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CITY
<br />INVEST #
<br />
<br />0209O9B
<br />000705
<br />
<br />021107
<br />980317B
<br />
<br />990913
<br />980911A
<br />
<br />011114
<br />011116
<br />020326
<br />020415
<br />021009
<br />021011
<br />011203A
<br />
<br />010730A
<br />010215C
<br />010215D
<br />020226
<br />020312
<br />020430B
<br />010730B
<br />021022A
<br />020327
<br />021202A
<br />021230F
<br />0t02158
<br />021016A
<br />021022B
<br />021105
<br />021016B
<br />021022C
<br />021202B
<br />021230G
<br />O0071SA
<br />000718B
<br />030121B
<br />030122
<br />030124
<br />010130C
<br />000718C
<br />021016C
<br />021024
<br />021205
<br />
<br />011023B
<br />011221A
<br />011221C
<br />011221B
<br />020715
<br />010810
<br />020725
<br />021213
<br />020828A
<br />030108
<br />030110
<br />010212
<br />010312
<br />021220
<br />
<br />-4-
<br />
<br />~FAT~D
<br />
<br /> MAT
<br /> DATE
<br />
<br />_ 9/9/03
<br /> 815102
<br />
<br />11/7/05
<br />9/1/03
<br />
<br />9/11/02
<br />9/11/02
<br />
<br />H/14/03
<br />1 l/16/03
<br />3/26/04
<br />4115104
<br />[0/11/05
<br />10/11105
<br />11/14/03
<br />
<br />1/30/03
<br />.2/18/03
<br />2/18/03
<br />2/26/03
<br />3/I 1/03
<br />4t30/03
<br />7/28/03
<br />10/17/03
<br />11/26/03
<br />12/2/03
<br />1~/30/03
<br />7./9/04
<br />4/16/04
<br />4122/04
<br />515104
<br />10/18/04
<br />10/21/04
<br />6/2/05
<br />6/30/05
<br />?/IW05
<br />7/18/05
<br /> I/6/04
<br />7/22/04
<br />7/26/04
<br />1/29/07
<br />7/18/05
<br />10/17/05
<br />1 0/2 6/05
<br />12/4106
<br />
<br />12/1/03
<br />12/I/03
<br />12/1/03
<br />12/1/04
<br />3/1/06
<br />8/10/06
<br />1114/08
<br />5/14109
<br />W2E/09
<br />10/1/06
<br />5114109
<br />12/1110
<br />2/1112
<br />9/4/14
<br />
<br />BROKER
<br />
<br />COMM FIR
<br />COMM FIR
<br />
<br />SECURITY
<br />DESCRIP
<br />
<br />2003 CASH AND INVESTMENT ACTIVITY
<br />
<br /> BV
<br /> PRIN SOLD/ PRIN
<br />
<br /> BAL PURCFI MATURE BAL
<br />CUSIP 111103 2002. 1002. 1/31/03'
<br />
<br />CD-COMM FIRST 6550000226 500,000,00
<br />CD-COMM FIRST 6550003162 500,000.00
<br />
<br />DAIN Fl-{ LB 3133MBXW5
<br />D/tiN FHLMC GOLD GROUP 313578JB9
<br />
<br />FNB-ER
<br />FNB-ER
<br />
<br />CD-IBT NATL ELK RIV 33304
<br />CD- I ST NATL ELK RIV 31595
<br />
<br />FNC CD-ATVtMNTA BANK 00759TCW7060
<br />FNC CD-FIRST ALLIANCE B 318491e~A14060
<br />FNC CD-STATE FARM FINA 020
<br />FNC CD-BANCO BILBAO 059457BW0060
<br />FNC CD*IRWIN UNION BAN 464182FU3060
<br />FNC CD-EBANK 27860PAE6060
<br />
<br />FNC CD-LIGHTHOUSE COM ' 5322288H2060
<br />
<br />MISK
<br />MISK
<br />M$SK
<br />MJSK
<br />MJSK
<br />MJSK
<br />MISK
<br />MJSK
<br />MJSK
<br />MISK
<br />MISK
<br />MISK
<br />MJSK
<br />MJSK
<br />MISK
<br />MJSK
<br />M)SK
<br />M)SK
<br />MJSK
<br />MISK
<br />MJSK
<br />MJSK
<br />M/SK
<br />M/SK
<br />M/SK
<br />MISK
<br />MJSK
<br />MJSK
<br />MJSK
<br />
<br />25OOO0
<br /> 2,191.21
<br />
<br />CD-TREASURY BANK 9993747N5
<br />CD-ALMARGODO BAN 9993526(26
<br />CD-LOPE'/'TO STATE B 9993524Z7
<br />CD-DORAL BANK 9993889V5
<br />CD-COMMUNITY NATI 999389219
<br />CD-UNIVERSAL 9993897P8
<br />CD-INDYMAC BANK 999374703
<br />CD-STATE BANK OF W 9993925E9
<br />CD-BRiCKYARD BANK 9993894 D8
<br />CD-BANK OF UT[CA 9993928M8
<br />CD-NAB BANK 999393000
<br />CD-PROVIDENT BANK 9993526BI~
<br />CD-BUSINESS BANK O 9993924T7
<br />CD-IMPERIAL CAPITA 9993925F6
<br />CD-LYDIAN PRIVATE 9993926MO
<br />CD-NBANK 9993924U4
<br />CD-NEW SOUTH FBDE 9993925G4
<br />CD-SECURiTY STATE 9993928N6
<br />CD- EA6~rERN SAVINGS 9993930P7
<br />CD-KEY BANK USA 9993174LI
<br />CD-AMERICAS BANK 9993 [74N7
<br />CD-CHO HUNG BANK 999393289
<br />CD-COMMUNITY BAN 9993932U4
<br />CD-CANTON STATE B 9993933T6
<br />CD-TREASURY BANK 9993934'~8
<br />CD-COMMERCE NAT[ 9993174M9
<br />CD-EURO BANK 9993924V2
<br />CD-F1RST SOURCE BA 9993731HS
<br />CD-SHOREBANI<. CHIC 999392842
<br />
<br />237,193.02
<br />313,080.58
<br />
<br />Northland CITY CHASKA TAX 161663839
<br />North/and WAITE PARK GO TAX 93072TI'KS
<br />Nort~and WAITE PARK GO TAX 930727TM4
<br />Northland WAITE PARK GO TAX 93072TrL6
<br />Nortltland GERMANTOWN WI GO 374118MV6
<br />Nort~and FHLB 3133MGE85
<br />Northland FFCB 31331RM25
<br />Northland FNMA 3135gM-ET-6
<br />NorthNnd FHLB 3133MQQK3
<br />Northland WOOD COUNTY WI GO 978369-CZ-7
<br />North]and FNMA MTB B;B 31359M-BT-6
<br />North]and Apple Valloy Taxable 0378888Q0
<br />Northland New Brighton Taxable 642662624
<br />Northland FHLB BOND WE 3133MG-Tg-7
<br />
<br />100,000.00
<br />100,000,00
<br />100,000.00
<br />
<br />I00,000.00
<br />100,000.00
<br />100,000.00
<br />
<br />300,000,00
<br />20,000.00
<br />125.000,00
<br />50,000.00
<br />250,000.00
<br />150,000.00
<br />200,000.00
<br />170,0~O.00
<br />300,000.00
<br />
<br /> 85,000.00
<br />200,000.00
<br />300,000.00
<br />
<br />PRINTED 2/5/03
<br />
<br />0.00
<br />0,00
<br />
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />
<br /> 100,000.00
<br /> 0.00
<br /> 0.00
<br /> 0.{30
<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 /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.(20
<br /> 0.00
<br /> 0.00
<br />100,000.00 0.00
<br />100,000.00 0.00
<br />10B,CO0.O0 0.00
<br />10{3,0{3{3.0{) 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />
<br /> 0,00
<br /> 0,00
<br /> 0.00
<br />
<br /> 0.(30
<br /> 0.(30
<br /> 200,000~0~
<br /> 0.00
<br /> 0.00
<br />225,000.00 o.00
<br />250,000.00 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br />
<br />500,000.00
<br />500,000.00
<br />
<br />1,000,000.00
<br />
<br /> 250,000.00
<br /> I;930.22
<br />
<br />251,930.22
<br />
<br />237,193.02
<br />313,080.58
<br />
<br />550,273.60
<br />
<br />96,000.00
<br />96,000.00
<br />100,000.00
<br />100,000.00
<br />97,000.00
<br />99,000.00
<br />100,000.00
<br />
<br />688,000.00
<br />
<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 />[00,000.00
<br />LO0,000.00
<br />L00,000.0~
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />
<br />100,0o0.0o
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />100,00{3.00
<br />100.000.00
<br />100,O00.00
<br />100,000.00
<br />
<br />100,000.00
<br />
<br />2,800,000.00
<br />
<br />300,000.00
<br />203>00.00
<br />125,O00.00
<br />50,000.00
<br />250,000.00
<br />1.50,000.00
<br />0,00
<br />170.000.00
<br />
<br />225,000.00 -
<br />250,000.00
<br />85,000.00
<br />200,000.00
<br />300,000.00
<br />
<br />2,425,000.00
<br />
<br />PA.__5
<br />
<br />500000
<br />500,000
<br />
<br />250000
<br />45,497
<br />
<br />200,000
<br />253,584
<br />
<br />96,000
<br />96,000
<br />100,000
<br />100,000
<br />97.000
<br />99,000
<br />100,000
<br />
<br />100;000
<br />100,000
<br />I0O,0o0
<br />t00,000
<br />100,000
<br />1(30,000
<br />100,000
<br />too,ooq'
<br />100;000
<br />100,000
<br />I00,000
<br />t00,000
<br />100,000
<br />100,000
<br />100.000
<br />100,000
<br />100,0~0
<br />
<br />10o,00o
<br />100,000
<br />100,000
<br />
<br />100.000-
<br />
<br />100.000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />
<br />300,000'
<br /> 20,000
<br />125,000
<br /> 50,000
<br />250,000
<br />150,000
<br />200,000-
<br />170,000
<br />300,000
<br />225,000
<br />250,000
<br /> 85,000
<br />200,000
<br />300,000
<br />
<br />I
<br />
<br />I
<br />I
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<br />I
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