Dunkirk Approves $846,552.90 in Accounts-Payable Vouchers
From the Dunkirk City Council meeting on October 26, 2026
Dunkirk approved accounts-payable vouchers totaling $846,552.90 at its Oct. 26 council meeting.
Clerk-Treasurer Lowe presented vouchers numbered 36,598 through 36,825 for approval. The council approved the city's payments.
Lowe also requested approval of allowance dockets, or payment claims, numbered 929 to 1020 totaling $92,492.76. That request passed as well.
Source: YouTube transcript — City of Dunkirk - Council Meeting - October 26, 2026
Some information may be inaccurate due to video audio quality.
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