|
2003 CASH AND INVESTMENT ACTIVITY
<br />
<br />CITY
<br />INVEST
<br />
<br />021024
<br />021'205
<br />
<br />030219A
<br />0302198
<br />030305
<br />030312
<br />030402
<br />030411
<br />030603
<br />030604
<br />030609A
<br />0306098
<br />030611A
<br />0306118
<br />030620A
<br />030414
<br />030723
<br />030722A
<br />030826C
<br />0308260
<br />030Z25
<br />030812
<br />030716
<br />030731A
<br />030730C
<br />030326
<br />030227C
<br />0302528E
<br />
<br />0110238
<br />011221A
<br />011221C
<br />0112218
<br />020715
<br />010810
<br />020725
<br />021213
<br />020828A
<br />030108
<br />030110
<br />030826A
<br />030821
<br />030923A
<br />0309238
<br />060620b
<br />010213
<br />010312
<br />021220
<br />
<br />STATED
<br />MAT SECURITY
<br />D_ATE ~ROKER DESCI~P. CUSl~
<br />
<br />1012612005 ~K CD-F~ST SOURCE E 9993731H6
<br />I~04/2006 ~SK CD-SHO~B~ C} 999392842
<br />
<br />o2/19/2o07 M~TI-BANI CD-STANDARD FED 85339PQ91O6O
<br />o2/19/20o7 M~,LTI-BAN1CD-LASALLENATIC 518O3S3Q1O6O
<br />o31o5120o7 M~LTI.BANI CD-FLAGSTARBAN1 33847EQY6O6O
<br />03/12/2007 M~'LTI.BANICD-FAHEYBANKIN~ 303117089060
<br />04104/2005 tv~TI-BAN] CD-STEARNS BANK 857894CM9
<br />10/11/2007 M~TI-BAN[ FHLB 3133MXLNT060
<br />06/03/2009 MI~L~ TI-BANI CD-BANK & TRUST] 06035AP88
<br />06/04/2008 MI~ILTI-BAN1 CDJNVESTORS BAh 46146MCE?
<br />06/08/2007 Mt~LTI-BANI CD-BANK OF NORT[ 06414TEJ8
<br />06/08/2007 M~TI-BANI CD-BANK OF HOLL/ 062649H38,3
<br />12/1112007 MI~TI-BAN} CD-BANK OF KENO.~ 062883A05
<br />06/06/2007 M~TI-BAN] CD-CITIZENS DEPO~17453FAA0
<br />12/20/2010 MI~LTI-BA.N1 CD-SOUTHERN COIv 842630880
<br />10/14/2008 ML~TI-BANI CD.BANK LEUMI 0632488L1
<br />09/13/2007 M ~I~TI-BANq CD-TENNESSEE COb 8801~AB8
<br />07/22/2011 M~T[-BA~41 FHLB
<br />08/1312018 NC, JLTI-BAI~ FHLMC'
<br />08/15/2012 M~L.T]-BANI FHLMC
<br />07/23/20~o MI.JLTI-BANI FHLB
<br />02/12/2009 MI~TI-BAN} FNMA
<br />07/16/2012 MLIL,TI-BA~I FHLB
<br />07/15/2011 ML~T[-BA/q/FHLMC
<br />07/30/2013 MI~TI-BAN] FI[LB
<br />0912612008 ML~TI-BAN] CD-FHLB STEP
<br />02/27/2007 Mlfl,TI-BAN]CD-CHARTERBAML 16115RAES060
<br />08/28/2008 MI.~..TI-BAbfl CD-COMMUNITY BP 203479AM2060
<br />
<br />31339YC. J9
<br />3128XIUA3
<br />3133FOUX5 r;
<br />31339YN40
<br />3136F34V5
<br />31339Y868
<br />3133FOY60
<br />31339YYY9
<br />3133MWVR0060
<br />
<br />12/01/2003 Nor~l~d CITY CHASKA TAX 161663E39
<br />12/01/2003 Norl~land WAITE PARK GO TA 930727TK8
<br />12/01/2003 No~lland WAITE PARK GO TA 930727TM4
<br />12/01/2004 Not'land WAITE pARK GO TA 930727TL6
<br />0310112006 Norl~Jand GERMANTOVZN W] ( 374118MV6
<br />08/I 0/2006 Not, land FHLB 3133MGE85
<br />01/14/2008 Not, land PFCB 3i33 IRM25
<br />0511412009 Northland FNMA 31359M-ET-6
<br />08~28~2009 Norl~land FHLB 3133MQQK3
<br />10/Ol/2O06 Not'land WOOD COUNTY WI 978369-CZ~7
<br />051t412009 Norl~anfl FNMA MTB BIE 31359M-ET-6
<br />02/OI/2008 Northland COON RAP]DS TAX/ 21657A-FX-2
<br />12/26/2008 Northland FFR.B 31339X-L9-3
<br />09/23/2013 Nor~l~nd FHLMC 3128X1-E3-7
<br />10/03/2008 Nort~fla~dFHLB 3133MH-ST-2
<br />12/29/2004 Non~tland CD-ORCHARD FEDE 685621-JN-5
<br />12/01/2010 Nofl.~la.nd Apple Valley Taxable 0378888Q0
<br />02/01/2012 Not, land New Brighton Taxable 642662624
<br />09/04/2014 Not'land FHLE BOND B/E 3133MG-Tg-7
<br />
<br />PRIN
<br />BAL PURCH
<br />01/01/2003 200.._.~3
<br />
<br />t00,000.00
<br />100,000.00
<br />
<br />300,000.00
<br />20,000.00
<br />125,000.00
<br />50,000.00
<br />250,000.O0
<br />150,000.00
<br />200,O00.00
<br />170,000.o0
<br />300,000.00
<br />
<br /> 85,000.00
<br />200,000.00
<br />300,000.00
<br />
<br />97,000.00
<br />97,000.00
<br />98,000.00
<br />99,000.00
<br />98,000.00
<br />300,000.00
<br />97,000.00
<br />99,000.00
<br />98,000.O0
<br />98,000.00
<br />99,000.00
<br />98,000.00
<br />97,000.00
<br />98,000.00
<br />99,000.00
<br />250,000.00
<br />272,O00.00
<br />100,000.00
<br />300,000.00
<br />300,000.00
<br />300,000.00
<br />250,000.00
<br />300,000.00
<br />250,000.00
<br />98,000.00
<br />98,000.00
<br />
<br />225,000.00
<br />250,000.00
<br />300,000.00
<br />300,000.00
<br />250,000.00
<br />300,000.00
<br />60,000.00
<br />
<br /> SOLD/
<br />MATURE
<br />
<br /> 2oo~
<br />
<br /> 0.00
<br /> 0.00
<br />
<br /> 0.00
<br /> 0.00
<br /> O.00
<br /> 0.O0
<br /> 0.00
<br />300,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> O.OO
<br /> 0.00
<br /> 0.0D
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> O.O0
<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 /> 98,000.00
<br />
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />200,000.00
<br /> 0.00
<br />300,(3O0.0O
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 300,000.00
<br />
<br /> BV
<br /> PRIN
<br />BAL
<br />09/30/2003
<br />
<br />100,000.00
<br />100,000.00
<br />
<br />4,400,000.00
<br />
<br /> 97,000.00
<br /> 97,000.00
<br /> 98,000.00
<br /> 99,000.00
<br /> 98,000.00
<br /> 0.00
<br />97,000.00
<br />99,000.00
<br />98,000.00
<br />98,000.00
<br />99,000.00
<br />98,000.00
<br />97,000.00
<br />98,000.00
<br />99,000.00
<br />250,000.00
<br />272,000.00
<br />lO0,O00. O0
<br />300,000.00
<br />300,000.00
<br />300,000.00
<br />250,000.00
<br />300,000.00
<br />0.00
<br /> 98,o00.00
<br /> 0.00
<br />
<br />3,542,000.00
<br />
<br />300,0~)0.00
<br />20,000.00
<br />125,000.00
<br />50,000.00
<br />250,000.00
<br />150,000.00
<br /> 0.00
<br />170,000.00
<br /> 0.00
<br />225,000.00
<br />250,000.00
<br />300,000.00
<br />300,000.00
<br />250,000.00
<br />300,000.00
<br />60,000.00
<br />85,000.00
<br />200,000.00
<br />0.00
<br />
<br />3.035,000.00
<br />
<br />100,000
<br />100,000
<br />
<br /> 97,000
<br /> 97,000
<br /> 98,000
<br /> 99,000
<br /> 98,000
<br />300,000
<br /> 97,000
<br /> 99,000
<br /> 98,000
<br /> 98,000
<br /> 99,000
<br /> 98,000
<br />97,000
<br /> 98,000
<br />99,000
<br />250,000
<br />272,000
<br />100,000
<br />300,000
<br />300,000
<br />300,000
<br />250,000
<br />300,000
<br />250,000
<br /> 98,000
<br /> 98,000
<br />
<br /> 300,000
<br /> 20,000
<br /> 125,000
<br /> 50,000
<br />250,0O0
<br /> 150,000
<br />200~00
<br /> 170,000
<br />300,000
<br /> 225,000
<br />250,000
<br /> 300,000
<br />.300,000
<br /> 250,000
<br />300,000
<br /> 60,000
<br /> 85,000
<br /> 200,000
<br /> 300,000
<br />
<br />4.00%
<br />3.65%
<br />
<br />3.37%
<br />3.37%
<br />3.05%
<br />3.10%
<br />2.15%
<br />2.50%
<br />3.00%
<br />2.50%
<br />2.70%
<br />2.70%
<br />2.70%
<br />2.55%
<br />3.00%
<br />3.13%
<br />2.65%
<br />3.00%
<br />5.60%
<br />4.00%
<br />4.51%
<br />4.10%
<br />3.00%
<br />3.50%
<br />3~50%
<br />3.00%
<br />3.05%
<br />4.00%
<br />
<br />4.25%
<br />4.70%
<br />4.90%
<br />4.80%
<br />4.15°/o
<br />5.63%
<br />6.19%
<br />6.40%
<br />4.00%
<br />3.50%
<br />6.40%
<br />3.50%
<br />3.35%
<br />6.00%
<br />5.20%
<br />1.74%
<br />6.18%
<br />6.20%
<br />6.53%
<br />
<br />980126
<br />990226
<br />990630
<br />0105098
<br />010530
<br />020128
<br />020717
<br />021115
<br />0207018
<br />021227
<br />O30128A
<br />0301288
<br />030728
<br />0307308
<br />
<br />I 1/25/2003 NORWEST FNM^ ACES93-MZ } 31359F3CO
<br />08/25/2018 NOK~IbrESTFNR 99-6 YA 31359VPLl
<br />06/29/2009 NOR~ST Fhl notes 3133MgBX9
<br />
<br />01115/2024 NOR~NEST FHLMC GOLD KEMI~ 3133TJAN3
<br />02/15/2025 NOR~/~rESTFHR 2314 TF
<br /> r
<br /> NOR~EST FHLMC #90687
<br />0110112007
<br />10/17/2005 NOR~VES'T PHLN
<br />08/15/2005 NOR~,k'ESTFHLB
<br />01102/2003 NOR~V EST FFCB
<br />09/27/2005 NORWEST FHLB
<br />07/28/2008 HOR~'EST FHLB
<br />10/28/2005 NO R~/~t EST FHLE
<br />07128/200g NOR ~/EST PHLB
<br />07/30/2007 NOR ~i/ESTFRLB
<br />
<br />3133'I~'QKO
<br />31282UXQ5
<br />3133MP~,x3
<br />3133 MTD96
<br />31331LVC9
<br />3133MVFWO
<br />3133MUVV4
<br />3133MUZ57
<br />3t339YP55
<br />31339YP22
<br />
<br />11,104.73
<br />148,834.63
<br />300,000.00
<br />250,000.00
<br />250,000.00
<br />108,028.90
<br />300.000.00
<br />300,000.00
<br />250~00.00
<br />250,000.00
<br />
<br />PRINTED 10/14/2003
<br />
<br />250,O00.00
<br />500,000.00
<br />300,000.00
<br />300,000.00
<br />
<br />12,082.74
<br />148,834.64
<br /> 0.00
<br />250,000.00
<br />250,000.00
<br />65,108.18
<br />300,000.00
<br />300,000.00
<br />250,060.00
<br />250,000.00
<br />250,000.00
<br />0.00
<br />0,00
<br />0.00
<br />
<br />-978.01 202,208 6.41%
<br />-0.0] 500,000 6.00%
<br />300,000.00 300,000 7.00%
<br />0.00 250,000 6.00%
<br />0.00 250,000 6.25%
<br />42,920.72 166,275 5.50%
<br />O.O0 300,000 4.04%
<br />0.00 300,000 3.05%
<br />0.00 250,000 1.73%
<br />0.00 250,000 3.00%
<br />0.00 250,000 3.00%
<br />500,000.00 250,000 3.00°/'0
<br />300,000.00 300,000 '3.30%
<br />300,000.00 300,000 - 2.65%
<br />
<br />-5-
<br />
<br />
<br />
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