|
2004 CASH AND INVESTMENT ACTIVITY
<br />
<br />CITY
<br />INVEST #
<br />
<br />011221C
<br />011221II
<br />030620b
<br />040630A
<br />020715
<br />040309A
<br />04063011
<br />010810
<br />030108
<br />040715B
<br />040818
<br />040408
<br />040510
<br />040603
<br />030826A
<br />031203D
<br />040713E
<br />040726
<br />031030
<br />030821
<br />040108
<br />04072111
<br />040901
<br />040908
<br />021213
<br />010213
<br />031229
<br />040401A
<br />010312
<br />040330B
<br />040518
<br />
<br />990630
<br />020128
<br />031125
<br />030728
<br />040324
<br />040406
<br />040630C
<br />040923
<br />040601
<br />040727A
<br />030730B
<br />030905A
<br />030917
<br />031230
<br />021230C
<br />021223
<br />020225
<br />
<br />STATED
<br />MAT
<br />I)ATE BROKER
<br />
<br />12/01/2003 Northland
<br />12/01/2004 Northland
<br />12/29/2004 Nort01and
<br />06/01/2005 Northland
<br />03/01/2006 Northland
<br />06/09/2006 Northland
<br />06/I 1/2006 Northland
<br />08/10/2006 Nor0fland
<br />10/01/2006 Northland
<br />12/19/2006 Northland
<br />08/18/2006 Northland
<br />02/01/2007 Norlhland
<br />05110/2007 Northland
<br />12/01/2007 Norlhland
<br />02/01/2008 Northland
<br />02/01/2008 Northland
<br />06/0112008 Northland
<br />08/01/2008 Northland
<br />10/30/2008 Northland
<br />12/26/2008 Ncmhlaml
<br />02/01/2009 Northland
<br />03/01/2009 Northland
<br />12/01/2007 Northland
<br />12/08/2006 Northland
<br />05/14/2009 Northland
<br />12/01/2010 Northland
<br />12/29/2010 Northland
<br />111291201 I Northland
<br />02/01/2012 Northland
<br />05/10/2012 Northland
<br />02/01/2013 Northland
<br />
<br />SECURITY
<br />DESCRIP CLlSIP
<br />
<br />WAITE PARK GO TA 930727TM4
<br />WAITE PARK GO TA 930727TL6
<br />CD-ORCHARD FEDEi 685621-JN-5
<br />WATERLOO IA TAXt 941647-AR-O
<br />GERMANTOWN WI ( 374118MV6
<br />FHLB 3133X4-5U-I
<br />WATERLOO IA TAXt 941647-AS-8
<br />F[ILB 3133MGE85
<br />WOOD COUNTY WI I 978369-CZ-7
<br />FItLB 3133XS-LM-8
<br />FtlLB 3133X7-YX-6
<br />ST. CROIX COUNTY 789228-EY-5
<br />FItLB 3133X6-JA-5
<br />DES PLA1NES, ILTA; 250217-VH-6
<br />COON IL~PIDS TAX,4 21657A-FX-2
<br />ST CLOLID TAX INC 78916B-WJ-9
<br />IOWA COMM COLLE 462299-GD-4
<br />FHLM 31282R-X4-1
<br />FI ILB STEP 3133X I-MT- 1
<br />FtlLB 31339X-L9-3
<br />BROOKLYN CENTEIt 113835-2B-1
<br />
<br />FNMA 31371K-MW-8
<br />Dane County Wis Tax 236091-RF-3
<br />FHLB 3133X8-BR-2
<br />FNMA 31359M-ET-6
<br />Apple Valley Taxable 0378888Q0
<br />FHLB 3133X2-QL-2
<br />FNMA 3136FO-55-7
<br />New Brighton Taxable 642662624
<br />FIILB 3133MN-KX-8
<br />FNMA 254663 3137 IK-Z4-6
<br />
<br />06/29/2009 NORWEST Fhl notes
<br />01/01/2007 NORWEST FIILMC #90687
<br />08/25/2005 NORWEST FIILB
<br />07/28/2008 NORWEST FIILB
<br />03/24/2008 NORWEST FIILN
<br />07/06/2006 NORWEST FHLB
<br />03/0112006 NORWEST FIILMS
<br />06/01/2009 NORWEST FllLMC GOLD
<br />06/01/2007 NORWEST FIILN
<br />07/27/2007 Nor,vest FNMA
<br />07/30/2007 NORWEST FIILB
<br />(19/05/2006 NORWEST FI[LB
<br />06/17/2005 NORWEST FI[LB
<br />09/30/2005 NORWEST FIILB
<br />12/15/2020 NORWEST FHK 2543 QB
<br />
<br />3133M9BX9
<br /> 31282UXQ5
<br /> 3133X22R5
<br /> 31339YP55
<br /> 3133X4LJ8
<br /> 3133X5EC8
<br /> 31282VAJ4
<br /> 31282VA39
<br /> 3133X7A38
<br /> 3136F53F6
<br /> 31339YP22
<br /> 3133XOR27
<br /> 3133XOX020
<br /> 3133X2U29
<br /> 31393HF64
<br />
<br />12/01/2007 NORWEST FIILMC 5 YR BALLO 31282U2B2
<br />02/01/2007 NORWEST FIlLMC M90698 31282UX36
<br />
<br /> BV
<br />PRIN SOLD/ PRIN
<br />BAL PURCH MATURE BAL
<br />01/01t2004 2004 200._.~4 09/30/2004
<br />
<br />125,000.00
<br />50,000.00
<br />60,000.00
<br />
<br /> 100,000.00
<br />250,000.00
<br /> 300,000.00
<br /> 185,000.00
<br />150,000.00
<br />225,000.00
<br /> 500,000.00
<br /> 400,000.00
<br /> 300,000.00
<br /> 300,000.00
<br /> 170,000.00
<br />300,000.00
<br />100,000.00
<br /> 100,000.00
<br /> 180,701.00
<br />300,000.00
<br />300,000.00
<br /> 215,000.00
<br /> 258,058.00
<br /> 100,000.00
<br /> 300,000.00
<br />420,000.00
<br />85,000.00
<br />500,000.00
<br /> 300,000.00
<br />200,000.00
<br /> 100,000.00
<br /> 272,453.00
<br />
<br />300,000.00
<br />33,743.45
<br />500,000.00
<br />300,000.00
<br />
<br />300,000.00
<br />300,000.00
<br />250,000.00
<br />500,000.00
<br />500,000.00
<br />173,222.28
<br />161,580.07
<br />
<br />500,000.00
<br />250,000.00
<br />490,584.00
<br />256,994.12
<br />300,000.00
<br />115,000.00
<br />
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />150,000.00
<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 /> 27,020.05
<br /> 138,461.54
<br /> 0.00
<br /> 0.00
<br /> 10,211.57
<br /> 0.00
<br /> 0.00
<br />420,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 31,310.06
<br />
<br />300,000.00
<br />13,950.57
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />15,599.57
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />300,000.00
<br />250,000.00
<br />0.00
<br />0.00
<br />58,168.14
<br />68,360.89
<br />
<br />125,000.00
<br />50,000.00
<br />60,000.00
<br />100,000.00
<br />250,000.00
<br />300,000.00
<br />185,000.00
<br /> 0.00
<br />225,000.00
<br />500,000.00
<br />400,000.00
<br />300,000.00
<br />300,000.00
<br />170,000.00
<br />300,000.00
<br />100,000.00
<br />100,000.00
<br />153,680.95
<br />161,538.46
<br />300,000.00
<br />215,000.00
<br />247,846.43
<br />100,000.00
<br />300,000.00
<br />0.00
<br />85,000.00
<br />500,000.00
<br />300,000.00
<br />200,000.00
<br />100,000.00
<br />241,142.94
<br />
<br />6,369,208.78
<br />
<br />0.00
<br />19,792.88
<br />500,000.00
<br />300,000.00
<br />500,000.00
<br />250,000.00
<br />474,984.43
<br />256,994.12
<br />300,000.00
<br />115,000.00
<br />300,000.00
<br />0.00
<br />0.00
<br />500,000.00
<br />500,000.00
<br />115,054.14
<br />93,219.18
<br />
<br />4,225,044.75
<br />
<br />PA~_RR
<br />
<br />125,000
<br /> 50,000
<br /> 60,000
<br />100,000
<br />250,000
<br />300,000
<br />185,000
<br />150,000
<br />225,000
<br />500,000
<br />400,000
<br />300,000
<br />300,000
<br />170,000
<br />300,000
<br />lO0,O00
<br />100,000
<br />180,70I
<br />300,000
<br />300,000
<br />215,000
<br />258,058
<br />100,000
<br />300,000
<br />420,000
<br /> 85,000
<br />500,000
<br />300,000
<br />200,000
<br />100,000
<br />272,453
<br />
<br />300,000
<br />166,275
<br />500,000
<br />300,000
<br />500,000
<br /> 25,000
<br />490,584
<br />256,994
<br />300,000
<br />115,000
<br />300,000
<br />300,000
<br />250,000
<br />500,000
<br />500,000
<br />300,000
<br />500,000
<br />
<br />YTM
<br />
<br />4.90%
<br />4.80%
<br />1.74%
<br />2.40%
<br />4.15%
<br />2.40%
<br />3.00%
<br />5,63%
<br />3.50%
<br />3.05%
<br />3.01%
<br />3,00%
<br />3.00%
<br />3.60%
<br />3.50%
<br />3.50%
<br />3.85%
<br />5.50%
<br />3.00%
<br />3.35%
<br />3.65%
<br />5.00%
<br />3.25%
<br />3.06%
<br />6.40%
<br />6.18%
<br />3.00%
<br />5.36%
<br />6.20%
<br />3.30%
<br />3.77%
<br />
<br />7.00%
<br />5.50%
<br />2.04%
<br />3.30%
<br />2.00%
<br />2.09%
<br />4.03%
<br />3.88%
<br />3.88%
<br />3.50%
<br />2.65%
<br />3.05%
<br />2.08%
<br />2.24%
<br />4.50%
<br />
<br />5.00%
<br />
<br />010228A
<br />01022811
<br />040309B
<br />040330A
<br />030227A
<br />030605
<br />030804
<br />
<br />03/01/2004 PIPER CD-DISCOVER BANI 778225-00
<br />03/01/2004 PIPER CD-AMERICAN NAT 754245-00
<br />06/09/2006 PIPER FIILR 3133X4-D4-0
<br />06/30/2006 PII'ER FilLB 3133X4-83-6
<br />02/27/2006 PIPER FANNIE MAE 3136F2315
<br />12/05/2006 PIPER FIILB 3133MY-UK-I
<br />08/04/2006 PIPF;R FIILMC 3128XI-WM-5
<br />
<br /> 97,000.00
<br /> 56,000.00
<br />
<br />300,000.00
<br />300,000.00
<br />200,000.00
<br />
<br />300,000.00
<br />300,000.00
<br />
<br />97,000.00
<br />56,000.00
<br />0.00
<br />0.00
<br />300,000.00
<br />300,000.00
<br />0.00
<br />
<br />0.00
<br />0.00
<br />300,000.00
<br />300,000.00
<br />0.00
<br />0.00
<br />200,000.00
<br />
<br />800,000.00
<br />
<br /> 97,000
<br /> 56,000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />200,000
<br />
<br />5.45%
<br />5.40%
<br />2.22%
<br />2.25%
<br />2.85%
<br />2.00%
<br />2.65%
<br />
<br />010509A
<br />011128
<br />
<br />05/09/2006 PRU
<br />11/29/2006 PRU
<br />
<br />CD-CAPITAL ONE B/ 99000DRA7R
<br />CD-DIRECT MERCH/ 990002NG8R
<br />
<br />100,000.00
<br />100,000.00
<br />
<br />0.00
<br />0.00
<br />
<br />100,000.00
<br />100,000.00
<br />
<br />200,000.00
<br />
<br />100,000
<br />I00,000
<br />
<br />5.85%
<br />5.15%
<br />
<br />PRINTED 10/06/2004
<br />
<br />
<br />
|