FINANCIAL_SERVICESAPPROVED
City of Anamosa Agenda 2026-06-08
UMB Bank, N.A. Paid for City Bond Debt Service
$343,190.00City of AnamosaUMB BANK NAJune 8, 2026
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Description
UMB Bank, N.A. processed $343,190.00 in principal and interest payments for the city's general obligation bonds.
Contract Details
Contract Amount
$343,190.00
Vendor
UMB BANK NA
Agency
City of Anamosa, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
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