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Home My WebLink About20032831.tiff I 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) MOTOR 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 $ 1,086.14 RECORDING $ 270,057.87 $ 270,057.87 $ 427,987.18 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 8 BRIDGE $ 30,235.50 $2.50 STATE 03 ROAD 8 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 $ 6,548.52 $ 6,548.52 $ 6,548.52 0813 VSA RECORDING $ 324.00 $ 324.00 $ 324.00 ELECTRONIC SUR.50(COUNTY TREAS) RECORDING $ 9,463.02 $ 9,463.02 $ 9,463,02 0812 ELECTRIC SUR.50(STATE TREAS) RECORDING $ 5,037.00 $ 5,037.00 $ ^-5,037.00 0811 VOTER CONFID.FEES(STATE) ELECTIONS $ - $ - $ "-j ' GRAND TOTAL $ 4,067,288.47 -. DATE: firatiraJ '_ .._.....v : .: fir WARRANT# iiiiiffrilliCAR TO:COUNTY CLERK CASH ESCROW ACCOUNT SIGNED:STEVE MORENO '. WELD COUNTY CLERK AND RECORDER BY: /J/ v-k- • 41-elt-e- c2 �• ' 2003-2831 Hello