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2005 CASH AND INVESTMENT ACTIVITY
<br />
<br />CFI V
<br />
<br />.INVEST #
<br />
<br />0.to818
<br />
<br />01o213
<br />010~12
<br />O.II215A
<br />
<br />STATED
<br />
<br /> MAT
<br /> ,DA'FE
<br />
<br />12/29/200,1
<br />0fi/01/2005
<br />L 2A)I/2005
<br />0 I/01/2006
<br />01,0]/2006
<br />(}6al)W2006
<br />(}8/I 8/2006
<br />10/01/2006
<br />l 2/08/2006
<br />12/I 9/2006
<br />01/16/2007
<br />02Al 1/2007
<br />OWl 012007
<br />I 0~25/2007
<br />I I/28/2007
<br />12/0112007
<br />12/ff I/2007
<br />02i0112008
<br />02/01/2008
<br />116101/2008
<br />08/0112008
<br />I 2/26/2008
<br />112i0112009
<br />03i0112009
<br />06/1612009
<br />12/01/2010
<br />12,'29/2010
<br />02/01/201 I
<br />02/01t2012
<br />05/10/2012
<br />02/O I/2013
<br />12/15/201.1
<br />
<br /> ]IROI<I~;I(
<br />
<br />Nolthla,d
<br />Nollllland
<br />Nortllland
<br />Nort0h,ld
<br />Nor0dand
<br />N orlJllalld
<br />Nollhlalld
<br />~o~hlalld
<br />Norlhland
<br />Norlhhmd
<br />Norlhhmd
<br />Norl0hmd
<br />Northland
<br />No~hhmd
<br />Norlhhmd
<br />No~hhmd
<br />Norlhland
<br />NoflhJand
<br />Nodhhmd
<br />Norl0kmd
<br />Nortlfland
<br />Northland
<br />NorlhhuKl
<br />Norl0]and
<br />Norlhland
<br />Norlllland
<br />Norlhkmd
<br />Norlhland
<br />Nor0dand
<br />Northland
<br />Nm~hland
<br />Nor01land
<br />
<br />SECURITY
<br />DESCRIP CUSIP
<br />
<br />CI)-ORCI IARI) FI:,DE 685621-JN-5
<br />WA'IERI,OO IA TAX/ 941647-AR-O
<br />WAITE PARK GO TA 930727TM4
<br />GF, RMANTOWN WI ( 374[ 18MV6
<br />WA'I ERI,OO IA TAX/ 941647-AS-8
<br />Fill. Il 3133X4-SU-I
<br />Fill,Il 3133XT-YX-6
<br />WOOl) COUNTY WI I 978369-CZ-7
<br />FIll,II 3133XS-BR-2
<br />FI I1,1 ~ 3133X5-LM-8
<br />CD-CITIZENS BANK 174118-AC-3
<br />ST. CROIX COUNTY 789228-EY-5
<br />I:l I1,1'. 3133X6-JA-5
<br />Flll.ll 3133XA-EB-9
<br />FIII,B 3133X9HR4
<br />I)ES PI,A[NF, S, II,'I'A2 250217-VH-6
<br />
<br />Dane County Wis Tax 236091-RF-3
<br />COON RAPIDS TAXA 21657A-FX-2
<br />S'I CI,OIJD TAX INC 78916B-WJ-9
<br />IOWA CONIM COl,L0 462299-GD-4
<br />FIII.M 31282R-X4-1
<br />Fill,Il 31339X-L9-3
<br />BI(OOK[,YN CI~N'I I~F 113835-2B-I
<br />FNMA 31371K-MW-8
<br />FNMA 3136F3YT7
<br />A0plc Valley Taxable 0378888Q0
<br />Fl ll,B 3133X2-QL-2
<br />FNMA 313716-M9-7
<br />New Ilrighton Taxable 642662624
<br />[:llI,B 3133MN-KX-8
<br />FNMA 254663 31371 K-Z4-6
<br />FI II,B S3'EI~ 3133X9MHO
<br />
<br />1#040401A rcdccmcd in 12t04
<br />
<br />PRIN
<br />BAL PURCH
<br />01/01/2005 200~5
<br />
<br /> 60,000.00
<br /> 100,000.00
<br /> 125,000.00
<br /> 250,000.00
<br /> 185,000.00
<br /> 300,000.00
<br /> 400,000.00
<br /> 225,000.00
<br /> 300,000.00
<br /> 500,000.00
<br /> 99,000.00
<br /> 300,000.00
<br /> 300,000.00
<br /> 500,000.00
<br /> 300,000.00
<br /> 170,000.00
<br /> 100,000.00
<br /> 300,000.00
<br /> 100,0O0.00
<br /> 100,000.00
<br /> 136,246.66
<br /> 300,000.00
<br /> 215,000.00
<br /> 231,098.39
<br /> 300,000.00
<br /> 85,000.00
<br /> 500,000.00
<br /> 148,096.00
<br /> 200,000.00
<br /> 100,000.00
<br /> 238,423.00
<br /> 500.000.00
<br />
<br />02o128 01/0112007 NORWI';ST FIll,MC090687 31282UXQ5 16,800.75
<br />011125 O8/25/2005 NOR WF, S'[' I:111,B 3133X22R5 500,000.00
<br />11.t11728 07/?_812008 NORWEST F[II,B 31339YP55 300,000.00
<br />04{LI2.1 03/2,1/2008 NORWEST FIII,N 3133X4LJ8 500,000.00
<br />05(};2u 12129/2006 N(IRWEST FtlI,II 3133XB5NI
<br />(14o406 07/o6/2006 NORWI{ST Fill,II 3133X5EC8 250,000.00
<br />04U(.30U 03/01/2006 NORWEST FIll,MS 31282VAJ4 463,336.56
<br />0411923 06i[1112009 NORWI!ST FIII,NIC GOI,D 31282VA39 242,662.04
<br />0.111601 06/ffl/2007 NORW[~ST FIII,N 3133XTA38 187,500.00
<br />I1411727A 07/27/2007 Nur,.:csl FNMA 3136F53F6 115,000.00
<br />03{173I}[I 0'1/3u/2007 NORWI!S'[' Fill.II 31339YP22 300,000.00
<br />I131230 09/3U!2005 NOlO, VI/ST FiliAl 3133X2U29 500,000.00
<br />021210C 12/15!20211 NORWIfST FIIR 2543 QB 31393HF64 500,000.00
<br />o21221 12101/2007 NORWI!ST IqII,MC 5 YR BAI.I,O 31282U2B2 103.414.31
<br />02o2!25 112/Ol/2007 NORWEST FIll,MC M90698 31282UX36 79.452.77
<br />
<br />300,000.00
<br />
<br />SOLD/
<br />MATURE
<br />2oo._~s
<br />
<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 /> 0.00
<br /> 0.00
<br /> 0.00
<br />13,251.65
<br /> 0.00
<br /> 0.00
<br />27,005.55
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />12,097.13
<br /> 0.00
<br /> 0.00
<br />]8,974.93
<br /> 0.00
<br />
<br />2,478.23
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 18,358.15
<br /> 12,221.15
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 8,289.43
<br /> 9,255.87
<br />
<br />BV
<br />pRIN
<br />BAL
<br />03/31/2005
<br />
<br /> 0.00
<br />100,000.00
<br />125,000.00
<br />250,000.00
<br />185,000.00
<br />300,000.00
<br />400.000.00
<br />225,000.00
<br />300,000.00
<br />500,000.00
<br />99,000.00
<br />300,000.00
<br />300,000.00
<br />500,000.00
<br />300,000.00
<br />170,000.00
<br />100,000.00
<br />300,000.00
<br />100,000.00
<br />100,000.00
<br />122,995.01
<br />300,000.00
<br />215,000.00
<br />204,092.84
<br />300,000.00
<br />85,000.00
<br />500,000.00
<br />135,998.87
<br />200,000.00
<br />100,000.00
<br />219,448.07
<br />500,000.00
<br />
<br />7,536,534.79
<br />
<br />14~22.52
<br />500,000.00
<br />300,000.00
<br />500,000.00
<br />300,000.00
<br />250,000.00
<br />444,978.41
<br />230,440.89
<br />187,500.00
<br />115,000.00
<br />300,000.00
<br />500,000.00
<br />500,000.00
<br />95,124.88
<br />70,196.90
<br />
<br />4,307,563.60
<br />
<br />PAR
<br />
<br /> 60,000
<br />100,000
<br />125,000
<br />250,000
<br />185,000
<br />300,000
<br />400,000
<br />225,000
<br />300,000
<br />500,000
<br /> 99,000
<br />300,000
<br />300,000
<br />500,000
<br />300,000
<br />170,000
<br />100,000
<br />300,000
<br />100,000
<br />100,000
<br />180,701
<br />300,000
<br />215,000
<br />258,058
<br />300,000
<br /> 85,000
<br />500,000
<br />148,096
<br />200,000
<br />100,000
<br />272,453
<br />500,000
<br />
<br />166,275
<br />500,000
<br />300,000
<br />500,000
<br />300,000
<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 />1.74%
<br />2.40%
<br />4.90%
<br />4.15%
<br />3.00%
<br />2.40%
<br />3.01%
<br />3.50%
<br />3.06%
<br />3.05%
<br />3.50%
<br />3.00%
<br />3.00%
<br />3.25%
<br />3.68%
<br />3.60%
<br />3.25%
<br />3.50%
<br />3,50%
<br />3.85%
<br />5.50%
<br />3.35%
<br />3.65%
<br />5.00%
<br />3.27%
<br />6.18%
<br />3.00%
<br />5.00%
<br />6.20%
<br />3.30%
<br />3.77%
<br />4,00%
<br />
<br />5.50%
<br />2.04%
<br />3.30%
<br />2.00%
<br />3.81%
<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 />0(,/09/2006 Iql'l':l(
<br />06/t(1/2006 P[l'lil{
<br />08/0.1/200(~ PIPI'3{
<br />
<br />FI Il,II 3133X4-D4-0 300,000.00
<br />Fl lI,B 3133X4-S3-6 300,000.00
<br />FI II,MC 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 />05/09/2(106
<br />
<br />I 1/2912000 I'RIJ
<br />
<br />CI)-CAI'ITAI, ONF. B/ 99000DRA7R
<br />CD-I)II(F,C'I MEI',CI[/ 990002NGSR
<br />
<br />100,000.00
<br />100.000.00
<br />
<br />100,000.00
<br />100,000.00
<br />
<br />0.00
<br />0.00
<br />
<br />0.00
<br />
<br />100,000
<br />100,000
<br />
<br />5.85%
<br />5.15%
<br />
<br />PRINTED 04/06/2005
<br />
<br />
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