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2004 CASH AND INVESTMENT ACTIVITY
<br />
<br />CITY
<br />INVEST #
<br />
<br />011221C
<br />030620b
<br />040630A
<br />020715
<br />040309A
<br />040630B
<br />041203
<br />041215A
<br />041015
<br />030108
<br />040715B
<br />040818
<br />040408
<br />040510
<br />040603
<br />030826A
<br />0312030
<br />040713E
<br />040726
<br />030821
<br />050128
<br />050120
<br />050125
<br />040108
<br />040721B
<br />040901
<br />040908
<br />010213
<br />031229
<br />010312
<br />040330B
<br />040518
<br />
<br />STATED
<br /> MAT
<br /> DATE
<br />
<br />BROKER
<br />
<br />SECURITY
<br />DESCRIP CUSIP
<br />
<br />12/01/2005 Northland WAITE PARK GO TA 930727TM4
<br />12/29/2004 Northland CD-ORCHARD FEDE 685621-JN-5
<br />06/01/2005 Northhmd WATERLOO IA TAX/ 941647-AR-O
<br />03/01/2006 Northland GERMANTOWN WI ( 374118MV6
<br />06/09/2006 Northland FItLB 3133X4-5U-I
<br />06/01/2006 Northland WATERLOO IA TAXi 941647-AS-8
<br />I 1/28/2007 Northland FIILB 3133X9HR4
<br />12/15/2014 Northland FHLB STEP 3133XgMH0
<br />06/16/2009 Northland FNMA 3136F3YT7 .
<br />10/01/2006 Northland WOOD COUNTY Wl¢ 978369-CZ-7
<br />12/19/2006 Northland FIILB 3133X5-LM-8
<br />08/18/2006 Northland FHLB 3133X7-YX-6
<br />02/01/2007 Northland ST. CROIX COUNTY 789228-EY-5
<br />05/10/2007 Northland FHLB 3133X6-JA-5
<br />12/01/2007 Northland DES PLAINES, ILTPd 250217-VH-6
<br />02/01/2008 Northland COON RAPlDS TAXfi 21657A-FX-2
<br />02/01/2008 Northland STCLOUD TAX INC 78916B-WJ-9
<br />06/01/2008 Northland IOWA COMM COLLE 462299-G04
<br />08/01/2008 NorO0and FHLM 31282R-X4-1
<br />12/26/2008 Northland Fltl,B 31339X-Lg-3
<br />02/01/2011 Northland FNMA 313716-M9-7
<br />01/16/2007 Northland CD-CITIZENS BANK 174118-AC-3
<br />10125/2007 Northland FltLB 3133XA-EB-9
<br />02/01/2009 Northland BROOKLYN CENTE[a 113835-2B-1
<br />03/01/2009 Nor0dand FNMA 31371K-MW-8
<br />12/01/2007 Northland Dane County Wis Tax 236091-RF-3
<br />12/08/2006 Northland FHLB 3133XS-BR-2
<br />12/01/2010 Northland Apple Valley Taxable: 0378888Q0
<br />12/29/20~0 Northland FltLB 3133X2-QL-2
<br />02/01/2012 Nort01and New Brighton Taxable 642662624
<br />05/10/2012 Nortblar, d FHLB 3133MN-KX-8
<br />0210112013 Nortl'dand PNMA 254663 31371K-Z4-6
<br />
<br />11/040401A redeemed in 12/04
<br />
<br />020128 01/01/2007 NORWEST FHLMC #90687 31282UXQ5
<br />031125 08/25/2005 NORWEST FHLB 3133X22R5
<br />030728 07128/2008 NORWEST FItLB 31339YP55
<br />040324 03/24/2008 NORWEST FflLN 3133X4LI8
<br />040406 07/06/2006 NORWEST FItLB 3 i33X5EC8
<br />040630C 03/01/2006 NORWEST FHLMS 31282VAI4
<br />040923 06/01/2009 NORWEST F[ILMC GOLD 31282VA39
<br />040601 06/01/2007 NORWEST FHLN 3133XTA38
<br />040727A 07/27/2007 Norwest FNMA 3136F53F6
<br />030730B 07/30/2007 NORWEST HtLB 31339YP22
<br />031230 09/30/2005 NORWEST FHLB 3133X2U29
<br />021230C ~2/15/2020 NORWEST FHR 2543 QB 31393ITF64
<br />021223 12/0112007 NORWEST FllLMC 5 YR BALLO 31282U2B2
<br />020225 02101/2007 NORWEST FHLMC M90698 31282UX36
<br />
<br /> BV
<br />PRIN SOLD/ PRIN
<br />BAL PURCH MATURE BAL
<br />01101/2005 200:5 2005 12/31/2005
<br />
<br />125,000.00
<br />60,000.00
<br />100,000.00
<br />250,000.00
<br />300,000.00
<br />185,000.00
<br />300,000.00
<br />500,000.00
<br />300,000.00
<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 />136,246.66
<br />300,000.00
<br />
<br />215,000.00
<br />231,098.39
<br />100,000.00
<br />300,000.00
<br />85,000.00
<br />500,000.00
<br />200,000.00
<br />100,000.00
<br />23g~23.00
<br />
<br />16,800.75
<br />500,000.00
<br />300,000.00
<br />500,000.00
<br />250,000.00
<br />463,336.56
<br />242,662.04
<br />187,500.00
<br />115i000.00
<br />300,000.00
<br />500,000.00
<br />500,000~0
<br />103,414.31
<br />79,452.77
<br />
<br />148,096.00
<br />99,000.00
<br />500,000.00
<br />
<br /> 0.00
<br />60,000.00
<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 /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />4,501.11
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />12,660.33
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 10,193.05
<br />
<br /> 796.13
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />7,227.65
<br />4,610.78
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />2,772.46
<br />4,240.58
<br />
<br />125,000.00
<br /> 0.00
<br />100,000.00
<br />250,000.00
<br />300,000.00
<br />185,000.00
<br />300,000.00
<br />500,000.00
<br />300,000.00
<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 />131,745.55
<br />300,000.00
<br />148,096.00
<br />99,000.00
<br />500,000.00
<br />215,000.00
<br />218,438.06
<br />100,000.00
<br />300,000.00
<br />85,000.00
<br />500,000.00
<br />200,000.00
<br />100,000.00
<br />228,229.95
<br />
<br />7,580,509.56
<br />
<br />16,004.62
<br />500,000.00
<br />300,000.00
<br />500,000.00
<br />250,000.00
<br />456,108.91
<br />238,051.26
<br />187,500.00
<br />115,000.00
<br />300,000.00
<br />500,000.00
<br />500,000.00
<br />100,641.85
<br />75,212.19
<br />
<br />4,038,518.83
<br />
<br />PA.~R
<br />
<br />125,000
<br /> 60,000
<br />100,000
<br />250,000
<br />300,000
<br />185,000
<br />300,000
<br />500,000
<br />300,000
<br />225,000
<br />500,000
<br />400,000
<br />300,000
<br />300,000
<br />170,000
<br />300,000
<br />100,000
<br />100,000
<br />180,701
<br />300,000
<br />148,096
<br /> 99,000
<br />500,000
<br />215,000
<br />258,058
<br />100,000
<br />300,000
<br /> 85,000
<br />500,000
<br />200,000
<br />100,000
<br />272,453
<br />
<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 />500,000
<br />500,000
<br />300,000
<br />500,000
<br />
<br />4.90%
<br />1.74%
<br />2.40%
<br />4.15%
<br />2.40%
<br />3.00%
<br />3.68%
<br />4.00%
<br />3.27%
<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 />3.35%
<br />5.00%
<br />3.50%
<br />3.25%
<br />3.65%
<br />5.00%
<br />3.25%
<br />3.06%
<br />6.18%
<br />3.00%
<br />6.20%
<br />3.30%
<br />3.77%
<br />
<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 />2.24%
<br />4.50%
<br />
<br />5.00°/;
<br />
<br />040309B
<br />040330A
<br />030804
<br />
<br />06/09/2006 PIPER
<br />06/30/2006 PIPER
<br />08/04/2006 PIPER
<br />
<br />FIILB 3133X4-04-0 300,000.00
<br />FHLB 3133X4-S3-6 300,000.00
<br />FHLMC 3128XI-WM-5 200,000.00
<br />
<br />0.00
<br />0.00
<br />0.00
<br />
<br />300,000.00
<br />300,000.00
<br />200,000.00
<br />
<br />800,000.00
<br />
<br />300,000
<br />300,000
<br />200,000
<br />
<br />2.22%
<br />2.25%
<br />2.65%
<br />
<br />010509A
<br />011[28
<br />
<br />05/09/2006 PRU
<br />I t/29/2006 PRII
<br />
<br />CD-CAPITAL ONEB/ 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 />100,000
<br />
<br />5.85%
<br />5,15%
<br />
<br />PRINTED 02/0112005
<br />
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