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: Fund    Page 1 of 21    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 04/06/2022 ACE HARDWARE OF SANTA FE 101-0726-434.40-01 $39.58
101 GENERAL FUND 04/06/2022 ACE HARDWARE OF SANTA FE 101-0726-434.40-01 $39.58
101 GENERAL FUND 04/06/2022 ADVANCED NETWORK MANAGEMENT INC 101-0601-441.60-07 $266.16
101 GENERAL FUND 04/06/2022 ADVANCED NETWORK MANAGEMENT INC 101-0601-441.60-07 $39.36
101 GENERAL FUND 04/06/2022 AUTOTROPH INC. 101-2318-483.80-02 $5,421.88
101 GENERAL FUND 04/06/2022 BEN E KEITH FOODS 101-0490-461.60-12 $1,509.85
101 GENERAL FUND 04/06/2022 BEN E KEITH FOODS 101-0492-461.60-12 $972.76
101 GENERAL FUND 04/06/2022 BEN E KEITH FOODS 101-0492-461.60-12 $1,414.12
101 GENERAL FUND 04/06/2022 BEN E KEITH FOODS 101-0490-461.60-12 $432.38
101 GENERAL FUND 04/06/2022 BEN E KEITH FOODS 101-0492-461.60-12 $1,644.28
101 GENERAL FUND 04/06/2022 BEN E KEITH FOODS 101-0490-461.60-12 $1,277.62
101 GENERAL FUND 04/06/2022 BEN E KEITH FOODS 101-0490-461.60-12 $1,755.08
101 GENERAL FUND 04/06/2022 BEN E KEITH FOODS 101-0492-461.60-12 $1,528.79
101 GENERAL FUND 04/06/2022 BEN E KEITH FOODS 101-0492-461.60-12 $1,159.84
101 GENERAL FUND 04/06/2022 BEN E KEITH FOODS 101-0490-461.60-12 $996.20
101 GENERAL FUND 04/06/2022 BEN E KEITH FOODS 101-0490-461.60-12 $1,454.31
101 GENERAL FUND 04/06/2022 BENTEK INC 101-0115-412.50-15 $35,640.00
101 GENERAL FUND 04/06/2022 BIG JO TRUE VALUE HARDWARE INC 101-0602-441.60-07 $2.24
101 GENERAL FUND 04/06/2022 BIG JO TRUE VALUE HARDWARE INC 101-0602-441.60-07 $44.82
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0605-443.50-03 $21.69
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0605-443.50-03 $21.69
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0605-443.50-03 $11.20
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0605-443.50-03 $21.69
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0605-443.50-03 $27.11
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0605-443.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0605-443.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0605-443.50-03 $10.84
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0605-443.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $59.64
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $85.67
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $48.80
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $59.64
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $37.95
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $37.95
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $54.22
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 BUGMASTER OF SANTA FE 101-0703-415.50-03 $31.45
101 GENERAL FUND 04/06/2022 CHARGE POINT, INC 101-0702-415.40-01 $4,467.64
101 GENERAL FUND 04/06/2022 CHEF LINK 101-0489-461.60-07 $479.52
101 GENERAL FUND 04/06/2022 CINTAS CORPORATION 101-0901-416.60-05 $144.05
101 GENERAL FUND 04/06/2022 CLEARKOOL WATER SYSTEMS 101-0718-412.60-07 $37.86
101 GENERAL FUND 04/06/2022 CLEARKOOL WATER SYSTEMS 101-0718-412.60-07 $37.86
101 GENERAL FUND 04/06/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $682.06
101 GENERAL FUND 04/06/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $333.99
101 GENERAL FUND 04/06/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $765.91
101 GENERAL FUND 04/06/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $335.07
101 GENERAL FUND 04/06/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $345.91
101 GENERAL FUND 04/06/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $765.91
101 GENERAL FUND 04/06/2022 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $253.74
101 GENERAL FUND 04/06/2022 DOCUMENT SOLUTIONS INC 101-1001-418.70-01 $280.48
101 GENERAL FUND 04/06/2022 DSI MEDICAL SERVICES INC 101-0115-412.50-81 $1,803.20
101 GENERAL FUND 04/06/2022 ELDORADO AREA WATER & SANITATION 101-0730-412.70-07 $43.97
101 GENERAL FUND 04/06/2022 ELDORADO AREA WATER & SANITATION 101-0605-443.70-07 $129.92
101 GENERAL FUND 04/06/2022 ELDORADO AREA WATER & SANITATION 101-0730-412.70-07 $58.42
101 GENERAL FUND 04/06/2022 ELDORADO AREA WATER & SANITATION 101-0490-461.70-07 $29.38
101 GENERAL FUND 04/06/2022 ELDORADO AREA WATER & SANITATION 101-0492-461.70-07 $19.58
101 GENERAL FUND 04/06/2022 GALLAGHER BENEFIT SERVICES 101-0115-412.50-03 $6,864.00
101 GENERAL FUND 04/06/2022 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $72.45
101 GENERAL FUND 04/06/2022 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $66.36
101 GENERAL FUND 04/06/2022 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $170.01
101 GENERAL FUND 04/06/2022 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $267.81
101 GENERAL FUND 04/06/2022 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $115.89
101 GENERAL FUND 04/06/2022 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $143.75
101 GENERAL FUND 04/06/2022 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $153.78
101 GENERAL FUND 04/06/2022 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $35.74
101 GENERAL FUND 04/06/2022 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $102.30
101 GENERAL FUND 04/06/2022 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $74.30
101 GENERAL FUND 04/06/2022 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $87.00
101 GENERAL FUND 04/06/2022 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $27.73
101 GENERAL FUND 04/06/2022 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $68.59
101 GENERAL FUND 04/06/2022 JEMEZ MOUNTAINS ELEC COOP 101-0603-452.70-04 $122.10
101 GENERAL FUND 04/06/2022 KEYSTONE INTERNATIONAL INC 101-0115-412.50-03 $12,574.99
101 GENERAL FUND 04/06/2022 MATTHEWS OFFICE SUPPLY 101-0514-412.60-07 $1,334.02
101 GENERAL FUND 04/06/2022 MATTHEWS OFFICE SUPPLY 101-0901-416.60-07 $1,267.58
101 GENERAL FUND 04/06/2022 MATTHEWS OFFICE SUPPLY 101-0601-441.60-07 $112.13
101 GENERAL FUND 04/06/2022 MIDWAY OFFICE SUPPLY LLC 101-0115-412.60-07 $1,912.93
101 GENERAL FUND 04/06/2022 NATIONAL ELEC SUPPLY CO 101-0702-415.40-01 $16.57
Sorted by: Fund    Page 1 of 21    NEXT

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