Resort Village of Etters Beach Council Meeting Minutes March 2026
Council Approves $9,336 in Accounts Paid
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Description
Council approved payment of $9,336.36 in accounts paid through Affinity Credit Union cheques 579–585 and online vouchers 2026–0005 to 2026–0014. The approvals cover multiple underlying payees rather than a single service contract.
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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