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Home My WebLink About20023181 do,e,eto 76) C c// ACCT# WELD COUNTY CLERK AND RECORDER JAN 2002 DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) $357,765:83 MOTOR VEHICLE (T01,ST01,SA01,ST03,CT05) $150,084.29 f ' t''" f!; (1n ELECTION (RECORDING) $210.88 RECORDING (RECORDING) $207,470.66 RE( - M V CON FEES (CTY05) $0.00 0810 MOTOR VEHICLE: (STATE) $545,780.70 LICENSE FEES (REG01) $531,803.85 PERMITS (REG01) $1,013.75 DL CONF FEE (CTY05) $0.00 STATE SPA (REG01) $12,963.10 0809 URBAN & RURAL: (COUNTY) $73,263.00 $1.50 (STATE03) $28,900.50 $2.50 (STATE03) $44,362.50 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,985,445.15 REGULAR AND PRIOR (ST01) $1,959,923.60 SME &VEH RENTAL (CTY05) $25,521.55 0802 CERTIFICATE TITLES &ID'S (STATE) (TITLE01) $34,165.90 $34,165.90 0807 SALES TAX: (STATE) (SALE01) $632,100.62 $632,100.62 0812 TFS-STATE (STATE) (RCRDG) $0.00 $0.00 0813 VSA -STATE: (STATE) (RCRDG) $222.00 $222.00 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $3,628,743.20 DATE: WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $3,628,743.20 SIGNED: J.A. "SUKI"TSUKAMOTO WELD COUNTY CLERK AND RECORDER Et0. ___....) DUTY (1,, ni -- ,>=(j WhS3E2, 11, 2.002. ACCT# WELD COUNTY CLERK AND RECORDER JAN 2002 DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) $357,790.53 MOTOR VEHICLE (TO1,ST01,SA01,ST03,CTO5 $150,108.99 'aV•7o aypv ELECTION (RECORDING) $210.88- RECORDING (RECORDING) $207,470.66 M V CON FEES (CTY05) $0.00- 0810 MOTOR VEHICLE: (STATE) $545,756.00 LICENSE FEES (REG01) $531,779.15 t,244.7 t a y Z PERMITS (REG01) $1,013.75 DL CONF FEE (CTY05) $0.00 STATE SPA (REG01) $12,963.10 0809 URBAN & RURAL: (COUNTY) $73,263.00 $1.50 (STATE03) $28,900.50 $2.50 (STATE03) $44,362.50 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,985,445.15 ' REGULAR AND PRIOR (ST01) $1,959,923.60 SME &VEH RENTAL (CTY05) $25,521.55 0802 CERTIFICATE TITLES & ID'S (STATE) (TITLE01) $34,165.90' $34,165.90 -- 0807 SALES TAX: (STATE) (SALE01) $632,100.62 - $632,100.62 0812 CTF -STATE: (STATE) (RCRDG) $0.00 $0.00 0813 VSA-STATE: (STATE) (RCRDG) $222.00 - $222.00 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $3,628,743.20 DATE: 01/31/02 WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $3,628,743.20 SIGNED: J.A. "SUKI"TSUKAMOTO WELD COUNTY CLERK AND RECORDER K „ a o,e, 'co r i) g o�Y ACCT# WELD COUNTY CLERK AND RECORDER FEBRUARY 2002 DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) $315,324.30 MOTOR VEHICLE (T01,ST01,SA01,ST03,CT05) $131,420.11 ELECTION (RECORDING) $766.34 RECORDING (RECORDING) $183,137.85 M V CON FEES (CTY05) $0.00 0810 MOTOR VEHICLE: (STATE) $445,845.54 LICENSE FEES (REG01) $434,104.99 PERMITS (REG01) $1,056.05 DL CONF FEE (CTY05) $0.00 STATE SPA (REG01) $10,684.50 0809 URBAN & RURAL: (COUNTY) $58,973.00 $1.50 (STATE03) $23,328.00 $2.50 (STATE03) $35,645.00 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,619,281.77 REGULAR AND PRIOR (ST01) $1,552,728.87 SME &VEH RENTAL (CTY05) $66,552.90 0802 CERTIFICATE TITLES & ID'S (STATE) (TITLE01) $33,403.30 $33,403.30 0807 SALES TAX: (STATE) (SALE01) $564,177.90 $564,177.90 0812 TFS-STATE (STATE) (RCRDG) $0.00 $0.00 0813 VSA-STATE: (STATE) (RCRDG) $261.00 $261.00 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $3,037,266.81 DATE: WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $3,037,266.81 SIGNED: J.A. "SUKI" TSUKAMOTO WELD COUNTY CLERK AND RECORDER BY: DEPUTY • ACCT# WELD COUNTY CLERK AND RECORDER DATE FEB 2002 DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) $315,372.30 MOTOR VEHICLE (T01,ST01,SA01,ST03,CT05 $131,468.11 ..�lYoa -1r-ez ELECTION (RECORDING) $766.34 RECORDING (RECORDING) $183,137.85 M V CON FEES (CTY05) $0.00 0810 MOTOR VEHICLE: (STATE) $445,797.54 LICENSE FEES (REG01) $434,056.99 -t`") fig" PERMITS (REG01) $1,056.05 DL CONF FEE (CTY05) $0.00 STATE SPA (REG01) $10,684.50 --- 0809 URBAN & RURAL: (COUNTY) $58,973.00 - $1.50 (STATE03) $23,328.00--- $2.50 (STATE03) $35,645.00 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,619,281.77 REGULAR AND PRIOR (ST01) $1,552,728.87 - SME &VEH RENTAL (CTY05) $66,552.90 0802 CERTIFICATE TITLES & ID'S (STATE) (TITLE01) $33,403.30 $33,403.30 --- 0807 SALES TAX: (STATE) (SALE01) $564,177.90 $564,177.90 0812 CTF -STATE: (STATE) (RCRDG) $0.00 $0.00 0813 VSA -STATE: (STATE) (RCRDG) $261.00 $261.00 -- 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $3,037,266.81 -- DATE: 03.04.02 WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $3,037,266.81 SIGNED: J.A. "SUKI"TSUKAMOTO WELD COUNTY CLERK AND RECORDER it ; 4:keVaitBY: : '' DUTY Lr o .f'.Q EE' T EM C d.° ACCT# WELD COUNTY CLERK AND RECORDER MARCH 2002 DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) $348,590.94 MOTOR VEHICLE (T01,ST01,SA01,ST03,CT05) $115,808.89 ELECTION (RECORDING) $1,848.73 RECORDING (RECORDING) $230,933.32 M V CON FEES (CTY05) $0.00 0810 MOTOR VEHICLE: (STATE) $599,703.31 LICENSE FEES (REG01) $584,849.16 PERMITS (REG01) $1,289.85 DL CONE FEE (CTY05) $0.00 STATE SPA (REG01) $13,564.30 0809 URBAN & RURAL: (COUNTY) $77,318.50 $1.50 (STATE03) $31,243.50 $2.50 (STATE03) $46,075.00 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,932,934.60 REGULAR AND PRIOR (ST01) $1,900,858.22 SME &VEH RENTAL (CTY05) $32,076.38 0802 CERTIFICATE TITLES & ID'S (STATE) (TITLE01) $35,540.60 $35,540.60 0807 SALES TAX: (STATE) (SALE01) $557,432.70 $557,432.70 0812 TFS-STATE (STATE) (RCRDG) $0.00 $0.00 0813 VSA-STATE: (STATE) (RCRDG) $285.00 $285.00 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $3,551,805.65 DATE: WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $3,551,805.65 SIGNED: J.A. "SUKI"TSUKAMOTO WELD COUNTY CLERK AND RECORDER BY: DEPUTY ACCT# WELD COUNTY CLERK AND RECORDER MARCH 2002 DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) $378,625.80 MOTOR VEHICLE (T01,ST01,SA01,ST03,CT05) $145,804.75 -tan 4:7C-6-ri, 3003VIG ELECTION (RECORDING) $1,848.73' 3�rUv RECORDING (RECORDING) $230,972.32 M V CON FEES (CTY05) $0.00 J Sg9�6/.3/ 0810 MOTOR VEHICLE: (STATE) ✓2" �/�16, 61 - LICENSE FEES (REG01) $`684406-46t� VIA ,i too PERMITS (REG01) $1,289.85 DL CONF FEE (CTY05) $0.00 STATE SPA (REG01) $13,564.30---- 0809 URBAN & RURAL: (COUNTY) $77,318.50 $1.50 (STATE03) $31,243.50 -- $2.50 (STATE03) $46,075.00--- 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,902,981.44 9�4 02 REGULAR AND PRIOR (ST01) $1,900,858.22/ SME &VEH RENTAL (CTY05) $2,123.22 > C .1G 0802 CERTIFICATE TITLES & ID'S (STATE) (TITLE01) $35,540.60 $35,540.60 0807 SALES TAX: (STATE) (SALE01) $557,432.70 $557,432.70 0812 CTF - STATE: (STATE) (RCRDG) $0.00 $0.00 0813 VSA-STATE: (STATE) (RCRDG) $285.00 $285.00 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $3,551,844.65 DATE: 04/02/02 WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $3,551,844.65 SIGNED: J.A. "SUKI"TSUKAMOTO WELD COUNTY CLERK AND RECORDER )1.-Sli: 'r6iiinlin EPUTY X ' � O e,5 rED L' r>AY ACCT# WELD COUNTY CLERK AND RECORDER APRIL 2002 DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) $366,188.38 MOTOR VEHICLE (T01,ST01,SA01,ST03,CT05) $155,671.18 ELECTION (RECORDING) $1,770.62 RECORDING (RECORDING) $208,746.58 M V CON FEES (CTY05) $0.00 0810 MOTOR VEHICLE: (STATE) $592,544.71 LICENSE FEES (REG01) $577,726.46 PERMITS (REG01) $1,345.15 DL CONF FEE (CTY05) $0.00 STATE SPA (REG01) $13,473.10 0809 URBAN & RURAL: (COUNTY) $73,683.00 $1.50 (STATE03) $30,138.00 $2.50 (STATE03) $43,545.00 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,838,362.96 REGULAR AND PRIOR (ST01) $1,800,012.09 SME &VEH RENTAL (CTY05) $38,350.87 0802 CERTIFICATE TITLES & ID'S (STATE) (TITLE01) $39,191.30 $39,191.30 0807 SALES TAX: (STATE) (SALE01) $699,758.99 $699,758.99 0812 TFS-STATE (STATE) (RCRDG) $0.00 $0.00 0813 VSA -STATE: (STATE) (RCRDG) $345.00 $345.00 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $3,610,074.34 DATE: WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $3,610,074.34 SIGNED: J.A. "SUKI"TSUKAMOTO WELD COUNTY CLERK AND RECORDER BY: DEPUTY ACCT# WELD COUNTY CLERK AND RECORDER APRIL 2002 DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) $366,669.38 MOTOR VEHICLE (T01,ST01,SA01,ST03,CT05) $156,152.18 - /i• - y8/'a) ELECTION (RECORDING) $1,770.62 RECORDING (RECORDING) $208,746.58 M V CON FEES (CTY05) $0.00 0810 MOTOR VEHICLE: (STATE) $592,063.71 - LICENSE FEES (REG01) $577,24546/ /t7 00 -f vs-/a) PERMITS (REG01) $1,345.15..- DL CONF FEE (CTY05) $0.00 STATE SPA (REG01) $13,473.10 0809 URBAN & RURAL: (COUNTY) $73,683.00 $1.50 (STATE03) $30,138.00-- $2.50 (STATE03) $43,545.00 - 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,838,362.96 ---- REGULAR AND PRIOR (ST01) $1,800,012.09-- SME &VEH RENTAL (CTY05) $38,350.87...- 0802 CERTIFICATE TITLES &ID'S (STATE) (TITLE01) $39,191.30 $39,191.30 0807 SALES TAX: (STATE) (SALE01) $699,758.99 $699,758.99 0812 CTF -STATE: (STATE) (RCRDG) $0.00 $0.00 0813 VSA-STATE: (STATE) (RCRDG) $345.00 $345.00 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $3,610,074.34.-- DATE: APRIL 02 WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $3,610,074.34 SIGNED: J.A. "SUKI"TSUKAMOTO WELD COUNTY CLERK AND RECORDER B ' PU ACCT# WELD COUNTY CLERK AND RECORDER MAY 2002 DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) $364,993.45 MOTOR VEHICLE (T01,ST01,SA01,ST03,CT05) $151,814.85 ELECTION (RECORDING) $430.88 RECORDING (RECORDING) $212,747.72 M V CON FEES (CTY05) $0.00 0810 MOTOR VEHICLE: (STATE) $608,914.14 LICENSE FEES (REG01) $593,237.84 PERMITS (REG01) $1,235.60 DL CONF FEE (CTY05) $0.00 STATE SPA (REG01) $14,440.70 0809 URBAN & RURAL: (COUNTY) $78,659.00 $1.50 (STATE03) $32,776.50 $2.50 (STATE03) $45,882.50 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,891,988.16 REGULAR AND PRIOR (ST01) $1,858,543.84 SME &VEH RENTAL (CTY05) $33,444.32 0802 CERTIFICATE TITLES & ID'S (STATE) (TITLE01) $37,947.30 $37,947.30 0807 SALES TAX: (STATE) (SALE01) $640,950.67 $640,950.67 0812 TFS-STATE (STATE) (RCRDG) $0.00 $0.00 0813 VSA-STATE: (STATE) (RCRDG) $567.00 $567.00 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $3,624,019.72 DATE: WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $3,624,019.72 SIGNED: J.A. "SUKI"TSUKAMOTO WELD COUNTY CLERK AND RECORDER BY: DEPUTY ACCT# WELD COUNTY CLERK AND RECORDER MONTH OF MAY 2002 DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) $365,524.85 MOTOR VEHICLE (T01,ST01,SA01,ST03,CT05) $152,346.25 --534 -S37 ELECTION (RECORDING) $430.88 -- RECORDING (RECORDING) $212,747.72 M V CON FEES (CTY05) $0.00 0810 MOTOR VEHICLE: (STATE) $608,382.74 LICENSE FEES (REG01) $592,706.44 t5'3/..f0 #63/,10 PERMITS (REG01) $1,235.60 DL CONF FEE (CTY05) $0.00 STATE SPA (REG01) $14,440.70 --- 0809 URBAN & RURAL: (COUNTY) $78,659.00 $1.50 (STATE03) $32,776.50 $2.50 (STATE03) $45,882.50 ---- 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,891,988.16 REGULAR AND PRIOR (ST01) $1,858,543.84 SME &VEH RENTAL (CTY05) $33,444.32 i 0802 CERTIFICATE TITLES & ID'S (STATE) (TITLE01) $37,947.30 $37,947.30 0807 SALES TAX: (STATE) (SALE01) $640,950.67 $640,950.67 --- 0812 CTF -STATE: (STATE) (RCRDG) $0.00 $0.00 0813 VSA -STATE: (STATE) (RCRDG) $567.00 $567.00 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $3,624,019.72 DATE: 06/05/02 WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $3,624,019.72 SIGNED: J.A. "SUKI"TSUKAMOTO WELD COUNTY CLERK K AND RECORDER �J- -BY: - Qe-- " "`nt--"--zr C1 DEPUTY ACCT# WELD COUNTY CLERK AND RECORDER JUNE 2002 DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) $345,098.63 MOTOR VEHICLE (T01,ST01,SA01,ST03,CT05) $142,241.50 ELECTION (RECORDING) $609.16 RECORDING (RECORDING) $202,247.97 M V CON FEES (CTY05) $0.00 0810 MOTOR VEHICLE: (STATE) $570,405.16 LICENSE FEES (REG01) $556,545.01 PERMITS (REG01) $1,147.85 DL CONF FEE (CTY05) $0.00 STATE SPA (REG01) $12,712.30 0809 URBAN & RURAL: (COUNTY) $69,616.00 $1.50 (STATE03) $28,963.50 $2.50 (STATE03) $40,652.50 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,649,988.47 REGULAR AND PRIOR (ST01) $1,615,163.34 SME &VEH RENTAL (CTY05) $34,825.13 0802 CERTIFICATE TITLES & ID'S (STATE) (TITLE01) $35,898.50 $35,898.50 0807 SALES TAX: (STATE) (SALE01) $581,255.27 $581,255.27 0812 TFS-STATE (STATE) (RCRDG) $0.00 $0.00 0813 VSA-STATE: (STATE) (RCRDG) $504.00 $504.00 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $3,252,766.03 DATE: WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $3,252,766.03 SIGNED: J.A. "SUKI"TSUKAMOTO WELD COUNTY CLERK AND RECORDER BY: DEPUTY ACCT# WELD COUNTY CLERK AND RECORDER JUNE 2002 DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) $345,265.32 MOTOR VEHICLE (T01,ST01,SA01,ST03,CT05) $142,408.19 -/(,4.c 9 '/&o '2g ELECTION (RECORDING) $609.16 � RECORDING (RECORDING) $202,247.97 - M V CON FEES (CTY05) $0.00 0810 MOTOR VEHICLE: (STATE) $570,238.46 LICENSE FEES (REG01) $556,378.31 'f-4°'P2 .4/t. w PERMITS (REG01) $1,147.85 DL CONF FEE (CTY05) $0.00 STATE SPA (REG01) $12,712.30- 0809 URBAN & RURAL: (COUNTY) $69,616.00 - $1.50 (STATE03) $28,963.50 - $2.50 (STATE03) $40,652.50 - 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,649,988.47 REGULAR AND PRIOR (ST01) $1,615,163.34 i SME &VEH RENTAL (CTY05) $34,825.13 0802 CERTIFICATE TITLES & ID'S (STATE) (TITLE01) $35,898.50 $35,898.50 --- 0807 SALES TAX: (STATE) (SALE01) $581,255.28 -,v! $581,255.28 .0/ 0812 CTF -STATE: (STATE) (RCRDG) $0.00 $0.00 0813 VSA-STATE: (STATE) (RCRDG) $504.00 $504.00 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $3,252,766.03 DATE: WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $3,252,766.03 SIGNED: J.A. "SUKI" TSUKAMOTO WELD COUNTY CLERK AND RECORDER • k q BY: P TY Cote- _< � ooAk ACCT# WELD COUNTY CLERK AND RECORDER JULY 2002 DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) $375,509.38 MOTOR VEHICLE (T01,ST01,SA01,ST03,CT05) $153,485.59 ELECTION (RECORDING) $512.49 RECORDING (RECORDING) $221,511.30 M V CON FEES (CTY05) $0.00 0810 MOTOR VEHICLE: (STATE) $815,613.22 LICENSE FEES (REG01) $799,754.47 PERMITS (REG01) $1,433.85 DL CONF FEE (CTY05) $0.00 STATE SPA (REG01) $14,424.90 0809 URBAN & RURAL: (COUNTY) $79,401.00 $1.50 (STATE03) $32,653.50 $2.50 (STATE03) $46,747.50 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,971,879.59 REGULAR AND PRIOR (ST01) $1,943,586.19 SME & VEH RENTAL (CTY05) $28,293.40 0802 CERTIFICATE TITLES & ID'S (STATE) (TITLE01) $37,044.20 $37,044.20 0807 SALES TAX: (STATE) (SALE01) $636,949.58 $636,949.58 0812 TFS-STATE (STATE) (RCRDG) $0.00 $0.00 0813 VSA -STATE: (STATE) (RCRDG) $525.00 $525.00 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $3,916,921.97 DATE: WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $3,916,921.97 SIGNED: J.A. "SUKI" TSUKAMOTO WELD COUNTY CLERK AND RECORDER BY: DEPUTY ACCT# WELD COUNTY CLERK AND RECORDER JULY 2002 DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) Y S d� $375,567.38 MOTOR VEHICLE (T01,ST01,SA01,ST03,CT05) $153,543.59 .-5-$a ELECTION (RECORDING) $512.49 RECORDING (RECORDING) $221,511.30 M V CON FEES (CTY05) $0.00 0810 MOTOR VEHICLE: (STATE) $815,555.22 LICENSE FEES (REG01) $799,696.47 4-g-'f` -rS8`ot; PERMITS (REG01) $1,433.85 --- DL CONF FEE (CTY05) $0.00 STATE SPA (REG01) $14,424.90 0809 URBAN & RURAL: (COUNTY) $79,401.00 -- $1.50 (STATE03) $32,653.50 $2.50 (STATE03) $46,747.50 -- 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,971,879.59 REGULAR AND PRIOR (ST01) $1,943,586.19 SME &VEH RENTAL (CTY05) $28,293.40 0802 CERTIFICATE TITLES & ID'S (STATE) (TITLE01) $37,044.20 $37,044.20 ---- 0807 SALES TAX: (STATE) (SALE01) $636,949.58 $636,949.58 0812 CTF - STATE: (STATE) (RCRDG) $0.00 $0.00 0813 VSA -STATE: (STATE) (RCRDG) $525.00 $525.00 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $3,916,921.97 DATE: WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $3,916,921.97 SIGNED: J.A. "SUKI"TSUKAMOTO WELD COUNTY CLERK AND RECORDER BY: ---et.--e.-, U DEPUTY C O .Qk EC I E. 0 y ACCT# WELD COUNTY CLERK AND RECORDER AUGUST 2002 DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) $403,796.82 MOTOR VEHICLE (T01,ST01,SA01,ST03,CT05) $161,153.91 ELECTION (RECORDING) $548.38 RECORDING (RECORDING) $242,094.53 M V CON FEES (CTY05) $0.00 0810 MOTOR VEHICLE: (STATE) $800,070.99 LICENSE FEES (REG01) $784,391.59 PERMITS (REG01) $1,400.00 DL CONF FEE (CTY05) $0.00 STATE SPA (REG01) $14,279.40 0809 URBAN & RURAL: (COUNTY) $80,299.50 $1.50 (STATE03) $32,637.00 $2.50 (STATE03) $47,662.50 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,975,472.18 REGULAR AND PRIOR (ST01) $1,929,812.96 SME &VEH RENTAL (CTY05) $45,659.22 0802 CERTIFICATE TITLES & ID'S (STATE) (TITLE01) $38,583.10 $38,583.10 0807 SALES TAX: (STATE) (SALE01) $733,142.31 $733,142.31 0812 TFS-STATE (STATE) (RCRDG) $0.00 $0.00 0813 VSA -STATE: (STATE) (RCRDG) $486.00 $486.00 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $4,031,850.90 DATE: WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $4,031,850.90 SIGNED: J.A. "SUKI"TSUKAMOTO WELD COUNTY CLERK AND RECORDER BY: DEPUTY ACCT# WELD COUNTY CLERK AND RECORDER DATE AUGUST DAILY STATEMENT OF BUSINESS 0804 COUNTY CLERK FEES: (CLERK) $403,832.82 MOTOR VEHICLE (T01,ST01,SA01,ST03,CT05) $161,189.91 -34"ei -36.6 ELECTION (RECORDING) $548.38 ' RECORDING (RECORDING) $242,094.53 M V CON FEES (CTY05) $0.00 0810 MOTOR VEHICLE: (STATE) $800,034.99 LICENSE FEES (REG01) $784,355.59 /36 .v7 t3G o0 PERMITS (REG01) $1,400.00 - DL CONF FEE (CTY05) $0.00 STATE SPA (REG01) $14,279.40 -- 0809 URBAN & RURAL: (COUNTY) $80,299.50 $1.50 (STATE03) $32,637.00 $2.50 (STATE03) $47,662.50 - 0808 SPECIFIC OWNERSHIP TAX: (STATE) $1,975,472.18 REGULAR AND PRIOR (ST01) $1,929,812.96 - SME &VEH RENTAL (CTY05) $45,659.22 0802 CERTIFICATE TITLES & ID'S (STATE) (TITLE01) $38,583.10 $38,583.10 0807 SALES TAX: (STATE) (SALE01) $733,142.31 $733,142.31 0812 CTF -STATE: (STATE) (RCRDG) $0.00 $0.00 0813 VSA-STATE: (STATE) (RCRDG) $486.00 $486.00 -- 0811 VOTER CONFID. FEES (STATE) (ELCTN) $0.00 $0.00 GRAND TOTAL $4,031,850.90 DATE: + Mr*I ri WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $4,031,850.90 SIGNED: J.A. "SUKI"TSUKAMOTO WELD COUNTY CLERK AND RECORDER BY. uv 4 Hello