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1996-100 Council Resolution
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1996-100 Council Resolution
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2/2/2016 1:27:55 PM
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City Council
Council Document Type
Resolutions
Meeting Date
09/09/1996
Council Meeting Type
Regular
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EXHIBIT A <br />NOTICE OF CALL FOR REDEMPTION <br />$2,095,000 GENERAL OBLIGATION TEMPORARY <br />IMPROVEMENT BONDS, SERIES 1994A <br />CITY OF LINO LAKES, <br />ANOKA COUNTY, MINNESOTA <br />CUSIP Number Rate Principal Called Maturity Date <br />536060 CYO 4.90% $2,095,000 November 1, 1997 <br />NOTICE IS HEREBY GIVEN that the City of Lino Lakes, Minnesota, has called <br />for redemption on November 1, 1996, the aggregate principal amount outstanding of <br />its General Obligation Temporary Improvement Bonds, Series 1994A, dated November <br />1, 1994. <br />The Bonds are being redeemed at a price of par plus accrued interest to the <br />redemption date. On said date the principal amount and interest of each bond to be <br />redeemed will become due and payable, and from and after said date interest thereon <br />will cease to accrue and be payable. <br />The Registrar will not be responsible for the selection or use of the CUSIP <br />number, nor is any representation made as to the correctness indicated in the <br />Redemption Notice or on any Bond. It is included solely for convenience of the <br />Holders . <br />A Form W-9, Payer's Request for Taxpayer Identification Number, must be <br />completed and returned with the called bond or a specified percentage of the bond <br />redemption proceeds will be withheld. Payment of principal and accrued interest to <br />the redemption date of the bonds to be redeemed will be made on and after November <br />1, 1996 upon receipt of said bond, together with the completed Form W-9 to the <br />following address: <br />Norwest Bank Minnesota, N.A. <br />Attention: Corporate Trust Operations <br />255 Second Avenue South <br />Minneapolis, MN 55479-0113 <br />If you request payment of principal and/or interest via wire transfer please <br />be advised there is a fee which will be deducted from your payment. <br />BY ORDER OF THE CITY COUNCIL <br />/ s / Marilyn Anderson <br />City Clerk -Treasurer <br />Dated: September 9, 1996. <br />DJK108681 <br />LN140-53 <br />
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