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: Vendor Name    Page 1 of 21    NEXT

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 04/07/2022 200 WEST DEVARGAS STREET ASSN 101-0730-412.70-02 $1,000.00
101 GENERAL FUND 04/29/2022 200 WEST DEVARGAS STREET ASSN 101-0730-412.70-02 $1,000.00
209 FIRE PROTECTION FUND 04/20/2022 49ER COMMUNICATIONS INC 209-0839-422.60-07 $714.35
204 ROAD FUND 04/20/2022 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $656.12
204 ROAD FUND 04/12/2022 4RIVERS EQUIPMENT LLC 204-0611-451.35-03 $225.50
204 ROAD FUND 04/20/2022 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $656.12
204 ROAD FUND 04/20/2022 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $416.48
204 ROAD FUND 04/20/2022 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $416.46
204 ROAD FUND 04/20/2022 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $656.12
204 ROAD FUND 04/20/2022 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $416.48
204 ROAD FUND 04/20/2022 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $416.48
204 ROAD FUND 04/20/2022 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $656.12
204 ROAD FUND 04/20/2022 4RIVERS EQUIPMENT LLC 204-0611-451.70-01 $656.12
222 FIRE TAX 1/4% FUND 04/06/2022 A TOUCH OF GLASS - SF 222-0821-422.35-03 $189.00
246 LAW ENFORCEMENT OPS FUND 04/20/2022 A-1 TOWING SANTA FE 246-1201-424.50-03 $175.00
246 LAW ENFORCEMENT OPS FUND 04/18/2022 AA MOBILE SHREDDERS 246-1201-424.50-03 $224.38
101 GENERAL FUND 04/18/2022 AAA SEPTIC TANK & PUMPING 101-0702-415.40-01 $325.31
101 GENERAL FUND 04/18/2022 AAA SEPTIC TANK & PUMPING 101-0702-415.40-01 $134.84
101 GENERAL FUND 04/18/2022 AAA SEPTIC TANK & PUMPING 101-0702-415.40-01 $325.31
101 GENERAL FUND 04/18/2022 AAA SEPTIC TANK & PUMPING 101-0702-415.40-01 $325.31
101 GENERAL FUND 04/25/2022 AB-1 LOCKSMITH 101-0602-441.40-01 $65.00
101 GENERAL FUND 04/25/2022 AB-1 LOCKSMITH 101-0602-441.35-03 $25.00
101 GENERAL FUND 04/12/2022 AB-1 LOCKSMITH 101-0602-441.35-03 $50.00
247 CORRECTIONS OPS FUND 04/18/2022 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $6,293.44
247 CORRECTIONS OPS FUND 04/29/2022 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $3,168.41
247 CORRECTIONS OPS FUND 04/06/2022 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $6,198.56
247 CORRECTIONS OPS FUND 04/25/2022 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $7,709.23
247 CORRECTIONS OPS FUND 04/12/2022 ACCOUNTABLE HEALTHCARE STAFFING INC 247-1863-426.50-81 $8,104.22
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 04/25/2022 ACE HARDWARE OF SANTA FE 101-0726-434.60-07 $59.37
101 GENERAL FUND 04/29/2022 ACE HARDWARE OF SANTA FE 101-0726-434.40-01 $39.57
244 FIRE OPERATIONS FUND 04/25/2022 ACE HARDWARE OF SANTA FE 244-0816-422.60-07 $48.56
505 ENTERPRISE - WATER FUND 04/06/2022 ACME ENVIRONMENTAL INC 505-1420-445.30-03 $641.86
204 ROAD FUND 04/18/2022 ADVANCE AUTO PARTS 204-0611-451.35-03 $110.97
204 ROAD FUND 04/18/2022 ADVANCE AUTO PARTS 204-0611-451.35-03 $67.69
204 ROAD FUND 04/12/2022 ADVANCE AUTO PARTS 204-0611-451.35-03 $7.12
209 FIRE PROTECTION FUND 04/25/2022 ADVANCE AUTO PARTS 209-0839-422.35-03 $213.26
204 ROAD FUND 04/18/2022 ADVANCE AUTO PARTS 204-0611-451.35-03 $91.03
209 FIRE PROTECTION FUND 04/06/2022 ADVANCE AUTO PARTS 209-0832-422.35-03 $80.92
505 ENTERPRISE - WATER FUND 04/12/2022 ADVANCE AUTO PARTS 505-1410-444.35-03 $32.91
222 FIRE TAX 1/4% FUND 04/28/2022 ADVANCE AUTO PARTS 222-0821-422.35-03 $6.43
209 FIRE PROTECTION FUND 04/06/2022 ADVANCE AUTO PARTS 209-0840-422.35-03 $364.14
209 FIRE PROTECTION FUND 04/06/2022 ADVANCE AUTO PARTS 209-0837-422.35-03 $275.94
209 FIRE PROTECTION FUND 04/06/2022 ADVANCE AUTO PARTS 209-0836-422.35-03 $364.14
209 FIRE PROTECTION FUND 04/20/2022 ADVANCED COMMUNICATIONS & ELECT.INC 209-0832-422.40-02 $93.10
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
505 ENTERPRISE - WATER FUND 04/18/2022 ADVANCED NETWORK MANAGEMENT INC 505-1410-444.80-95 $1,034.82
505 ENTERPRISE - WATER FUND 04/18/2022 ADVANCED NETWORK MANAGEMENT INC 505-1410-444.60-07 $180.11
101 GENERAL FUND 04/12/2022 ADVANCED NETWORK MANAGEMENT INC 101-0125-412.60-07 $94.37
227 SECTION 8 VOUCHER FUND 04/20/2022 AFFORDABLE HOUSING NETWORK, LLC 227-1949-471.50-15 $3,000.00
247 CORRECTIONS OPS FUND 04/06/2022 AGM NEVADA, LLC 247-1860-426.70-39 $215.75
227 SECTION 8 VOUCHER FUND 04/28/2022 AGUILAR, AARON LLOYD 227-1949-471.50-90 $41.00
244 FIRE OPERATIONS FUND 04/25/2022 AIRGAS USA LLC 244-0801-421.70-01 $313.34
244 FIRE OPERATIONS FUND 04/25/2022 AIRGAS USA LLC 244-0801-421.70-01 $381.36
244 FIRE OPERATIONS FUND 04/25/2022 AIRGAS USA LLC 244-0801-421.70-01 $36.40
244 FIRE OPERATIONS FUND 04/20/2022 AIRGAS USA LLC 244-0801-421.70-01 $74.90
244 FIRE OPERATIONS FUND 04/25/2022 AIRGAS USA LLC 244-0801-421.70-01 $200.86
244 FIRE OPERATIONS FUND 04/25/2022 AIRGAS USA LLC 244-0801-421.70-01 $224.96
101 GENERAL FUND 04/18/2022 AIRGAS USA LLC 101-0602-441.60-07 $144.19
244 FIRE OPERATIONS FUND 04/12/2022 AIRGAS USA LLC 244-0801-421.70-01 $68.65
244 FIRE OPERATIONS FUND 04/18/2022 AIRGAS USA LLC 244-0801-421.70-01 $42.89
244 FIRE OPERATIONS FUND 04/25/2022 AIRGAS USA LLC 244-0801-421.70-01 $208.89
101 GENERAL FUND 04/18/2022 AIRGAS USA LLC 101-0602-441.60-07 $256.01
244 FIRE OPERATIONS FUND 04/06/2022 AIRGAS USA LLC 244-0801-421.70-01 $69.69
246 LAW ENFORCEMENT OPS FUND 04/20/2022 AIRPORT AUTO ACRES INC. 246-1201-424.50-03 $177.38
204 ROAD FUND 04/18/2022 ALBUQUERQUE FREIGHTLINER 204-0611-451.35-03 $171.89
209 FIRE PROTECTION FUND 04/06/2022 ALBUQUERQUE POWER EQUIPMENT LLC 209-0833-422.40-02 $175.34
101 GENERAL FUND 04/25/2022 ALBUQUERQUE PUBLISHING COMPANY 101-0121-412.70-37 $122.29
244 FIRE OPERATIONS FUND 04/06/2022 ALBUQUERQUE PUBLISHING COMPANY 244-0801-421.70-37 $120.82
359 GRT SERIES 2019 04/06/2022 ALBUQUERQUE PUBLISHING COMPANY 359-0150-482.80-02 $139.16
227 SECTION 8 VOUCHER FUND 04/28/2022 ALTERRA GROUP LLC 227-1949-471.50-90 $858.00
101 GENERAL FUND 04/13/2022 AMERICAN FIRE PROTECTION GROUP INC 101-0702-415.40-01 $3,902.25
101 GENERAL FUND 04/12/2022 AMERICAN FIRE PROTECTION GROUP INC 101-0702-415.40-01 $1,174.09
244 FIRE OPERATIONS FUND 04/06/2022 AMERICAN FIRE SPRINKLER ASSOC. 244-0801-421.70-39 $100.00
247 CORRECTIONS OPS FUND 04/29/2022 AMERICAN JAIL ASSOCIATION 247-1860-426.30-04 $415.00
247 CORRECTIONS OPS FUND 04/29/2022 AMERICAN JAIL ASSOCIATION 247-1860-426.30-08 $60.00
101 GENERAL FUND 04/12/2022 AMERICAN PLANNING ASSOCIATION 101-0502-414.30-08 $99.00
247 CORRECTIONS OPS FUND 04/12/2022 AMERICAN PUMPING SERVICE 247-1862-426.40-01 $686.52
101 GENERAL FUND 04/28/2022 AMERIGAS PROPANE LP 101-0706-431.70-05 $2,532.21
101 GENERAL FUND 04/28/2022 AMERIGAS PROPANE LP 101-0730-412.70-05 $175.90
227 SECTION 8 VOUCHER FUND 04/28/2022 ANASAZI VILLAGE APARTMENTS 227-1949-471.50-90 $3,376.00
227 SECTION 8 VOUCHER FUND 04/28/2022 ANASAZI VILLAGE APARTMENTS 227-1953-471.50-90 $1,594.00
101 GENERAL FUND 04/12/2022 ANDIE'S PORTABLE RESTROOM SERVICE 101-0726-434.70-01 $416.63
245 EMERGENCY COMM OPERATIONS 04/27/2022 APCO INTERNATIONAL INC 245-2101-428.20-10 $359.00
101 GENERAL FUND 04/25/2022 APIC SOLUTIONS INC 101-0726-434.50-15 $1,245.06
101 GENERAL FUND 04/20/2022 APIC SOLUTIONS INC 101-0702-415.40-01 $669.60
601 SELF-INSURANCE FUND 04/20/2022 APPLICATION SOFTWARE INC 601-0000-412.20-45 $95.00
101 GENERAL FUND 04/25/2022 APPLICATION SOFTWARE INC 101-0115-412.20-90 $153.00
247 CORRECTIONS OPS FUND 04/25/2022 ARCH DEDUCTIBLE RECOVERY GROUP LLC 247-1863-426.75-22 $11,116.21
227 SECTION 8 VOUCHER FUND 04/28/2022 ARCHULETA, ERNEST J 227-1949-471.50-90 $109.00
227 SECTION 8 VOUCHER FUND 04/28/2022 ARGUELLO, CINDY A 227-1949-471.50-90 $649.00
101 GENERAL FUND 04/12/2022 ARIZONA CHAPTER NATIONAL SAFETY 101-0116-412.20-10 $3,761.46
101 GENERAL FUND 04/20/2022 ARIZONA CHAPTER NATIONAL SAFETY 101-0116-412.20-10 $891.00
101 GENERAL FUND 04/20/2022 ARIZONA CHAPTER NATIONAL SAFETY 101-0116-412.20-10 $195.00
227 SECTION 8 VOUCHER FUND 04/28/2022 ARMIJO PROPERTIES 227-1949-471.50-90 $2,019.00
218 CLERK RECORDING FEES FUND 04/13/2022 ATENCIO, THERESA 218-0910-416.30-03 $508.80
218 CLERK RECORDING FEES FUND 04/13/2022 ATENCIO, THERESA 218-0000-113.01-00 $-407.00
101 GENERAL FUND 04/13/2022 AUDUBON SOUTHWEST 101-0502-414.50-03 $5,000.00
Sorted by: Vendor Name    Page 1 of 21    NEXT

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