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Home My WebLink About20032892.tiff ea e,?EcTe b 00P4.... I�- ECc2D),c6r w,94, 'bCpVCc j�E1ta .c;OR- IA) Ee'° WELD COUNTY CLERK AND RECORDER DAILY STATEMENT OF BUSINESS End of September 2003 ACCT# REPORT ACCOUNT DESCRIPTION AMOUNT SUB-TOTAL TOTAL 0804 COUNTY CLERK FEES(CLERK) MOTOO VEHICLE TITLE 01 COLLECTIONS RETAINED COUNTY $ 32,428.00 STATE 01 COUNTY SPECIAL PURPOSE $ 13,528.50 SALES 01 VENDOR FEE $ 29,690.87 STATE 03 TOTAL COUNTY $ 49,381.15 COUNTY 05 COUNTY AMOUNT TOTAL $ 31,814.65 $ 156,843.17 ELECTION $ 1,086.14 $ 108614 RECORDING $ 263,871.07 $ /263,871.07)1 421,800.38 0810 MOTOR VEHICLE(STATE) LICENSE FEES REG 01 $ 765,883.56 PERMITS REG 01 PERMITS+DEALER PERMITS $ 1,863.45 STATE SPECIAL PURPOSE REG 01 LINE 15 A+B $ 13,554.40 $ 781,301.41 $ 781,301.41 0809 URBAN&RURAL(COUNTY) $1.50 STATE 03 ROAD&BRIDGE $ 30,235.50 $2.50 STATE 03 ROAD&BRIDGE $ 44,912.50 $ 75,148.00 $ 75,148.00 0808 SPECIFIC OWNERSHIP TAX(STATE) REGULAR AND PRIOR STATE 01 TOTAL OT AFTER REFUNDS $ 1,928,190.59 SME AND VEHICLE RENTAL COUNTY 05 O'S and Z'S COUNTY AMT $ 38,520.20 $ 1,966,710.79 $ 1.966,710.79 0802 CERTIFICATE TITLES&ID'S(STATE) TITLE 01 REMIT TO STATE $ 40,900.60 $ 40,900.60 $ 40,900.60 0807 SALES TAX(STATE) SALES 01 TOTAL SALES LESS VENDOR FEE $ 753,867.95 $ 753,867.95 $ 753,867.95 0814 RECORDING ESCROW RECORDING $ - $ - $ - 0813 VSA RECORDING $ 324.00 $ 324.00 $ 324.00 ELECTRONIC SUR.50(COUNTY TREAS) RECORDING $ 5,037.00 $ 5,037.00 $ C5,037.02_2, 0812 ELECTRIC SUR.50(STATE TREAS) RECORDING $ 5,037.00 $ 5,037.00 $ 5,037.00 0811 VOTER CONFID.FEES(STATE) ELECTIONS $ - $ - $ GRAND TOTAL $ 4,050,127.13 DATE: " WARRANT# TO:COUNTY CLERK CASH ESCROW ACCOUNT SIGNED:STEVE MORENO WELD CO TY CLERK AND RECORDER BY:: tyLcs.mtwor, 2003-2892 Hello