|
CITY
<br />INVEST#
<br />
<br />030620b
<br />040630A
<br />011221C
<br />020715
<br />040630B
<br />040309A
<br />040818
<br />030108
<br />040~08
<br />040715B
<br />050120
<br />040408
<br />040510
<br />050125
<br />041203
<br />O4O6O3
<br />040901
<br />030826A
<br />031203D
<br />040713E
<br />040726
<br />030821
<br />040t08
<br />040721B
<br />041015
<br />010213
<br />031229
<br />050128
<br />050418A
<br />050418B
<br />010312
<br />040330B
<br />040518
<br />04t215A
<br />
<br />020128
<br />o3112J
<br />030728
<br />040324
<br />050329
<br />040406
<br />040630C
<br />040923
<br />040601
<br />Q40727A
<br />030730B
<br />031230
<br />021230C
<br />021223
<br />020225
<br />
<br />2005 CASH AND INVESTMENT ACTIVITy
<br />
<br /> STATED
<br /> MAT SECURITY
<br /> DATE BROKER DESC,R1p CUSIP
<br />
<br />12F29/2004 Nor,-hland CD-ORCHAR~D FEDK 685621-1N-5
<br />06/01/2005 Northland WATERLOO [ATAX~ 941647-AR-O
<br />12/0112005 Northland WAITE PARK GO TA 930727TM4
<br />03/01/2006 Northland GERMANTOWN WI ( 374118MV6
<br />06/0[/2006 Northland WATERLOO IA TAX~ 941647-A8-8
<br />06/09/2006 Northland FHLB 3133X4-5U-I
<br />08/[8/2006 Northland FHLB 3133X7-YX-6
<br />(0/01/2006 Northland WOODCOUNTY Wit 978369-CZ-7
<br />12108/2006 Northland FHLB 3133X8-BR-2
<br />12/19/2006 Nonhtand FHLB 3133X5-LM-8.
<br />01116/2007 NoMhland CB-CITIZENS BANK 174118-AC-3
<br />02/0112007 Northland ST. CROIX COUNTY 789228-EY-5
<br />05110/2007 Northland FHLB 3133X6-JA-5
<br />10/25/2007 Northland FHLB 3133XA-EB-9
<br />11/28/2007 Northland FHLB 3133XgHR4
<br />12/01/2007 Northland DES PLAINES, IL TA] 250217-VH-6
<br />12/0[/2007 Northland Dane County Wis Tax 236091-RF-3
<br />02/0112008 Northland COONRAPIDS TAXA 21657A-FX-2
<br />02/01/2008 Northland ST CLOUD TAX 1NC 78916B-WJ-9
<br />06/01/2008 Northland .IOWA COMM COLLI~ 462299-GD-4
<br />08/01/2008 Northland FHLM 31282R.X4-1
<br />12/26/2008 Northland F/[LB 31339X-L9o3
<br />02/01/2009 Northland BROOKLYN CENTEIa 113835-2B-I
<br />03101/2009 Northland FNMA 31371K.MW-8
<br />06/1612009 Northland FNMA 3136F3YT7
<br />12/01/2010 Northland Apple Va~tey T~able 037888800
<br />12/29/2010 Northland FHLB 3133X2-QL-2
<br />02/01/2011 Northland FNMA 313716-M9-7
<br />06/01/2009 Northland DUBUQUE IA TAXAI 263867-VC-4
<br />06/01/2008 Northland DUBUQUEIA TAXAI 263867-VB-6
<br />02/01/2012 Northland New Bfighlon Taxable 642662624
<br />0511012012 Northland FHLB 3133MN-KX-8
<br />02/01/2013 Northland FNMA 254663 31371K-Z4-6
<br />12/15/2014 Northland FHLR STEP 3133XgMH0
<br />
<br /> 1#040401A redeemed in 12/04
<br />
<br />PRIH
<br />BAL PURCH
<br />01/01/29q5 200~5
<br />
<br /> 60,000.00
<br /> 100,000,00
<br /> 125,000.00
<br /> 250,000.00
<br /> 185,000.00
<br /> 300,000~0
<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 /> I00,000.00
<br /> 300,000.00
<br /> 100,000.00
<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 /> 160,000.00
<br /> 80,000.00
<br /> 200,000.00
<br /> 100,000.00
<br /> 238,423.OO
<br /> 500,000.00
<br />
<br />01/01/2007 NORWEST FHLMC #90687 31282UX05 16,800.75
<br />08/25/2005 NORWEST FHLB 3133X22R5 500,000.00
<br />07/28/2008 NORWEST FHLB 31339YP55 300,000.00
<br />03/24/2008 NORWEST FHLN 3133X4LJ8
<br />I ?./29/2006 NORWEST FHLB 3133XBSN1
<br />07/06/2006 NORWEST FHLB 3133XSEC8. 250,000.00
<br />03/01/2006 NORWEST FHLMS 31282VAJ4 463,336,56
<br />06/01/2009 NORWEST PHLMC GOLD 31282VA39 242,662.04
<br />06/01/2007 NORWEST FHLN 3133X7A38 187,500.00
<br />07/27/2007 Norwcst FNMA 3136F53F6 .115,000.00
<br />07/30/2007 NORWEST FHLB 31339YP22 300,000.00
<br />09130/2005 NORWEST FHLB 3133X2U29 500,000.00
<br />12/15/2020 NORWEST FHR2543 QB 31393HF64 500,000,00
<br />12/01/2007 NORWEST FHLMC 5 YR BALLO 31282U2B2 103,414.J1
<br />02/0112007 NORWEST FHLMC M90698 31282UX36 79,452.77
<br />
<br />300,000.00
<br />
<br />SOLD/
<br />MATURE
<br />2005
<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 /> 16,435.97
<br /> 0.00
<br /> 0,00
<br /> 34,844.59
<br /> 0.00
<br /> 0,00
<br /> 0.00
<br /> 17,763.46
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 24,249.37
<br /> 0.00
<br />
<br />3,272.26
<br /> 0.00
<br /> 0,00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 25,32~.74
<br /> 18,567.76
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 12,751.61
<br /> 12,844,61
<br />
<br /> BV
<br />PRIN
<br />BAL
<br />04130/2005
<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 />300~00.00
<br />500,000.00
<br />300,000.00
<br />170,000.00
<br />I00,000.00
<br />300,000.00
<br />100,000,00
<br />100,000.00
<br />119,810.69
<br />300,000.00
<br />215,000.00
<br />196,253.80
<br />300,000.00
<br />85,000,00
<br />500,000.00
<br />130,332.54
<br />160,000,00
<br />80,000,00
<br />200,000.00
<br />100,000.00
<br />214,173.63
<br />50tl,0130.00
<br />
<br />7,754,570.66
<br />
<br />13~28.49
<br />500,000.00
<br />300,000.00
<br />500,000.00
<br />300,000,00
<br />250,000.00
<br />438,009.82
<br />224,094.28
<br />187,500.00
<br />115,000,00
<br />300,000.00
<br />500,0~0.00
<br />50{1,000.00
<br />90,662.70
<br />66,608.16
<br />
<br />4,285,403.45
<br />
<br />YTM
<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 />160,000
<br /> 80,000
<br />200,000
<br />I00,000
<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 />500~00
<br />500,000
<br />300,000
<br />500,000
<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 />k50%
<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 />4.45%
<br />4.25%
<br />6.20%
<br />3.30%
<br />3.7?%
<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 />040309B
<br />040330A
<br />030804
<br />
<br />06/09/2006 PIPER FHLB 3133X4-D4-O
<br />06/30/2006 PIPEg. FHLB 3133X4-S3-6
<br />08/04/2006 PIPER FHLMC 3128X1-WM-5
<br />
<br />300,000.00
<br />300,000.00
<br />200,000.00
<br />
<br />0.00
<br />0.00
<br />0,00
<br />
<br />300,000.00
<br />300,000.O0
<br />200,000.00
<br />
<br />800,000.00
<br />
<br />300,000
<br />JO0,O00
<br />200,000
<br />
<br />2.22%
<br />2.25%
<br />2.65%
<br />
<br />01'0509A 05/0912006 PRU CD-CAPITAL ONE BI 99000DRA7R _.100,000.00
<br />0il 128 I 1/29/2006 PRU CD-DIRECT MERCH/ 990002NGSR 100,000,00
<br />
<br />100,000.00
<br />I00,000.00
<br />
<br />0.00 I00,000
<br />0.00 100,000
<br />0.00
<br />
<br />5.85%
<br />5.15%
<br />
<br />-6-
<br />
<br />PRINTED 05~0312005
<br />
<br />
<br />
|