I am requesting approval to use the Collin County Sheriffs Office, Fund 734- lnmate Commissary Account Number 700020134, to make payment for the following monthly invoices:
 

1. Digital Direct Communications, Inc.

Main Jail Invoice# 25510, amount $818.80, due date 02/01/22

Main Jail Invoice# 25738, amount $818.80, due date 03/01/22

Min Sec Invoice# 25271, amount $116.90, due date 01/01/22

Min Sec Invoice# 25511, amount $116.90, due date 02/01/22

Min Sec Invoice# 25739, amount $116.90, due date 03/10/22

Total amount of invoices $1,988.30
 

2. Academy Computer Services

Invoice # CC0 12312021, amount $1,663.00, due date N/A

Total amount invoiced $1,663.00
 

3. LexisNexis Annual Invoice for 2022

Invoice #2112273194, amount $14,400.00, due date N/A

Total amount invoiced $14,400.00
 

4. TimeKeeping Systems, Inc

Invoice #377162, amount 125.00, due date N/A

Total amount invoiced $125.00
 

5. Victory Supply - Invoices for PO#417, 401, 406

Invoice# 0057346, amount $336.26, due date N/A
Invoice# 0038421, amount $226.08, due date N/A
Invoice# 0060002, amount $3,636.00, due date N/A
Invoice# 0060001, amount $3,957.00, due date N/A
Invoice# 0060035, amount $324.48, due date N/A

Total amount invoiced $8,479.80
 

Total requesting to disperse from the Collin County Sheriff's Office, Fund 734 - Inmate Commissary Account Number 700020134, $26,256.10.