Council Approves $9,336.36 in Affinity Credit Union Payments
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Description
The Resort Village of Etters Beach Council approved payment of $9,336.36 in accounts paid through Affinity Credit Union cheques and online vouchers covering January and February 2026. This action formally authorizes the disbursements processed via the municipality’s banking provider.
Contract Details
Contract Amount
$9,336.36
Vendor
AFFINITY CREDIT UNION
Agency
Resort Village of Etters Beach, Canada
Contract Type
FINANCIAL_SERVICES
Document Date
March 5, 2026
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Resort Village of Etters Beach Council Meeting Minutes March 2026
Resort Village of Etters Beach Council Meeting Minutes March 2026
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