2009_08 Aug Muni Reimb - New Mexico Municipal Courts by jianghongl

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									        Municipal Court Reimbursement Requests for Automation Committee Approval August 2009



Court                   request    Line item                          Category   Vendor                  Date Paid   Amt.         Category Total      Court Total

Alamogordo             8/4/2009    Copier                            COPY        Xerox                 6/19/2009         $60.18           60.18
Alamogordo             8/4/2009    T-1 for video arraignment         SEC/VID     Qwest                 6/19/2009       $273.70           273.70
Alamogordo             8/4/2009    FullCourt training conference     TRNG        JSI                   6/19/2009      $1,750.00        1,750.00
Alamogordo             8/4/2009    FullCourt maint.                  MAINT       JSI                   6/19/2009     $10,206.56       10,206.56        12,290.44

Cloudcroft            07/16/2009   FullCourt maint                   MAINT       JSI                   07/14/2009      $955.41           955.41
Cloudcroft            07/16/2009   Ded. Lines fax & Int.             TELECOM     TBTC                  05/04/2009      $160.92
Cloudcroft            07/16/2009   Ded. Lines fax & Int.             TELECOM     TBTC                  06/03/2009      $160.89
Cloudcroft            07/16/2009   Ded. Lines fax & Int.             TELECOM     TBTC                  07/14/2009      $161.34           483.15
Cloudcroft            07/16/2009   JSI training conf reg.            TRNG        JSI                   07/14/2009      $700.00           700.00         2,138.56

Estancia              07/31/2009   Router equip                      HDWR        WISP-Router Inc.      07/08/2009      $562.91
Estancia              07/31/2009   Set up wireless                   HDWR        IT Svc & Support      07/24/2009      $680.00         1,242.91         1,242.91

Hagerman              07/20/2009   DWI processing                    DWI         B. Pollard            04/10/2009       $90.43
Hagerman              07/20/2009   DWI processing                    DWI         B. Pollard            04/22/2009      $159.33
Hagerman              07/20/2009   DWI processing                    DWI         B. Pollard            05/08/2009      $193.77
Hagerman              07/20/2009   DWI processing                    DWI         B. Pollard            05/22/2009      $198.08
Hagerman              07/20/2009   DWI processing                    DWI         B. Pollard            06/05/2009      $288.51
Hagerman              07/20/2009   DWI processing                    DWI         B. West               06/05/2009      $118.65
Hagerman              07/20/2009   DWI processing                    DWI         B. Pollard            06/19/2009      $159.33
Hagerman              07/20/2009   DWI processing                    DWI         B. West               07/03/2009      $264.21
Hagerman              07/20/2009   DWI processing                    DWI         B. Pollard            07/17/2009       $53.83         1,526.14
Hagerman              07/20/2009   Database recovery                 HDWR        JSI                   06/09/2009      $176.14
Hagerman              07/20/2009   Battery backup                    HDWR        Office Max            07/06/2009       $39.99           216.13
Hagerman              07/20/2009   Internet                          INT/EMAIL   Leaco                 06/09/2009       $32.27
Hagerman              07/20/2009   Internet                          INT/EMAIL   Leaco                 07/14/2009       $32.73            65.00
Hagerman              07/20/2009   FullCourt maint thru Jun 2010     MAINT       JSI                   07/14/2009      $955.41           955.41
Hagerman              07/20/2009   Ded. Lines/Int.                   TELECOM     Leaco                 06/09/2009       $49.82
Hagerman              07/20/2009   Ded. Lines/Int.                   TELECOM     Leaco                 07/14/2009       $51.79           101.61         2,864.29

Hurley                07/23/2009   Internet                          INT/EMAIL   Verizon               04/20/2009       $63.93
Hurley                07/23/2009   Email                             INT/EMAIL   Western Interactive   04/21/2009       $10.71
Hurley                07/23/2009   Internet                          INT/EMAIL   Verizon               06/04/2009       $63.93
Hurley                07/23/2009   Internet                          INT/EMAIL   Verizon               06/17/2009      $127.86           266.43
Hurley                07/23/2009   Software Support                  MAINT       Caselle               05/27/2009      $251.00           251.00           517.43

Las Cruces            07/17/2009   Dell comp (5)                     HDWR        Dell                  06/09/2009     $7,966.35
Las Cruces            07/17/2009   Dell comp (4)                     HDWR        Dell                  06/09/2009     $3,506.96       11,473.31        11,473.31

Las Vegas             07/20/2009   Copier lease                      COPY        Pacific Ofc           06/26/2009       $96.00            96.00
Las Vegas             07/20/2009   Anti-static chair mats (2)        HDWR        Matthews Ofc Supl     05/15/2009      $188.20           188.20           284.20

Lovington             07/09/2009   Virus removal                     HDWR        SWAT LLC              06/10/2009      $160.03
Lovington             07/09/2009   Server config                     HDWR        SWAT LLC              06/10/2009       $80.02
Lovington             07/09/2009   Ink Cartridges                    HDWR        Staples               06/23/2009       $59.99           300.04           300.04

Mesilla               07/23/2009   Custom intrface maint.            MAINT       Tyler                 07/21/2009       $300.00          300.00
Mesilla               07/23/2009   MVD access                        MVD         NM DoIT               07/21/2009        $63.69           63.69
Mesilla               07/23/2009   Custom intrface progr.            SFTWR       Tyler                 07/21/2009     $1,200.00        1,200.00
Mesilla               07/23/2009   Ded. Lines fax/Int.               TELECOM     Qwest                 07/15/2009        $67.90           67.90         1,631.59

Milan                 07/27/2009   Sleuth training conf              TRNG        Sleuth Sftwr          07/23/2009      $600.00           600.00           600.00

Portales              06/15/2009   T-1 line/ video arraign. (June)   SEC/VID     Qwest                 06/25/2009      $304.44           304.44
Portales              06/15/2009   Ded. lines fax/Int. (June)        TELECOM     Qwest                 06/25/2009       $53.84            53.84           358.28

Santa Clara           07/20/2009   Ofc. Chair                        FURN        Everything2go         06/29/2009      $136.00           136.00
Santa Clara           07/20/2009   Ink supplies                      HDWR        Quill                 06/16/2009       $58.03            58.03
Santa Clara           07/20/2009   DSL Int, court share              INT/EMAIL   Qwest                                  $11.78            11.78
Santa Clara           07/20/2009   Cmptr repair, court portion       MAINT       Western Interactive   05/04/2009       $11.78            11.78
Santa Clara           07/20/2009   Security, court share             SEC/VID     AmBank                05/15/2009       $12.58
Santa Clara           07/20/2009   Security, court share             SEC/VID     AmBank                06/15/2009       $12.58            25.16           242.75

Socorro               07/23/2009   Dell computer                     HDWR        Integrated Techn.     06/10/2009      $874.46           874.46
Socorro               07/23/2009   Internet, court share             INT/EMAIL   NTS                   06/10/2009        $3.06
Socorro               07/23/2009   Internet, court share             INT/EMAIL   NTS                   07/15/2009        $3.62             6.68
Socorro               07/23/2009   Alarm monitoring                  SEC/VID     First Sec. Systems    06/10/2009       $17.26            17.26
Socorro               07/23/2009   Ded. Lines/Int, court share       TELECOM     Qwest                 06/10/2009       $52.45            52.45           950.85

                                                                                                                     34,894.65        34,894.65        34,894.65




        Z. K. Cox / A. Sessions                                                                                                   Date prepared: revision 8/7/09
        Municipal Court Automation / New Mexico AOC/JID                                                                            2009_08 Aug Muni Reimb.xls

								
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