High Country Copiers Inc

Transactions Posted Through August 31, 2022
DepartmentEmployeeAccountDescriptionDateAmount
Sheriff"Sheriff's " Bill PayingOther Purchased ServicesCopier maintenance7/4/2022$1,074.70
Sheriff"Sheriff's " Bill PayingOther Purchased ServicesCopy machines service6/2/2022$998.81
Sheriff"Sheriff's " Bill PayingOther Purchased ServicesNo receipt - CREDIT in same batch4/1/2022$846.85
Sheriff"Sheriff's " Bill PayingOther Purchased ServicesCopier servicing3/2/2022$722.88
Sheriff"Sheriff's " Bill PayingMaintenance ContractsCopier Maint Fee - Jan2/1/2022$718.38
Sheriff"Sheriff's " Bill PayingMaintenance ContractsCopier maintenance8/2/2022$697.47
Sheriff"Sheriff's " Bill PayingMaintenance ContractsCopier maintenance5/2/2022$659.84
Assessor Assessor Bill PayMaintenance Contracts"January 2022 Base & Print Charges - Serial #'s XLT283323, XLT283425, XLT857251,MX4475169, MX4475264 & CNRXR50124 Invoice 48732C"2/1/2022$428.63
Assessor Assessor Bill PayMaintenance Contracts"April 2022 Inv 50204C - Base & Print Chgs - This invoice is corrected with a credit of $128.43. Serial #'s CNRXR50124, MX4475169, MX4475264, XLT283323, XLT283425 & XLT85725"5/2/2022$394.10
CSU ExtensionGlenda WentworthMaintenance ContractsJuly Xerox Copies8/2/2022$393.29
Eagle County Transportation ECO Bill PayMaintenance ContractsXerox A-B Maintenance2/1/2022$335.07
Assessor Assessor Bill PayMaintenance Contracts"February 2022 Base & Print Charges - Serial #'s MX4475169, MX4475264 & CNRXR50124 Invoice 49200-C"3/2/2022$328.17
Sheriff"Sheriff's " Bill PayingOther Purchased ServicesCopier svc chg3/2/2022$294.65
Assessor Assessor Bill PayMaintenance Contracts"June 2022 Inv 51133C - Base & Print Chgs - Serial #'s CNRXR50124, MX4475169, MX4475264, XLT283323, XLT283425 & XLT857251"7/4/2022$255.82
Assessor Assessor Bill PayMaintenance Contracts"March 2022 Base & Print Charges - Serial #'s CNRXR50124, MX4475169, MX4475264, XLT283323, XLT283425 & XLT857251, Invoice 49766-C"4/1/2022$249.50
Sheriff"Sheriff's " Bill PayingOperating suppliesCopiers1/18/2022$242.12
Assessor Assessor Bill PayMaintenance Contracts"2021 Expense - December 2021 Base & Print Charges - Serial #'s XLT283323, XLT283425, XLT857251,MX4475169, MX4475264 & CNRXR50124 Invoice 48280C"1/2/2022$233.58
Assessor Assessor Bill PayMaintenance Contracts"May 2022 Inv 50660C - Base & Print Chgs - Serial #'s CNRXR50124, MX4475169, MX4475264, XLT283323, XLT283425 & XLT857251"6/2/2022$231.85
CSU ExtensionGlenda WentworthMaintenance ContractsMay Xerox Charges6/2/2022$225.61
Assessor Assessor Bill PayMaintenance Contracts"July 2022 Inv 51600C - Base & Print Chgs - Serial #'s MX4475169, MX4475264, XLT283323, XLT283425 & XLT857251"8/2/2022$207.65
Eagle County Transportation ECO Bill PayMaintenance ContractsXerox A-B Maintenance 20211/2/2022$190.00
Eagle County Transportation ECO Bill PayMaintenance ContractsXerox A-B Maintenance5/2/2022$186.86
CSU ExtensionGlenda WentworthMaintenance ContractsApril Xerox Charges5/2/2022$155.92
Eagle County Transportation ECO Bill PayMaintenance Contracts"Xerox A-B Maintenance "7/4/2022$135.77
Eagle County Transportation ECO Bill PayMaintenance Contracts"Xerox A-B Maintenance "8/2/2022$133.84
Eagle County Transportation ECO Bill PayMaintenance Contracts"Xerox AB Maintenance "6/2/2022$133.08
CSU ExtensionGlenda WentworthMaintenance ContractsFebruary Xerox Charges3/2/2022$123.87
CSU ExtensionGlenda WentworthMaintenance ContractsJune Xerox Charges7/4/2022$108.88
Eagle County Transportation ECO Bill PayMaintenance Contracts"Xerox A-B Maintenance "3/2/2022$108.56
Animal Services Animal Services Bill PayOperating suppliesPrinter Supplies4/1/2022$103.65
Eagle County Transportation ECO Bill PayMaintenance Contracts"Xerox A-B Maintenance "4/1/2022$94.03
Animal Services Animal Services Bill PayOperating suppliesPrinter Supplies7/4/2022$89.60
CSU ExtensionGlenda WentworthMaintenance ContractsMarch Xerox Charges4/1/2022$89.05
Assessor Assessor Bill PayMaintenance Contracts"February 2022 Base & Print Charges - Serial #'s XLT283323, XLT283425 & XLT857251, Invoice 49579-C"3/2/2022$70.88
CSU ExtensionGlenda WentworthMaintenance ContractsDecember 2021 Xerox Charges1/2/2022$69.48
Animal Services Animal Services Bill PayOperating suppliesPrinter Supplies8/2/2022$59.21
Planning Engineering Bill PayMaintenance ContractsMarch 2022 Xerox billing4/1/2022$56.58
Planning Engineering Bill PayMaintenance ContractsMay 2022 Xerox6/2/2022$55.24
Planning Engineering Bill PayMaintenance ContractsMAY2022 Xerox Com Dev7/4/2022$51.70
Planning Engineering Bill PayMaintenance ContractsJuly 2022 Xerox C60 Engineering8/2/2022$51.30
Animal Services Animal Services Bill PayOperating suppliesPrinter Supplies6/2/2022$48.11
CSU ExtensionGlenda WentworthMaintenance ContractsXerox charges for January 20222/1/2022$46.14
Animal Services Animal Services Bill PayOperating suppliesPrinter Supplies1/2/2022$45.58
Planning Engineering Bill PayMaintenance ContractsCom Dev Xerox Jan20222/1/2022$41.76
Animal Services Animal Services Bill PayOperating suppliesPrinter Supplies5/2/2022$39.45
Planning Engineering Bill PayMaintenance Contracts"Xerox C60 Feb2022 "3/2/2022$38.76
Animal Services Animal Services Bill PayOperating suppliesMonthly Printer Supplies2/1/2022$37.78
Planning Engineering Bill PayMaintenance Contracts"April2022 Xerox Com Dev "5/2/2022$37.17
Animal Services Animal Services Bill PayOperating suppliesMonthly Printer Supplies3/2/2022$36.40
Housing Housing Bill PayPrinting/duplicating suppliesTVHS HCC1/2/2022$34.72
Planning Engineering Bill PayMaintenance ContractsDecember 2021 Xerox fees1/2/2022$31.04
Housing Housing Bill PayPrinting/duplicating suppliesTVHS HCC8/2/2022$30.52
Engineering Engineering Bill PayMaintenance ContractsMarch 2022 Xerox billing4/1/2022$30.02
Engineering Engineering Bill PayMaintenance ContractsMay 2022 Xerox6/2/2022$29.31
Housing Housing Bill PayPrinting/duplicating supplies"TVHS HCC - invoice is for 27.05. "2/1/2022$27.87
Engineering Engineering Bill PayMaintenance ContractsMAY2022 Xerox Com Dev7/4/2022$27.44
Engineering Engineering Bill PayMaintenance ContractsJuly 2022 Xerox C60 Engineering8/2/2022$27.22
Housing Housing Bill PayPrinting/duplicating suppliesTVHS HCC4/1/2022$25.60
Housing Housing Bill PayPrinting/duplicating suppliesTVHS HCC7/4/2022$23.97
Engineering Engineering Bill PayMaintenance ContractsCom Dev Xerox Jan20222/1/2022$22.16
Housing Housing Bill PayPrinting/duplicating suppliesTVHS HCC5/2/2022$22.01
Engineering Engineering Bill PayMaintenance Contracts"Xerox C60 Feb2022 "3/2/2022$20.57
Engineering Engineering Bill PayMaintenance Contracts"April2022 Xerox Com Dev "5/2/2022$19.72
Housing Housing Bill PayPrinting/duplicating suppliesMarch monthly invoice3/30/2022$18.90
Engineering Engineering Bill PayMaintenance ContractsDecember 2021 Xerox fees1/2/2022$16.47
Housing Housing Bill PayPrinting/duplicating suppliesTVHS HCC6/2/2022$7.45
Housing Engineering Bill PayMaintenance ContractsMarch 2022 Xerox billing4/1/2022$5.77
Open Space Engineering Bill PayMaintenance ContractsMarch 2022 Xerox billing4/1/2022$5.77
Sustainable Communities Engineering Bill PayMaintenance ContractsMarch 2022 Xerox billing4/1/2022$5.77
Housing Engineering Bill PayMaintenance ContractsMay 2022 Xerox6/2/2022$5.64
Open Space Engineering Bill PayMaintenance ContractsMay 2022 Xerox6/2/2022$5.64
Sustainable Communities Engineering Bill PayMaintenance ContractsMay 2022 Xerox6/2/2022$5.64
Housing Engineering Bill PayMaintenance ContractsMAY2022 Xerox Com Dev7/4/2022$5.28
Sustainable Communities Engineering Bill PayMaintenance ContractsMAY2022 Xerox Com Dev7/4/2022$5.28
Open Space Engineering Bill PayMaintenance ContractsMAY2022 Xerox Com Dev7/4/2022$5.27
Open Space Engineering Bill PayMaintenance ContractsJuly 2022 Xerox C60 Engineering8/2/2022$5.24
Sustainable Communities Engineering Bill PayMaintenance ContractsJuly 2022 Xerox C60 Engineering8/2/2022$5.23
Housing Engineering Bill PayMaintenance ContractsJuly 2022 Xerox C60 Engineering8/2/2022$5.23
Open Space Engineering Bill PayMaintenance ContractsCom Dev Xerox Jan20222/1/2022$4.27
Sustainable Communities Engineering Bill PayMaintenance ContractsCom Dev Xerox Jan20222/1/2022$4.26
Housing Engineering Bill PayMaintenance ContractsCom Dev Xerox Jan20222/1/2022$4.26
Housing Engineering Bill PayMaintenance Contracts"Xerox C60 Feb2022 "3/2/2022$3.96
Open Space Engineering Bill PayMaintenance Contracts"Xerox C60 Feb2022 "3/2/2022$3.94
Open Space Engineering Bill PayMaintenance Contracts"April2022 Xerox Com Dev "5/2/2022$3.80
Housing Engineering Bill PayMaintenance Contracts"April2022 Xerox Com Dev "5/2/2022$3.79
Sustainable Communities Engineering Bill PayMaintenance Contracts"April2022 Xerox Com Dev "5/2/2022$3.79
Sustainable Communities Engineering Bill PayMaintenance ContractsDecember 2021 Xerox fees1/2/2022$3.17
Housing Engineering Bill PayMaintenance ContractsDecember 2021 Xerox fees1/2/2022$3.17
Open Space Engineering Bill PayMaintenance ContractsDecember 2021 Xerox fees1/2/2022$3.16
Assessor Assessor Bill PayMaintenance ContractsJuly 2022 Inv 51834C - Base & Print Chgs - Serial #'s CNRXR501248/2/2022$2.94
Assessor Assessor Bill PayMaintenance ContractsCredit - April 2022 Inv 50204C - 5/2/22 Overcharged by $128.43 (original Invoice $394.10 - Corrected invoice $265.67)5/3/2022($128.43)
Sheriff"Sheriff's " Bill PayingOther Purchased ServicesNo Receipt - credit3/13/2022($294.65)
Sheriff"Sheriff's " Bill PayingOther Purchased ServicesNo Receipt credit3/13/2022($722.88)
Sheriff"Sheriff's " Bill PayingOther Purchased ServicesNo receipt - this is the CREDIT for charge in the same batch4/10/2022($846.85)
    Total:$10,510.07