<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>TOWN OF LEDYARD - File #: 26-0733</title><link>https://ledyardct.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8036891&amp;GUID=4B951385-59FB-4FFB-92EF-0D3487C6E060</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://ledyardct.legistar.com/Feed.ashx?GUID=4B951385-59FB-4FFB-92EF-0D3487C6E060&amp;ID=8036891&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>TOWN OF LEDYARD - File #: 26-0733</title><link>https://ledyardct.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8036891&amp;GUID=4B951385-59FB-4FFB-92EF-0D3487C6E060</link><guid isPermaLink="false">4B951385-59FB-4FFB-92EF-0D3487C6E060-2026-05-21-20-15-18</guid><description>Title: MOTION to approve payment of Groton Utilities Invoice #0028386, dated June 30, 2025, in the amount of $1,276.14, for Ledyard Emergencies FY2023-FY2025.</description><pubDate>Thu, 21 May 2026 20:15:18 GMT</pubDate></item></channel></rss>