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I
<br />I
<br />!
<br />I
<br />I
<br />!
<br />I
<br />I
<br />
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />
<br />CITY
<br />iNvEsT
<br />
<br />990630
<br />990226
<br />980317C
<br />0[0509B
<br />980715
<br />9910{18
<br />990628
<br />991115
<br />990329
<br />000126
<br />0110828
<br />990205
<br />000207
<br />99{)920
<br />980811
<br />01{1206
<br />011120 [
<br />010424A
<br />010220D
<br />01022 I
<br />010228A
<br />010228B
<br />010315A
<br />010119
<br />010628A
<br />930716
<br />9311917
<br />951018
<br />961216
<br />970117
<br />970219
<br />970623
<br />970625
<br />971[17
<br />971212
<br />971223
<br />980422
<br />980717
<br />980812
<br />980909
<br />9809t8
<br />980922
<br />980924
<br />981007
<br />981008
<br />981104
<br />981124
<br />981221
<br />990111
<br />990129
<br />990210
<br />990211
<br />990315
<br />990401
<br />000225
<br />000417
<br />
<br />STATED
<br />
<br /> MAT
<br /> 0ATE
<br />
<br />6/29/09
<br />8/25/18
<br />[2/15/19
<br />l/l 5/2'4
<br />6/28/01
<br />I t/23/0 I
<br />12/28/0 I
<br />2/3/02
<br />3/27/02
<br />11/12/02
<br />I 1/15/02
<br />2/3/03
<br />2/7/03
<br />6/23/03
<br />7/14/03
<br />8/6/03
<br />8/l 8/03
<br />10/2/03
<br />2/12/04
<br />2/I 2/I14
<br />3/1/04
<br />3/I/04
<br />3/15/{)4
<br />6/8/04
<br />12/28/04
<br />4/15~08
<br />4115106
<br />l 1/25/{16
<br />9/15/08
<br />6/25/05
<br />2115/2 [
<br />5/1/01
<br />2125/2 [
<br />8125108
<br />I 1/28/{12
<br />2/15/21
<br />4/22/03
<br />7/17/03
<br />3/25/09
<br />3/25/23
<br />9/18/OI
<br />7/25/23
<br />4125/23
<br />6/15/08
<br />8/25/17
<br />9125/22
<br />5/24/04
<br />l/I 5/24
<br />12/15/21
<br />5/15/22
<br />2/[ 0/03
<br />I 1/15/23
<br />3/15/04
<br />3/15108
<br />2/25/2 I
<br />8/15/21
<br />
<br />2001 CASH AND INVESTMENT ACTIVITY
<br />
<br /> PRIN
<br />SECURITY BAL
<br />DI~SC~RIP CUSIP 1/1/01
<br />
<br />PURCH
<br />2001
<br />
<br />NORWEST Fhl notes 31359DD46 300,000.00
<br />NORWEST FNR 99-6 YA 31359VPLI 411,817.76
<br />NORWEST FHR 1709CC 3133T4T97 32,145.20
<br />NORWEST FHLMC GOLD REM 3133TJAN3 250,000.00
<br />PIPER FEDL NATL MTGE 31364F-T2-7 300,000.00
<br />PIPER FNMA 3 t 359N-AY-9 250,000.00
<br />Pi PER FHLB Strips 3133Ng-7L-0 300,000.00
<br />PIPER FICO STRIPS SERD 31771J-SG-6 410,000.00
<br />PIPER FNMA 31364G-ZR-3 150,000.00
<br />PIPER FHLMC 3134AI-M2-3 500,000.00
<br />PIPER FHLB 3133MACZO 200,000.00
<br />PIPER FHLMC 3134A2-LW-6 300,000.00
<br />PIPER FHLB 3133MAMP 1 500,000.00
<br />PIPER FED NATL MTGE 31364F-S9-3 300,000.00
<br />PIPER FHLMC 3 [34A2-LW-6 200,000.00
<br />PIPER FHLB 3133MC-ZC-2 250,000.00
<br />PIPER FNMA 31364F-4P-3 250,000.00
<br />PIPER FANNIE MAE 3 [36FO-AW-2 300,000.00
<br />PI PER FH NIC 312923-GN-9 300,000.00
<br />PIPER FNNIA 31359M-GV-9 500,000.00
<br />PIPER CD-DISCOVER BAN 778225-00 97,000.00
<br />PIPER CD-AMERICAN NA 754245-00 56,000.00
<br />PIPER FHLB 3133MD-JV-8 250,000.00
<br />PIP ER FNMA 31364G-TS-2 250,000.00
<br />PIPER FHLB 3133MF-ML-9 200,000.00
<br />PRU FHLMC REbIIC 153l 312916GZ6C 27,466. t7
<br />PRU FHLMC REMIC 1475 3129t4WQ3C 102,291.98
<br />PRU FNMA REMIC - F2G 31358PKV8C 88,415.47
<br />PRU FHLMC REMIC - 15 3[33TlCNOC 62,689.93
<br />PRU FNMA REMIC 9328P 31358TS59C (5,457.57)
<br />PRU FHLMC REMIC - 12 3129 IOHHSC 12,437.30
<br />PRU CD-HOUSEHOLD F 441800NS4R 78,000.00
<br />PRU FNMA FNR-1991-7 31358FZW2 51,000.00
<br />PRU FNMA - FNR 1993-1 31359EUF6 75,905.81
<br />PRU CD-FNB KEYSTONE 320950AJ7R 96,000.00
<br />PRU FMAC FHR 1069 I 312905TV4. 13,953.05
<br />PRU CD TELEBANK, AR . 87925VAD2R 96,000.00
<br />PRU FED NATL MTGE 31364FZ20C 250,000.00
<br />PRU FNR 1994-34 EB 313596241 40,568.38
<br />PKU FNR 1993-44M 31358URN8 24,773.44
<br />PRU CD-PROVIDENT BA 743836QV3K 96,000.00
<br />PRU FNR- 1993-103L 31359BBW6C 20,880.75
<br />PKU FANNIE MAE X 225 31359GDJ2C 300,000.00
<br />PRU FHR- [ 531-0 312916HD4C 133,183.23
<br />PRU FNR 1993-145AA 31359DCAgR 209,000.00
<br />PRU FN R G93-27C 31359B2ZgC 100,000.00
<br />PRU FEDHOME LOAN B 3133M6KT4C 250,000.00
<br />PRU FHR 1720B 3133TSDD2 t 35,000.00
<br />PRIJ FHR 1508 G 312916AH2 90,000.00
<br />PRU FHR 1534 G 312916UD9C 100,000.00 100,000.00
<br />PRU FANNIE MAE 31364GTF6C 250,000.00
<br />PRU FHR 1673M 3133T3874C 49,734.33
<br />PRU FHLMC 3134A3DToC 250,000.00
<br />PRU FHR 1471 G 312914E42C 275,000.00
<br />PRU FNR 1992-177CB 31358Q7L3 146,225.79
<br />PRU FHLMC REMIC ISle 312904AU9C 81,097.53
<br />
<br />SOLD/
<br />MATURE
<br />2001
<br />
<br /> 0.00
<br />67,973.06
<br />37,813.85
<br />0.00
<br />300,000.0O
<br />250,000.00
<br />0.00
<br />0.00
<br />I50,000.00
<br />500,000.00
<br /> 0.00
<br />300,000.00
<br /> 0.00
<br />300,000.00
<br />200,000.00
<br /> 0.00
<br />250,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />250,000.00
<br /> 0.00
<br /> 8,688.48
<br /> 25,170.34
<br /> 53,535.36
<br /> I4,186.14
<br /> 0.00
<br /> 9,854.85
<br /> 78,000.00
<br /> 6,000.00
<br /> 15,951.03
<br /> 0.00
<br /> 3,044.34
<br /> 96,000.00
<br /> 250,000.00
<br /> 2,240.33
<br /> 24,773.42
<br /> 0.00
<br /> 15,616.55
<br /> 0.00
<br />31,136.41
<br />101,000.00
<br /> 0.00
<br />250,000.00
<br />0.00
<br />4,884.80
<br /> 0.00
<br /> 0.00
<br /> 11,616.07
<br /> 250,000.00
<br /> 0.00
<br /> 48,155.55
<br /> 6,967.13
<br />
<br /> BV
<br />
<br />PRIN
<br />
<br /> gAL
<br />
<br />6i30/01
<br />
<br />300,000.00
<br />343,844.70
<br /> -5,668.65
<br />250,000.00
<br />0.00
<br />0.00
<br />300,000.00
<br />410,000.00
<br />0.00
<br />0.00
<br />200,000.00
<br /> 0.00
<br />500,000.00
<br /> 0.00
<br /> 0.00
<br />250,000.00
<br /> 0.00
<br /> 300,000.00
<br /> 300,000.00
<br /> 500,000.00
<br /> 97,000.00
<br /> 56,000.00
<br /> 250,000.00
<br /> 0.00
<br />200,000.00
<br />18,777.69
<br />77,121.64
<br />34,880.11
<br />48,503.79
<br />-5,457.57
<br />2,582.45
<br />0.00
<br />45,000.00
<br />59,954.78
<br />96,000.00
<br />10,908.71
<br />0.00
<br />0.00
<br />38,328.05
<br /> 0.02
<br /> 96,000.00
<br /> 5,264.20
<br /> 300,000.00
<br /> 102,046.82
<br /> 108,000.00
<br /> 100,000.00
<br /> 0.00
<br />135,000.00
<br />85,115.20
<br />200,000.00
<br />250,000.00
<br />38,118.26
<br />0.00
<br />275,000.00
<br />98,070.24
<br />74,130.40
<br />
<br />PRINTED 7/5/01
<br />
<br />-5-
<br />
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