Villa Park Civic Association Treasurer’s Report 
(February 03, 2009)

Current Treasury Balance

Checking Account

	Balance from Previous Report		$	961.09
	Interest		$	+0.55
Check 320	Cheryl Woodall (Toys for Trenton Police
Christmas Toy Drive)		$	-143.21
Check 321	Postmaster (Annual PO Box Fee)		$	-58.00
	Deposit (Membership Dues & Donations)		$	+45.00

	TOTAL	$805.43

Petty Cash

	Balance from Previous Report		$	27.00
	Deposit (50/50)		$	+0.00
	Deposit (yard signs)		$	+0.00
Transfer to Checking Account		$	-0.00

	TOTAL	$	27.00

	TOTAL FUNDS	$	832.43

There was no 50/50 drawing at the January meeting.  

The Villa Park Civic Association spent $418.11 on well over 100 toys for the Trenton Police Department’s holiday toy drive.  The toys were distributed by the police to needy children in our neighborhoods.  Thanks again to Sharon Kubiak and Cheryl buying the toys and for delivering them to the Police Department on Cuyler and Greenwood.

Special thanks, too, to Mr. Joseph Contardo - born and raised in Villa Park and now living in Denver - who made a donation to the VPCA as a means of showing his support for our efforts in his old neighborhood.