Item Coversheet

TOWN COUNCIL AGENDA TRANSMITTAL FORM

Town Council Meeting Date: 10/23/2017 

  1. Agenda item (List as it should appear on the agenda)
    Payment of claim by Anthony Perretta for tire damage sustained on Cora Street in the amount of $159.43.

  2. Submitted by (List department and individual, if necessary)
    Town Clerk

  3. Provide a brief description of the item and why it is on the agenda
    Council previously approved same claim on 9/11/17 but the amount was incorrect and only approved for $100.00. 

  4.  Contact person and phone number for questions
    Leigh Carney 401-886-8604
ATTACHMENTS:
DescriptionType
Supporting Documentation Backup Material