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UTILITIESAPPROVED

City of Harper Council Meeting Agenda Packet April 2026

City remits water protection fees to Kansas Department of Revenue

$564.70City of HarperKANSAS DEPT OF REVENUEApril 27, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Harper remitted $564.70 to the Kansas Department of Revenue for Clean Drinking and Water Protection fees. This payment fulfills statutory obligations related to water utility operations.

Contract Details

Contract Amount

$564.70

Vendor

KANSAS DEPT OF REVENUE

Agency

City of Harper, IA

Contract Type

UTILITIES

Document Date

April 27, 2026

Contract Term

Single remittance dated 2026-04-27

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