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2003 CASH AND INVESTMENT ACTIVITY
<br />
<br />CITY
<br />INVEST #
<br />
<br />STATED
<br /> MAT
<br /> DATE
<br />
<br /> SECURITY
<br />BROKER DESCRIP CUSIP
<br />
<br /> BV
<br />PRIN SOLD/ PRIN
<br />BAL PURCH MATORE BAL
<br />01/01/2004 2004 2004 0113112004
<br />
<br />PAR
<br />
<br />YTM
<br />
<br />030219A
<br />040106A
<br />031112A
<br />0311128
<br />0311138
<br />031120A
<br />0311208
<br />031120C
<br />031120D
<br />031120E
<br />031120F
<br />0302198
<br />030305
<br />030312
<br />030402
<br />030603
<br />030604
<br />030609A
<br />030609B
<br />030611A
<br />0306118
<br />030620A
<br />030414
<br />030723
<br />030722A
<br />030826C
<br />030826B
<br />030825
<br />030812
<br />0307~6
<br />030731A
<br />0312088
<br />031208A
<br />03{205B
<br />031205A
<br />030730C
<br />030227C
<br />
<br />02/I 9/'2007
<br />05/28/2013
<br />07/I 6/2008
<br />07/16/2008
<br />05/23/2008
<br />05/03/2005
<br />04/29/2005
<br />05/03/2005
<br />11/09/2004
<br />08/I 0/2004
<br />11/I 9/2004
<br />02/19/2007
<br />03/05/2007
<br />03/12/2007
<br />04/04/2005
<br />06/03/2009
<br />06/04/2008
<br />06108/2007
<br />06/08/2007
<br />12/11/2007
<br />06/06t2007
<br />12/20/2010
<br />I 0/I 4/2008
<br />09/13/2007
<br />07/22/2011
<br />08/13/2018
<br />08/I 5/2012
<br />07/23/2O[0
<br />02/I 2/2009
<br />07/16/2012
<br />07/I 51201 I
<br />04/]0/2008
<br />04/01/20[0
<br />07/05/2005
<br />12/18/2015
<br />07/30/2013
<br />02/27/2007
<br />
<br />MULTI-BANI CD-STANDARD FED; 85339PQ91060
<br />MULl'I-BANI FHLB 3133MYTK3
<br />MULTI-BANI CD-TRANSPORTATI( 89387WCJ2
<br />MULTI-BANI CD-WASHINGTON T 9406158M8
<br />MldLTI-BANI CD-FIRST NATIONAl 32021MAH2
<br />MULTI-BANI CD-BANK OF HAPO/ 062512LN6
<br />MULTI-BANi CD-ENTERPRISE NB 29374NACO
<br />MULTI-BANt CD-TRINITY BANK 89641 BAD0
<br />MULTI-BANt CD-STOCKMANS BA 86128AA52
<br />MULTI-BAN[ CD-FIRST CHARTER 3194468A7
<br />MULTI-BAN[ CD-STATEN ISLAND 78424EAQ6
<br />M[JLTI-BAN} CD-LASALLE NATIO5180353Q1060
<br />MULTI-BANt CD-FLAGSTAR BAN1 33847EQY6060
<br />MULTI-BANt CD-FAHEY BANKIN( 303117D89060
<br />MULTI-BANI CD-STEARNS BANK
<br />MULTI-BANI CD-BANK & TRUST I
<br />MULTI-BANI CD-INVESTORS BAN
<br />MULTI-BAN} CD-BANK OF NORTf
<br />MULTI-BANt CD-BANK OF HOLL/
<br />MULTI-BANE CD-BANK OF KENO~
<br />MULTI-BANI CD-CITIZENS DEPOC~
<br />MULTI-BANI CD-SOUTHERN COM
<br />MULTI-BANI CD-BANK LEUMI
<br />MULTI-BANt CD-TENNESSEE COb
<br />MULTI-BANI FHLB
<br />MULTI-BANI FHLMC
<br />MULT[-BANI FHLMC
<br />MULTI-BANt FHLB
<br />MULTI-BANi FNMA
<br />MULTI-BANt FHLB
<br />MDLTI-BANf FIILMC
<br />MULTI-BANI CD-NEIGHBORHOOI
<br />MULTI-BANI FHLB
<br />MULTI-BANI CD-GRANGE BANK
<br />MULTI-BANI FHLB
<br />MULTI-BAN! FI]LB
<br />MULTI-BANI CD-CHARTER BAML 16115RAES060
<br />
<br />857894CM9
<br />06035APR8
<br />46146MCE7
<br />06414TE38
<br />062649HM3
<br />062883AD5
<br />17453FAA0
<br />842630880
<br />0632488L1
<br />88044AB8
<br />31339YCJ9
<br />3128XIUA3
<br />3133FOUX5
<br />31339YN40
<br />3136F34V5
<br />31339Y868
<br />3133FO¥60
<br />64015SfiJqO
<br />3133MXMCO
<br />387021AK4
<br />31339XBMS
<br />31339YJY9
<br />
<br />97,000.00
<br />
<br />99,000.00
<br />98,000.00
<br />99,000.00
<br />97,000.00
<br />97,000.00
<br />97~00.00
<br />99,000.00
<br />97,000.00
<br />97,000.00
<br />97,000.00
<br />98,000.00
<br />99,000.00
<br />98,000.00
<br />97,000.00
<br />99,000.00
<br />95,000.00
<br />98,000.00
<br />99,000.00
<br />98~00.00
<br />97,000.00
<br />98,000.00
<br />99,000.00
<br />250,000.00
<br />272,000.00
<br />192,000.00
<br />300,000.00
<br />300,000.00
<br />300,000.00
<br />250,000.00
<br />9~000.00
<br />300,000.00
<br />99,000.00
<br />5O0,000.00
<br />300,000.00
<br />98,000.00
<br />
<br />400,000.00
<br />
<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 />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />O.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 />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 />0.00
<br />0.00
<br />
<br />97,000.00
<br />400,000.00
<br />99,000.00
<br />98,000.00
<br />9~000.00
<br />97,000.00
<br />97,000.00
<br />97~00.00
<br />99,000.00
<br />97,000.00
<br />97,000.00
<br />97,000.00
<br />98,000.00
<br />99,000.00
<br />98,000.00
<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 />9~000.00
<br />250,000.00
<br />27~000.00
<br />192,000.00
<br />300,000.00
<br />300,000.00
<br />300,000.00
<br />250,000.00
<br />99,000.00
<br />300,000.00
<br />99,000.00
<br />500,000.00
<br />300,000.00
<br />98,000.00
<br />
<br />5,912,000.00
<br />
<br /> 97,000
<br />400,000
<br /> 99,000
<br /> 98,000
<br /> 99,000
<br /> 97,000
<br /> 97,000
<br /> 97,000
<br /> 99,000
<br /> 97,000
<br /> 97,000
<br /> 97,000
<br /> 98,000
<br /> 99,000
<br /> 98,000
<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 />30~000
<br />300,000
<br />250~00
<br /> 99,000
<br />300,000
<br /> 99,000
<br />500,000
<br />300,000
<br /> 98,000
<br />
<br />3.37%
<br />4.00%
<br />2.90%
<br />2.85%
<br />3.00%
<br />2.10%
<br />2.00%
<br />2.00%
<br />1.65%
<br />1.65%
<br />1.65%
<br />3.37%
<br />3.05%
<br />3.10%
<br />2.15%
<br />3.00%
<br />2.50%
<br />
<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 />4.30%
<br />1.95%
<br />5.03%
<br />3.50%
<br />3.05%
<br />
<br />011221C
<br />040105
<br />0112218
<br />020715
<br />010810
<br />021213
<br />030108
<br />030826A
<br />030821
<br />031030
<br />031229
<br />031203D
<br />030620b
<br />010213
<br />010312
<br />
<br />12/01/2003
<br />02/01/2009
<br />12/01/2004
<br />03/01/2006
<br />08/10/2006
<br />05/14/2009
<br />) 0/01/2006
<br />02/01/2008
<br />12/26/2008
<br />10/30/2008
<br />12/29/20l 0
<br />02t01/2008
<br />12/29/2004
<br />12/01/2010
<br />02/01/2012
<br />
<br />Northland WAITE PARK GO TA 930727TM4
<br />Northland BROOKLYN CENTE[ 113835-2B-1
<br />Northland WAITE PARK GO TA 930727TL6
<br />NorflflandGERMANTOWNWI ( 374118MV6
<br />Norlhland FHLB 3133MGE85
<br />Northland FNMA 31359M-ET-6
<br />NotfltlandWOODCOUNTY WI. 978369-CZ-7
<br />Norfldand COONRAPIDS TAX/' 21657A-FX-2
<br />Norlhland FHLB 31339X-L9-3
<br />No~dand FHLB STEP 3133XI-MT-1
<br />Northland FHLB 3133X2-QL-2
<br />No,bland ST CLOUD TAX INC 789168-WJ-9
<br />No,bland CD-ORCHARD FEDE 68562 I-JN-5
<br />Northland Apple Valley Taxable 0378888Q0
<br />Norlhland New Brighton Taxable 642662624
<br />
<br />125,000.00
<br />
<br />50,000.00
<br />250,000.00
<br />150,000.00
<br />420,000.00
<br />225,000.00
<br />300,000.00
<br />300,000.00
<br />300,000.00
<br />500,000.00
<br />10~000.00
<br />60,000.00
<br />85,000.00
<br />200~00.00
<br />
<br />215,000.00
<br />
<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 />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />
<br />125,000.00
<br />215,000.00
<br />50,000.00
<br />250,000.00
<br />150,000.00
<br />42~000.00
<br />225,000.00
<br />300,000.00
<br />300,000.00
<br />300,000.00
<br />500,000.00
<br />100,000.00
<br />60,000.00
<br />85,000.00
<br />200~00.00
<br />
<br />3,280,000.00
<br />
<br />125,000
<br />215,000
<br /> 50,000
<br />250,000
<br />150,000
<br />420,000
<br />225,000
<br />300,000
<br />300,000
<br />300,000
<br />500,000
<br />100,000
<br /> 60,000
<br /> 85,000
<br />200~00
<br />
<br />4.90%
<br />3.65%
<br />4.80%
<br />4.15%
<br />5.63%
<br />6.40%
<br />3.50%
<br />3.50%
<br />3.35%
<br />3.00%
<br />3.00%
<br />3.50%
<br />1.74%
<br />6.18%
<br />6.20%
<br />
<br />PRINTED 02/04/2004
<br />
<br />
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