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CIT¥
<br />INVEST #
<br />
<br />020909B
<br />000705
<br />
<br />980205
<br />980317B
<br />
<br />990913
<br />980911A
<br />980914D
<br />
<br />010719
<br />011114
<br />011116
<br />020326
<br />020415
<br />011203A
<br />
<br />10105
<br />000718A
<br />000718B
<br />000718C
<br />010213
<br />010215A
<br />OI0215B
<br />010215C
<br />010215D
<br />010215E
<br />010312
<br />010424B
<br />010629B
<br />010730A
<br />010730B
<br />010809B
<br />010810
<br />011011
<br />011023A
<br />011023B
<br />011203B
<br />011203C
<br />OII218A
<br />011218B
<br />011221A
<br />01122tB
<br />011221C
<br />020104B
<br />020226
<br />020327
<br />020430B
<br />020311
<br />020521
<br />020312
<br />020715
<br />020725
<br />O20828A
<br />011231
<br />
<br />-4-
<br />
<br />STATED
<br /> MAT
<br /> DATE
<br />
<br />9/9/03
<br />8/5/02
<br />
<br />10/22/07
<br />9/I/03
<br />
<br />9/11/02
<br />9/11/02
<br />9/14/02
<br />
<br />7/19/04
<br />11/14/03
<br />11/16/03
<br />3/26/04
<br />4/15/04
<br />11114/03
<br />
<br /> 114102
<br />7118/05
<br />7/18/05
<br />7118/05
<br />12/1/10
<br />2/15/02
<br />2/12/02
<br />2/18/03
<br />2/18/03
<br />2/9/04
<br />2/1/12
<br />5/25/05
<br />12/31/01
<br />1/30/03
<br />7/28/03
<br />8/9/04
<br />8/10/06
<br />10/11/02
<br />12/1/02
<br />12/I/03
<br />[2/2/02
<br />11129102
<br />3/18/02
<br />6/18/02
<br />12/I/03
<br />12l 1/04
<br />12/1/03
<br />10/23/08
<br />2/26/03
<br />ll/26/03
<br />4/30/03
<br />4/30/03
<br />5/21/07
<br />3/I 1/03
<br />3/I/06
<br />1/14/08
<br />8/28/09
<br /> 7/1/02
<br />
<br />BROKER
<br />
<br />COMNI FIR
<br />COMM FIR
<br />
<br />DAIN
<br />DAIN
<br />
<br />FNB-ER
<br />FNB-ER
<br />FNB-ER
<br />
<br />2002 CASH AND INVESTMENT ACTIVITY
<br />
<br /> SECURITY
<br /> DESCRfI~ CUSIP
<br />
<br />CD-COMM FIRST 6550000226
<br />CD-COMM FIRST 6550003162
<br />
<br />FNMA [ callable 10/22 31364FEF4
<br />FHLMC GOLD GRO 31357SJB9
<br />
<br />CD- IST NATL ELK R 33304
<br />CD. IST NATL ELKR 31595
<br />CD. IST NATL ELKR 31601
<br />
<br /> BV
<br />PRIN SOLD/ PRIN
<br />BAL PURCH MATURE BAL
<br />1/I/0.~ 2002 2002 9/30/02
<br />
<br />500,000.00
<br />
<br />500,000.00
<br />
<br />FNC FHLMC 3129233Z6060
<br />FNC CD.ATVANTA BAN 00759TCW7060
<br />FNC CD-FIRST ALLIANC 31849KAJ4060
<br />FNC CD-STATE FARM FI 020
<br />FNC CD-BANCO BILBAO 059457BW0060
<br />FNC CD.LIGHTHOUSE C 532228EH2060
<br />
<br />JURAN
<br />J UFO\N
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JUR~N
<br />JURAN
<br />JURAN
<br />JUR~N
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />
<br />JURAN
<br />
<br />JUIL~.N
<br />
<br />JURAN
<br />JURAN
<br />JUILAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />
<br />CD_NEXT BANK 9993455S6
<br />CD-KEY BANK USA 9993174LI
<br />CD-AMERICAS BAN 9993174N7
<br />CD-COMMERCE NA 9993174M9
<br />Apple Valley Taxable 0378888Q0
<br />CD-E TRADE BANK 9993518Z5
<br />CD-PENNSYLVANIA 9993526A0
<br />CD-ALMARGODO B 9993526C6
<br />CD-;LOILETTO STAT 9993524Z7
<br />CD-PROVIDENT BA 9993526B8
<br />New Brighton Taxable 642662624
<br />FHLB 3133MEGV7
<br />CD-CONSECO 20846XTL7
<br />CD-TREASURY BAN 9993747N5
<br />CD- INDYMAC BAN 999374703
<br />FH/,B 3133MGPgl
<br />FHLB 3133MGE85
<br />CD-FARMERS DEPO 999385118
<br />CITY OF CHASKA G 161663E21
<br />CITY CHASKA TAX 161663E39
<br />CD-METLIFE BANK 9993846GO
<br />CD-OAKWOOD DEP 9993846H8
<br />CD-JACKSON HOLE 9993861G0
<br />CD_-COMMERCE B 999386 IA3
<br />WAITE PARK GO TA 930727TK8
<br />WAITE PARK GO TA 930727TL6
<br />WAITE PARK GO TA 930727TM4
<br />FH LB 3133MJAQ3
<br />CD-DORAL BANK 9993889V5
<br />
<br />CD-BRICKYARD BANK
<br />
<br />CD-UNIVERSAL '
<br />FHLB
<br />FHLB
<br />CD-COMMUNITY N
<br />GEPuMANTOWN WI
<br />FFCB
<br />FHLB
<br />FHLB
<br />
<br />9993897P8
<br />3133MJWK2
<br />3133MNKLY
<br />999389219
<br />374118MV6
<br />313311"-,3425
<br />3133MQQK~
<br />9993867F6
<br />
<br />250,000.00
<br /> 6,227.98
<br />
<br />0.00
<br />
<br /> 0.00
<br />2,347.05
<br />
<br />500,000.00
<br />500,000.00
<br />
<br />1,000,000.00
<br />
<br /> 250,000.00
<br /> 3,880.93
<br />
<br />253,880.93
<br />
<br />229,327.38 6,516.49 0.00 235,843.87
<br />302,698.41 8,601.37 0.00 311,299.78
<br />602,007.01 17,383.97 619,390.98 0.00
<br />
<br />200,000.00
<br /> 96,000.00
<br /> 96,000.00
<br />
<br />100,000.00
<br />
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />85,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />lO0,0OO.00
<br />100,000.00
<br />200,000.00
<br />300,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />200,000.00
<br />150,000.00
<br />100,000.00
<br />210,000.00
<br />300,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />20,000.00
<br />50,000.00
<br />t25,000.00
<br />
<br />100,000.00
<br />
<br />200,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />
<br />100,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> lO0,O00.O0
<br /> I00,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 300,000.00
<br /> 100,000.00
<br /> 0.00
<br /> 0.00
<br />200,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 100,000.00
<br /> 100,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />300,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 200,000.00
<br /> 200,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 100,000.00
<br />
<br />PRINTED 10/2/02
<br />
<br />100,000.00
<br />I00,000.00
<br />
<br />300,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />200,000.00
<br />200,000.00
<br />100,000.00
<br />250,000.00
<br />200,000.00
<br />300,000.00
<br />
<br />547,143.65
<br />
<br />0.00
<br />96,000.00
<br />96,000.00
<br />'100,000.00
<br />100,000.00
<br />100,000.00
<br />
<br />492,000.00
<br />
<br /> 0.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />85,000.00
<br />0.00
<br />0.00
<br />I00,000.00
<br />lO0,O00.O0
<br />100,000.00
<br />200,000.00
<br />0.00
<br />0.00
<br />100,000.00
<br />100,000.00
<br /> 0.00
<br />150,000.00
<br />100,000.00
<br />210,000.00
<br />300,000.00
<br />100,000.00
<br />100,000.00
<br />0.00
<br />0.00
<br />20,000.00
<br />50,000.00
<br />125,000.00
<br /> 0.00
<br />100,000.00
<br />iO0,O00.O0
<br />100,000.00
<br />0.00
<br />0.00
<br />100,000,00
<br />250,000.00
<br />200,000.00
<br />300,000.00
<br />0.00
<br />
<br />3,390,000.00
<br />
<br />500000
<br />500,000
<br />
<br />250,000
<br /> 45,497
<br />
<br />200,000
<br />253,584
<br />507,168
<br />
<br />200,000
<br /> 96,000
<br /> 96,000
<br />I00,000
<br />I00,000
<br />100,000
<br />
<br />100,000
<br />100,000
<br />100,000
<br />I00,000
<br /> 85,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />200,000
<br />300,000
<br />100,000
<br />100,000
<br />100,000
<br />200,000
<br />150,000
<br />100,000
<br />210,000
<br />300,000
<br />100,000
<br />100,000
<br />100,000
<br />I00,000
<br /> 20,000
<br /> 50,000
<br />125~000
<br />300,000
<br />100,000
<br />100,000
<br />100,000
<br />200,000
<br />200,000
<br />100,000
<br />250,000
<br />200,000
<br />300,000
<br />100,000
<br />
<br />YTM
<br />
<br /> 3.75%
<br /> 7.15%
<br />
<br />6.28%
<br />6.32%
<br />
<br />3.75%
<br />3.75%
<br />5.75%
<br />
<br />5.00%
<br />3.40%
<br />3.35%
<br />4.00%
<br />4.00%
<br />3.30% -
<br />
<br />6.35%
<br />8.60%
<br />8.30%
<br />8.35%
<br />6.18%
<br />5.70%
<br />5.55%
<br />5.50%
<br />5.50%
<br />6.15%
<br />6.20%
<br />5.55%
<br />4.05%
<br />4.70%
<br />5.00%
<br />4.85%
<br />5.63%
<br />3.40%
<br />4.00%
<br />4.25%
<br />3.00%
<br />3.00%
<br />2.45%
<br />2.60%
<br />4.70%
<br />4.80%
<br />4.90%
<br />5.31%
<br />
<br />3.70%
<br />
<br />4.06%
<br />5.25%
<br />2.70%
<br />4.15%
<br />6.19%
<br />4.00%
<br />
<br />2,65%
<br />
<br />
<br />
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