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2023 CASH AND INVESTMENT ACTIVITY <br />BV <br />STATED <br />PRIN <br />SOLD/ <br />PRIM <br />CITY <br />hiAT <br />SECURITY <br />DAL <br />PURCH MATURE <br />DAL <br />INVEST 9 <br />DATE <br />BROKER DESCRIP FDIC # <br />CUSIP <br />1/1/2023 <br />2023 2023 <br />12/31/2023 <br />220809A <br />1 /20/2023 <br />4m <br />4M TERM SERIES <br />3,000,000.00 <br />3,000,000.00 <br />0.00 <br />220809B <br />5/9/2023 <br />4m <br />4M TERM SERIES <br />10,000,000.00 <br />0.00 <br />10,000,000,00 <br />230113 <br />7/•28/2023 <br />4M <br />4M TERM SERIES <br />4,0001,000.00 0.00 <br />4,000,000.00 <br />221117 <br />5/19/2023 <br />4m <br />4M TERM SERIES <br />1,000,000,00 <br />0.00 <br />1,000,000.00 <br />220809C <br />8/9/2023 <br />4m <br />4M TERM SERIES <br />7,000,000.00 <br />0.00 <br />7,000,000.00 <br />22,000,000.00 <br />220322 <br />2/15/2023 <br />Northland <br />SPARTA TOWNSHIP NJ TAX <br />84677-KV-6 <br />135,000.00 <br />0.00 <br />135,000.00 <br />220808 <br />2/15/2023 <br />Northland <br />JOHNSON COUNTY TX TAX <br />478898-FH-7 <br />190,000.00 <br />0.00 <br />190,000.00 <br />200326A <br />4/l/2023 <br />Northland <br />TULSA COUNTY OK TAX <br />899525-TR 0 <br />100,000.00 <br />0.00 <br />100,000.00 <br />190628B <br />4/l/2023 <br />'Northland <br />WEST ALLIS WIS TAX <br />951173NP4 <br />240,000.00 <br />0.00 <br />240,000.00 <br />160812 <br />5/1/2023 <br />Northland <br />MONROE MI TAX <br />611101-MF-0 <br />190,000.00 <br />0.00 <br />190,000.00 <br />191107A <br />6/l/2023 <br />Northland <br />NEWTON IOWA TAX <br />652810-YZ-9 <br />120,000.00 <br />0.00 <br />120,000.00 <br />190726B <br />6/l/2023 <br />Northland <br />DESMOINES I.A. COMM COLLEGE TAX <br />2500971,75 <br />250,000.00 <br />0.00 <br />250,000.00 <br />220714 <br />7/l/2023 <br />Northland <br />MANCHESTER NH TAX <br />562333-QS-6 <br />250,000.00 <br />0.00 <br />250,000.00 <br />180913 <br />7/31 /2023 <br />Northland <br />CD -BANK. NEW ENGLAND SALEM <br />06426K-AN-8 <br />2451-000.00 <br />0.00 <br />245,000.00 <br />190220E <br />11/1/2023 <br />Northland <br />HAWAII ST GO BONDS <br />214471-PA-6 <br />2001000.00 <br />0.00 <br />200,000.00 <br />161114B <br />211/2024 <br />Northland <br />ANDOVER MN TAX <br />034313 ZU-3 <br />300,000.00 <br />0.00 <br />300,000.00 <br />180730 <br />10/l/2024 <br />Northland <br />HUBBARD COUNTY TAX <br />443348-DG-9 <br />100,000.00 <br />0.00 <br />100,000.00 <br />201230 <br />5/1/2025 <br />Northland <br />FREEPORT NY TAX <br />356731-CA-5 <br />3001000.00 <br />0.00 <br />300,000.00 <br />190227 <br />12/1/2025 <br />Northland <br />COOK. COUNTY SCHOOL DISTRICT <br />032879-TC-2 <br />500,000.00 <br />0.00 <br />5001000.00 <br />210625 <br />7/15/2026 <br />Northland <br />EAST LYME CONN TAX <br />273587-P3-3 <br />200,000.00 <br />0.00 <br />200,000.00 <br />191003A <br />12/1/2026 <br />Northland <br />SCOTT BLUFF CTY SCHOOL DIST <br />810164-CQ-4 <br />385,000.00 <br />0.00 <br />385,000.00 <br />200113 <br />3/1/2027 <br />Northland <br />RICHLAND SCHOOL DISTRICT <br />764080-FT-9 <br />165,000.00 <br />0.00 <br />165,000.00 <br />200825A <br />8/l /2027 <br />Northland <br />CENTINELA VALLEY CA HS <br />15239-RP-4 <br />250,000.00 <br />0.00 <br />250,000.00 <br />210401 <br />12/1/2027 <br />Northland <br />RUSH COUNTY KANSAS TAX. <br />781834-D4-9 <br />180,000.00 <br />0.00 <br />180,000.00 <br />120308C <br />12/1/2027 <br />Northland <br />SHOREWOOD WIS TAX <br />825230-LB-9 <br />225,000.00 <br />0.00 <br />225,000.00 <br />190402 <br />2/l/2028 <br />Northland <br />CLOQUET MN TAX <br />189036-PS-9 <br />150,000.00 <br />0.00 <br />150,000.00 <br />191016B <br />4/1/2028 <br />Northland <br />COLUMBUS OH TAX <br />199492E339 <br />285,000.00 <br />0.00 <br />28510000.00 <br />211020A <br />7/15/2028 <br />Northland <br />MOUNT HILLS TOWNSHIP SCHOOL <br />6215S3-E6-7 <br />430,000.00 <br />0.00 <br />430,000.00 <br />200914 <br />8/l/2028 <br />Northland <br />BURLESON TX IDS ZERO, CPN <br />121403-4E6 <br />500,000.00 <br />0.00 <br />500,000.00 <br />120308D <br />12/1/2028 <br />Northland <br />SHOREWOOD WIS TAX <br />825230-LC-7 <br />465,000.00 <br />0.00 <br />465,000.00 <br />200625 <br />3/1/2029 <br />Northland <br />LAWRENCE MASS TAX <br />520228-6Q-5 <br />180,000.00 <br />0.00 <br />180,000.00 <br />200923 <br />7/15/2029 <br />Northland <br />WILKINSBURGO BORO PA TAX <br />968529-JV-0 <br />265,000.00 <br />0.00 <br />265,000.00 <br />200825B <br />8/l/2029 <br />Northland <br />CENTINELA VALLEY CA HS <br />15239-RR 0 <br />270,000.00 <br />0.00 <br />270,000.00 <br />210615 <br />8/l/2030 <br />Northland <br />MN STATE TAX <br />60412A VP-5 <br />500,000.00 <br />0.00 <br />500,000.00 <br />7,570,000.00 <br />210604 <br />7/l/2030 <br />UBS <br />FLORIDA STATE BOARD TAX <br />341271AFI <br />1,000,000.00 <br />0.00 <br />1,000,000.00 <br />220414A <br />1/15/2023 <br />UBS <br />US TREASURY NOTE <br />912828Z29 <br />1,245,000.00 <br />1,245,000.00 <br />0.00 <br />200116 <br />1/17/2023 <br />UBS <br />CD-MORGAN STANI 32992 <br />61690URY8 <br />245,000.00 <br />245,000.00 <br />0.00 <br />220414B <br />2/15/2023 <br />UBS <br />US TREASURY NOTE <br />912828UN8 <br />1,240,000.00 <br />0.00 <br />1,240,000.00 <br />220414C <br />3/15/2023 <br />UBS <br />US TREASURY NOTE <br />912828ZD5 <br />110260,000.00 <br />0.00 <br />1,260,000.00 <br />161208A <br />4/1/2023 <br />UBS <br />NEW HOPE CULTURAL ED TAX <br />64542WAY6 <br />250,000.00 <br />0.00 <br />250,000.00 <br />220414D <br />4415/2023 <br />UBS <br />US TREASURY NOTE <br />912828ZH6 <br />1112651000.00 <br />0.00 <br />1,265,000.00 <br />150812 <br />6/l/2023 <br />UBS <br />CHARLOTTE TAXABLE <br />161037L61 <br />300,000.00 <br />0.00 <br />300,000.00 <br />180628 <br />6/28/2023 <br />-UBS <br />CD-COMENITY BAN 27499 <br />981996UP3 <br />200,000.00 <br />0.00 <br />200,000.00 <br />191230B <br />6/30/2023 <br />UBS <br />CD-RAYMOND JAM] 33893 <br />75472RAR2 <br />245,000.00 <br />0.00 <br />245,000.00 <br />211109 <br />8/1/2023 <br />UBS <br />UPPER SANTA CLARA VY <br />916544ES4 <br />2001-000.00 <br />0.00 <br />200,000.00 <br />210824A <br />8/15/2023 <br />UBS <br />US TREASURY NOTE <br />91282CAF8 <br />2,500,000.00 <br />0.00 <br />2,500,000.00 <br />210824C <br />9/15/2023 <br />UBS <br />US TREASURY NOTE <br />91282CAK7 <br />2,500,000.00 <br />0.00 <br />2,500,000.00 <br />210824B <br />10/15/2023 <br />UBS <br />US TREASURY NOTE <br />91282CAP6 <br />2,500,000.00 <br />0.00 <br />2,500,000.00 <br />221102B <br />10/31 /2023 <br />UBS <br />US TREASURY NOTE <br />91282CDDO <br />2131-000.00 <br />0.00 <br />213,000.00 <br />211008 <br />11/1/2023 <br />UBS <br />SAN FRAN CA CITY & COUNTY UTIL <br />79771FAW7 <br />140,000.00 <br />0.00 <br />140,000.00 <br />201119C <br />12/l/2023 <br />UBS <br />WARREN HEIGHTS OH BUILDING <br />93612IJV5 <br />165,000.00 <br />0.00 <br />165,000.00 <br />221014 <br />1/12/2024 <br />UBS <br />CD-ISRAEL DISCOUI 19977 <br />465076TW7 <br />244,000.00 <br />0.00 <br />244,000.00 <br />190315 <br />3/15/2024 <br />UBS <br />CD-COMENITY CAPI 57570 <br />20033AS31 <br />2451,000.00 <br />0.00 <br />245,000.00 <br />190325 <br />3/25/2024 <br />UBS <br />CD -BANK HAPOAL11 33686 <br />06251AW48 <br />245,000.00 <br />0.00 <br />245,000.00 <br />200325 <br />4/l/2024 <br />UBS <br />NEW YORK HOUSING <br />6498833S2 <br />500,000.00 <br />0.00 <br />500,000.00 <br />190118C <br />5/22/2024 <br />UBS <br />CD -CAPITAL ONE 4297 <br />14042RLP4 <br />245,000.00 <br />0.00 <br />245,000.00 <br />190118C <br />5/22/2024 <br />UBS <br />CD -CAPITAL ONE U; 33954 <br />14042TAP2 <br />245,000.00 <br />0.00 <br />245,000.00 <br />161018 <br />7/1 /2024 <br />UBS <br />SELMA ALA TAX <br />8164590V6 <br />500,000.00 <br />0.00 <br />500,000.00 <br />161026 <br />10/1/2024 <br />UBS <br />HONOLULU TAX <br />4386705W7 <br />300,000.00 <br />0.00 <br />300,000.00 <br />151023 <br />10/1/2024 <br />UBS <br />MADISON TAXABLE <br />55844RKN3 <br />640,000.00 <br />0.00 <br />640,000.00 <br />161208B <br />11/1/2024 <br />UBS <br />MICHIGAN FIN AUTH REV <br />59447TJX2 <br />250,000.00 <br />0.00 <br />250,000.00 <br />221118 <br />11/18/2024 <br />UBS <br />CD-SALLLIE MAE 58177 <br />795451 CK7 <br />2431-000.00 <br />0.00 <br />243,000.00 <br />191127 <br />11/27/2024 <br />UBS <br />CD -STATE BANK IN: 33682 <br />856285RS2 <br />245,000.00 <br />0.00 <br />245,000.00 <br />201119D <br />12/1/2024 <br />UBS <br />WARREN HEIGHTS OH BUILDING <br />93612JW3 <br />165,000.00 <br />0.00 <br />165,000.00 <br />191107B <br />12/l/2024 <br />UBS <br />CORPUS CHRISTI TEX TRANS <br />220228BK5 <br />400,000.00 <br />0.00 <br />400,000.00 <br />190418 <br />12/5/2024 <br />UBS <br />CD -DELTA NATIONf 26633 <br />2477RBD6 <br />200,000.00 <br />0.00 <br />200,000.00 <br />201218 <br />12/18/2024 <br />UBS <br />CD -TEXAS EXCHANGE <br />88241TJQ4 <br />248,000.00 <br />0.00 <br />248,000.00 <br />220419 <br />3/l/2025 <br />UBS <br />MARYLAND STATE COMM DEV TAX <br />57419RC78 <br />750,000.00 <br />0.00 <br />750,000.00 <br />161114A <br />7/l/2025 <br />UBS <br />LEXINGTON FAYETTE AIRPORT <br />52909MCAO <br />300,000.00 <br />0.00 <br />300,000.00 <br />PRINTED 2/6/2023 <br />