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HomeMy WebLinkAbout2000 01 25 Regular Item A , -SUNTRUST Trust and Investment Services STATEMENT OF ACCOUNT FOR THE PERIOD FEB 01J 2000 THROUGH FEB 29J 2000 FOR SUNTRUST BANK AS INVESTMENT MGR & AGENT FOR PLAN ADMINISTRATION SERVICES FOR CITY OF WINTER SPRINGS MONEY PURCHASE PENSION PLAN & TRUST (FYE 9) ACCOUNT 56-03-125-6825788 ACCOUNT ADMINISTRATOR: DIANNE GARCIA PORTFOLIO MANAGER: CARIN ANDERSON HARRY MARTIN FINANCE DIRECTOR CITY OF WINTER SPRINGS 1126 ESTATE RD 434 WINTER SPRINGS FL 32708 407-237-4513 407-237-6726 ~ 04-068 3-/D-OO .,StiNTRUST Trust and Investment Services TAB LEO F CON TEN T S TRANSACTIqN SUMMARY PORTFOLIO SUMMARY PORTFOLIO REVIEW CHRONOLOGICAL TRANSACTION SCHEDULE 04-068 PAGE 1 2 3 5 ,. -SUNTRUST 04-068 Trust and Investment Services T RAN SAC T ION SUM MAR Y 02/01/00 THROUGH 02/29/00 ACCOUNT 56-03-12S-682S788 PAGE 1 WINTER SPGS, CITY OF-MPPP 1M CASH TAX COST ACCOUNT AS OF 02/01/00 0.00 2,971,180.2S RECEIPTS INTEREST-TAXABLE DIVIDENDS AssET RECEIPTS OTHER RECEIPTS SALES & MATURITIES TOTAL RECEIPTS 91.45 253.21 13,914.59 13,567.90 124,193.44 1.52,020.59 -100,509.11 -100,509.11 DISTRIBUTIONS ADMINISTRATIVE EXPENSES OTHER DISBURSEMENTS PURCHASES TOTAL DISTRIBUTIONS -7,510.46 -153,654.47 -13,317.00 -174,481.93 13,317.00 13,317.00 NET CASH SWEEP TRANSACTIONS - ACCOUNi::-AS';b'f'02/29/-00~: 22,461.34 -22,461.34 · :"~,;"'("'::::E"i :L;:;:.;;'::::>~;":"::T:~~'3;.:2f:;::T:]Too~;;:;i2:~'.~ 2 .;861:~526':80 c .., I C G o ~ .. c:: III - 1\1 ~ Do 5' < II !I!. 3 II ~ - rn II ~ n' II III "lI o :Ill ~ ." o r'" 1-4 o en C 3 3 "" :Ill 0( r;; o ." o ~ N \II ... 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ZH co m en -I 3 m Z -I "11 C :=a n :z: Jo en m StiNTRUST 04-068 Trust and Investment Services S TAT E MEN T 0 F T RAN SAC T ION S 02/01/00 THROUGH 02/29/00 ACCOUNT 56-03-125-6825788 PAGE 7 WINTER SPGS, CITY OF-MPPP 1M DATE DESCRIPTION PAR VALUE ISHARES CASH TAX COST 02/07/00 AIM STIC TREASURY PORTFOLIO AUTOMATIC CASH INVESTMENT PURCHASE 14,167.S0 -14,167.S0 14,167.S0 02/0S/00 TRANSFER PRINCIPAL CASH TO ACCOUNT 56-05-125-6897224 WINTER SPGS, CITY OF-DBPP 1M HARRY MARTIN DISTRIBUTION -62,000.00 02/08/00 AIM STIC TREASURY PORTFOLIO AUTOMATIC CASH INVESTMENT SALE -62,000.00 62,000.00 -62,000.00 02/16/00 TRANSFER PRINCIPAL CASH TO ACCOUNT 56-03-125-6897224 WINTER SPGS, CITY OF-DBPP 1M HARRY MARTIN DISTRIBUTION -2,171.00 02/16/00 STI CLASSIC FD-INTL EQ FD TRUST SHRS 02/15 SOLD 632.921 UNITS @ 11.33 SETTLE 02/16/00 -632.92 7,171.00 -S,506.60 02/16/00 AIM STIC TREASURY PORTFOLIO AUTOMATIC CASH INVESTMENT PURCHASE 5,000.00 -5,000.00 5,000.00 02/17/00 EMPLOYEE CONTRIBUTION EMPLOYEE MANDATORY CONTRIBUTION VIA WIRE TRANSFER PIE 02/16/2000 YIE 9/00 4,522.64 02/17/00 EMPLOYER CONTRIBUTION EMPLOYER CONTRIBUTION VIA WIRE TRANSFER PIE 02/16/2000 YIE 09/00 9,045.26 "SUNTRUST Trust and Investment Services STATEHENT OF TRANSACTIONS 0Z/01/00 THROUGH 0Z/29/00 ACCOUNT 56-03-125-6825788 WINTER SPSS, CITY OF-MPPP 1M PAGE 8 DATE DESCRIPTION PAR VALUE /SHARES CASH TAX COST -22,063.61 02/18/00 SUNTRUST HIGH-GRADE BOND FUND 02/15 SOLD 1,164 UNITS ~ 22.3457 SETTLE 02115/00 02/18/00 SUNTRUST HIGH-GRADE EQUITY FUND 02i15 SOLO 277 UNITS @ 50.6968 SETTLE 02115/00 02/18/00 SUNTRUST HIGH-GRADE EQUITY INCOME FUND 02/15 SOLD 623 UNITS ~ 22.5073 SETTLE 02115/00 02/18/00 SUNTRUST U.S. LIMITED CAPITALIZATION EQUITY FUND 02/15 SOLD 1,016 UNITS ~ 26.4713 SETTLE 02115/00 02/18/00 AIM STIC TREASURY PORTFOLIO AUTOMATIC CASH INVESTMENT PURCHASE 02/22/00 TRANSFER PRINCIPAL CASH TO ACCOUNT 56-03-125-6897224 WINTER SPGS, CITY OF-DBPP 1M FOR RETIRMENT PER ELECTION FOR MEYER-$242.09 02/22/00 TRANSFER PRINCIPAL CASH TO ACCOUNT 56-03-125-6897224 WINTER SPGS, CITY OF-DBPP 1M FOR RETIREMENT BENEFITS PER ELECTION FOR WHITE- $ 15363.56 -1,164.00 26,010.46 -277.00 14,043.03 -623.00 14,022.10 -1,016.00 26,894.87 13,567.90 -13,567.90 -242.09 -15,363.56 -9,079.41 -13,552.14 -17,957.05 13,567.90 SUNfRUST 04-008 Trust and Investment Services S TAT E MEN T 0 F T RAN SAC T ION S 02/01/00 THROUGH 02/29/00 ACCOUNT 56-03-125-6825788 PAGE 9 WINTER SPGS. CITY OF-MPPP IM DATE DESCRIPTION PAR VALUE /SHARES CASH TAX COST 02/22/00 TRANSFER PRINCIPAL CASH TO ACCOUNT 50-03-125-0897224 WINTER SPGS. CITY OF-DBPP 1M FOR RETIRMENT BENEFITS PER ELECTION FOR PETRENCSIK $52541.14 02/22/00 AIM STIC TREASURY PORTFOLIO AUTOMATIC CASH INVESTMENT PURCHASE 02/24/00 TRANSFER PRINCIPAL CASH TO ACCOUNT 50-09-900-5099905 COMMISSIONS/EMPLOYEE BENEFITS QTRLY MGMT FEE FOR PIE 12/31/99 02/24/00 DENISE BRIDLE EB PAYMENTS CHECK AMT 105.07 FED W/H 0.00 02/24/00 MICHELE GOINS EB PAYMENTS CHECK AMT 1170.23 FED W/H 292.50 02/24/00 KAREN RENEE GRAYSON EB PAYMENTS CHECK AMT 814.18 FED W/H 203.54 02/24/00 CARRIE GREIN EB PAYMENTS CHECK AMT 300.30 FED W/H 90.09 02/24/00 DEREK KOVACS EB PAYMENTS CHECK AMT 141.35 FED W/H 0.00 02/24/00 YVONNE RIOS EB PAYMENTS CHECK AMT 488.90 FED W/H 122.22 -52.541.14 12,823.07 -12,823.07 12,823.07 -7,510.40 -105.07 -1,402.79 -1,017.72 -450.45 -141.35 -611.12 U<+-Ubll .SUNTRUST Trust and Investment Services S TAT E MEN T 0 F T RAN SAC T ION S 02/01/00 THROUGH 02/29/00 ACCOUNT 56-03-125-6825788 PAGE 10 WINTER SPGS, CITY OF-MPPP 1M DATE DESCRIPTION PAR VALUE /SHARES CASH TAX COST 02/24/00 SCOTT TURNER EB PAYMENTS CHECK AMT 273.85 FED WIH 68.46 -342.31 02/24/00 ROBERT WALKER EB PAYMENTS CHECK AMT 4QO,49 FED WIH 100.12 -500.61 02/24/00 NATHANIEL L. WILLIAMS EB PAYMENTS CHECK AMT 1883.23 FED W/H 470.81 -2,354.04 02/24/00 DAVID LEWIS EB PAYMENTS CHECK AMT 240.67 FED WIH 60.17 -300.84 02/24/00 RIO COLIN MORGAN EB PAYMENTS CHECK AMT 280.53 -280.53 FED WIH 0.00 02/24/00 RIO NATHANIEL L WILLIAMS EB PAYMENTS CHECK AMT 7500.00 FED WIH 0.00 -7,500.00 02/24/00 RIO CARL ZUBEK EB PAYMENTS CHECK AMT 2620.33 FED W/H 0.00 -2,620.33 02/24/00 AIM STIC TREASURY PORTFOLIO AUTOMATIC CASH INVESTMENT SALE -14,856.76 14,856.76 -14,856.76 02/25/00 AIM STIC TREASURY PORTFOLIO AUTOMATIC CASH INVESTMENT SALE -10,400.86 10,400.86 -10,400.86 <> ')SUNTRUST 04-068 Trust and Investment Services S TAT E " E N T 0 F T RAN SAC T ION S 02101/00 THROUGH 02129/00 ACCOUNT 56-03-125-6825788 PAGE 11 WINTER SPGS, CITY OF-MPPP 1M DATE DESCRIPTION PAR VALUE /SHARES CASH TAX COST