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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 CONTRACTS
MAY 2017
Click on any column header to sort by specific criteria.
Sorted by: Fund    Page 1 of 23    NEXT Next Page

Fund

Fund Description

Check Date

Vendor Name

Account #

Amount

101 GENERAL FUND 05/25/2017 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $55.80
101 GENERAL FUND 05/25/2017 BOOT BARN 101-0702-415.60-02 $125.00
101 GENERAL FUND 05/25/2017 BOKUM BURRO ALLEY LLC 101-0730-412.70-02 $20,592.74
101 GENERAL FUND 05/25/2017 BOKUM BURRO ALLEY LLC 101-0730-412.40-09 $2,800.00
101 GENERAL FUND 05/25/2017 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $230.19
101 GENERAL FUND 05/25/2017 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $402.38
101 GENERAL FUND 05/25/2017 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $811.15
101 GENERAL FUND 05/25/2017 BIG JO TRUE VALUE HARDWARE INC 101-0703-415.60-07 $498.57
101 GENERAL FUND 05/25/2017 BATTERIES PLUS 101-0702-415.60-07 $33.00
101 GENERAL FUND 05/25/2017 BRAD FRANCIS CHEVROLET 101-0489-461.80-09 $44,853.00
101 GENERAL FUND 05/25/2017 CAPITAL SCRAP METALS INC 101-0730-412.70-06 $108.31
101 GENERAL FUND 05/25/2017 CASSIDY'S LANDSCAPING, INC. 101-0726-434.40-03 $1,337.34
101 GENERAL FUND 05/25/2017 CITY OF SANTA FE - UTILITY BILLING 101-2201-412.70-07 $28.14
101 GENERAL FUND 05/25/2017 CITY OF SANTA FE - UTILITY BILLING 101-0421-415.70-07 $81.59
101 GENERAL FUND 05/25/2017 CITY OF SANTA FE - UTILITY BILLING 101-2201-412.70-06 $35.39
101 GENERAL FUND 05/25/2017 CITY OF SANTA FE - UTILITY BILLING 101-0421-415.70-06 $106.18
101 GENERAL FUND 05/25/2017 CITY OF SANTA FE - UTILITY BILLING 101-0730-412.70-06 $218.52
101 GENERAL FUND 05/25/2017 CDW GOVERNMENT INC 101-1502-412.60-07 $61.02
101 GENERAL FUND 05/25/2017 CDW GOVERNMENT INC 101-1502-412.60-07 $236.97
101 GENERAL FUND 05/25/2017 CDW GOVERNMENT INC 101-1502-412.60-07 $169.60
101 GENERAL FUND 05/25/2017 BATTERIES PLUS 101-0702-415.60-07 $25.92
101 GENERAL FUND 05/25/2017 BATTERIES PLUS 101-0702-415.60-07 $13.95
101 GENERAL FUND 05/25/2017 ADVANCED NETWORK MANAGEMENT INC 101-1502-412.80-15 $4,047.11
101 GENERAL FUND 05/25/2017 ADVANCE AUTO PARTS 101-0605-443.40-02 $20.49
101 GENERAL FUND 05/25/2017 ADVANCE AUTO PARTS 101-0605-443.40-02 $83.30
101 GENERAL FUND 05/25/2017 ACE HARDWARE OF SANTA FE 101-0726-434.40-03 $61.15
101 GENERAL FUND 05/25/2017 ACE HARDWARE OF SANTA FE 101-0726-434.40-03 $25.16
101 GENERAL FUND 05/24/2017 WINDSTREAM COMMUNICATIONS 101-0489-461.70-03 $125.57
101 GENERAL FUND 05/24/2017 WATER MAN, THE 101-0901-416.70-90 $10.00
101 GENERAL FUND 05/24/2017 WATER BOYZ INC 101-1001-418.70-90 $56.00
101 GENERAL FUND 05/25/2017 ALBERTSONS 101-0502-414.60-12 $76.00
101 GENERAL FUND 05/25/2017 ALL LOCATE LLC 101-0726-434.50-90 $267.50
101 GENERAL FUND 05/25/2017 ATI SECURITY INC 101-9702-415.40-01 $389.48
101 GENERAL FUND 05/25/2017 BATTERIES PLUS 101-0702-415.60-07 $35.89
101 GENERAL FUND 05/25/2017 BATTERIES PLUS 101-0702-415.60-07 $25.90
101 GENERAL FUND 05/25/2017 BATTERIES PLUS 101-0702-415.60-07 $108.50
101 GENERAL FUND 05/25/2017 BATTERIES PLUS 101-0702-415.60-07 $12.49
101 GENERAL FUND 05/25/2017 BATTERIES PLUS 101-0702-415.60-07 $38.85
101 GENERAL FUND 05/25/2017 BATTERIES PLUS 101-0702-415.60-07 $25.90
101 GENERAL FUND 05/25/2017 BANK OF NEW YORK MELLON TRUST CO NA 101-0121-412.50-03 $3,750.00
101 GENERAL FUND 05/25/2017 ATI SECURITY INC 101-0702-415.40-01 $3,258.00
101 GENERAL FUND 05/24/2017 STATE PRINTING & GRAPHICS 101-1001-418.60-07 $130.00
101 GENERAL FUND 05/25/2017 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $542.40
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $21.64
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $30.40
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $78.85
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $93.15
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $65.77
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $15.66
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $1.90
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $255.93
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $4.60
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $8.84
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $6.56
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $55.06
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $39.61
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $6.30
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $25.16
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $57.13
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $4.47
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $67.09
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $92.71
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $39.20
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $24.08
101 GENERAL FUND 05/25/2017 SANTA FE WINNELSON 101-0702-415.60-07 $64.32
101 GENERAL FUND 05/25/2017 LA GUARDIA SELF STORAGE 101-1301-416.70-02 $194.00
101 GENERAL FUND 05/25/2017 LA GUARDIA SELF STORAGE 101-1301-416.70-02 $194.00
101 GENERAL FUND 05/25/2017 LA GUARDIA SELF STORAGE 101-0902-417.70-02 $253.00
101 GENERAL FUND 05/25/2017 GOVCONNECTION INC 101-1502-412.60-07 $8,730.00
101 GENERAL FUND 05/25/2017 GOVCONNECTION INC 101-1502-412.60-07 $9,700.00
101 GENERAL FUND 05/25/2017 EN POINTE TECHNOLOGIES SALES LLC 101-1502-412.50-15 $28.40
101 GENERAL FUND 05/25/2017 DSI MEDICAL SERVICES INC 101-0115-412.50-81 $506.45
101 GENERAL FUND 05/25/2017 CUSTOM STORAGE INC 101-1502-412.70-33 $1,637.02
101 GENERAL FUND 05/25/2017 LA GUARDIA SELF STORAGE 101-0901-416.70-02 $135.00
101 GENERAL FUND 05/25/2017 LA GUARDIA SELF STORAGE 101-0902-417.70-02 $59.00
101 GENERAL FUND 05/25/2017 LA GUARDIA SELF STORAGE 101-0902-417.70-02 $218.00
101 GENERAL FUND 05/25/2017 PTM DOCUMENT SYSTEMS INC 101-0121-412.60-07 $508.97
101 GENERAL FUND 05/25/2017 PRUDENTIAL OVERALL SUPPLY 101-0602-441.40-08 $67.07
101 GENERAL FUND 05/25/2017 PARTS PLUS OF NEW MEXICO 101-0602-441.35-03 $29.46
101 GENERAL FUND 05/25/2017 PARTS PLUS OF NEW MEXICO 101-0602-441.35-03 $135.13
101 GENERAL FUND 05/25/2017 PARTS PLUS OF NEW MEXICO 101-0602-441.35-03 $78.40
101 GENERAL FUND 05/25/2017 PARTS PLUS OF NEW MEXICO 101-0602-441.35-03 $7.19
101 GENERAL FUND 05/25/2017 PARTS PLUS OF NEW MEXICO 101-0602-441.35-03 $8.79
101 GENERAL FUND 05/25/2017 MIDWAY OFFICE SUPPLY CTR LLC 101-1502-412.60-07 $26.98
101 GENERAL FUND 05/25/2017 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $300.48
101 GENERAL FUND 05/24/2017 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $472.25
101 GENERAL FUND 05/22/2017 SAMBA HOLDINGS INC 101-1517-412.70-39 $826.37
101 GENERAL FUND 05/22/2017 MONTGOMERY & ANDREWS PA 101-0201-412.50-02 $13.00
101 GENERAL FUND 05/22/2017 MIDWAY OFFICE SUPPLY CTR LLC 101-0902-417.60-07 $485.32
101 GENERAL FUND 05/22/2017 MATTHEWS OFFICE SUPPLY INC. 101-0902-417.60-07 $179.86
101 GENERAL FUND 05/22/2017 LONG, KOMER & ASSOCIATES, PA 101-0201-412.50-02 $56.87
101 GENERAL FUND 05/22/2017 LONG, KOMER & ASSOCIATES, PA 101-9002-412.50-02 $107.22
101 GENERAL FUND 05/22/2017 LONG, KOMER & ASSOCIATES, PA 101-9002-412.50-03 $526.40
101 GENERAL FUND 05/22/2017 LEADERSHIP SANTA FE 101-9025-432.50-03 $2,827.35
101 GENERAL FUND 05/22/2017 SHARP ELEC. CORP-NJ (CMO MAINT) 101-1516-412.70-01 $314.81
101 GENERAL FUND 05/23/2017 DROPBOX, INC. 101-0514-412.50-15 $1,200.00
101 GENERAL FUND 05/24/2017 BIG JO TRUE VALUE HARDWARE INC 101-0605-443.60-07 $150.42
101 GENERAL FUND 05/24/2017 CONCENTRA MEDICAL CENTERS 101-0115-412.50-81 $459.25
101 GENERAL FUND 05/24/2017 BOOT BARN 101-0514-412.60-02 $103.49
101 GENERAL FUND 05/24/2017 BOOT BARN 101-0514-412.60-02 $103.50
Sorted by: Fund    Page 1 of 23    NEXT Next Page