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Home My WebLink About20031805.tiff WELD COUNTY CLERK AND RECORDER DAILY STATEMENT OF BUSINESS June-03 ACCT# REPORT ACCOUNT DESCRIPTION AMOUNT SUB-TOTAL TOTAL 0804 COUNTY CLERK FEES(CLERK) MOTOR VEHICLE TITLE 01 COLLECTIONS RETAINED COUNTY $ 31,747.00 STATE 01 COUNTY SPECIAL PURPOSE $ 14,219.00 SALES 01 VENDOR FEE $ 29,559.32 STATE 03 TOTAL COUNTY $ 53,143.50 COUNTY 05 COUNTY AMOUNT TOTAL $ 29,919.15 $ 158,587.97 ELECTION $ 296.22 $ 296.22 RECORDING $ 296,980.09 $ 296,980.09 $ 455,864.28 0810 MOTOR VEHICLE(STATE) LICENSE FEES REG 01 $ 804,372.60 PERMITS REG 01 PERMITS+DEALER PERMITS $ 1,185.60 STATE SPECIAL PURPOSE REG 01 LINE 15 A+B $ 14,225.90 $ 819,784.10 $ 819,784.10 0809 URBAN&RURAL(COUNTY) $1.50 STATE 03 ROAD&BRIDGE $ 32,104.50 $2.50 STATE 03 ROAD&BRIDGE $ 44,755.00 $ 76,859.50 $ 76,859.50 0808 SPECIFIC OWNERSHIP TAX(STATE) REGULAR AND PRIOR STATE 01 TOTAL OT AFTER REFUNDS $ 1,894,270.65 SME AND VEHICLE RENTAL COUNTY 05 O'S and Z'S COUNTY AMT $ 37,314.23 $ 1,931,584.88 $ 1,931,584.88 0802 CERTIFICATE TITLES&ID'S(STATE) TITLE 01 REMIT TO STATE $ 39,642.40 $ 39,642.40 $ 39,642.40 0807 SALES TAX(STATE) SALES 01 TOTAL SALES LESS VENDOR FEE $ 713,153.95 $ 713,153.95 $ 713,153.95 0813 VSA RECORDING $ 525.00 $ 525.00 $ 525.00 ELECTRONIC SUR.50(COUNTY TREAS) RECORDING $ 5,354.50 $ 5,354.50 $ 5,354.50 0812 ELECTRONIC SUR.50(STATE TREAS) RECORDING $ 5,354.50 $ 5,354.50 $ 5,354.50 0811 VOTER CONFID.FEES(STATE) ELECTIONS $ - $ - $ - GRAND TOTAL $ 4,048,123.11 WARRANT# " $ 4,048,123.11 TO:COUNTY CLERK CASH ESCROW ACCOUNT SIGNED:STEVE MORENO ` -' WELD CO'SAND RECORDER BY: DEPUTY .�.-, Ct[7 • a 7_1y, o 2003-1805 Hello