Merchant card processing fees ratified for April 2026
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Description
The Board ratified April 2026 payroll and expenses, including payments to MerchantSettlement EPX for credit card merchant processing fees as part of the district’s financial operations. The ratification was bundled within the $70,797.95 expense approval.
Contract Details
Vendor
MERCHANTSETTLEMENT EPX
Agency
William Shore Memorial Pool District, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Issuing Agency
Special District
Port Angeles, WA
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William Shore Memorial Pool District Regular Meeting Agenda May 2026
William Shore Memorial Pool District Regular Meeting Agenda May 2026
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