|
2005 CASH AND INVESTMENT ACTIVITY
<br />
<br />CITY
<br />INVE,~T
<br />
<br />011221C
<br />03062Ob
<br />O40630A
<br />020715
<br />040309A
<br />040630B
<br />041203
<br />041215A
<br />041015
<br />030108
<br />0407150
<br />040818
<br />040408
<br />040510
<br />040603
<br />030826A
<br />031203D
<br />040713E
<br />040726
<br />030821
<br />050128
<br />050120
<br />050125
<br />040108
<br />04072111
<br />O40901
<br />040908
<br />010213
<br />031229
<br />010312
<br />04033011
<br />040518
<br />
<br />STATEll
<br /> MAT
<br /> [)ATE
<br />
<br />12/01/2005
<br />12/29/2004
<br />06/01/2005
<br />03/01/2006
<br />06/09/2006
<br />06/01/2006
<br />11/28/2007
<br />12/15/2014
<br />06116/2009
<br />I 0/01/2006
<br />12119/2006
<br />08~1812006
<br />02/0112007
<br />05110/2007
<br />12/01/2007
<br />02/01/2008
<br />02/01/2008
<br />06/01/2008
<br />08101/2008
<br />12/26/2008
<br />02/01/201 I
<br />o I/1612007
<br />10/25/2007
<br />02/01/2009
<br />03/0112009
<br />12/01/2007
<br />12/08/2006
<br />12/01/2010
<br />12/29/2O I 0
<br />02/01/2012
<br />05/10/2012
<br />(32/01/2013
<br />
<br /> SECURITY
<br /> I}ROKER DESCRIP CUSIP
<br />
<br />Northland WAITE PARK GO TA 93072TrM4
<br />Northland CD-ORCHARD FEDE~ 655621JN-5
<br />Northland WATERLOO lA TAX2 941647-AR-O
<br />Noflhland GERMANTOWN 9/I ( 3741 I$M¥6
<br />Nodhland FHLB 3133X4~SU-I
<br />Northland WATERLOO IA TAX/ 94164%AS-8
<br />Northland FHLB 3133XgHR4
<br />Nodhlnnd FHLB STEP 3133XgMH0
<br />Northland FNMA 3136F3YT7
<br />Northland WOOD COUNTY WI t 978369-CZ,-?
<br />Northland FHLB 3133X5-LM-8
<br />Northland FHLB 3133X'/-YX-6
<br />Northland ST, CROIX COUNTY 789228-t!Y-5
<br />Northland FHLB 3133X6-JA-5
<br />NoMhland DES PLAINES, IL TA; 250217-YH..6
<br />Northland COON RAPIDS TAXA 21657A-FX-2
<br />Northland ST CLOUD TAX INC 78916B-WI-9
<br />Noflhland IOWA COMM COLLfi 46229~-0D,-4
<br />Norlhland FHLM 31282R-X4,1
<br />Northland FHLB 31339X-Lg;3
<br />Northland FNMA 313716-M9-7
<br />Northland CD-CITIZENS BANK 174118-AC-3
<br />Northland FHLB 3133XA-EB-9
<br />Northland BROOKLYN CENTEII 113835-2B-I
<br />Northland FNMA 31371K-MW-8
<br />Nodhland Dane, County Wis Tax 236ogl-Rled3
<br />Northland FHLB 3133XS-BR-2
<br />Norlhland Apple Vullay Taxable 0378888Q0
<br />Northland FHLB 3133X2-QL~2
<br />Noahland Ne`w Brighton T~xabl¢ 642662624
<br />Northland FHLB 3133MN-Kx-8
<br />Northland FNMA 254663 31371K-Z4-6
<br /> 1#040401A rcd¢~me, d in 12/04
<br />
<br />020128 01/01/2007 NORWEST FllLMC #90687 31282UXQ5
<br />031125 08/25/2005 NORWEST FHLB 3133X22R5
<br />030728 07/28/2008 NORWEST FILL[/. 31339YP55
<br />040324 03/24/2008 NORWEST FHLN 3 [33X4LJ8
<br />040406 07/06/2006 NORWEST FHLB 3133XSEC8
<br />040630C 03/01/2006 NORWEST FHLMS 31282VAJ4
<br />040923 06/01/2009 NORWEST FHLMC GOLD 31282VA39
<br />040601 06/01/2007 NORWEST FHLN 3133XTA38
<br />
<br />040727A 07/22/2007 Norwcst FNMA 3136F53F6
<br />030730B 07/30/2007 NORWEST FNLB 31339YP22 '
<br />031230 09/30/2005 NORWF. ST FItLB 3133X2029
<br />02123OC 12/15/2020 NORWEST FHR 2543 QB 31393HF64
<br />021223 12/01/2007 NORWEST FHLMC 5 YR BALLO 3128202B2
<br />020225 02/01/2007 NORWF2';T FHLMC M90698 312820JO6
<br />
<br />PRIN
<br />BAL PURCH
<br />1/01/2005 200._..~5
<br />
<br />125,000.00
<br />60,000.00
<br />100,000.00
<br />250,000.00
<br />300,000.00
<br />185,006.00
<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 />i70,000.00
<br />300,000.00
<br />100,000.00
<br />!00,000.00
<br />! 36,246.66
<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 />238,423.00
<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 />115,000.00
<br />300,000.00
<br />500,000.00
<br />500,000.00
<br />103,414.3 I
<br />79,452.77
<br />
<br />148,096.00
<br />99,000.00
<br />500,000.00
<br />
<br />SOLD/
<br />MATURE
<br />2oo_~5
<br />
<br /> 0.00
<br /> 60,000.00
<br /> 0.00
<br /> O.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 /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 12,033.54
<br /> 0.00
<br /> 9,154.34
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 22,429.35
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 14,454.35
<br />
<br />1,933.40
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 10,524.27
<br /> 8,224.03
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 5,135.64
<br /> 7,687.22
<br />
<br /> BV
<br />PRIN
<br />BAL
<br />02/28/200~
<br />
<br /> 125,000.00
<br /> 0.00
<br /> 100,000.00
<br /> 250~00.00
<br /> 300,000.00
<br /> 185,000.00
<br /> 300,000.00
<br /> 500,000.00
<br /> 300,000.00
<br /> 225,O00.O0
<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 /> 124,213.12
<br /> 300,000.00
<br /> 138,941.66
<br /> 99,000.00
<br /> 500,000.00
<br /> 215,000.00
<br /> 208,669.04
<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 /> 223,968.65
<br />
<br />7.549,792.47
<br />
<br />14,867.35
<br />500,000.00
<br />300,000.00
<br />500,000.00
<br />250,000.00
<br />452,812.29
<br />234,438.01
<br />187,500.00
<br />115,000.00
<br />300,000.00
<br />500,000.00
<br />500,000.00
<br />98,278.67
<br />71,765.55
<br />
<br />4,024,661.87
<br />
<br />PA.__.~
<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 /> I00,000
<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 />YTM
<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 />0403O9B
<br />0,10330^
<br />030804
<br />
<br />06/09/2006 I'll'ER
<br />06/3012006 PIFER
<br />0810412006 PII'ER
<br />
<br />FHLB 3133X4-D4-0 300,000.00
<br />FHLB 3133X4-S3-6 300,000.00
<br />F[[LMC 3128X1-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 /> 0.00
<br /> 0.00
<br /> 0.00
<br />
<br />300,000
<br />300~000
<br />200,000
<br />
<br />2.22%
<br />2.25%
<br />2.65%
<br />
<br />010509A
<br />011128
<br />
<br />05t09/2006 PIt. U
<br />I 1/29/2006 PRIJ
<br />
<br />CD-CAPITAL ONE Bt 990000RA7R
<br />CD-DIRECT MERCH/ 990002NGgR
<br />
<br />100,000.00
<br />100,000.00
<br />
<br />100,000.00
<br />100,000.00
<br />
<br />100,000
<br />100,000
<br />
<br />5.85%
<br />5.15%
<br />
<br />PRINTED 03102/2005
<br />
<br />
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