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26-0642
| 1 | | | Minutes | MOTION to approve the following Town Council Minutes:
· Public Hearing Minutes of April 21, 2026
· Special Meeting Minutes of April 22, 2026
· Regular Meeting Minutes of April 22, 2026 | Approved and so declared | |
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26-0681
| 1 | | | Correspondence | Communications List - May 13, 2026 | Received and Filed | |
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25-2156
| 2 | 1. | | Report | Administration Committee Report Fiscal Year 2025/2026 | . | |
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25-2157
| 1 | 2. | | Report | Community Relations Committee for Diversity, Equity & Inclusion – Report- Fiscal Year 2025/2026 | . | |
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25-2159
| 1 | 3. | | Report | Finance Committee Report Fiscal Year 2025/2026 | . | |
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25-2160
| 1 | 4. | | Report | LUPPW Committee Report Fiscal Year 2025/2026 | . | |
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25-2173
| 1 | | | Report | Parks, Recreation & Senior Citizens Commission Report Fiscal Year 2025/2026 | . | |
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25-2167
| 1 | | | Report | Ledyard Center Fire Department Report Fiscal Year 2025/2026 | . | |
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25-2169
| 1 | | | Report | Historic District Commission Report Fiscal Year 2025/2026 | . | |
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25-2162
| 1 | | | Report | Agricultural Committee Report Fiscal Year 2025/2026 | . | |
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26-0765
| 1 | | | Report | Ad Hoc Committee to Develop a Process for Capital Improvement Projects Report Fiscal Year 2025/2026 | . | |
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25-2175
| 1 | | | Report | Permanent Municipal Building Committee Report Fiscal Year 2025/2026 | . | |
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25-2161
| 1 | | | Report | Mayor Report Fiscal Year 2025/2026 | . | |
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26-0535
| 1 | 1. | | Tax Refund | MOTION to approve three tax refunds in the combined total amount of $24,255.39. Each refund exceeding $2,400.00 individually. Council action is required in accordance with tax collector departmental procedures.
· Devon & Angela Hunter $3,596.83
· Scient Federal Credit Union for Ryan & Kerrie Landry $7,686.86
· Hajjar Management Co. Inc. for Gales Ferry Realty Trust $12,971.70 | Approved and so declared | Pass |
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26-0538
| 1 | 2. | | Financial Business Request (FBR) | MOTION to transfer tax accounts in the amount of $112,659.56 listed in the report dated April 8, 2028, to the “Suspense File”
In addition, authorize the transfer of non-refundable over payments in the amount of $265.89 to the general fund listed in the report dated April 8, 2026. | | |
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