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2005 CASH AND INVESTMENT ACTIVITY
<br />
<br />(TI Y
<br />
<br />040114
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<br />[J.IU.12113
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<br />/Hi II,iA
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<br />031 I1(I
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<br />03o?22 [t
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<br />04072
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<br />I L.VI'E IIROKI,;B
<br />
<br />SECURITY
<br />DESCRIP CUSIP
<br />
<br /> BV
<br />PRIN SOLD/ PRIN
<br />BAL PURCH MATURE BAL
<br />0110112005 200~5 200~5 08/31/2005
<br />
<br />I ?/H)/2005 I.andmalk CD-Landmark old-10547 256,633.26
<br /> ndw-I I 126
<br />
<br />12/17/2010 I)AIN
<br />
<br />FItI,It 31339XEP5 250,000.00
<br />
<br />CD-IST NATl. ELK R 33304
<br />CD-IST NATL ELK R 31595
<br />
<br />OWl I;2005 FNII-ER
<br />09/I 1/2005 FNB-ER
<br />
<br />08i{m/2008 FNC I:III.B 313394PN6
<br />12/IO/2008 FNC FIII.B 31339XU51
<br />0,1/21/2009 FNC FHEB 3133X5L48
<br />I 1/18/2008 FNC I:HEB 3133X9A23
<br />0711(,/2008 FNC E[II.B 31339Y4M1
<br />0.1/t(I/2008 FNC ENMA 3136F3PD2
<br />o7/22[2011 FNC FHI.B 31339YCJ9
<br />IO/I 1/2005 [:NC CD-IRWIN UNION B,464182FD3060
<br />ION 5i2008 FNC CD-R-G CROWN BAl'74956XAA4
<br />ION 1/2005 FNC CD-EBANK 27860PAE6060
<br />
<br />CD-ADVANTAGE Nt 9992001 H1
<br />CD-ALBANY BANK, 9992003A4
<br />CD-AMERICAS BAN] 9993174N7
<br />CD-ASSOCIATED BA 999562401
<br />CD-BANK OF OKLAI 9990361S5
<br />CD-BANK OF UTICA 999701202
<br />CD-BANK OE WAUK 9995432K6
<br />CD-BANK WARR[OIt 9993937B1
<br />CD-BARR[NGTON B. 999200119
<br />CD-BROADWAY FEI 9995432Z7
<br />CD-CAPITAL CITY B 999395OR8
<br />CD-CAPITAL FEDER 9993943S6
<br />CD-CECIl. FEDERAL 9990817K2
<br />CD-COLORADO STA 999394lP4
<br />CD-COMMERCE NA' 9993174M9
<br />CD-COMMUNITY Bt 999701207
<br />CD-COMMUNITY Bt 9994562L9
<br />CD-DECATUR FIRST 999200103
<br />CD-UTAB COMMUN 9990059Q6
<br />CD-GULFSTREAM C 9993201C8
<br />CD-COMMUNITY NJ 9993201D6
<br />CD-DECATUR FIRSI 9993201T1
<br />CD-FIRST STATE BA 9993201 R5
<br />CD-MUTUAL BANK 9991985W0
<br />CD-FRANKLIN BANI 9991988C1
<br />CD-BOMESTEAD BA 9991988E7
<br />CD-DORAL BANK 9993355E8
<br />CD-EASTERN SAVIN 9993930P7
<br />CDT. U RO BANK 9993924V2
<br />CD-FARM BUREAU I 9993955S1
<br />CD-FARMERS & MEI 999395OS6
<br />CD-FIRST AMERICA' 999395505
<br />CD-FIRST BANK OF 999395OA5
<br />CD-FIRST COMMUN 999892311
<br />CD-FIRST FEDERAL 9993955P7
<br />CD-FIRST FEDERAL 9993942DO
<br />CD-FIRST PI.ACE BA 999279599
<br />CD-FIRST SOURCE E 9993731H6
<br />CD-FIRST STATE BA 999395723
<br />CD-GOI.D BANK Lea 999908500
<br />CD-IIANMI BANK L( 9991080T1
<br />CD-IIIGIILAND BAN 9993953C8
<br />CD-IIOMESTEAD BA 9992635S1
<br />CD-HUNTINGTON N 9993957R1
<br />CD-KEY BANK USA 9993174L1
<br />CD-M&T BANK OAK 9995544A3
<br />CD-MERCANTILE B~ 9996312B9
<br />CD-MII.LENIUM BAl' 9993943P2
<br />CD-MONARCB COM 9993937C9
<br />
<br />o7/I 3/2007 MJSK
<br />112/28i2006 MJSK
<br />o711Ei2005 MLSK
<br />(16/19/2006 MJSK
<br />10/10/2006 MJSK
<br />118/05/2005 MJSK
<br />{}5/2(d2005 MJSK
<br />02/I ~/2006 M]SK
<br />07/13/2007 MJSK
<br />01/0272007 MJSK
<br />07/U7/2008 MJSK
<br />01/17/2006 MJSK
<br />10/25/2006 MJSK
<br />09/19/2005 MJSK
<br />07/I 8/2005 MJSK
<br />08/OW2006MJSK
<br />IOLe3t2006 MJSK
<br />07/I 2t2005 MJSK
<br />O/u23/2006 MJSK
<br />06/22i2007 MJSK
<br />
<br />07/I 3/2006 MJSK
<br />ol/16/20{~7 MJSK
<br />
<br />06/~0/2005 MJSK
<br />10/1712005 MJSK
<br />o8d,I/2006 MJSK
<br />
<br />01/05t2007 MJSK
<br />I {d26~2005 MJSK
<br />
<br />12/01i2005 MJSK
<br />
<br />03/o3/2008 MJSK
<br />o6g}3i2005 MJSK
<br />
<br />{N/I 7t2006 MJSK
<br />02;19/2008 MJSK
<br />
<br />0.00
<br />
<br />0.00
<br />
<br />246,739.43 3,085.38 0.00
<br />325,681.27 4,072.51 0.00
<br />
<br />200,000.00
<br />300,000.00
<br />300,000.00
<br />300,000.00
<br />200,000.00
<br />300,000.00
<br />300,000.00
<br />97,000.00
<br />99,000.00
<br />99,000.00
<br />
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />I00,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />lO0,O00.O0
<br />100,000.00
<br />100,000.00
<br />
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />IO0,O00.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />
<br /> 0.00
<br /> 0.00
<br />100,000.00
<br /> 0.00
<br /> 0.00
<br /> I00,000.00
<br /> 100,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />100,000.00
<br /> 0.00
<br /> 0,00
<br />100,000.00
<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 />]00,000.00
<br /> 0.00
<br /> 0.00
<br />100,000.00
<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 />100,000.00
<br /> 0.00
<br /> 100,000.00
<br /> 100,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />
<br />256,633.26
<br />
<br />256,633.26
<br />
<br />250,000.00
<br />
<br />250,000.00
<br />
<br />249,824.81
<br />329,753.78
<br />
<br />579,578.59
<br />
<br />200,000.00
<br />300,000.00
<br />300,000.00
<br />300,000.00
<br />200,000.00
<br />300,000.00
<br />300,000.00
<br />97,000.00
<br />99,000.00
<br />99,000.00
<br />
<br />2,195,000.00
<br />
<br />100,000.00
<br />100,000.00
<br /> 0.00
<br />100,000.00
<br />100,000.00
<br />0.00
<br />0.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br /> 0.00
<br />100,000.00
<br />100,000.00
<br /> 0.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />lO0,O00.O0
<br />]00,000.00
<br /> 0.00
<br />100,000.00
<br />100,000.00
<br /> 0.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br /> 0.00
<br />100,000.00
<br />0.00
<br />0.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />
<br />PAR
<br />
<br />256,633
<br />
<br />250000
<br />
<br />200,000
<br />253,584
<br />
<br />200,000
<br />300,000
<br />300,000
<br />300,000
<br />200,000
<br />300,000
<br />300,000
<br /> 97,000
<br /> 99,000
<br /> 99,000
<br />
<br />100,000
<br />100,000
<br />100,000
<br />lO0,000
<br />100,000
<br />100,000
<br />I00,000
<br />I00,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />I00,000
<br />100,000
<br />
<br />YTM
<br />
<br />2.50%
<br />
<br />3.00%
<br />
<br />3.75%
<br />3.75%
<br />
<br />2.67%
<br />2.96%
<br />2.25%
<br />3.00%
<br />3.49%
<br />3.66%
<br />3.00%
<br />2.95%
<br />4.00%
<br />3.05%
<br />
<br />3.53%
<br />2.85%
<br />8.30%
<br />2.75%
<br />2.60%
<br />2.65%
<br />2.10%
<br />3.00%
<br />3.55%
<br />2.90%
<br />3.25%
<br />3.00%
<br />3.30%
<br />2.55%
<br />8.35%
<br />3.25%
<br />3.05%
<br />2.70%
<br />4.00%
<br />4.45%
<br />4.60%
<br />4.00%
<br />5.20%
<br />5.50%
<br />4.00%
<br />4.15%
<br />2.75%
<br />2.60%
<br />3.50%
<br />2.60%
<br />2.00%
<br />3.2O%
<br />3.15%
<br />2.55%
<br />2.25%
<br />2.80%
<br />3.95%
<br />4.00%
<br />3.00%
<br />2.75%
<br />3.00%
<br />3.55%
<br />2.00%
<br />3.90%
<br />8.60%
<br />2.00%
<br />4.05%
<br />2.75%
<br />3.90%
<br />
<br />PRINTED 09~06~2005
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