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Home My WebLink About20033408.tiff • WELD COUNTY CLERK AND RECORDER DAILY STATEMENT OF BUSINESS November 2003 ACCT# REPORT ACCOUNT DESCRIPTION AMOUNT SUB-TOTAL TOTAL 0804 COUNTY CLERK FEES(CLERK) MOTOR VEHICLE TITLE 01 COLLECTIONS RETAINED COUNTY $ 24,335.50 STATE 01 COUNTY SPECIAL PURPOSE $ 10,232 50 SALES 01 VENDOR FEE $ 20,408.79 STATE 03 TOTAL COUNTY $ 37,786.10 COUNTY 05 COUNTY AMOUNT TOTAL $ 25,231.15 $ 117,994.04 ELECTION $ 48,806.73 $ 48,806.73 RECORDING $ 192,737.12 $ 192,737.12 $ 359,537.89 0810 MOTOR VEHICLE(STATE) LICENSE FEES REG 01 $ 561,400.45 PERMITS REG 01 PERMITS+DEALER PERMITS $ 1,549.30 STATE SPECIAL PURPOSE REG 01 LINE 15 A+B $ 10,249.90 $ 573,199.65 $ 573,199.65 0809 URBAN&RURAL(COUNTY) $1.50 STATE 03 ROAD&BRIDGE $ 22,978.50 $2.50 STATE 03 ROAD&BRIDGE $ 35,300.00 $ 58,278.50 $ 58,278.50 0808 SPECIFIC OWNERSHIP TAX(STATE) REGULAR AND PRIOR STATE 01 TOTAL OT AFTER REFUNDS $ 1,527,886.64 SME AND VEHICLE RENTAL COUNTY 05 O'S and Z'S COUNTY AMT $ 34,339.55 $ 1,562,226.19 $ 1,562,226.19 0802 CERTIFICATE TITLES&ID'S(STATE) TITLE 01 REMIT TO STATE $ 30,857.20 $ 30,857.20 $ 30,857.20 0807 SALES TAX(STATE) SALES 01 TOTAL SALES LESS VENDOR FEE $ 527,911.55 $ 527,911.55 $ 527,911.55 0813 VSA RECORDING $ 213.00 $ 213.00 $ 213.00 ELECTRONIC SUR.50(COUNTY TREAS) RECORDING $ 3,778.00 $ 3,778.00 $ 3,778.00 0812 ELECTRIC SUR.50(STATE TREAS) RECORDING $ 3,778.00 $ 3,778.00 $ 3,778.00 0811 VOTER CONFID.FEES(STATE) ELECTIONS $ - $ - $ - GRAND TOTAL $ 3,119,779.98 DATE WARRANT# 'tti TO:COUNTY CLERK CASH ESCROW ACCOUNT SIGNED:STEVE MORENO WELD COU tt CLERK AND RECORDER � BY: vac•--^c— J-` —` e. n.aRe -(ni4. 2003-3408 Hello