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Home My WebLink About20033195.tiff WELD COUNTY CLERK AND RECORDER DAILY STATEMENT OF BUSINESS MONTH OCTOBER 2003 ACCT# REPORT ACCOUNT DESCRIPTION AMOUNT SUB-TOTAL TOTAL 0804 COUNTY CLERK FEES(CLERK) MOTOR VEHICLE TITLE 01 COLLECTIONS RETAINED COUNTY $ 34,414.00 STATE 01 COUNTY SPECIAL PURPOSE $ 14,014.50 SALES 01 VENDOR FEE $ 29,120.06 STATE 03 TOTAL COUNTY $ 51,321.35 COUNTY 05 COUNTY AMOUNT TOTAL $ 36,915.75 $ 165,785.66 ELECTION $ 832.67 $ 832.67 RECORDING $ 235,005.94 $ 235,005.94 $ 401,624.27 0810 MOTOR VEHICLE(STATE) LICENSE FEES REG 01 $ 753,431.70 PERMITS REG 01 PERMITS+DEALER PERMITS $ 2,061.45 STATE SPECIAL PURPOSE REG 01 LINE 15 A+B $ 14,041.50 $ 769,534.65 $ 769,534.65 0809 URBAN&RURAL(COUNTY) $1.50 STATE 03 ROAD&BRIDGE $ 31,461.00 $2.50 STATE 03 ROAD&BRIDGE $ 47,232.50 $ 78,693.50 $ 78,693.50 0808 SPECIFIC OWNERSHIP TAX(STATE) REGULAR AND PRIOR STATE 01 TOTAL OT AFTER REFUNDS $ 2,057,571.86 SME AND VEHICLE RENTAL COUNTY 05 O'S and Z'S COUNTY AMT $ 31,595.67 $ 2,089,167.53 $ 2,089,167.53 0802 CERTIFICATE TITLES&ID'S(STATE) TITLE 01 REMIT TO STATE $ 43,612.60 $ 43,612.60 $ 43,612.60 0807 SALES TAX(STATE) SALES 01 TOTAL SALES LESS VENDOR FEE $ 729,526.98 $ 729,526.98 $ 729,526.98 0813 VSA RECORDING $ 297.00 $ 297.00 $ 297.00 ELECTRONIC SUR.50(COUNTY TREAS) RECORDING $ 5,293.50 $ 5,293.50 $ 5,293.50 0812 ELECTRIC SUR.50(STATE TREAS) RECORDING $ 5,293.50 $ 5,293.50 $ 5,293.50 0811 VOTER CONFID.FEES(STATE) ELECTIONS $ - $ - $ (''" -GRAND TOTAL $ f. 4,123,043.53'. *DATE .. , WARRANT# $ ' TO:COUNTY CLERK CASH ESCROW ACCOUNT SIGNED:STEVE MORENO WELD COU TY CLERK AND RECORDER e BY: de7N,Cla o /i_ /9--.2O0, 2003-3195 Hello