- 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.
- Submitted by (List department and individual, if necessary)
Town Clerk
- 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.
- Contact person and phone number for questions
Leigh Carney 401-886-8604
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