SANTA FE, NM - In celebration of Thanksgiving, Santa Fe County offices and facilities will be closed on Thursday and Friday, November 25 and 26, 2021. County offices will resume regular business hours on Monday, November 29. Solid Waste Convenience Centers will reopen on Saturday, November 27. Essential services provided by Public Safety will continue as usual.

Appointments Required! Click for More information

Masks Are Required!

Join Webex Meetings Here
View Packet Material

Santa Fe County

Employee Development Program

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
OCTOBER 2021
Click on any column header to sort by specific criteria.
Sorted by: Fund    Page 1 of 13    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 10/04/2021 BIG JO TRUE VALUE HARDWARE INC 101-1001-418.60-07 $176.70
101 GENERAL FUND 10/04/2021 CAPITAL SCRAP METALS INC 101-0730-412.70-06 $108.44
101 GENERAL FUND 10/04/2021 CENTRAL NEW MEXICO ELECTRIC 101-0490-461.70-04 $482.93
101 GENERAL FUND 10/04/2021 CENTRAL NEW MEXICO ELECTRIC 101-0492-461.70-04 $321.95
101 GENERAL FUND 10/04/2021 CENTURYLINK 101-7001-412.70-03 $122.01
101 GENERAL FUND 10/04/2021 CENTURYLINK 101-0730-412.70-03 $55.12
101 GENERAL FUND 10/04/2021 CITY OF SANTA FE - UTILITY BILLING 101-0412-431.70-06 $214.48
101 GENERAL FUND 10/04/2021 CITY OF SANTA FE - UTILITY BILLING 101-0412-431.70-07 $591.41
101 GENERAL FUND 10/04/2021 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-06 $539.57
101 GENERAL FUND 10/04/2021 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-07 $1,320.42
101 GENERAL FUND 10/04/2021 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-06 $106.52
101 GENERAL FUND 10/04/2021 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-07 $185.45
101 GENERAL FUND 10/04/2021 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-06 $12.78
101 GENERAL FUND 10/04/2021 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-07 $198.73
101 GENERAL FUND 10/04/2021 COMCAST CABLE 101-0711-431.70-03 $119.67
101 GENERAL FUND 10/04/2021 CORRECTIONS INDUSTRIES 101-0102-411.60-07 $60.00
101 GENERAL FUND 10/04/2021 CYXTERA COMMUNICATIONS LLC 101-0125-412.70-03 $1,927.94
101 GENERAL FUND 10/04/2021 DOCUMENT SOLUTIONS INC 101-1001-418.60-07 $40.70
101 GENERAL FUND 10/04/2021 DOCUMENT SOLUTIONS INC 101-1001-418.70-01 $243.92
101 GENERAL FUND 10/04/2021 ELDORADO AREA WATER & SANITATION 101-0730-412.70-07 $46.09
101 GENERAL FUND 10/04/2021 ELDORADO AREA WATER & SANITATION 101-0605-443.70-07 $71.23
101 GENERAL FUND 10/04/2021 ELDORADO AREA WATER & SANITATION 101-0730-412.70-07 $67.44
101 GENERAL FUND 10/04/2021 ELDORADO AREA WATER & SANITATION 101-0490-461.70-07 $43.70
101 GENERAL FUND 10/04/2021 ELDORADO AREA WATER & SANITATION 101-0492-461.70-07 $29.14
101 GENERAL FUND 10/04/2021 EMW GAS ASSOCIATION 101-0490-461.70-05 $25.82
101 GENERAL FUND 10/04/2021 EMW GAS ASSOCIATION 101-0492-461.70-05 $17.21
101 GENERAL FUND 10/04/2021 EPCOR WATER 101-0490-461.70-07 $16.62
101 GENERAL FUND 10/04/2021 EPCOR WATER 101-0492-461.70-07 $11.14
101 GENERAL FUND 10/04/2021 EPCOR WATER 101-0490-461.70-07 $134.51
101 GENERAL FUND 10/04/2021 EPCOR WATER 101-0492-461.70-07 $89.68
101 GENERAL FUND 10/04/2021 EPCOR WATER 101-0726-434.70-07 $451.46
101 GENERAL FUND 10/04/2021 EPCOR WATER 101-0726-434.70-07 $468.58
101 GENERAL FUND 10/04/2021 GALISTEO MDWCA 101-0726-434.70-07 $23.39
101 GENERAL FUND 10/04/2021 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $325.03
101 GENERAL FUND 10/04/2021 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $216.68
101 GENERAL FUND 10/04/2021 JEMEZ MOUNTAINS ELEC COOP 101-0605-443.70-04 $294.94
101 GENERAL FUND 10/04/2021 JEMEZ MOUNTAINS ELEC COOP 101-7005-431.70-04 $225.92
101 GENERAL FUND 10/04/2021 JEMEZ MOUNTAINS ELEC COOP 101-7001-412.70-04 $174.13
101 GENERAL FUND 10/04/2021 LA CIENEGA MUTUAL DOMESTIC 101-0605-443.70-07 $37.40
101 GENERAL FUND 10/04/2021 LA CIENEGA MUTUAL DOMESTIC 101-0711-431.70-07 $37.40
101 GENERAL FUND 10/04/2021 MCT WASTE LLC 101-0490-461.70-06 $51.11
101 GENERAL FUND 10/04/2021 MCT WASTE LLC 101-0492-461.70-06 $34.08
101 GENERAL FUND 10/04/2021 MIRACLE DELIVERY SERVICE 101-1001-418.50-03 $483.51
101 GENERAL FUND 10/04/2021 NEW MEXICO GAS COMPANY INC 101-0730-412.70-05 $39.92
101 GENERAL FUND 10/04/2021 PUBLIC SERVICE CO. OF NEW MEXICO 101-0605-443.70-04 $136.58
101 GENERAL FUND 10/04/2021 WORDSWORK 101-0901-416.70-41 $1,152.15
101 GENERAL FUND 10/05/2021 AUTOTROPH INC. 101-2318-483.80-02 $8,675.00
101 GENERAL FUND 10/05/2021 BEN E KEITH FOODS 101-0490-461.60-07 $74.27
101 GENERAL FUND 10/05/2021 BEN E KEITH FOODS 101-0490-461.60-12 $1,000.60
101 GENERAL FUND 10/05/2021 BEN E KEITH FOODS 101-0492-461.60-12 $588.26
101 GENERAL FUND 10/05/2021 BEN E KEITH FOODS 101-0490-461.60-12 $952.74
101 GENERAL FUND 10/05/2021 BEN E KEITH FOODS 101-0492-461.60-12 $523.90
101 GENERAL FUND 10/05/2021 BEN E KEITH FOODS 101-0490-461.60-12 $1,196.01
101 GENERAL FUND 10/05/2021 BEN E KEITH FOODS 101-0492-461.60-12 $1,915.89
101 GENERAL FUND 10/05/2021 BOOT BARN 101-0493-461.60-02 $125.00
101 GENERAL FUND 10/05/2021 BOOT BARN 101-0493-461.60-02 $125.00
101 GENERAL FUND 10/05/2021 BOOT BARN 101-0493-461.60-02 $125.00
101 GENERAL FUND 10/05/2021 BOOT BARN 101-0493-461.60-02 $93.49
101 GENERAL FUND 10/05/2021 CARL G BOAZ INC 101-0502-414.70-41 $302.05
101 GENERAL FUND 10/05/2021 CENTURYLINK QC 101-0125-412.70-03 $3,039.36
101 GENERAL FUND 10/05/2021 CENTURYLINK QC 101-0125-412.70-03 $8,764.08
101 GENERAL FUND 10/05/2021 CLEARKOOL WATER SYSTEMS 101-0718-412.60-07 $37.86
101 GENERAL FUND 10/05/2021 DESERT ELEMENTS DESIGN, INC 101-0101-412.50-03 $7,424.72
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $82.00
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $25.45
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $16.97
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $330.48
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $220.32
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0490-461.70-04 $21.08
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0492-461.70-04 $14.05
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0730-412.70-04 $45.95
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $93.71
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $81.56
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $214.80
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $318.23
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $35.00
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $140.91
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $91.89
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $97.03
101 GENERAL FUND 10/05/2021 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $81.52
101 GENERAL FUND 10/05/2021 MODRALL,SPERLING,ROEHL,HARRIS & 101-0201-412.50-02 $0.03
101 GENERAL FUND 10/05/2021 MODRALL,SPERLING,ROEHL,HARRIS & 101-0201-412.50-02 $1,792.47
101 GENERAL FUND 10/05/2021 NEW MEXICO GAS COMPANY INC 101-0490-461.70-05 $60.24
101 GENERAL FUND 10/05/2021 NEW MEXICO GAS COMPANY INC 101-0492-461.70-05 $40.16
101 GENERAL FUND 10/05/2021 NEW MEXICO GAS COMPANY INC 101-7005-431.70-05 $29.60
101 GENERAL FUND 10/05/2021 PPEC REALTY 101-0730-412.70-02 $3,322.11
101 GENERAL FUND 10/05/2021 PUBLIC SERVICE CO. OF NEW MEXICO 101-0730-412.70-04 $1,615.78
101 GENERAL FUND 10/05/2021 PUBLIC SERVICE CO. OF NEW MEXICO 101-0730-412.70-04 $3,843.21
101 GENERAL FUND 10/05/2021 SANTA FE SPORTS & IMAGES, LLC 101-1001-418.60-07 $1,456.27
101 GENERAL FUND 10/05/2021 SANTA FE SPORTS & IMAGES, LLC 101-0115-412.60-07 $1,748.98
101 GENERAL FUND 10/05/2021 SHI INTERNATIONAL CORP 101-0125-412.50-15 $5,864.30
101 GENERAL FUND 10/05/2021 WINDSTREAM COMMUNICATIONS 101-0489-461.70-03 $83.18
101 GENERAL FUND 10/05/2021 WINDSTREAM COMMUNICATIONS 101-0490-461.70-03 $83.18
101 GENERAL FUND 10/05/2021 ZIA LOCKSMITH 101-1001-418.40-01 $166.91
101 GENERAL FUND 10/06/2021 ACE HARDWARE OF SANTA FE 101-0726-434.40-01 $6.83
101 GENERAL FUND 10/06/2021 ADVANCE AUTO PARTS 101-0602-441.35-03 $60.30
101 GENERAL FUND 10/06/2021 BEN E KEITH FOODS 101-0492-461.60-12 $921.09
101 GENERAL FUND 10/06/2021 BOOT BARN 101-0493-461.60-02 $114.74
101 GENERAL FUND 10/06/2021 BOOT BARN 101-0493-461.60-02 $106.24
101 GENERAL FUND 10/06/2021 BOOT BARN 101-0490-461.60-02 $125.00
Sorted by: Fund    Page 1 of 13    NEXT

Connect with Us

  • FIND SANTA FE COUNTY ON FACEBOOK
  • FIND SANTA FE COUNTY ON INSTAGRAM
  • FIND SANTA FE COUNTY ON TWITTER

Sign up for news updates!

Get trusted alerts from your
local police & other agencies!

Neighborhood level information by text message.

Sign up now »