- Agenda item (List as it should appear on the agenda)
Payment of claim by Donald Mong for tire damage sustained on Cora Street in the amount of $49.07.
- Submitted by (List department and individual, if necessary)
Town Clerk
- Provide a brief description of the item and why it is on the agenda
- Contact person and phone number for questions
Leigh Carney 401-886-8604
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