City of Anderson Council Meeting Agenda February 2026
City Reviews Trash Service Invoice for Approval
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Description
The City of Anderson is considering payment of an outstanding $381.40 bill to Alaska Waste-Denali LLC for trash and solid waste services as part of its February 10, 2026 council agenda. The invoice appears on the Unpaid Bills Report with a February 15 due date.
Contract Details
Contract Amount
$381.40
Vendor
ALASKA WASTE-DENALI LLC
Agency
City of Anderson, AK
Contract Type
UTILITIES
Document Date
February 10, 2026
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