|
2004 CASH AND INVESTMENT ACTIVITY
<br />
<br />CITY
<br />
<br />INVEST
<br />
<br />0[)[)7 [
<br />030507
<br />021105
<br />031203B
<br />030410
<br />030219D
<br />030718
<br />02[016B
<br />021022C
<br />0L0215E
<br />030731B
<br />02120211
<br />021205
<br />030130C
<br />031211
<br />
<br />030219A
<br />040106A
<br />040429
<br />031112A
<br />03[112B
<br />03111313
<br />031120A
<br />031120B
<br />031120C
<br />0311200
<br />03 [ 120E
<br />031120F
<br />030219B
<br />030305
<br />I130312
<br />03O402
<br />0311603
<br />03O604
<br />030609A
<br />f13060911
<br />0306 ~ I A
<br />0306111½
<br />030620A
<br />030414
<br />030723
<br />030722A
<br />030826C
<br />030826B
<br />030825
<br />030}112
<br />030710
<br />03073 [ A
<br />
<br />03120811
<br />040326
<br />040709
<br />040715A
<br />0,U1716
<br />040721A
<br />040727C
<br />031208A
<br />031205 B
<br />1131205A
<br />030730C
<br />030227C
<br />
<br />STATEI)
<br />
<br /> MAT
<br /> I)ATE
<br />
<br />07/18/2 Oil 5
<br />[ 008/2004
<br />05/05/2004
<br />06/03/2005
<br />04/17/2000
<br />02/I 912008
<br />07/I 7/2006
<br />10/18/2004
<br />10/21/2004
<br />0210912004
<br />07/I 712008
<br />116/02/2005
<br />1210412111)6
<br />01/29/2007
<br />12/10/21}08
<br />
<br />112/19/211137
<br />05/28/2013
<br />04129/2007
<br />07/I 6t20fl8
<br />07/16/2008
<br />05/23/2008
<br />05/03/2005
<br />04/29/20o5
<br />05t03/2005
<br />11/0912004
<br />08/10/2004
<br />I [119/2004
<br />02/19/2007
<br />03/05~2007
<br />03/12/2007
<br />04t04/2005
<br />06/03/20O9
<br />06/04120O8
<br />06/0812007
<br />06/08/2{107
<br />12/11/20117
<br />06i06/2007
<br />12t20f20 l0
<br />l I)/14/21108
<br />09/I 3/2007
<br />07/22/20 [ 1
<br />08/13/2018
<br />08/I 5/21112
<br />07/23/20 Io
<br />02/I 212009
<br />07116/2012
<br />07/I 5/2011
<br />04/10/2008
<br />03/26/2019
<br />07/09/2007
<br />o I/I O/2006
<br />07/I 6/2008
<br />07/21/211118
<br />0110912006
<br />04/01/2010
<br />07/05t2005
<br />12/[8/2015
<br />07/30t2013
<br />02/27/2007
<br />
<br /> SECURITY
<br />BROKER DESCRIP CUSIP
<br />
<br />MJSK CD-KEY BANK USA 9993174L1
<br />MJSK CD-LONESTAR BANI 9993946P9
<br />MJSK CD-LYDIAN PR[VAT 999392600
<br />MJSK CD-M&T BANK ()AK 9995544A3
<br />MJSK CD-MILLEN1UM BA~' 9993943P2
<br />MJSK CD-MONARCIt COM' 9993937C9
<br />MISK CD-NATIONAL BANI 9993952GO
<br />MJSK CD-NBANK 999392404
<br />MJSK CD-NEW SOUTH FEE 9993925G4
<br />MISK CD-PROVIDENT BAh 9993526118
<br />MJSK CD-RELIANCE BAN}; 9993954J2
<br />MJSK CD-SECURITY STAT 9993928N6
<br />MJSK CD-SI{OREBANK, Cf- 999392842
<br />MJSK CD-TREASURY BAN' 9993934E8
<br />MJSK CD-UNITY BANK CL 999555819
<br />
<br />MULTI-BANb CD-STANDARD FEDI 85339PQ91060
<br />MULI'I-BAN} FltLB 3133MYTK3
<br />MULTI-BANt FItLB 3133X5XXI
<br />MULTI-BAN} CD-TI~NSPOR'FATII 89387WCJ2
<br />MULTI-BAN} CD-WASHINGTON ]~ 94061SB08
<br />MULT.I-BAN} CD-FIRST NATIONAl 320210AH2
<br />MULTI-BANt CD-BANK OF PIAPO/ 062512LN6
<br />MULTI-BANI. CD-ENTERPRISE NB 29374NACO
<br />MIJL FI-BANI CD-TRINITY BANK 89641RAD0
<br />MUI.TI-BANt CD-S'FOCKMANS BA 86128AA62
<br />MULTI-BANt CD- FIRST CHARTER 319446BA7
<br />MDL FI-BANt CD-STATEN ISLAND 78424EAQ6
<br />MULTI-BAN f CD-LASALLE NATIO 51803S3QI060
<br />MUL/'I-BANt CD-FLAGSTAR BAN! 33847EQY6060
<br />MULTI-BANI CD-FAHEY BANKIN( 3031170B9060
<br />MI3LT[-BANt CD-STEARNS BANK 857894C09
<br />MUL FI-BANI CD-BANK & TRUST I 06035APR8
<br />MULTI-BANI CD-INVESTORS BAN 461460CE7
<br />MULTI-BANI CD-BANK OF NORTI- 06414TE]8
<br />MULTI-BANI CD-BANK OF HOLL,a 062649H03
<br />MULTI-BANI CD-BANK OF KENO5 062883A05
<br />MULTI-BANt CD-CITIZENS DEPOS 17453FAA0
<br />MUUFI-BANI CD-SOUTHERN COM 842630BBO
<br />MULTI-BAN1 CD-BANK LEUM[ 063248BL1
<br />MULTI-BANI CD-TENNESSEE CO\ 88044AB8
<br />MiIL'FI-BAN1 FHLB 31339YCJ9
<br />MIJLTI-BANI FHI.MC 3128X 1 UA3
<br />MULTI-BAN} FHLMC 3133FOUX5
<br />MULTI-BANI' FHLB 3 1339YN40
<br />MULTI-BAN} FNMA 5136F34V5
<br />MULTI-BAN} [;ItLB 31339YB68
<br />MULTI-BANI' FItLMC 3133 FOY60
<br />MULTI-BAN tCD-NEIGHBOBHOO[ 64015SAHO
<br />MULTI-BANI' CD-OLD NATIONAL 68006 IFTO
<br />MULTI-BANt CD-DUBUQIJE BANK 263849AE1
<br />MULTI-BANt CD-COMMUNITY BP, 20349TABO
<br />M ULTI-BA N[ CD-AI~<.ANSAS NAT 0410020L7
<br />MULTI-BANt CD-INDEPENDENT B 45383TCB2
<br />MULTI-BAN} CD-GREENVILLE Fl[ 39607PBD0
<br />MI[LTl-BANt FHLB 3133MXMCO
<br />MIJLTI-BAN} CD-GRANGE BANK 38702lAK4
<br />MIll.TI-BAN} FHI.B 31339XBMS
<br />MULTI-BANt FIILB M 339YJY9
<br />MIJLTI.BANtCD-CllARTER BANK 161 [SRAES060
<br />
<br /> BV
<br />PRIN SOLD/ PRIN
<br />BAL PURCH MATURE BAL
<br />01101/2004 200~4 200,4 0813112004
<br />
<br />100,000.00
<br />I00,000.00
<br />[00,000.00
<br />100,000.00
<br />IO0.O00.O0
<br />100,000.00
<br />100,0B0.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000,00
<br />100,000.00
<br />100,000.00
<br />100,000.0o
<br />100,000.00
<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 />97,000.00
<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 />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 />99,000.00
<br />
<br />300,000.00
<br />99.000.00
<br />500,000.00
<br />300,000.00
<br />98,000.00
<br />
<br />400,000.00
<br />200,000.00
<br />
<br /> 99,000.00
<br /> 98,000.00
<br /> 99,000.00
<br /> 99,000.00
<br /> 97,000.00
<br /> 98,000.00
<br />
<br /> 0.00
<br /> 0.00
<br />100.000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />100,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />
<br />97,000.00
<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 />97,000.00
<br /> 0.00
<br />97,000.00
<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 />98,000.09
<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 /> 0.00
<br />
<br />100,000.00
<br />100,000.00
<br /> 0.00
<br />[00,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br /> 0.00
<br />100,000.00
<br />lO0,OOO.O0
<br />100,000.00
<br />[00,000.00
<br />100.000.00
<br />
<br />5,600,000.00
<br />
<br /> 0.00
<br />400,000.00
<br />200,000.00
<br />99,000.00
<br />98,000.00
<br />99,000.00
<br />97,000.00
<br />97,000.00
<br />97,000.00
<br />99,000.00
<br /> 0.00
<br /> 97,000.00
<br /> 0.00
<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 /> 0.00
<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 />99,000.00
<br />99.000.00
<br />98,000.00
<br />99,000.00
<br />99,0OO.OO
<br />97,000.00
<br />98,000.00
<br />300,000.00
<br />99.000.00
<br />500,000.00
<br />300,000.00
<br />98,000.00
<br />
<br />6,313.000.00
<br />
<br />PA__ZR
<br />
<br /> 100,000
<br /> 100,000
<br /> IO0,O00
<br /> lO0,O00
<br /> IO0,O00
<br /> I00,000
<br /> 100,000
<br /> 100,000
<br /> 100,000
<br /> 100,000
<br /> 100,000
<br /> 100,000
<br />· I00,000
<br /> [00,000
<br /> 100,000
<br />
<br /> 97,000
<br />400,000
<br />200,000
<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 />300,000
<br />300,000
<br />250,000
<br /> 99,000
<br /> 99,000
<br /> 98,000
<br /> 99,000
<br /> 99,000
<br /> 97,000
<br /> 98,000
<br />300,000
<br /> 99,000
<br />500,000
<br />300,000
<br /> 98,000
<br />
<br />YTM
<br />
<br />8.60%
<br />2.35%
<br />2.70%
<br />2.00%
<br />2.75°,%
<br />
<br />3.90%
<br />2.60%
<br />3.05%
<br />2.90%
<br />6.15%
<br />3.75%
<br />2.85%
<br />3.65%
<br />3.65%
<br />4.00%
<br />
<br />3.37%
<br />4.00%
<br />2.00%
<br />2.90%
<br />2.35%
<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 />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 />5.70%
<br />3.65%
<br />2.85%
<br />3.75%
<br />3.75%
<br />3,00%
<br />4.30%
<br />1.95%
<br />5.03%
<br />3.50%
<br />3.05%.
<br />
<br />011221C
<br />I)l1221B
<br />030620h
<br />040630A
<br />020715
<br />040309A
<br />
<br />12101/2003 Nmmland WAITE PARK GO TA 930727T04
<br />1210112004 N,)r0fl;md WAITE PARK GO TA 930727TL6
<br />1212912004 N,)l'ihl:md CD-OIZ. CIIARD FEDE 685621-1N-5
<br />1)6101/2005 Nort0land W^TE[U. OOIATA,'G 941647-AR-O
<br />03101/2006 N,~rt0hmd GERMAN-FO~ WI ( 374 [ 130V6
<br />06/I19/2011fi NorOOanO FI41.B 3133X4-50-1
<br />
<br />125,000.00
<br /> 50.000.00
<br /> 60,000.00
<br />
<br />250,000.00
<br />
<br />100.000.00
<br />300,000.00
<br />
<br />0.00
<br />0.00 ·
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />
<br />125,000.O0
<br />50,000.00
<br />60,000.00
<br />100,000.00
<br />250,000.00
<br />300.000.00
<br />
<br />125,000
<br /> 50,000
<br /> 60,000
<br />[00,000
<br />250,000
<br />300,000
<br />
<br />4.90%
<br />4.80%
<br />1.74%
<br />2.40%
<br />4.15%
<br />2.40%
<br />
<br />PRINTED 09/02/2004
<br />
<br />-7-
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