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CITY
<br />INVEST #
<br />
<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 />O00718A
<br />000718B
<br />000718C
<br />010213
<br />010215A
<br />010215B
<br />010215C
<br />010215D
<br />010215E
<br />010312
<br />010424B
<br />010629B
<br />010730A
<br />010730B
<br />010809B
<br />010810
<br />Oil01!
<br />011023A
<br />011023B
<br />011203B
<br />011203C
<br />011218A
<br />011218B
<br />011221A
<br />011221B
<br />011221C
<br />020104B
<br />020226
<br />020327
<br />020430B
<br />020311
<br />020521
<br />020312
<br />020715
<br />020725
<br />020828A
<br />011231
<br />
<br />-10-
<br />
<br />STATED
<br />
<br /> MAT
<br /> DATE
<br />
<br />8/5J02
<br />
<br />10/22/07
<br />9/1/03
<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 />4/15104
<br />I1/14/03
<br />
<br /> 1/4/02
<br />7118/05
<br />7118105
<br />7/18/O5
<br />12/1/10
<br />2115/02
<br />2/12/02
<br />2/18/03
<br />2./18/03
<br />2/9/04
<br />2/I/12
<br />5125105
<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 />12/2/02
<br />11/29/02
<br />3/18/02
<br />6118/02
<br />12/1/03
<br />12/1/04
<br />12/I/03
<br />10/23/O8
<br />2/26103
<br />11/26/03
<br />4/30/03
<br />4/30/03
<br />5121/07
<br />3/11/03
<br />311106
<br />1/14/08
<br />8/28/09
<br /> 7./I/02
<br />
<br /> BROKER
<br />COMM FIR
<br />
<br />DAIN
<br />DAIN
<br />
<br />FNB-ER
<br />FNB-ER
<br />FNB-ER
<br />
<br />SECURITY
<br />DESCRLP
<br />
<br />CD-COMM FIRST
<br />
<br />2002 CASH AND INVESTMENT ACTIVITY
<br />
<br />CUSIP
<br />6550003162
<br />
<br />FNMA [ callable 10/22 31364FEF4
<br />FHLMC GOLD GRO 31357SJB9
<br />
<br />CD- I ST NATL ELK R 33304
<br />CD-ISTNATL ELK R 31595
<br />CD-IST NATL ELK R 31601
<br />
<br /> BV
<br />PRIN SOLD/ PRIN
<br />BAL PURCH MATURE BAL
<br />111102 ~ 2002 8/31/02
<br />
<br />500,000.00
<br />
<br />FNC FHLMC 3129233Z6060
<br />FNC CD-ATVANTA BAN 00759TCWT060
<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 />250,000.00
<br /> 6,227.98
<br />
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JUKAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JUKAN
<br />JURAN
<br />JURAN
<br />JUKAN
<br />JURAN
<br />JUKAN
<br />..1URAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JUl:LAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />JURAN
<br />/URAN
<br />JURAN
<br />3UPON
<br />
<br />0,00
<br />
<br /> 0.00
<br />2,347.05
<br />
<br />229,327.38 4,308.15 O.OO
<br />302,698,41 5,686.50 0.00
<br />602,007.01 17,383.97 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 />
<br />CD_NEXT BANK 999345556 100,000.00
<br />CD.KEY BANK USA 9993174LI 100,000.00
<br />CD-AMERICAS BAN 9993174N7 100,000.O0
<br />CD. COMM~RCB NA 9993174M9 100,000.00
<br />Apple Valley Taxable 0378888Q0 85,000.00
<br />CD-E TP,.ADE BANK 9993518Z5 100,000.00
<br />CD-PENNSYLVANIA 9993526A0 100,000.00
<br />CD-ALMARGODO B 9993526C6 100,000.00
<br />CD-;LORETYO STAT 9993524Z7 100,OO0.00
<br />CD-PROVIDENT BA 9993526B8 100,000.00
<br />New Brightml Taxable 642662624 200,000.00
<br />FHLB 3133MEGV7 300,000,00
<br />CD-CONSECO 20846XTL7 100,000.00
<br />CD-TREASURY BAN 9993747N5 100,000.00
<br />CD- INDYMAC BAN 999374703 100,O00.O0
<br />FH LB 3133MGP9 l 200,000.00
<br />FHLB 3133MGE85 150,000.00
<br />CD-FARMERS DEPO 999385118 100,000,00
<br />CITY OF CHASKA G 161663E2[ 210,000,00
<br />CITY CHASKA TAX 161663E39 300,000.00
<br />CD-METLIFE BANK 999384600 100,000,00
<br />CD-OAKWOOD DEP 9993846H8 100.000.00
<br />CD-JACKSON HOLE 999386100 IO0,000.00
<br />CD_-COMMERCE B 999386 IA3 IO0,000.0~
<br />WAITE PARK GO TA 930727TK8 20,000.00
<br />WAITE PARK GO TA 930727TL6 50,000.00
<br />WAITB PARK GO TA 930727TM4 125,000.00
<br />FHLB 3133MJAQ3
<br />CD-DORAL BANK 9993889V5
<br />CD-BRICKYARD BANK
<br />CD-UNIVERSAL 9993897P8
<br />FHLB 3133MJWK2
<br />FHLB 3133MNKLY
<br />CD-COMMUNITY N 999389219
<br />GERMANTOWN WI 374118MV6
<br />FFCB 3133 lKM25
<br />FHLB 3133MQQK3
<br />FH LB 9993867F6 100,000.00
<br />
<br />PRINTED 9/12J02
<br />
<br />300,000,00
<br />100,000,00
<br />100,000,00
<br />lO0,000.00
<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 />200,000,00
<br /> 0,00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />
<br />IO0,O00.O0
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 100,000.00
<br /> lO0,O00.O0
<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 /> IO0,000,00
<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 />500,000.00
<br />
<br />250,000.00
<br /> 3,880,93
<br />
<br />253,880.93
<br />
<br />233,635.53
<br />308,384.91
<br />619,390.98
<br />
<br />1,161,411.42
<br />
<br /> 0.00
<br />96,000.00
<br />96,000.00
<br />100,000.00
<br />I00,000.00
<br />lO0,000.OO
<br />
<br />492,000,00
<br />
<br /> 0.00
<br />100,000.00
<br />I00,000.00
<br />100,000.00
<br />85,000.00
<br />0.00
<br />0.00
<br />100,000.00
<br />100,000.00
<br />100,O00,00
<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 />lO0,OOO.O0
<br />210,000.00
<br />300,000.00
<br />100,000,00
<br />I00,000.00
<br />0.00
<br />0,00
<br />20,000,00
<br />50,000,00
<br />125,000.00
<br /> 0.00
<br />IO0,000,00
<br />100,000.00
<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 />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 />lO0,000
<br />100~00
<br />lO0.000
<br />
<br />lO0,000
<br />lO0,000
<br />100,000
<br />100,O00
<br /> 85,000
<br />lO0,00O
<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 />iO0,O00
<br />210,000
<br />300,000
<br />I00,000
<br />100,000
<br />100,000
<br />100,000
<br /> 20,000
<br /> 50,000
<br />125,000
<br />300,000
<br />{00,000
<br />i00,000
<br />lO0,O00
<br />200,000
<br />200,000
<br />100,000
<br />250,000
<br />200.000
<br />300,000
<br />IO0,O00
<br />
<br />YTM
<br />
<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. i9%
<br />4.00%
<br />2,65%
<br />
<br /> I
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