City of Anderson Council Meeting Agenda Packet January 2026
Dumpster Service Invoice from Alaska Waste-Denali LLC
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Description
The City of Anderson has an unpaid $378.17 invoice to Alaska Waste-Denali LLC for dumpster fees dated January 5, 2026. This charge reflects ongoing solid waste disposal services for city facilities.
Contract Details
Contract Amount
$378.17
Vendor
ALASKA WASTE-DENALI LLC
Agency
City of Anderson, AK
Contract Type
MAINTENANCE
Document Date
January 27, 2026
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