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Commission packet includes vouchers totaling $16,130.40; Tyler Technologies, Pitney Bowes, Verizon among payees
Summary
Voucher batch 1031 totaled $16,117.40 and itemized county payments including Tyler Technologies ($3,625.00), Pitney Bowes postage ($1,500.00) and Verizon charges ($1,705.68). Voucher 1032 totaled $13.00 for Culligan of Torrington.
The Commission packet included Voucher 1031 (dated Feb. 6, 2026) totaling $16,117.40 and Voucher 1032 totaling $13.00. Voucher 1031 itemization included, among other items, annual maintenance to Tyler Technologies for $3,625.00; postage expenses to Pitney Bowes (Reserve Account) for $1,500.00; Quadient charges for postage and leasing; and Verizon telephone charges listed at $1,705.68 across departments. Voucher 1032 listed a $13.00 operations supplies payment to Culligan of Torrington.
The vouchers were included in the Commission materials and the Clerk's updated warrant report was accepted by the Commission. The minutes do not indicate any dissent regarding the listed payments.
