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2005 CASH AND INVESTMENT ACTIVITY
<br />
<br />0312 I0
<br />U2123OC
<br />
<br /> SECURITY
<br /> DESCRIP CUSIP
<br />
<br />CD-ORCHARD FEDE 685621-JN-5
<br />WATERLOO IA TAX.941647-AR-O
<br />WAITE PARK GO TA9307271M4
<br />GERMANTOWN WI I 374118MV6
<br />WATERLOO IA TAX.941647-AS-8
<br />FtJI,B 3133X4-5U-I
<br />[:[tI.B 3133XT-YX-6
<br />WOOD COUNTY Wl 978369-CZ-7
<br />FIII,B 3133X8-BR-2
<br />FHI.B 3133X5-LM-8
<br />CD-CFFIZENS BANK 174118-AC-3
<br />FHLB 3133XC-N7-4
<br />ST. CROIX COUNTY 789228-EY-5
<br />FtlLB 3133X6-JA-5
<br />FI [I.B 3133XA-EB-9
<br />FllI,M 31282R-3V-4
<br />FIII,M 3133X8346
<br />Fi II.B 3133X9HR4
<br />DES PLAINES, IL TA~ 250217-VH-6
<br />Dane County Wis Tax 236091-RF-3
<br />COON RAPIDS TAX.,'21657A-FX-2
<br />ST (;LOUD TAX [NC 78916B-WJ-9
<br />IOWA COMM COLL[ 462299-GD-4
<br />Fl I I.M 31282R-X4-I
<br />FIII.B 31339X-L9-3
<br />BROOKLYN CENTEI 113835-2B-I
<br />FNMA 31371 K-MW-8
<br />FN MA 3136F3YT7
<br />Apple Valley Taxable 0378888Q0
<br />Flll. B 3133X2-QL-2
<br />FNMA 313716-M9-7
<br />CD-BANK BANKING 105995-9T-3
<br />CD-COMMUNITY B/ 203993-9G-7
<br />(.'[)-FIRST CAPITA[, I 319999-8A-9
<br />CD-FIRST CAPITAL I 319999-9N-0
<br />CD-[NDYMAC BANg 4566OR-TT-7
<br />CD-MERRICK BANK 590990-9F-6
<br />CD-OMNI NATIONAl 68214C-9Q-7
<br />CD-SECURITY PACI1814994-8A-0
<br />CD-TEXASCOMMUr 313716-M9-7
<br />CD-VIKING COMMU 92676M-9B-9
<br />FIII,B 3133MD-JP-9
<br />FNMA 31359M-TB-9
<br />FNMA 31359M-TU-7
<br />I)UBUQUE IA TAXA]263867-VC-4
<br />DUBUQUE IA TAXA] 263867-VB-6
<br />New Brighton Taxable 642662624
<br />FI Il.Il, 3133MN-KX-8
<br />FNMA 254663 31371 K-Z4-6
<br />FtlI.B STEP 3133X9MH0
<br />[/1040401A redeemed in 12/04
<br />
<br />t)l/t)l/2007 NORWEST FIll,MC #90687
<br />08/2512005 NORWEST FIII.B
<br />07/28/2008 NOI~,WES'[' FIII.B
<br />!)t/2,1/2008 NORWI!S'F FIILN
<br />12/29/2006 NORWES'F FI [I,B
<br />117/llt,/2006 NOF, WF. ST FIII,B
<br />0.1/Ol/2006 NORWEST FIll.MS
<br />t/6;Ol/2009 NORWF. ST FIll.MC GOLD
<br />~1(,/01/2007 NORWEST FItI,N
<br />07/27/2007 Norwesl FNMA
<br />1~7/~0/2007 NORWEST FIILB
<br />09/~0/2005 NOI(WEST FI[[,B
<br />12q5/2020NORWEST FI[R 2543 QB
<br />
<br />31282UXQ5
<br />3133X22R5
<br />31339YP55
<br />3133X4LJ8
<br />3133XB5NI
<br />3133XlEC8
<br />31282VA$4
<br />31282VA39
<br />3133XTA38
<br />3136F53F6
<br />31339YP22
<br />3133X2U29
<br />31393HF64
<br />
<br />12,Ol/2007 NOID, VI'.'ST FIILMC 5 YR BALLO 31282U2B2
<br />02/0112007 NOI'tWEST FIll.MC M90698 31282UX36
<br />
<br /> BV
<br />PRIN SOLD/ PRIN
<br />BAL PURCH MATURE BAL
<br />01/01/2005 2005 200~5 08/3112005
<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 />225,00000
<br />300,000.00
<br />500,000.00
<br />
<br />300,000.00
<br />300,000.00
<br />
<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 />
<br />200,000.00
<br />100,000.00
<br />238,423.00
<br />500,000.00
<br />
<br /> 16,800.75
<br />500,000.00
<br />300,000.00
<br />500,000.00
<br />
<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 />103,414.31
<br />79,452.77
<br />
<br /> 99,000.00
<br /> 500,000.00
<br />
<br /> 500,000.00
<br /> 166,262.00
<br /> 355,000.00
<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 />100,000.00
<br />100,000.00
<br />148,096.00
<br />1,100,000.00
<br />1,142,000.00
<br />1,100,000.00
<br />160,000.00
<br />80,000.00
<br />
<br />300,000.00
<br />
<br />60,000.00
<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 />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />14,314.41
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />35,455.22
<br /> 0.00
<br /> 0.00
<br />61,394.07
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />31,977.96
<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 />42,625.48
<br /> 0.00
<br />
<br />6,222.28
<br />500,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />56,891.48
<br />38,547.04
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />25,991.04
<br />24,537.69
<br />
<br />0.00
<br />0.00
<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 />500,000.00
<br />300,000.00
<br />300,000.00
<br />500,000.00
<br />151,947.59
<br />355,000.00
<br />300,000.00
<br />170,000.00
<br />IO0,O00.O0
<br />300,000.00
<br />100,000.00
<br />100,000.00
<br />100,791.44
<br />300,000.00
<br />215,000.00
<br />169,704.32
<br />300,000.00
<br />85,000.00
<br />500,000.00
<br />68,022.04
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />I00,000.00
<br />I00,000.00
<br />I00,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />148,096.00
<br />1,100,000.00
<br />1,142,000.00
<br />1,100,000.00
<br />160,000.00
<br />80,000.00
<br />200,000.00
<br />100,000.00
<br />195,797.52
<br />500,000.00.
<br />
<br />12,925,358.91
<br />
<br />10,578,47
<br />0.00
<br />300,000.00
<br />500,000.00
<br />300,000.00
<br />250,000.00
<br />406,445.08
<br />204,115.00
<br />187,500.00
<br />115,000.00
<br />300,000.00
<br />500,000.00
<br />500,000.00
<br />77,423.27
<br />54,915.08
<br />
<br />3,705,976.90
<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 />500,000
<br />300,000
<br />300,000
<br />500,000
<br />166,262
<br />355,000
<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 />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 />148,096
<br />1,100,000
<br />1,142,000
<br />1,100,000
<br />160,000
<br />80,000
<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 />5.23%
<br />3.00%
<br />3.00%
<br />3.25%
<br />4.50%
<br />3.80%
<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 />3.77%
<br />3.81%
<br />3.77%
<br />3.77%
<br />3.81%
<br />3.81%
<br />3.87%
<br />3.81%
<br />3.72%
<br />3.72%
<br />3.52%
<br />3.09%
<br />3.42%
<br />4.45%
<br />4.25%
<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 />PRINTED 09/06/2005
<br />
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