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Home My WebLink About20030709.tiff WELD COUNTY CLERK AND RECORDER DAILY STATEMENT OF BUSINESS March 2003 ACCT# REPORT ACCOUNT DESCRIPTION AMOUNT SUB-TOTAL TOTAL 0804 COUNTY CLERK FEES (CLERK) MOTOR VEHICLE TITLE 01 Collections Retained Cnty $ 25,295.00 STATE 01 County Special Purpose $ 12,069.00 SALES 01 Vendor Fee $ 20,678.09 STATE 03 Total County $ 45,420.65 COUNTY 05 County Amount Total $ 22,054.00 $ 125,516.74 ELECTION $ 339.75 $ 339.75 RECORDING $ 253,833.02 $ 253,833.02 $ 379,689.51 0810 MOTOR VEHICLE(STATE) LICENSE FEES REG 01 $ 645,110.85 PERMITS REG 01 Permits+Dealer Permits $ 1,214.65 STATE SPECIAL PURPOSE REG 01 LINE 15 A+B $ 12,084.00 $ 658,409.50 $ 658,409.50 0809 URBAN&RURAL(COUNTY) $1.50 STATE 03 Road&Bridge $ 27,583.50 $2.50 STATE 03 Road&Bridge $ 40,957.50 $ 68,541.00 $ 68,541.00 0808 SPECIFIC OWNERSHIP TAX(STATE) REGULAR AND PRIOR STATE 01 Total OT after Refunds $ 1,748,576.05 SME AND VEHICLE RENTAL COUNTY 05 O's and Z's County Amt $ 29,121.32 $ 1,777,697.37 $ 1,777,697.37 0802 CERTIFICATE TITLES&ID'S(STATE) TITLE 01 Remit to State $ 30,080.90 $ 30,080.90 $ 30,080.90 0807 SALES TAX(STATE) SALES 01 Total Sales less Vendor Fee $ 493,814.61 $ 493,814.61 $ 493,814.61 0813 VSA(STATE) Recording $ 273.00 $ 273.00 $ 273.00 ELECTRONIC SUR.50(COUNTY TREAS) Recording $ 4,783.50 $ 4,783.50 $ 4,783.50 0812 ELECTRONIC SUR.50(STATE TREAS) Recording $ 4,783.50 $ 4,783.50 $ 4,783.50 0811 VOTER CONFID.FEES(STATE) Elections $ - $ - $ - $ GRAND TOTAL $ 3,418,072.89 DATE: WARRANT#: TO: COUNTY CLERK CASH ESCROW ACCOUNT $ 3,418,072.89 SIGNED:STEVE MORENO WELD COUNTY CLERK AND RECORDER BY: _...-S"--&-e.._,- _v1" 7T C OAZ:EN?' /47g r�i9 e�vTY Hello