City of Anderson Council Meeting Agenda Packet December 2025
Dumpster Service Invoice From Alaska Waste-Denali Pending
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Description
Anderson’s unpaid bills list includes a $378.17 invoice from Alaska Waste-Denali LLC for dumpster fees tied to city waste management. The council is expected to authorize payment with the next batch of bills.
Contract Details
Contract Amount
$378.17
Vendor
ALASKA WASTE-DENALI LLC
Agency
City of Anderson, AK
Contract Type
MAINTENANCE
Document Date
December 15, 2025
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