND 02/28/2020 PETE'S EQUIPMENT REPAIR INC 209-0834-422.35-03 $941.38
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 CASA VILLITA APARTMENTS 227-1949-471.50-90 $794.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA RUFINA II 227-1949-471.50-90 $239.00
227 SECTION 8 VOUCHER FUND 02/28/2020 DOMINGUEZ, GUY 227-1949-471.50-90 $432.00
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 CASA VILLITA APARTMENTS 227-1949-471.50-90 $700.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $701.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $843.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA RUFINA 1 227-1949-471.50-90 $614.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $568.00
227 SECTION 8 VOUCHER FUND 02/28/2020 BERNALILLO COUNTY HOUSING AUTHORITY 227-1949-471.50-90 $1,099.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA RUFINA 1 227-1949-471.50-90 $434.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $701.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $710.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $758.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $501.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $872.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CASA VILLITA APARTMENTS 227-1949-471.50-90 $565.00
227 SECTION 8 VOUCHER FUND 02/28/2020 BLUFFS AT TIERRA CONTENTA, THE 227-1949-471.50-90 $896.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $504.00
227 SECTION 8 VOUCHER FUND 02/28/2020 CEDAR CREEK APARTMENTS 227-1949-471.50-90 $518.00
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 GALLEGOS PROPERTY HOLDINGS LLC 227-1949-471.50-90 $970.00
227 SECTION 8 VOUCHER FUND 02/28/2020 HALFORD, FELICIA 227-1949-471.50-90 $623.00
227 SECTION 8 VOUCHER FUND 02/28/2020 FARMER, JOHN 227-1949-471.50-90 $538.00
227 SECTION 8 VOUCHER FUND 02/28/2020 FLOREZ, JOHN F 227-1949-471.50-90 $794.00
Sorted by: Date    Page 2 of 22     PREV   NEXT

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