HomeMy WebLinkAbout20050673.tiff WELD COUNTY CLERK AND RECORDER
DAILY STATEMENT OF BUSINESS
January 2005
ACCT# ACCOUNT DESCRIPTION REPORT AMOUNT TOTAL
0804 COUNTY CLERK FEES(CLERK)
MOTOR VEHICLE Collections Retained Cnty TITLE 01 $ 28.881.00
County Special Purpose STATE 01 $ 13,296.00
Vendor Fee SALES 01 $ 24,565.26
Total County STATE 03 $ 50,385.95
County Amount Total COUNTY 05 $ 29,500.15
Over/Short Manual Entry $ 5946 $ 146.687.82
Clean Screen Vendor Fee REG 01.line 30 $ - $ -
0810 MOTOR VEHICLE(STATE)
LICENSE FEES REG 01 $ 741,986.07
PERMITS Permits+Dealer Permits REG 01 $ 1,533.39
STATE SPECIAL PURPOSE LINE 15 A+B REG 01 $ 13,326.40 $ 756,845.86
CLEAN SCREEN REG 01,line 31 $ - $ -
0809 URBAN 8 RURAL(COUNTY)
$1.50 Road&Bridge STATE 03 $ 30,690.00
$2.50 Road 8 Bridge STATE 03 $ 47,130.00 $ 77,820.00
0808 SPECIFIC OWNERSHIP TAX(STATE)
REGULAR AND PRIOR Total OT after Refunds STATE 01 $ 2,097,843.31
SME AND VEHICLE RENTAL O's and Z's County Amt COUNTY 05 $ 33,039_77
Apportioned Ownership Special Deposit $ 31,866.92
REBATE Manual Entry $ - $ 2,162,75000
0802 CERTIFICATE TITLES 8 ID'S(STATE)
Remit to State TITLE 01 $ 36,583.80 $ 36,583.80
0807 SALES TAX(STATE)
Total Sales less Vendor Fee SALES 01 $ 622,680.52 $ 622,680.52
r ,1
_Di
GRAND TOTAL $ 3,803,368 ,,'≥.0r .. T _
" .:
DATE: WARRANT'S: ( -' 1 r
TO:COUNTY CLERK CASH ESCROW ACCOUNT $ 3,803,368100° C..
SIGNED:STEVE MORENO
W C UNTY CLE ND RECORDER - i
BY: '... .
DEPUTY CLERK `.J
2005-0673
Hello