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PRINTED 314/2009 <br />_5_ <br />2009 CASH AND INVESTMENT ACTIVITY <br />BV <br />STATED <br />PRIN <br />SOLD/ <br />PRIN <br />CITY <br />MAT <br />SECURITY <br />BAL <br />PURCH MATURE <br />BAL <br />INVEST# <br />DATE BROKER <br />DESCRIP <br />CUSH <br />1/1/2009 <br />2009 2009 <br />12/31/2009 <br />PAR <br />YTM <br />070129 <br />1/30/2012 ICD SEC <br />CD-FIRST NATIONAI <br />9995998PI <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.80% <br />071019 <br />10/19/2009 ICD SEC <br />CD -FIRST PEOPLES 1 <br />34870 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.20% <br />050712B <br />7/5/2010 ICD SEC <br />CD -FIRST STATE BA <br />9993201 R5 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.20% <br />081212D <br />12/13/2010 ICD SEC <br />CD -FIRST UTAH BAT <br />22738 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />3.60% <br />080710 <br />7/12/2010 ICD SEC <br />CD -FIRST VIETNAM: <br />57885 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />4.25% <br />070627C <br />6/29/2009 ICD SEC <br />CD -FORT COLLINS C <br />58025 <br />100,000.00 <br />0.00 <br />100,000.00. <br />100,000 <br />5.45% <br />081212E <br />6/13/2011 ICD SEC <br />CD- GEORGIA TRUST <br />57847 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />3.70% <br />081212F <br />12/13/2010 ICD SEC <br />CD- GIBRALTAR PRF <br />32212 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />3.75% <br />080731A <br />2/1/2010 ICD SEC <br />CD- GOLDEN COAST <br />58391 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />4.30% <br />081215B <br />12/15/2009 ICD SEC <br />CD- HOLLADAY BAT <br />21448 <br />250,000.00 <br />0.00 <br />250,000.00 <br />250,000 <br />3.40% <br />081212H <br />12/14/2009 ICD SEC- <br />CD- IMPERIAL CAPI7 <br />26348 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />3.60% <br />081217C <br />12/17/2009 ICD SEC <br />CD- INDEPENDENCE <br />57688 <br />250,000.00 <br />0.00 <br />250,000.00 <br />250,000 <br />3.00% <br />080513 <br />11/13/2009 ICD SEC <br />CD -IRWIN UNION Bi <br />57068 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />3.70% <br />081216B <br />12/16/2009 ICD SEC <br />CD- KANSAS STATE. <br />19899 <br />250,000.00 <br />0.00 <br />250,000.00 <br />250,000 <br />3.30% <br />071009 <br />10/9/2012 ICD SEC <br />CD- KEYBANK NATI( <br />21366 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.60% <br />071126 <br />11/26/2010 ICD SEC <br />CD- LIBERTY BELL E <br />57524 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.00% <br />071 107 <br />11/9/2009 ICD SEC <br />CD- LYDIAN PRIVAT <br />35356 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.00% <br />080627C <br />6/27/2011 ICD SEC <br />CD -M &T BANK <br />34069 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />4.70% <br />040106B <br />1/5/2009 ICD SEC <br />CD- MERCANTILE B/ <br />9996312139 <br />100,000.00 <br />100,000.00 <br />0.00 <br />100,000 <br />4.05% <br />080717A <br />7/17/2009 ICD SEC <br />CD -METRO PACIFIC <br />22181 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />3.90% <br />081231C <br />12/31/2009 ICD SEC <br />CD -METRO PACIFIC <br />57893 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />2.60% <br />050718A <br />7/12/2010 ICD SEC <br />CD- MUTUAL BANK <br />9991985WO <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.50% <br />080103B <br />1/3/2012 ICD SEC <br />CD-NATIONAL CITY <br />6557 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.05% <br />080815 <br />8/16/2010 ICD SEC <br />CD -NEW CITY BANK <br />57597 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />4.50% <br />0807288 <br />7/28/2011 ICD SEC <br />CD -NORTH GEORGI, <br />35242 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />4.70% <br />071030D <br />10/22/2012 ICD SEC <br />CD -NOVA SAVINGS <br />27148 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.55% <br />060215 <br />10/24/2006 ICD SEC <br />CD -OLD FLORIDA B. <br />9997221V3 <br />100,000.00 <br />0.00 <br />100,000,00 <br />100,000 <br />5.40% <br />0802278 <br />3/1/2010 ICD SEC <br />CD -ORION BANK <br />22427 <br />100,000.00 <br />0.00 <br />1 <br />100,000 <br />3.65% <br />071030A <br />10/26/2009 ICD SEC <br />CD- PLATINUM BAN] <br />21418 <br />100,000.00 <br />0.00 <br />_ 100,000.00 <br />100,000 <br />5.15% <br />0706258 <br />6/22/2011 ICD SEC <br />CD -PLAZA BANK <br />58305 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100;000 <br />_ 5.70% <br />061207A <br />12/7/2011 ICD SEC <br />CD- PREMIER COMM <br />999599152 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.65% <br />080227A <br />3/112010 ICD SEC <br />CD- REDDING BANK <br />24074 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />3.55% <br />070625A <br />6/25/2009 ICD SEC <br />CD- ROCKBRIDGE C( <br />58315 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.45% <br />071 114 <br />11/13/2012 ICD SEC <br />CD- SAIGON NATION <br />57974 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.35% <br />080404B <br />4/6/2009 ICD SEC <br />CD- SECURITY BANK <br />57346 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />3.49% <br />60906 <br />3/6/2009 ICD SEC <br />CD- SECURITY NATIi <br />9993992E7 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.70% <br />080404C <br />4/6/2009 ICD SEC <br />CD- SECURITY PACII <br />23595 <br />100,000.00 <br />0.00. <br />100,000.00 <br />100,000 <br />3.50% <br />070718 <br />6/29/2009 ICD SEC <br />CD- SECURITY STAT. <br />10643 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.43% <br />081212A <br />12/14/2009 ICD SEC <br />CD -STATE BANK OF <br />33664 <br />150,000.00 <br />0.00 <br />150,000.00 <br />150,000 <br />4.15% <br />071129 <br />11/29/2010 ICD SEC <br />CD- SYNOVUS BANK <br />57725 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.10% <br />070829 <br />8/30/2012 ICD SEC <br />CD -TEXAS STATE BANK <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.90% <br />071113A <br />11/13/2009 ICD SEC <br />CD- TIMBERLINE BA <br />57857 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />4.85% <br />080728A <br />7/28/2010 ICD SEC <br />CD -TOWNE BANK O <br />57697 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />4.45% <br />080602 <br />6/2/2009 ICD SEC <br />CD -UNION NATION/ <br />03661 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />3.75% <br />080404D <br />4/60-009 ICD SEC <br />CD -USA BANK <br />58072 <br />100,000.00 <br />0.00 <br />100,000.00. <br />100,000 <br />3.40% <br />070702 <br />7/2/2012 ICD SEC <br />CD- WASHINGTON IV. <br />32633 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />5.45% <br />;0812121 <br />12/12/2013 ICD SEC <br />CD- WORLDS FOREN.. <br />57079 <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />4.95% <br />9,055,900.00 <br />080128A <br />1/28/2016 Com See <br />FHLB <br />3133XPAE4 <br />1,000,000.00 <br />1,000,000.00 <br />0.00 <br />1,000,000 <br />4.65% <br />090102A <br />1/25/1933 Com See <br />FNR2003 -19ME <br />31392JJG5 <br />165,176.06 0.00 <br />165,176.06 <br />165,176 <br />3.95% <br />0901028 <br />12/25/2018 Com See <br />FNR 2003 -120 BY <br />31393UGR8 <br />200,000.00 0.00 <br />200,000.00 <br />200,000 <br />3.98% <br />0801288 <br />1/30/2023 Com Sec <br />FNMA <br />3136F8N27 <br />500,000.00 <br />0.00 <br />500,000.00 <br />500,000 <br />4.00% <br />0801280 <br />1/15/2038 Com See <br />FHR 3404 JC <br />31397PTH3 <br />930,125.18 <br />10,388.05 <br />919,737.13 <br />1,000,000 <br />4.74% <br />080128D <br />1/30/2009 Com Sec <br />CD- PARAGON COMP <br />69911QJ22 <br />100,000.00 <br />100,000.00 <br />0.00 <br />100,000 <br />4.10% <br />080128F <br />7/6/2012 Com See .. <br />CD- INDEPENDENT E <br />45383XBJ7' <br />100,000.00 <br />0.00 <br />100,000.00 <br />100,000 <br />4.10% <br />080128G <br />2/8/2010 Com See <br />CD- OCEANSIDE BAP <br />675337ADI <br />99,000.00 <br />0.00 <br />99,000.00 <br />99,000 <br />3.70% <br />081218E <br />7/27/2021 Com See <br />FHLB <br />3133XGCR3 <br />500,000.00 <br />0.00 <br />500,000.00 <br />500,000 <br />6.21% <br />081216A <br />6/20/2018 Com See <br />FHLB <br />31339XPK4 <br />500,000.00 <br />0.00 <br />500,000.00 <br />500,000 <br />4.75% <br />080416 <br />4/16/2009 Com See <br />CD- FLORIDA CAPIT, <br />340569EG3 <br />99,000.00 <br />0.00 <br />99,000.00 <br />99,000 <br />3.45% <br />080417 <br />4/9/2018 Com See <br />FHLMC <br />3128X7GR9 <br />500,000.00 <br />0.00 <br />500,000.00 <br />500,000 <br />4.80% <br />041123 <br />10/27/2009 Com See <br />CD -RIGGS BANKS <br />76656WJQO <br />98,000.00 <br />0.00 <br />98,000.00 <br />98,000 <br />4.05% <br />040326 <br />3/26/2019 Com See <br />CD -OLD NATIONAL <br />68006IFTO <br />99,000.00 <br />0.00 <br />99,000.00 <br />99,000 <br />5.70% <br />3,779,913.19 <br />080124B <br />1/22/2009 Northland <br />CD-DISCOVER BANI <br />25467R9M7 <br />100,000.00 <br />100,000.00 <br />0.00 <br />100,000 <br />4.40% <br />080103A <br />8/1/2010 Northland <br />MOUND MN TAXAB. <br />620535YR9 <br />250,000.00 <br />0.00 <br />250,000.00 <br />250,000 <br />4.40% <br />080115 <br />1/22/2020 Northland <br />FNMA <br />3136F8H24 <br />320,000.00 <br />0.00 <br />320,000.00 <br />320,000 <br />5.05% <br />080213 <br />2/13/2018 Northland <br />FHLB <br />3133X9KX1 <br />1,000,000.00 <br />1,000,000.00 <br />0.00 <br />1,000,000 <br />5.10% <br />080324 <br />12/30/2013 Northland <br />WHEATON IL PK TA <br />96257 -PB -0 <br />475,000.00 <br />0.00 <br />475,000.00 <br />475,000 <br />4.15% <br />PRINTED 314/2009 <br />_5_ <br />