HomeMy WebLinkAbout20052510.tiff WELD COUNTY CLERK AND RECORDER
DAILY STATEMENT OF BUSINESS
July ',2005
ACCT# ACCOUNT DESCRIPTION REPORT AMOUNT TOTAL
0804 COUNTY CLERK FEES(CLERK)
MOTOR VEHICLE Collections Retained Cnty TITLE 01 $ 29,646.00
County Special Purpose STATE 01 $ 14,610.00
Vendor Fee SALES 01 $ 28,160.65
Total County STATE 03 $ 54,644.65 .
County Amount Total COUNTY 05 $ 23,482.22
Over/Short Manual Entry $ 0.85
Clean Screen Vendor Fee REG 01,line 30 $ 3.93 $ 150,548.30
0810 MOTOR VEHICLE(STATE)
LICENSE FEES REG 01 $ 867,000.31
PERMITS Permits+Dealer Permits REG 01 $ 1,882.97
STATE SPECIAL PURPOSE LINE 15 A+B REG 01 $ 14,644.70
CLEAN SCREEN REG 01,line 31 $ 116.07 $ 883,644.05
0809 URBAN&RURAL(COUNTY)
$1.50 Road&Bridge STATE 03 $ 33,219.00
$2.50 Road&Bridge STATE 03 $ 46,397.50 $ 79,616.50
• 0808 SPECIFIC OWNERSHIP TAX(STATE)
REGULAR AND PRIOR Total OT after Refunds STATE 01 $ 2,066,150.74
SME AND VEHICLE RENTAL O's and Z's County Amt COUNTY 05 $ 34,119.76
Apportioned Ownership Special Deposit $ 28,534.27
REBATE Manual Entry $ - $ 2,128,804.77
0802 CERTIFICATE TITLES&ID'S(STATE)
Remit to State TITLE 01 $ 36,698.70 $ 36,698.70
0807 SALES TAX(STATE)
Total Sales less Vendor Fee SALES 01 $ 674,729.76 $ 674,729.76
GRAND TOTAL $ 3,954,042.08
DATE: WARRANT#:
TO:COUNTY CLERK CASH ESCROW ACCOUNT
$ 3,954,042.08
SIGNED:STEVE MORENO
WELD COUNTY
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CLERK
AND RECORDER C eforDEPUTY CLERK
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