Juvenile_Board_07-20.. - Grayson County_ Texas

Document Sample
Juvenile_Board_07-20.. - Grayson County_ Texas Powered By Docstoc
					             Grayson County Juvenile Board Meeting
             July 14, 2010




                                 Call to Order


                          Rim Nall, Chairman         _____


                          Jim Fallon                 _____


                          Lauri Blake                _____


                          Brian Gary                 _____


                          Drue Bynum                 _____



The meeting was called to order at _________ by _____________________.



CHAIRMAN:           I call this meeting of the Grayson County Juvenile Board to
order. Let the record show that a quorum of board members is present, that this
meeting has been duly called, and that notice of this meeting has been posted in
accordance with the Texas Open Meetings, Texas Government Code.
                        Grayson County Juvenile Board
                                Agenda Item



AGENDA ITEM NO.           III.A.                DATE:       July 14, 2010

SUBJECT:     Review Expenditures for            RELATED PAGES:

April 2009                                      PRESENTED BY: Bill Bristow




                                   ACTION



1.    BACKGROUND INFORMATION

      The bills for April, May and June 2010 are provided for the Board’s review
      and approval.

2.    ADMINISTRATIVE RECOMMENDATION

      It is recommended that the Board approve the bills.

3.    BOARD ACTION REQUESTED

      A motion to approve department’s bills.



      MOTION __________________                 SECOND __________________


      For _______________________               Against ____________________
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :                18    JUVENILE DETENTION GENERAL
Vendor Name                     Amount        Description                    Pay Date    Account         Account Name   Procur.Vendor

CABLE ONE                          50.00   86 DYESS 040810-050710            4/19/2010   018.545.54540   UTILITIES

                                       FUND TOTAL :                 $50.00




 Thursday, April 15, 2010                                                                                                    Page 1 of 7
Grayson County, Texas
                                            Accounts Payable Detail by Fund - Juvenile
FUND :               500    JUVENILE BOOT CAMP
Vendor Name                     Amount         Description                     Pay Date    Account         Account Name           Procur.Vendor

BIMBO BAKERIES USA, INC. DBA      407.66    MARCH 2010 BOOT CAMP               4/19/2010   500.545.53680   GROCERIES
CABLE ONE                          50.00    9401 DYESS ST                      4/19/2010   500.545.54540   UTILITIES
DOUBLETREE HOTEL-CC                 66.68   B.BRISTOW TJPC DATE & STAT ANA     4/19/2010   500.545.54030   TRAINING & EDUCATION        Chase CC
EYEMART EXPRESS-CC                  40.00   J.SIGUENZA GLASSES 031010          4/19/2010   500.545.53300   OPERATING EXPENSES          Chase CC
EYEMART EXPRESS-CC                  10.00   J.WRIGHT 032510                    4/19/2010   500.545.54420   MEDICAL                     Chase CC
GROSSMAN, TANYA                     29.25   0217-032710 MILEAGE                4/19/2010   500.545.54080   LOCAL TRAVEL
HOBBY LOBBY-CC                      28.68   CUSTOM FRAME 030410                4/19/2010   500.545.53300   OPERATING EXPENSES          Chase CC
LABCORP-CC                         217.40   R.HELBERT BLOODWORK 030510         4/19/2010   500.545.54420   MEDICAL                     Chase CC
LITTLE CAESARS-CC                   54.00   BOOT CAMP RESIDENTS                4/19/2010   500.545.53300   OPERATING EXPENSES          Chase CC
LITTLE CAESARS-CC                  130.00   PIZZA FOR BOOT CAMP DINNER 031     4/19/2010   500.545.53680   GROCERIES                   Chase CC
MENTAL HEALTH AMERICA-CC            65.00   HASTINGS MENTAL HEALTH SYMPOSI     4/19/2010   500.545.53300   OPERATING EXPENSES          Chase CC
MENTAL HEALTH AMERICA-CC            65.00   ADAMS MENTAL HEALTH SYMPOSIUM      4/19/2010   500.545.53300   OPERATING EXPENSES          Chase CC
MILK PRODUCTS, LP                1,610.39   MARCH 2010 BOOT CAMP               4/19/2010   500.545.53680   GROCERIES
PATTERSON OPTICAL, PA-CC            62.00   EYE EXAM J.SIGUENZA 031010         4/19/2010   500.545.53300   OPERATING EXPENSES          Chase CC
RESULTS ENVIRONMENTAL PEST         167.48   MARCH 2010 DEPT OF JUVENILE        4/19/2010   500.545.54620   SERVICE CONTRACTS
SHERMAN MEDICAL-CC                 110.00   C.TEMPLIN 032410                   4/19/2010   500.545.54420   MEDICAL                     Chase CC
TEXOMACARE-CC                       25.00   M.POWER 030910                     4/19/2010   500.545.54420   MEDICAL                     Chase CC
VITINAS DELI-CC                     90.00   LUNCH FOR TRAINING CLASS 03301     4/19/2010   500.545.53300   OPERATING EXPENSES          Chase CC

                                        FUND TOTAL :               $3,228.54




 Thursday, April 15, 2010                                                                                                              Page 2 of 7
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :               510    JUVENILE PROBATION OPERATING
Vendor Name                     Amount        Description                        Pay Date    Account         Account Name          Procur.Vendor

HAWTHORNE, DESTRY                  20.01   PU JUV IN VERNON 040510               4/19/2010   510.545.53560   GAS & OIL
HOGANS JIF-E LUBE                  32.95   2002 FORD EXPLORER                    4/19/2010   510.545.53560   GAS & OIL
LOVE'S COUNTRY STORES-CC           34.39   FUEL WICHITA FALLS 031210             4/19/2010   510.545.53560   GAS & OIL                  Chase CC
OFFICE DEPOT, INC.                 16.80   8 TAB DIVIDERS                        4/19/2010   510.545.53100   OFFICE SUPPLIES
OFFICE DEPOT, INC.                  3.49   STAPLES                               4/19/2010   510.545.53100   OFFICE SUPPLIES
OFFICE DEPOT, INC.                 16.80   8 TAB DIVIDERS                        4/19/2010   510.545.53100   OFFICE SUPPLIES
OFFICE DEPOT, INC.                 82.94   PAPERPUNCH,BINDER,POSTERBOARD         4/19/2010   510.545.53100   OFFICE SUPPLIES
OFFICE DEPOT, INC.                  6.54   DOCUMENT COVER                        4/19/2010   510.545.53100   OFFICE SUPPLIES
OFFICE DEPOT, INC.                 69.80   FOLDERS                               4/19/2010   510.545.53100   OFFICE SUPPLIES
PILOT TRAVEL CENTER-CC             43.01   FUEL ROBINSON TX 032610               4/19/2010   510.545.53560   GAS & OIL                  Chase CC
REINERT'S PAPER & CHEMICAL        227.44   TOILET TISSUE,EARPLUGS,MISC           4/19/2010   510.545.53350   JANITORIAL SUPPLIES
RIBBONN LABB, THE                 540.80   TONER CARTRIDGES                      4/19/2010   510.545.53100   OFFICE SUPPLIES
SPRINT                             19.91   APRIL 2010                            4/19/2010   510.545.54520   TELEPHONE
STAPLES BUSINESS ADVANTAGE        116.58   BLACK & COLOR INK                     4/19/2010   510.545.53100   OFFICE SUPPLIES
TAAP/TCBAP-CC                     100.00   S.HRICKO CPS RENEWAL 11/2011          4/19/2010   510.545.53300   OPERATING EXPENSES         Chase CC
XEROX CORPORATION                 353.58   022610-032310 WTM-781466              4/19/2010   510.545.54600   EQUIPMENT RENTAL
XEROX CORPORATION                 353.58   022610-032310 WTM-005536              4/19/2010   510.545.54600   EQUIPMENT RENTAL

                                       FUND TOTAL :                  $2,038.62




 Thursday, April 15, 2010                                                                                                               Page 3 of 7
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :               520    TX JUVENILE PROBATION COMM A
Vendor Name                     Amount        Description                    Pay Date    Account         Account Name             Procur.Vendor

CINEMARK-CC                       125.00   GIFT CARDS                        4/19/2010   520.545.53300   OPERATING EXPENDITURES        Chase CC
DOUBLETREE HOTEL-CC                85.00   B.BRISTOW TJPC DATE & STAT ANA    4/19/2010   520.545.54080   TRAVEL                        Chase CC
EXXON-CC                           34.10   FUEL 031110                       4/19/2010   520.545.54080   TRAVEL                        Chase CC
EXXON-CC                           14.07   FUEL 031110                       4/19/2010   520.545.54080   TRAVEL                        Chase CC
LOVE'S COUNTRY STORES-CC           34.94   FUEL 031110                       4/19/2010   520.545.54080   TRAVEL                        Chase CC
NADCP-CC                          120.00   NADCP REGIS HASTINGS/BILDERBAC    4/19/2010   520.545.53300   OPERATING EXPENDITURES        Chase CC
OMNI HOTEL-CC                     293.25   TJPC COORD TRAINING HAWTHORNE     4/19/2010   520.545.54080   TRAVEL                        Chase CC
SHELL-CC                           35.55   TJDA MGMT CONF FUEL 033110        4/19/2010   520.545.53300   OPERATING EXPENDITURES        Chase CC
SHELL-CC                           25.04   TJDA MGMT CONF FUEL 033110        4/19/2010   520.545.53300   OPERATING EXPENDITURES        Chase CC
SHERATON-CC                       264.50   TJDA MGMT CONF HOTEL 0329-0331    4/19/2010   520.545.53300   OPERATING EXPENDITURES        Chase CC
SONIC-CC                           18.69   FUEL 031110                       4/19/2010   520.545.54080   TRAVEL                        Chase CC
TEXACO-CC                          26.25   FUEL 031110                       4/19/2010   520.545.54080   TRAVEL                        Chase CC

                                       FUND TOTAL :              $1,076.39




 Thursday, April 15, 2010                                                                                                              Page 4 of 7
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :               521    TX JUVENILE PROBATION COMM C
Vendor Name                     Amount        Description                     Pay Date    Account         Account Name             Procur.Vendor

AMERICAN AIRLINES-CC              402.40   NADCP TRAINING CONF 0602-06051     4/19/2010   521.545.53300   OPERATING EXPENDITURES        Chase CC
AMERICAN AIRLINES-CC              402.40   NADCP TRAINING CONF 0602-06051     4/19/2010   521.545.53300   OPERATING EXPENDITURES        Chase CC

                                       FUND TOTAL :                 $804.80




 Thursday, April 15, 2010                                                                                                               Page 5 of 7
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :               523    TX JUVENILE PROBATION COMM H
Vendor Name                     Amount        Description                   Pay Date   Account         Account Name               Procur.Vendor

JENNINGS, SUE, M.ED.              616.00   MARCH 2010 GROUP/TTM COUNSELNG 4/19/2010    523.545.54010   NON-RESIDENTIAL SERVICES

                                       FUND TOTAL :               $616.00




 Thursday, April 15, 2010                                                                                                              Page 6 of 7
Grayson County, Texas
                                         Accounts Payable Detail by Fund - Juvenile
FUND :               523    TX JUVENILE PROBATION COMM H
Vendor Name                     Amount      Description         Pay Date   Account   Account Name   Procur.Vendor



                                  REPORT TOTAL:               $7,814.35




 Thursday, April 15, 2010                                                                                Page 7 of 7
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :                18    JUVENILE DETENTION GENERAL
Vendor Name                     Amount        Description             Pay Date    Account         Account Name   Procur.Vendor

ATMOS ENERGY                       71.38   9501 DYESS ST              4/26/2010   018.545.54540   UTILITIES
RELIANT ENERGY SOLUTIONS          686.71   86 DYESS                   4/26/2010   018.545.54540   UTILITIES

                                       FUND TOTAL :         $758.09




 Thursday, April 22, 2010                                                                                             Page 1 of 5
Grayson County, Texas
                                            Accounts Payable Detail by Fund - Juvenile
FUND :               500    JUVENILE BOOT CAMP
Vendor Name                     Amount         Description                     Pay Date    Account         Account Name            Procur.Vendor

ATMOS ENERGY                      248.89    9301 DYESS ST                      4/26/2010   500.545.54540   UTILITIES
ATMOS ENERGY                      165.00    86 DYESS ST UNIT GYM               4/26/2010   500.545.54540   UTILITIES
BAKER DISTRIBUTING COMPANY         356.76   PLEATED FILTERS                    4/26/2010   500.545.54550   REPAIRS & MAINTENANCE
BINSWANGER GLASS #79                58.00   ASTRAGAL ADJUSTABLE KAWNEER        4/26/2010   500.545.54550   REPAIRS & MAINTENANCE
BINSWANGER GLASS #79                76.20   CLEAR LEXAN                        4/26/2010   500.545.54550   REPAIRS & MAINTENANCE
BRIEF THERAPY ASSOCIATES, LLC    2,385.00   MARCH 2010 S.O. PROGRAM            4/26/2010   500.545.54000   PROFESSIONAL SERVICES
GALL'S, AN ARAMARK COMPANY          22.50   ITEM# UA025S NAME TAG BLACK W/     4/26/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY           6.99   FREIGHT                            4/26/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY           7.50   ITEM# UA025S NAME TAG BLACK W/     4/26/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY           7.50   ITEM# UA025S NAME TAG BLACK W/     4/26/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY           7.50   ITEM# 025S NAME TAG BLACK W/GO     4/26/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY           7.50   ITEM# UA025S NAME TAG BLACK W/     4/26/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY           7.50   ITEM# UA025S NAME TAG BLACK W/     4/26/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY          45.00   ITEM# UA025S NAME TAG BLACK W/     4/26/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY           7.50   ITEM# UA025S NAME TAG BLACK W/     4/26/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY           7.50   ITEM# UA025S NAME TAG BLACK W/     4/26/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY           7.50   ITEM# UA025S NAME TAG BLACK W/     4/26/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY          15.00   ITEM# UA0255 NAME TAGS BLACK       4/26/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY           7.50   ITEM# UA025S NAME TAG BLACK W/     4/26/2010   500.545.53300   OPERATING EXPENSES
LOCK DOC, THE                      122.50   USCAN LEVER/REKEY ALL              4/26/2010   500.545.54550   REPAIRS & MAINTENANCE
MAXOR CORRECTIONAL PHARMA           45.64   MARCH 2010                         4/26/2010   500.545.54420   MEDICAL
PFS DISTRIBUTION CORPORATION        33.68   240LBS COMMODITY DELIVERY          4/26/2010   500.545.53680   GROCERIES
RELIANT ENERGY SOLUTIONS            18.77   86 DYESS                           4/26/2010   500.545.54540   UTILITIES
RELIANT ENERGY SOLUTIONS         2,541.35   86 DYESS                           4/26/2010   500.545.54540   UTILITIES
RELIANT ENERGY SOLUTIONS          686.71    86 DYESS                           4/26/2010   500.545.54540   UTILITIES
TXU ENERGY                        379.01    86 DYESS                           4/26/2010   500.545.54540   UTILITIES

                                        FUND TOTAL :               $7,274.50




 Thursday, April 22, 2010                                                                                                               Page 2 of 5
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :               501    JUVENILE PROJECT FUND
Vendor Name                     Amount        Description                    Pay Date    Account         Account Name            Procur.Vendor

LOCK DOC, THE                     797.00   16 EXTRA KEYS/6 ASSA REKEYED      4/26/2010   501.545.54550   REPAIRS & MAINTENANCE

                                       FUND TOTAL :                $797.00




 Thursday, April 22, 2010                                                                                                             Page 3 of 5
Grayson County, Texas
                                            Accounts Payable Detail by Fund - Juvenile
FUND :               510    JUVENILE PROBATION OPERATING
Vendor Name                     Amount         Description                     Pay Date    Account         Account Name            Procur.Vendor

CABLE ONE                        1,300.00   101 W WOODARD ST 041610-051510     4/26/2010   510.545.54540   UTILITIES
HOGANS JIF-E LUBE                   32.95   OIL CHG 2004 ASTRO VIN106948       4/26/2010   510.545.53560   GAS & OIL
NEAL, CLINT                        30.01    TRANSPORT FROM VERNON TO SHER      4/26/2010   510.545.53560   GAS & OIL
REINERT'S PAPER & CHEMICAL        581.97    TISSUE/DISFECT/SOAP/PAPER          4/26/2010   510.545.53350   JANITORIAL SUPPLIES
RELIANT ENERGY SOLUTIONS          686.70    86 DYESS                           4/26/2010   510.545.54540   UTILITIES
ROTO ROOTER SERVICES              262.50    CLEANED DRAINS OF 2 URINALS        4/26/2010   510.545.54550   REPAIRS & MAINTENANCE

                                        FUND TOTAL :               $2,894.13




 Thursday, April 22, 2010                                                                                                               Page 4 of 5
Grayson County, Texas
                                         Accounts Payable Detail by Fund - Juvenile
FUND :               510    JUVENILE PROBATION OPERATING
Vendor Name                     Amount      Description         Pay Date   Account   Account Name   Procur.Vendor



                                  REPORT TOTAL:              $11,723.72




 Thursday, April 22, 2010                                                                                Page 5 of 5
Grayson County, Texas
                                            Accounts Payable Detail by Fund - Juvenile
FUND :               500    JUVENILE BOOT CAMP
Vendor Name                       Amount       Description                    Pay Date    Account         Account Name            Procur.Vendor

CONNORS, PRISCILLA, PHD, RD, LD    600.00   ANNUAL REVIEW W/NUTRIENT ANLYS     5/3/2010   500.545.54000   PROFESSIONAL SERVICES
SAM'S CLUB DIRECT                  140.36   SNACKS,IBUPROFEN,GLOVES,ETC...     5/3/2010   500.545.53680   GROCERIES
SAM'S CLUB DIRECT                   11.96   COOKIES                            5/3/2010   500.545.53680   GROCERIES
SAM'S CLUB DIRECT                    7.92   HAMBURGER BUNS                     5/3/2010   500.545.53680   GROCERIES
SAM'S CLUB DIRECT                  342.62   ENTRY MATS,SNACKS,ENVELOPES        5/3/2010   500.545.53680   GROCERIES
SAM'S CLUB DIRECT                  367.03   CEREAL,SNACKS,OIL AND LOTION       5/3/2010   500.545.53680   GROCERIES
SCHONGAR, FRANK                     90.00   N.TX. REGIONAL TRAINING 041910     5/3/2010   500.545.54030   TRAINING & EDUCATION
WALMART COMMUNITY BRC               68.48   10 PK HANGER, COMBO INK            5/3/2010   500.545.53300   OPERATING EXPENSES
WALMART COMMUNITY BRC              127.40   DIGI TIMER,SUNSCREEN,MARKERS       5/3/2010   500.545.53300   OPERATING EXPENSES
WALMART COMMUNITY BRC              181.15   FOOTCREAM,ORAL PAIN MED.,ETC..     5/3/2010   500.545.53300   OPERATING EXPENSES
WALMART COMMUNITY BRC               50.00   GIFT CARD                          5/3/2010   500.545.53300   OPERATING EXPENSES
WALMART COMMUNITY BRC              -66.97   RETURN OF HP 45/78                 5/3/2010   500.545.53300   OPERATING EXPENSES
WALMART COMMUNITY BRC                4.00   PERSCRIPTION DRUGS                 5/3/2010   500.545.54420   MEDICAL
WASTE MANAGEMENT                   433.50   86 DYESS                           5/3/2010   500.545.54540   UTILITIES
WHITE, STEVE                        90.00   N.TX. REGIONAL TRAINING 041910     5/3/2010   500.545.54030   TRAINING & EDUCATION

                                        FUND TOTAL :              $2,447.45




 Thursday, April 29, 2010                                                                                                              Page 1 of 3
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :               510    JUVENILE PROBATION OPERATING
Vendor Name                     Amount        Description            Pay Date    Account         Account Name   Procur.Vendor

DEPARTMENT OF INFORMATION R        14.10   MARCH 2010                 5/3/2010   510.545.54520   TELEPHONE
DEPARTMENT OF INFORMATION R         6.90   MARCH 2010                 5/3/2010   510.545.54520   TELEPHONE
DEPARTMENT OF INFORMATION R         1.48   MARCH 2010                 5/3/2010   510.545.54520   TELEPHONE

                                       FUND TOTAL :         $22.48




 Thursday, April 29, 2010                                                                                            Page 2 of 3
Grayson County, Texas
                                         Accounts Payable Detail by Fund - Juvenile
FUND :               510    JUVENILE PROBATION OPERATING
Vendor Name                     Amount      Description         Pay Date   Account   Account Name   Procur.Vendor



                                  REPORT TOTAL:               $2,469.93




 Thursday, April 29, 2010                                                                                Page 3 of 3
Grayson County, Texas
                                         Accounts Payable Detail by Fund - Juvenile
FUND :               18   JUVENILE DETENTION GENERAL
Vendor Name                   Amount        Description                      Pay Date    Account         Account Name         Procur.Vendor

LOWE'S COMPANIES, INC.           17.15   POLOT POINT SET,FLAT PHIL STL       5/10/2010   018.545.53300   OPERATING EXPENSES

                                     FUND TOTAL :                   $17.15




 Thursday, May 06, 2010                                                                                                            Page 1 of 7
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :             500    JUVENILE BOOT CAMP
Vendor Name                    Amount        Description                   Pay Date    Account         Account Name            Procur.Vendor

ALARM FX, INC.                  148.50    SMOKE DETCR IN BARRACKS BLDG     5/10/2010   500.545.54550   REPAIRS & MAINTENANCE
BOB BARKER COMPANY, INC.         32.55    ITEM# 1005 REPLACEMENT BLADES    5/10/2010   500.545.53300   OPERATING EXPENSES
BOB BARKER COMPANY, INC.         21.54    ITEM# HC14773 HYDROCORTISONE C   5/10/2010   500.545.53300   OPERATING EXPENSES
BOB BARKER COMPANY, INC.         14.12    ITEM# 1800-L SHOWER SHOES SIZE   5/10/2010   500.545.53300   OPERATING EXPENSES
BOB BARKER COMPANY, INC.         14.12    ITEM# 1800-M SHOWER SHOES SIZE   5/10/2010   500.545.53300   OPERATING EXPENSES
BOB BARKER COMPANY, INC.         91.80    ITEM# 1700-W SOCKS               5/10/2010   500.545.53300   OPERATING EXPENSES
BOB BARKER COMPANY, INC.         45.00    ITEM# 73565 DEODRANT STICK       5/10/2010   500.545.53300   OPERATING EXPENSES
BOB BARKER COMPANY, INC.         14.12    ITEM# 1800-XL SHOWER SHOES SIZ   5/10/2010   500.545.53300   OPERATING EXPENSES
BOB BARKER COMPANY, INC.         17.90    ITEM #671-XL WHITE T-SHIRT XLA   5/10/2010   500.545.53300   OPERATING EXPENSES
BOB BARKER COMPANY, INC.         17.90    ITEM# 671-L WHITE T-SHIRT LARG   5/10/2010   500.545.53300   OPERATING EXPENSES
BOB BARKER COMPANY, INC.         17.90    ITEM 671-M WHITE T-SHIRTS MEDI   5/10/2010   500.545.53300   OPERATING EXPENSES
BOB BARKER COMPANY, INC.          2.70    ITEM# PICK-5 PICKS               5/10/2010   500.545.53300   OPERATING EXPENSES
BOB BARKER COMPANY, INC.          8.50    ITEM# C-5 COMBS                  5/10/2010   500.545.53300   OPERATING EXPENSES
BOB BARKER COMPANY, INC.         19.22    ITEM# BBST25 SHORTY TOOTHBRUSH   5/10/2010   500.545.53300   OPERATING EXPENSES
BOB BARKER COMPANY, INC.         36.25    ITEM# 20202 TOOTHPASTE (AIM)     5/10/2010   500.545.53300   OPERATING EXPENSES
BOB BARKER COMPANY, INC.         75.86    ITEM# 76123 DISINFECTANT SPRAY   5/10/2010   500.545.53300   OPERATING EXPENSES
LOWE'S COMPANIES, INC.          189.42    DURAWEAR RUNNER STEEL            5/10/2010   500.545.53300   OPERATING EXPENSES
LOWE'S COMPANIES, INC.           80.36    DURAWEAR RUNNER STEEL            5/10/2010   500.545.53300   OPERATING EXPENSES
LOWE'S COMPANIES, INC.          189.42    DURAWEAR RUNNER STEEL            5/10/2010   500.545.53300   OPERATING EXPENSES
LOWE'S COMPANIES, INC.          -44.09    RETURN OF BLK BASIN KIT,ELBOW    5/10/2010   500.545.53300   OPERATING EXPENSES
LOWE'S COMPANIES, INC.           36.62    SQUARE GRATE,ADAPTER,COUPLING    5/10/2010   500.545.54550   REPAIRS & MAINTENANCE
LOWE'S COMPANIES, INC.           87.10    DOWN SPOUT,ELBOW,PVC,SQ GRATE    5/10/2010   500.545.54550   REPAIRS & MAINTENANCE
LOWE'S COMPANIES, INC.          718.11    CONDUIT,COUPLING,EXIT LED LGHT   5/10/2010   500.545.54550   REPAIRS & MAINTENANCE
POLICY TECHNOLOGIES INTERNAT    875.00    ANNUAL SUBSCRIPTION RENEWAL      5/10/2010   500.545.53300   OPERATING EXPENSES
RELIANT ENERGY SOLUTIONS         231.17   86 DYESS UNIT 2                  5/10/2010   500.545.54540   UTILITIES
STEWARD, SARA                     20.25   SUBSTANCE ABUSE PARANT DAY       5/10/2010   500.545.53300   OPERATING EXPENSES
SYSCO FOOD SERVICE                65.98   #004061408 04/06/10              5/10/2010   500.545.53350   JANITORIAL SUPPLIES
SYSCO FOOD SERVICE                10.94   #004131287 04/13/10              5/10/2010   500.545.53350   JANITORIAL SUPPLIES
SYSCO FOOD SERVICE                10.94   #004201487 04/20/10              5/10/2010   500.545.53350   JANITORIAL SUPPLIES
SYSCO FOOD SERVICE                10.94   #004271302 042710                5/10/2010   500.545.53350   JANITORIAL SUPPLIES
SYSCO FOOD SERVICE             1,957.22   #004061408 04/06/10              5/10/2010   500.545.53680   GROCERIES

 Thursday, May 06, 2010                                                                                                             Page 2 of 7
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :             500    JUVENILE BOOT CAMP
Vendor Name                   Amount         Description                     Pay Date    Account         Account Name   Procur.Vendor

SYSCO FOOD SERVICE             2,331.42   #004131287 04/13/10                5/10/2010   500.545.53680   GROCERIES
SYSCO FOOD SERVICE               -29.22   CREDIT ON ORDER                    5/10/2010   500.545.53680   GROCERIES
SYSCO FOOD SERVICE             2,367.96   #004201487 04/20/10                5/10/2010   500.545.53680   GROCERIES
SYSCO FOOD SERVICE             2,227.48   #004271302 042710                  5/10/2010   500.545.53680   GROCERIES

                                      FUND TOTAL :              $11,915.00




 Thursday, May 06, 2010                                                                                                      Page 3 of 7
Grayson County, Texas
                                         Accounts Payable Detail by Fund - Juvenile
FUND :             510    JUVENILE PROBATION OPERATING
Vendor Name                   Amount        Description                   Pay Date    Account         Account Name            Procur.Vendor

AT&T                             57.42   APRIL 2010                       5/10/2010   510.545.54520   TELEPHONE
AT&T                            112.60   APRIL 2010                       5/10/2010   510.545.54520   TELEPHONE
AT&T                             28.15   APRIL 2010                       5/10/2010   510.545.54520   TELEPHONE
ENCON                           129.00   CMPTBL BLK TONER                 5/10/2010   510.545.53100   OFFICE SUPPLIES
LOCK DOC, THE                   335.00   SVC CALL,DEADBOLT INSTALLED      5/10/2010   510.545.54550   REPAIRS & MAINTENANCE
OFFICE DEPOT, INC.               69.95   HIGHLITERS,MARKERS,PENS,FSTNER   5/10/2010   510.545.53100   OFFICE SUPPLIES
REINERT'S PAPER & CHEMICAL      149.29   HAND SOAP,LAUND DETG,DIAL        5/10/2010   510.545.53300   OPERATING EXPENSES
REINERT'S PAPER & CHEMICAL       97.32   DIAL SOAP                        5/10/2010   510.545.53350   JANITORIAL SUPPLIES
STAPLES BUSINESS ADVANTAGE      132.17   BROTHER 520 DRUM                 5/10/2010   510.545.53100   OFFICE SUPPLIES
TIMEDOK                         328.45   JUVENILE SVCS                    5/10/2010   510.545.54550   REPAIRS & MAINTENANCE
XEROX CORPORATION               353.58   WTM-781466 APRIL 2010            5/10/2010   510.545.54600   EQUIPMENT RENTAL
XEROX CORPORATION               353.58   WTM-005536 APRIL 2010            5/10/2010   510.545.54600   EQUIPMENT RENTAL

                                     FUND TOTAL :             $2,146.51




 Thursday, May 06, 2010                                                                                                            Page 4 of 7
Grayson County, Texas
                                         Accounts Payable Detail by Fund - Juvenile
FUND :             520    TX JUVENILE PROBATION COMM A
Vendor Name                   Amount        Description                      Pay Date    Account         Account Name   Procur.Vendor

PARKER, TOMMY                    99.00   JUV JUS ASSO SPRING CONF            5/10/2010   520.545.54080   TRAVEL

                                     FUND TOTAL :                   $99.00




 Thursday, May 06, 2010                                                                                                      Page 5 of 7
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :             527    TX JUVENILE PROBATION COMM Y
Vendor Name                   Amount         Description                    Pay Date    Account         Account Name               Procur.Vendor

COMMUNITY COUNSELING           3,689.00   APRIL 2010 12 STEP INTRVNTN       5/10/2010   527.545.54010   NON-RESIDENTIAL SERVICES
COMMUNITY COUNSELING             858.00   ANGER MNGT GROUP APRIL 2010       5/10/2010   527.545.54010   NON-RESIDENTIAL SERVICES
COMMUNITY COUNSELING           1,274.00   APRIL 2010 JUVENILE DET CTR       5/10/2010   527.545.54010   NON-RESIDENTIAL SERVICES
COMMUNITY COUNSELING           1,040.00   APRIL 2010 SUBSTANCE ABSE GRP     5/10/2010   527.545.54010   NON-RESIDENTIAL SERVICES
JENNINGS, SUE, M.ED.             448.00   APRIL 2010 GROUP/TRTMNT TEAM      5/10/2010   527.545.54010   NON-RESIDENTIAL SERVICES

                                      FUND TOTAL :              $7,309.00




 Thursday, May 06, 2010                                                                                                                 Page 6 of 7
Grayson County, Texas
                                       Accounts Payable Detail by Fund - Juvenile
FUND :             527    TX JUVENILE PROBATION COMM Y
Vendor Name                   Amount      Description         Pay Date   Account   Account Name   Procur.Vendor



                                REPORT TOTAL:              $21,486.66




 Thursday, May 06, 2010                                                                                Page 7 of 7
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :               18   JUVENILE DETENTION GENERAL
Vendor Name                      Amount       Description                          Pay Date    Account         Account Name            Procur.Vendor

CABLE ONE                          50.00   86 DYESS ST 050810-060710               5/17/2010   018.545.54540   UTILITIES
CABLE ONE                          50.00   9401 DYESS ST 050810-060710             5/17/2010   018.545.54540   UTILITIES
DENISON, CITY OF, WATER UTILIT    347.48   86 DYESS                                5/17/2010   018.545.54540   UTILITIES
MARK'S PLUMBING PARTS & COM        64.11   BUBBLER HEAD,HALSEY CP BRASS            5/17/2010   018.545.54550   REPAIRS & MAINTENANCE

                                       FUND TOTAL :                      $511.59




 Thursday, May 13, 2010                                                                                                                     Page 1 of 5
Grayson County, Texas
                                            Accounts Payable Detail by Fund - Juvenile
FUND :             500    JUVENILE BOOT CAMP
Vendor Name                      Amount        Description                     Pay Date    Account         Account Name            Procur.Vendor

AMERICAN RED CROSS                  14.00   FIRST AID,EPINEPHRINE AUDO INJ     5/17/2010   500.545.54030   TRAINING & EDUCATION
BRIEF THERAPY ASSOCIATES, LLC    3,336.00   APRIL 2010 S.O. PRGM JUVENILE      5/17/2010   500.545.54000   PROFESSIONAL SERVICES
DENISON, CITY OF, WATER UTILIT     690.46   86 DYESS                           5/17/2010   500.545.54540   UTILITIES
DENISON, CITY OF, WATER UTILIT     327.53   86 DYESS                           5/17/2010   500.545.54540   UTILITIES
ENTERPRISE SECURITY SOLUTION       237.50   DVR PROBLEMS                       5/17/2010   500.545.54550   REPAIRS & MAINTENANCE
HOME DEPOT CREDIT SERVICES          32.44   EC .095 LG                         5/17/2010   500.545.53300   OPERATING EXPENSES
HOME DEPOT CREDIT SERVICES          36.93   OUTLET BOXES,DUPLEX CVR            5/17/2010   500.545.54550   REPAIRS & MAINTENANCE
MEDICINE SHOPPE, THE             1,280.85   APRIL 2010 JUVENILE RX             5/17/2010   500.545.54420   MEDICAL
MILK PRODUCTS, LP                1,295.27   APRIL 2010 BOOT CAMP               5/17/2010   500.545.53680   GROCERIES
WEBB'S ELECTRIC, INC.              512.25   OVENS NOT WORKING, WON'T HEAT      5/17/2010   500.545.54550   REPAIRS & MAINTENANCE

                                        FUND TOTAL :               $7,763.23




 Thursday, May 13, 2010                                                                                                                 Page 2 of 5
Grayson County, Texas
                                         Accounts Payable Detail by Fund - Juvenile
FUND :             510    JUVENILE PROBATION OPERATING
Vendor Name                   Amount        Description                   Pay Date    Account         Account Name              Procur.Vendor

DOUGLASS DISTRIBUTING           756.99   FLEET CC 043010                  5/17/2010   510.545.53560   GAS & OIL
MOTOR MASTERS                    65.00   1999 CHEV ASTRO VAN              5/17/2010   510.545.53590   REPAIR & MAINTENANCE SUPPLIES
SPRINT                           16.95   MAY 2010                         5/17/2010   510.545.54520   TELEPHONE
TEXOMA FIRE EQUIPMENT, INC.     136.00   SEMI-ANNUAL WET FIRE SYSTEM      5/17/2010   510.545.54550   REPAIRS & MAINTENANCE

                                     FUND TOTAL :               $974.94




 Thursday, May 13, 2010                                                                                                               Page 3 of 5
Grayson County, Texas
                                            Accounts Payable Detail by Fund - Juvenile
FUND :             520     TX JUVENILE PROBATION COMM A
Vendor Name                      Amount        Description                      Pay Date    Account         Account Name               Procur.Vendor

BRISTOW, BILL C. - EXPENSE REI    280.00    CELL PHONE FEB-MAY 10               5/17/2010   520.545.53300   OPERATING EXPENDITURES
HASTINGS, KARI                    200.00    NOV 09- MAR 10 CELL PHONE           5/17/2010   520.545.53300   OPERATING EXPENDITURES
HASTINGS, KARI                     226.80   121209-042510 MILEAGE               5/17/2010   520.545.54080   TRAVEL
JONES, BRIAN                       160.00   JAN-APR 10 CELL PHONE               5/17/2010   520.545.53300   OPERATING EXPENDITURES
JONES, BRIAN                        43.75   0116-041810 MILEAGE                 5/17/2010   520.545.54080   TRAVEL
WOOD & ASSOCIATES POLYGRAPH      1,800.00   APRIL 2010 JUVENILE                 5/17/2010   520.545.54010   NON-RESIDENTIAL SERVICES

                                        FUND TOTAL :                $2,710.55




 Thursday, May 13, 2010                                                                                                                     Page 4 of 5
Grayson County, Texas
                                       Accounts Payable Detail by Fund - Juvenile
FUND :             520    TX JUVENILE PROBATION COMM A
Vendor Name                   Amount      Description         Pay Date   Account   Account Name   Procur.Vendor



                                REPORT TOTAL:              $11,960.31




 Thursday, May 13, 2010                                                                                Page 5 of 5
Grayson County, Texas
                                         Accounts Payable Detail by Fund - Juvenile
FUND :               18   JUVENILE DETENTION GENERAL
Vendor Name                   Amount        Description             Pay Date    Account         Account Name   Procur.Vendor

ATMOS ENERGY                     64.22   9501 DYESS ST              5/24/2010   018.545.54540   UTILITIES
RELIANT ENERGY SOLUTIONS        551.56   86 DYESS                   5/24/2010   018.545.54540   UTILITIES

                                     FUND TOTAL :         $615.78




 Thursday, May 20, 2010                                                                                             Page 1 of 7
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :             500    JUVENILE BOOT CAMP
Vendor Name                    Amount        Description                   Pay Date    Account         Account Name           Procur.Vendor

ACADEMY SPORTS-CC                43.29    SHOES FOR BOOT CAMP RESIDENT 0   5/24/2010   500.545.53300   OPERATING EXPENSES          Chase CC
AMAZON.COM-CC                   209.84    5 BLACK BARSTOOLS W/O SWIVEL     5/24/2010   500.545.53300   OPERATING EXPENSES          Chase CC
AMERICAN FLAGSTORE-CC            39.87    5/16 NYLON HALYARD-80            5/24/2010   500.545.53300   OPERATING EXPENSES          Chase CC
AREA 51-CC                       28.15    JUVENILE BRD MTG 040710          5/24/2010   500.545.53300   OPERATING EXPENSES          Chase CC
ATMOS ENERGY                    149.78    9301 DYESS ST                    5/24/2010   500.545.54540   UTILITIES
BIMBO BAKERIES USA, INC. DBA    225.80    APRIL 2010 BOOT CAMP             5/24/2010   500.545.53680   GROCERIES
CHEMICALDEP-CC                  110.00    CHEMICAL DEPENDENCY STUDIES      5/24/2010   500.545.53300   OPERATING EXPENSES          Chase CC
CONOCO-CC                        29.00    FUEL N.TX. REGIONAL TRAINING W   5/24/2010   500.545.54030   TRAINING & EDUCATION        Chase CC
HAMPTON INNS-CC                 288.15    HOTEL N.TX. REGIONAL TRAINING    5/24/2010   500.545.54030   TRAINING & EDUCATION        Chase CC
HANDLE WITH CARE-CC             400.00    HANDLE WITH CARE REGISTRATION    5/24/2010   500.545.54030   TRAINING & EDUCATION        Chase CC
HANDLE WITH CARE-CC             400.00    HANDLE WITH CARE REGISTRATION    5/24/2010   500.545.54030   TRAINING & EDUCATION        Chase CC
HERDMAN, VINCE                  400.00    TRAINING-"DEAL W/DIFFCLT PEOPL   5/24/2010   500.545.54030   TRAINING & EDUCATION
HOME TOWN DENTAL-CC              25.00    G.ROSS 041610                    5/24/2010   500.545.54420   MEDICAL                     Chase CC
HOME TOWN DENTAL-CC              25.00    G.ROSS 041610                    5/24/2010   500.545.54420   MEDICAL                     Chase CC
KROGER-CC                        62.01    S.CASE MEDS 040610               5/24/2010   500.545.54420   MEDICAL                     Chase CC
LOWE'S-CC                       161.55    GARDEN PLANTS                    5/24/2010   500.545.53300   OPERATING EXPENSES          Chase CC
LOWE'S-CC                        21.65    GARDEN MULCH                     5/24/2010   500.545.53300   OPERATING EXPENSES          Chase CC
MAXOR CORRECTIONAL PHARMA        44.85    APRIL 2010 JUVENILE              5/24/2010   500.545.54420   MEDICAL
MG'S-CC                          17.00    JUVENILE BOARD LUNCHEON 040710   5/24/2010   500.545.53300   OPERATING EXPENSES          Chase CC
MIDWESTERN STATE UNIVERSITY-    355.00    REGIS NORTH TX REGIONAL TRAINI   5/24/2010   500.545.54030   TRAINING & EDUCATION        Chase CC
REINERT'S PAPER & CHEMICAL      314.74    TOILET TISS.,HAND SOAP,LAUND     5/24/2010   500.545.53300   OPERATING EXPENSES
REINERT'S PAPER & CHEMICAL      -26.02    RETURN OF FOAM CONTAINERS        5/24/2010   500.545.53300   OPERATING EXPENSES
REINERT'S PAPER & CHEMICAL       44.10    FOAM BOWLS                       5/24/2010   500.545.53300   OPERATING EXPENSES
RELIANT ENERGY SOLUTIONS         18.77    86 DYESS                         5/24/2010   500.545.54540   UTILITIES
RELIANT ENERGY SOLUTIONS       2,568.71   86 DYESS ST                      5/24/2010   500.545.54540   UTILITIES
RELIANT ENERGY SOLUTIONS         551.56   86 DYESS                         5/24/2010   500.545.54540   UTILITIES
RELIANT ENERGY SOLUTIONS         496.62   86 DYESS UNIT 2                  5/24/2010   500.545.54540   UTILITIES
RESULTS ENVIRONMENTAL PEST       167.48   APRIL 2010 DEPT OF JUVENILE SV   5/24/2010   500.545.54620   SERVICE CONTRACTS
SHERMAN MEDICAL-CC               260.00   T.SMITH 040510                   5/24/2010   500.545.54420   MEDICAL                     Chase CC
SHERMAN MEDICAL-CC                45.00   C.LACKEY 040710                  5/24/2010   500.545.54420   MEDICAL                     Chase CC
SHERMAN MEDICAL-CC                45.00   B.JONES BOWIE 040910             5/24/2010   500.545.54420   MEDICAL                     Chase CC

 Thursday, May 20, 2010                                                                                                            Page 2 of 7
Grayson County, Texas
                                         Accounts Payable Detail by Fund - Juvenile
FUND :             500    JUVENILE BOOT CAMP
Vendor Name                   Amount        Description                     Pay Date    Account         Account Name         Procur.Vendor

SHERMAN MEDICAL-CC               45.00   G.ROSS 041610                      5/24/2010   500.545.54420   MEDICAL                   Chase CC
SHERMAN MEDICAL-CC               45.00   D.HAWKINS 042310                   5/24/2010   500.545.54420   MEDICAL                   Chase CC
TRACTOR SUPPLY CO.-CC            19.45   OVAL TANK FOR GARDEN               5/24/2010   500.545.53300   OPERATING EXPENSES        Chase CC

                                     FUND TOTAL :               $7,631.35




 Thursday, May 20, 2010                                                                                                           Page 3 of 7
Grayson County, Texas
                                            Accounts Payable Detail by Fund - Juvenile
FUND :             510    JUVENILE PROBATION OPERATING
Vendor Name                      Amount        Description                     Pay Date    Account         Account Name              Procur.Vendor

BOB UTTER FORD, INC.               250.17   SWITCH-WINDOW CNTRL,ST INSPEC      5/24/2010   510.545.53590   REPAIR & MAINTENANCE SUPPLIES
CABLE ONE                        1,300.00   101 W WOODARD ST 051610-061510     5/24/2010   510.545.54540   UTILITIES
FINGERPRINT SERVICE-CC             10.43    S.JOHNSON 040810                   5/24/2010   510.545.53300   OPERATING EXPENSES              Chase CC
HOGANS JIF-E LUBE                  36.00    2007 FORD ESCAPE - OIL CHANGE      5/24/2010   510.545.53560   GAS & OIL
JOHNSON-BURKS SUPPLY CO., INC.     26.18    SPUD BRASS                         5/24/2010   510.545.54550   REPAIRS & MAINTENANCE
OFFICE DEPOT, INC.                224.68    BINDERS,PAPER                      5/24/2010   510.545.53100   OFFICE SUPPLIES
RELIANT ENERGY SOLUTIONS          551.56    86 DYESS                           5/24/2010   510.545.54540   UTILITIES
ROTO ROOTER SERVICES              104.00    UNSTOP SINK IN BATHROOM            5/24/2010   510.545.54550   REPAIRS & MAINTENANCE

                                        FUND TOTAL :               $2,503.02




 Thursday, May 20, 2010                                                                                                                    Page 4 of 7
Grayson County, Texas
                                         Accounts Payable Detail by Fund - Juvenile
FUND :             520    TX JUVENILE PROBATION COMM A
Vendor Name                   Amount        Description                    Pay Date    Account         Account Name   Procur.Vendor

GRAYSON COUNTY TREASURER          6.48   R.ADAMS - REIMBURSE TRAVEL        5/24/2010   520.545.54080   TRAVEL
GRAYSON COUNTY TREASURER          6.48   C.DANIELS - REIMB TRAVEL          5/24/2010   520.545.54080   TRAVEL
JUVENILE JUSTICE-CC             100.00   T.PARKER JUV JUSTICE ASSOC REG    5/24/2010   520.545.54080   TRAVEL              Chase CC
MCM GRANDE AND FUN DOME-CC      384.20   HOTEL JUV JUSTICE SPRING CONF     5/24/2010   520.545.54080   TRAVEL              Chase CC
PILOT TRAVEL CENTER-CC           37.74   FUEL JUV JUSTICE ASSOC CONF       5/24/2010   520.545.54080   TRAVEL              Chase CC
SHELL-CC                         29.31   FUEL JUV JUSTICE ASSOC CONF       5/24/2010   520.545.54080   TRAVEL              Chase CC
STRIPES-CC                       38.43   FUEL JUV JUSTICE ASSOC CONF       5/24/2010   520.545.54080   TRAVEL              Chase CC

                                     FUND TOTAL :                $602.64




 Thursday, May 20, 2010                                                                                                    Page 5 of 7
Grayson County, Texas
                                         Accounts Payable Detail by Fund - Juvenile
FUND :             521    TX JUVENILE PROBATION COMM C
Vendor Name                   Amount        Description               Pay Date    Account         Account Name             Procur.Vendor

CHILI'S-CC                       50.00   TEAM COURT 042810            5/24/2010   521.545.53300   OPERATING EXPENDITURES        Chase CC

                                     FUND TOTAL :            $50.00




 Thursday, May 20, 2010                                                                                                         Page 6 of 7
Grayson County, Texas
                                       Accounts Payable Detail by Fund - Juvenile
FUND :             521    TX JUVENILE PROBATION COMM C
Vendor Name                   Amount      Description         Pay Date   Account   Account Name   Procur.Vendor



                                REPORT TOTAL:              $11,402.79




 Thursday, May 20, 2010                                                                                Page 7 of 7
Grayson County, Texas
                                         Accounts Payable Detail by Fund - Juvenile
FUND :             500    JUVENILE BOOT CAMP
Vendor Name                    Amount       Description                    Pay Date    Account         Account Name            Procur.Vendor

AWARDS UNLIMITED                420.75   "THANKYOU FOR YOUR SVC"ACRYLIC     6/1/2010   500.545.53300   OPERATING EXPENSES
BOB BARKER COMPANY, INC.        185.53   MATTRESS OCVERS & TOWEL BARS       6/1/2010   500.545.53300   OPERATING EXPENSES
REINERT'S PAPER & CHEMICAL      172.86   LOBBY DUST PAN,DUSTER REFILLS      6/1/2010   500.545.53350   JANITORIAL SUPPLIES
REPUBLIC EMERGENCY SERVICES,     15.69   01/05/10 D.D.H.                    6/1/2010   500.545.54420   MEDICAL
SAM'S LAWN RIDERS               310.43   FILTER,CUTTER BLADE,SPACER,ETC     6/1/2010   500.545.54550   REPAIRS & MAINTENANCE
SOUTHERN COMPUTER WAREHOU       497.40   WESTERN DIGITAL 1 TB EXTERNAL      6/1/2010   500.545.53300   OPERATING EXPENSES
TEXAS JUVENILE PROBATION COM    115.00   2010 SPECIAL PROGRAMS CONF         6/1/2010   500.545.54030   TRAINING & EDUCATION
TXU ENERGY                      379.01   MAY 2010                           6/1/2010   500.545.54540   UTILITIES
WASTE MANAGEMENT                433.73   86 DYESS                           6/1/2010   500.545.54540   UTILITIES

                                     FUND TOTAL :              $2,530.40




 Thursday, May 27, 2010                                                                                                             Page 1 of 5
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :             501    JUVENILE PROJECT FUND
Vendor Name                   Amount        Description                   Pay Date    Account         Account Name   Procur.Vendor

ELITE SOD FARMS                1,029.40   BERMUDA SOD FOR NEW BLDG         6/1/2010   501.545.55050   BUILDINGS

                                      FUND TOTAL :            $1,029.40




 Thursday, May 27, 2010                                                                                                   Page 2 of 5
Grayson County, Texas
                                         Accounts Payable Detail by Fund - Juvenile
FUND :             510    JUVENILE PROBATION OPERATING
Vendor Name                   Amount        Description            Pay Date    Account         Account Name   Procur.Vendor

DEPARTMENT OF INFORMATION R       1.48   MAY 2010                   6/1/2010   510.545.54520   TELEPHONE
DEPARTMENT OF INFORMATION R      10.48   MAY 2010                   6/1/2010   510.545.54520   TELEPHONE
DEPARTMENT OF INFORMATION R       5.88   MAY 2010                   6/1/2010   510.545.54520   TELEPHONE

                                     FUND TOTAL :         $17.84




 Thursday, May 27, 2010                                                                                            Page 3 of 5
Grayson County, Texas
                                         Accounts Payable Detail by Fund - Juvenile
FUND :             520    TX JUVENILE PROBATION COMM A
Vendor Name                    Amount       Description                     Pay Date    Account         Account Name               Procur.Vendor

APPLIED PSYCHOLOGY GROUP OF     500.00   JDC EVAL.-Z.POWELL 04/08/10         6/1/2010   520.545.54010   NON-RESIDENTIAL SERVICES
CORRECTIONAL COUNSELING, INC    644.22   HOW TO ESCAPE JUVENILE + S & H      6/1/2010   520.545.53300   OPERATING EXPENDITURES
RECOVERY HEALTHCARE CORPOR      802.50   PRUITT,PORTER,WOMACK,BETZER         6/1/2010   520.545.54010   NON-RESIDENTIAL SERVICES

                                     FUND TOTAL :               $1,946.72




 Thursday, May 27, 2010                                                                                                                 Page 4 of 5
Grayson County, Texas
                                       Accounts Payable Detail by Fund - Juvenile
FUND :             520    TX JUVENILE PROBATION COMM A
Vendor Name                   Amount      Description         Pay Date   Account   Account Name   Procur.Vendor



                                REPORT TOTAL:               $5,524.36




 Thursday, May 27, 2010                                                                                Page 5 of 5
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :                18   JUVENILE DETENTION GENERAL
Vendor Name                    Amount        Description                     Pay Date    Account         Account Name         Procur.Vendor

WALMART COMMUNITY BRC             47.46   TWEEZERS,CHEESE & MISC.             6/7/2010   018.545.53300   OPERATING EXPENSES

                                      FUND TOTAL :                  $47.46




 Thursday, June 03, 2010                                                                                                           Page 1 of 4
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :              500    JUVENILE BOOT CAMP
Vendor Name                    Amount         Description                   Pay Date    Account         Account Name            Procur.Vendor

COMMUNITY COUNSELING            5,631.00   MAY 2010 12 STEP INTERVENTION     6/7/2010   500.545.54000   PROFESSIONAL SERVICES
COMMUNITY COUNSELING            1,040.00   MAY 2010 SUBSTANCE ABUSE ED GR    6/7/2010   500.545.54000   PROFESSIONAL SERVICES
GALL'S, AN ARAMARK COMPANY         24.00   AMERICAN FLAG FOR LEFT ARM ITE    6/7/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY          3.00   SHIPPING & HANDLING               6/7/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY          6.00   ITEM# UA025S NAME TAGS BLACK      6/7/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY          6.00   ITEM# UA0255 NAME TAGS BLACK      6/7/2010   500.545.53300   OPERATING EXPENSES
GALL'S, AN ARAMARK COMPANY          6.00   SHIPPING                          6/7/2010   500.545.53300   OPERATING EXPENSES
MARK'S PLUMBING PARTS & COM        82.74   CHI-3 REPAIR KIT,STEM/CHI-5       6/7/2010   500.545.54550   REPAIRS & MAINTENANCE
SAM'S CLUB DIRECT                  99.53   LOTION,NOTES,BATTERIES,ETC...     6/7/2010   500.545.53300   OPERATING EXPENSES
SAM'S CLUB DIRECT                 298.37   SNACKS,GLOVES,SOAP,PENCILS,ETC    6/7/2010   500.545.53680   GROCERIES
SAM'S CLUB DIRECT                  55.50   CUTLERY,TOWELS,COOKIES,PLATES     6/7/2010   500.545.53680   GROCERIES
SYSCO FOOD SERVICE                 34.90   05/04/10 #005041448               6/7/2010   500.545.53350   JANITORIAL SUPPLIES
SYSCO FOOD SERVICE                 65.98   05/11/10 #005111253               6/7/2010   500.545.53350   JANITORIAL SUPPLIES
SYSCO FOOD SERVICE                 42.61   05/18/10 #005181462               6/7/2010   500.545.53350   JANITORIAL SUPPLIES
SYSCO FOOD SERVICE                 10.94   05/25/10 #005251341               6/7/2010   500.545.53350   JANITORIAL SUPPLIES
SYSCO FOOD SERVICE              2,254.57   05/04/10 #005041448               6/7/2010   500.545.53680   GROCERIES
SYSCO FOOD SERVICE              2,343.85   05/11/10 #005111253               6/7/2010   500.545.53680   GROCERIES
SYSCO FOOD SERVICE                -55.98   CREDIT FOR RETURNED FOOD ITEM     6/7/2010   500.545.53680   GROCERIES
SYSCO FOOD SERVICE              2,596.63   05/18/10 #005181462               6/7/2010   500.545.53680   GROCERIES
SYSCO FOOD SERVICE              2,434.92   05/25/10 #005251341               6/7/2010   500.545.53680   GROCERIES
SYSCO FOOD SERVICE                -44.46   RETURN OF MUFFIN VARIETY PACK     6/7/2010   500.545.53680   GROCERIES
WALMART COMMUNITY BRC              69.65   SOUP,DUCT TAPE,DAWN,BUNS          6/7/2010   500.545.53300   OPERATING EXPENSES
WALMART COMMUNITY BRC              56.80   ONIONS,OREOS,BOWLS,CREAM CHESE    6/7/2010   500.545.53680   GROCERIES
WALMART COMMUNITY BRC               6.79   TROLLI SOUR 7 QTY                 6/7/2010   500.545.53680   GROCERIES
WALMART COMMUNITY BRC            124.15    FOOT PWDR,BANDAGES,PREG.TEST      6/7/2010   500.545.53680   GROCERIES
WALMART COMMUNITY BRC            297.96    22" LED HDTV                      6/7/2010   500.545.53750   SMALL EQUIPMENT

                                       FUND TOTAL :            $17,491.45




 Thursday, June 03, 2010                                                                                                             Page 2 of 4
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :              510    JUVENILE PROBATION OPERATING
Vendor Name                    Amount        Description                   Pay Date    Account         Account Name              Procur.Vendor

BOB UTTER FORD, INC.              81.00   FRONT SPLASH GUARD-FORD ESCAPE    6/7/2010   510.545.53590   REPAIR & MAINTENANCE SUPPLIES

                                      FUND TOTAL :                $81.00




 Thursday, June 03, 2010                                                                                                               Page 3 of 4
Grayson County, Texas
                                        Accounts Payable Detail by Fund - Juvenile
FUND :              510    JUVENILE PROBATION OPERATING
Vendor Name                    Amount      Description         Pay Date   Account   Account Name   Procur.Vendor



                                 REPORT TOTAL:              $17,619.91




 Thursday, June 03, 2010                                                                                Page 4 of 4
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :                18   JUVENILE DETENTION GENERAL
Vendor Name                      Amount       Description                   Pay Date    Account         Account Name            Procur.Vendor

DENISON, CITY OF, WATER UTILIT    547.00   86 DYESS                         6/14/2010   018.545.54540   UTILITIES
HOME DEPOT CREDIT SERVICES         40.92   CRIMPER AND MISC.                6/14/2010   018.545.54550   REPAIRS & MAINTENANCE
WILLIAMS, ERIE                     32.48   FORM SHORTS FOR DETENTION        6/14/2010   018.545.53300   OPERATING EXPENSES

                                       FUND TOTAL :               $620.40




 Thursday, June 10, 2010                                                                                                             Page 1 of 7
Grayson County, Texas
                                            Accounts Payable Detail by Fund - Juvenile
FUND :              500    JUVENILE BOOT CAMP
Vendor Name                      Amount        Description                     Pay Date    Account         Account Name             Procur.Vendor

BRIEF THERAPY ASSOCIATES, LLC    1,344.00   JAN 2010 SUICIDE EVALUATION        6/14/2010   500.545.54000   PROFESSIONAL SERVICES
DENISON, CITY OF, WATER UTILIT   1,444.83   86 DYESS                           6/14/2010   500.545.54540   UTILITIES
DENISON, CITY OF, WATER UTILIT     495.69   86 DYESS                           6/14/2010   500.545.54540   UTILITIES
DENISON, CITY OF, WATER UTILIT      87.45   9700 MCCULLUM AVE                  6/14/2010   500.545.54540   UTILITIES
DENISON, CITY OF, WATER UTILIT     284.37   9700 MCCULLUM AVE                  6/14/2010   500.545.54540   UTILITIES
EDWARDS, JENNIFER, LCSW, LSOT    2,530.74   APRIL 2010 COUNSELING SVCS         6/14/2010   500.545.54000   PROFESSIONAL SERVICES
GROSSMAN, TANYA                     22.50   0331-051810 MILEAGE                6/14/2010   500.545.54080   LOCAL TRAVEL
HOME DEPOT CREDIT SERVICES         133.52   BOWRAKE(10 QTY) & GLOVES (12)      6/14/2010   500.545.53300   OPERATING EXPENSES
LOWE'S COMPANIES, INC.              69.27   FERTILIZER/POLY IMPULSE            6/14/2010   500.545.53300   OPERATING EXPENSES
LOWE'S COMPANIES, INC.              57.76   ELEC BALLASTS                      6/14/2010   500.545.53300   OPERATING EXPENSES
LOWE'S COMPANIES, INC.              11.84   HOSE THREAD FAUCET/REGULATOR       6/14/2010   500.545.53590   VEHICLE/COMMUNICATION REPAIRS
LOWE'S COMPANIES, INC.              97.49   ROTORS/BUSHINGS/RISERS/ADAPTER     6/14/2010   500.545.54550   REPAIRS & MAINTENANCE
MARK'S PLUMBING PARTS & COM        121.27   BUBBLER HEAD, HALSEY CP BRASS      6/14/2010   500.545.54550   REPAIRS & MAINTENANCE
MEDICINE SHOPPE, THE               393.04   MAY 2010 JUVENILE RX               6/14/2010   500.545.54420   MEDICAL
MOTOR MASTERS                       58.00   ST.INSPC ON 4 VEHICLES             6/14/2010   500.545.53300   OPERATING EXPENSES
MOTOR MASTERS                      168.54   2007 FORD ESCAPE                   6/14/2010   500.545.53590   VEHICLE/COMMUNICATION REPAIRS
REINERT'S PAPER & CHEMICAL         613.17   COPY PAPER/LAUND DET/SOAP/TISS     6/14/2010   500.545.53300   OPERATING EXPENSES

                                        FUND TOTAL :               $7,933.48




 Thursday, June 10, 2010                                                                                                                   Page 2 of 7
Grayson County, Texas
                                            Accounts Payable Detail by Fund - Juvenile
FUND :              501    JUVENILE PROJECT FUND
Vendor Name                    Amount          Description                   Pay Date    Account         Account Name   Procur.Vendor

LOWE'S COMPANIES, INC.             213.61   STEEL STAKES/STEEL EDGING        6/14/2010   501.545.55050   BUILDINGS
PLYLER CONSTRUCTION             44,034.11   CONSTRUCT MULTIPURPOSE BUILDIN   6/14/2010   501.545.55050   BUILDINGS
PLYLER CONSTRUCTION             26,943.96   BALANCE OF RETAINAGE DUE ON      6/14/2010   501.545.55050   BUILDINGS

                                        FUND TOTAL :            $71,191.68




 Thursday, June 10, 2010                                                                                                     Page 3 of 7
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :              510    JUVENILE PROBATION OPERATING
Vendor Name                    Amount        Description                     Pay Date    Account         Account Name              Procur.Vendor

AT&T                              28.15   MAY 2010                           6/14/2010   510.545.54520   TELEPHONE
AT&T                              57.32   MAY 2010                           6/14/2010   510.545.54520   TELEPHONE
AT&T                             112.60   MAY 2010                           6/14/2010   510.545.54520   TELEPHONE
DOUGLASS DISTRIBUTING            702.59   FLEET CC-053110                    6/14/2010   510.545.53560   GAS & OIL
HOME DEPOT CREDIT SERVICES        59.94   BALLAST - 2 QTY                    6/14/2010   510.545.54550   REPAIRS & MAINTENANCE
MOTOR MASTERS                    234.36   1999 CHEVROLET ASTRO VAN           6/14/2010   510.545.53590   REPAIR & MAINTENANCE SUPPLIES
PITNEY BOWES, INC                 69.75   0701-093010 RENT                   6/14/2010   510.545.53200   POSTAGE
STAPLES BUSINESS ADVANTAGE        98.02   RED FLAGS,BINDER,HI-LITERS         6/14/2010   510.545.53100   OFFICE SUPPLIES

                                      FUND TOTAL :               $1,362.73




 Thursday, June 10, 2010                                                                                                                 Page 4 of 7
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :              520    TX JUVENILE PROBATION COMM A
Vendor Name                    Amount         Description                     Pay Date    Account         Account Name               Procur.Vendor

BILDERBACK, AMY                  192.00    TRAINING CONF BOSTON MA.           6/14/2010   520.545.54010   NON-RESIDENTIAL SERVICES
HASTINGS, KARI                   227.70    NADCP ANNUAL TRAINING CONF         6/14/2010   520.545.54080   TRAVEL
HAWTHORNE, DESTRY                  88.50   JUV JUS ASSOC SPRING CONF          6/14/2010   520.545.53300   OPERATING EXPENDITURES
WOOD & ASSOCIATES POLYGRAPH     1,575.00   MAY 2010 JUVENILE                  6/14/2010   520.545.54010   NON-RESIDENTIAL SERVICES

                                       FUND TOTAL :               $2,083.20




 Thursday, June 10, 2010                                                                                                                  Page 5 of 7
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :              523    TX JUVENILE PROBATION COMM H
Vendor Name                    Amount         Description                       Pay Date    Account         Account Name               Procur.Vendor

SHURSEN, ANN                      800.00   PARENT TRAINING 051510               6/14/2010   523.545.54010   NON-RESIDENTIAL SERVICES
TANGLEWOOD RESORT & CONFER      1,048.89   TJPC CONFERENCE 2010                 6/14/2010   523.545.54010   NON-RESIDENTIAL SERVICES

                                       FUND TOTAL :                 $1,848.89




 Thursday, June 10, 2010                                                                                                                    Page 6 of 7
Grayson County, Texas
                                        Accounts Payable Detail by Fund - Juvenile
FUND :              523    TX JUVENILE PROBATION COMM H
Vendor Name                    Amount      Description         Pay Date   Account   Account Name   Procur.Vendor



                                 REPORT TOTAL:              $85,040.38




 Thursday, June 10, 2010                                                                                Page 7 of 7
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :                18   JUVENILE DETENTION GENERAL
Vendor Name                    Amount        Description                         Pay Date    Account         Account Name   Procur.Vendor

CABLE ONE                         50.00   9401 DYESS ST 060810-070710            6/21/2010   018.545.54540   UTILITIES

                                      FUND TOTAL :                      $50.00




 Thursday, June 17, 2010                                                                                                         Page 1 of 6
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :              500    JUVENILE BOOT CAMP
Vendor Name                    Amount         Description                       Pay Date    Account         Account Name            Procur.Vendor

AG-POWER, INC.                   434.23    RTM,KIT,BLADES & LABOR               6/21/2010   500.545.54550   REPAIRS & MAINTENANCE
AG-POWER, INC.                   279.14    RTM, KIT, BLADES                     6/21/2010   500.545.54550   REPAIRS & MAINTENANCE
AMERICAN RED CROSS                 42.00   ADULT-CPR/AED                        6/21/2010   500.545.54030   TRAINING & EDUCATION
BIMBO BAKERIES USA, INC. DBA      380.24   MAY 2010 BOOT CAMP                   6/21/2010   500.545.53680   GROCERIES
CABLE ONE                          50.00   86 DYESS 060810-070710               6/21/2010   500.545.54540   UTILITIES
GRAYSON COUNTY COLLEGE            110.00   GED EXAM FEES-PORTER & TABER         6/21/2010   500.545.54550   REPAIRS & MAINTENANCE
MILK PRODUCTS, LP               1,390.76   MAY 2010 BOOTCAMP                    6/21/2010   500.545.53680   GROCERIES
RESULTS ENVIRONMENTAL PEST        167.48   MAY 2010 DEPT OF JUVENILE SVCS       6/21/2010   500.545.54620   SERVICE CONTRACTS

                                       FUND TOTAL :                 $2,853.85




 Thursday, June 17, 2010                                                                                                                 Page 2 of 6
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :              510    JUVENILE PROBATION OPERATING
Vendor Name                    Amount         Description                    Pay Date    Account         Account Name            Procur.Vendor

CABLE ONE                       1,300.00   101 W WOODARD ST 061610-071510    6/21/2010   510.545.54540   UTILITIES
MORRISON SUPPLY COMPANY            71.30   HP COND MOTOR, ROUND RUN CAP      6/21/2010   510.545.54550   REPAIRS & MAINTENANCE
MORRISON SUPPLY COMPANY           91.90    REV BLWR MTR, ROUND RUN CAP       6/21/2010   510.545.54550   REPAIRS & MAINTENANCE
SPRINT                            12.10    MAY 2010 050210-060110            6/21/2010   510.545.54520   TELEPHONE
TATCHIO & ASSOCIATES             600.00    JUNE 2010 STORAGE RENT            6/21/2010   510.545.54600   EQUIPMENT RENTAL
TEXOMA PRINT SERVICES            214.00    JUVENILE SVCS LETTERHEAD/ENV      6/21/2010   510.545.53100   OFFICE SUPPLIES
XEROX CORPORATION                353.58    WTM-781466 042710-052610          6/21/2010   510.545.54600   EQUIPMENT RENTAL
XEROX CORPORATION                353.58    WTM-005536 042710-052610          6/21/2010   510.545.54600   EQUIPMENT RENTAL

                                       FUND TOTAL :              $2,996.46




 Thursday, June 17, 2010                                                                                                              Page 3 of 6
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :              520    TX JUVENILE PROBATION COMM A
Vendor Name                    Amount        Description                       Pay Date    Account         Account Name   Procur.Vendor

HASTINGS, KARI                    35.70   MILEAGE TO AIRPORT 053110            6/21/2010   520.545.54080   TRAVEL

                                      FUND TOTAL :                    $35.70




 Thursday, June 17, 2010                                                                                                       Page 4 of 6
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :              523    TX JUVENILE PROBATION COMM H
Vendor Name                     Amount        Description                   Pay Date    Account         Account Name               Procur.Vendor

BRIEF THERAPY ASSOCIATES, LLC   2,694.00   MAY 10 S.O. PRGM                 6/21/2010   523.545.54010   NON-RESIDENTIAL SERVICES
JENNINGS, SUE, M.ED.              664.00   MAY 2010 GROUP/TRTMNT MTGS       6/21/2010   523.545.54010   NON-RESIDENTIAL SERVICES
RECOVERY HEALTHCARE CORPOR       577.50    PRUITT,BETZER,POTTS,WERNER       6/21/2010   523.545.54010   NON-RESIDENTIAL SERVICES
SHURSEN, ANN                     368.00    APRIL 2010 GROUP/FAMILY THRPY    6/21/2010   523.545.54010   NON-RESIDENTIAL SERVICES
SHURSEN, ANN                     904.00    MARCH 2010 GROUP/FAMILY THRPY    6/21/2010   523.545.54010   NON-RESIDENTIAL SERVICES

                                       FUND TOTAL :             $5,207.50




 Thursday, June 17, 2010                                                                                                                Page 5 of 6
Grayson County, Texas
                                        Accounts Payable Detail by Fund - Juvenile
FUND :              523    TX JUVENILE PROBATION COMM H
Vendor Name                    Amount      Description         Pay Date   Account   Account Name   Procur.Vendor



                                 REPORT TOTAL:              $11,143.51




 Thursday, June 17, 2010                                                                                Page 6 of 6
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :                18   JUVENILE DETENTION GENERAL
Vendor Name                    Amount        Description             Pay Date    Account         Account Name   Procur.Vendor

ATMOS ENERGY                      54.35   9501 DYESS ST              6/28/2010   018.545.54540   UTILITIES
RELIANT ENERGY SOLUTIONS         658.70   86 DYESS                   6/28/2010   018.545.54540   UTILITIES

                                      FUND TOTAL :         $713.05




 Thursday, June 24, 2010                                                                                             Page 1 of 9
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :              500    JUVENILE BOOT CAMP
Vendor Name                     Amount        Description                   Pay Date    Account         Account Name            Procur.Vendor

ALARM FX, INC.                   192.00    REPLACED SMOKE DETECTOR          6/28/2010   500.545.54550   REPAIRS & MAINTENANCE
ALARM FX, INC.                   192.00    SVC DAMAGED SMOKE DETCTR         6/28/2010   500.545.54550   REPAIRS & MAINTENANCE
AMAZON.COM-CC                     218.98   LOCKABLE BALL STORAGE LOCKER     6/28/2010   500.545.53300   OPERATING EXPENSES           Chase CC
ATMOS ENERGY                       91.89   9301 DYESS ST                    6/28/2010   500.545.54540   UTILITIES
CACKLE AND OINK BBQ-CC            230.67   VOLUNTEER LUNCHEON 051910        6/28/2010   500.545.53300   OPERATING EXPENSES           Chase CC
CROWNE PLAZA HOTEL-CC             338.99   HOTEL S.HRICKO SPECIAL PROG CO   6/28/2010   500.545.54030   TRAINING & EDUCATION         Chase CC
EDWARDS, JENNIFER, LCSW, LSOT   2,568.50   MAY 2010 JUVENILE BOOT CAMP      6/28/2010   500.545.54000   PROFESSIONAL SERVICES
HOME TOWN DENTAL-CC                25.00   C.FLEMING 060310                 6/28/2010   500.545.54420   MEDICAL                      Chase CC
HOT N CREAMY-CC                    35.23   DONUTS FOR BOOTCAMP              6/28/2010   500.545.53300   OPERATING EXPENSES           Chase CC
LABCORP-CC                        174.40   R.HELBERT LAB TESTS              6/28/2010   500.545.54420   MEDICAL                      Chase CC
LOGAN'S ROADHOUSE-CC               73.76   MEAL FORT BEND COUNTY 060310     6/28/2010   500.545.53300   OPERATING EXPENSES           Chase CC
MEDICINE SHOPPE-CC                 74.25   MEDS FOR G.ROSS 060410           6/28/2010   500.545.54420   MEDICAL                      Chase CC
NEAL, CLINT                        46.00   HANDLE WITH CARE TRAINING        6/28/2010   500.545.54030   TRAINING & EDUCATION
REINERT'S PAPER & CHEMICAL        258.28   TISSUE,SOAP,DETG.,MISC...        6/28/2010   500.545.53300   OPERATING EXPENSES
RELIANT ENERGY SOLUTIONS           18.77   86 DYESS                         6/28/2010   500.545.54540   UTILITIES
RELIANT ENERGY SOLUTIONS        3,483.42   86 DYESS ST                      6/28/2010   500.545.54540   UTILITIES
RELIANT ENERGY SOLUTIONS          658.70   86 DYESS                         6/28/2010   500.545.54540   UTILITIES
RELIANT ENERGY SOLUTIONS          386.55   86 DYESS UNIT 2                  6/28/2010   500.545.54540   UTILITIES
SHERMAN MEDICAL-CC                 45.00   51310                            6/28/2010   500.545.54420   MEDICAL                      Chase CC
SHERMAN MEDICAL-CC                 45.00   R.HELBERT 51910                  6/28/2010   500.545.54420   MEDICAL                      Chase CC
SHERMAN MEDICAL-CC                 45.00   52610                            6/28/2010   500.545.54420   MEDICAL                      Chase CC
SHERMAN MEDICAL-CC                 45.00   52710                            6/28/2010   500.545.54420   MEDICAL                      Chase CC
SHERMAN MEDICAL-CC                 45.00   C.FLEMING 060310                 6/28/2010   500.545.54420   MEDICAL                      Chase CC
SHERMAN MEDICAL-CC                 45.00   G.ROSS 060410                    6/28/2010   500.545.54420   MEDICAL                      Chase CC
TEXOMACARE-CC                     25.00    M.POWER 050710                   6/28/2010   500.545.54420   MEDICAL                      Chase CC
TEXOMACARE-CC                     15.00    BRYANT 060210                    6/28/2010   500.545.54420   MEDICAL                      Chase CC
TXU ENERGY                       379.00    86 DYESS ST GRDL1                6/28/2010   500.545.54540   UTILITIES
WADDLES, BREWSTER                 46.00    HANDLE WITH CARE TRAINING        6/28/2010   500.545.54030   TRAINING & EDUCATION
WALGREENS.COM-CC                  13.99    D.MORGAN 051410                  6/28/2010   500.545.54420   MEDICAL                      Chase CC
WASTE MANAGEMENT                 430.60    86 DYESS                         6/28/2010   500.545.54540   UTILITIES
WEBB'S ELECTRIC, INC.            295.26    OVEN DOOR SWITCH BAD             6/28/2010   500.545.54550   REPAIRS & MAINTENANCE

 Thursday, June 24, 2010                                                                                                             Page 2 of 9
Grayson County, Texas
                                        Accounts Payable Detail by Fund - Juvenile
FUND :              500    JUVENILE BOOT CAMP
Vendor Name                    Amount      Description                Pay Date   Account   Account Name   Procur.Vendor


                                     FUND TOTAL :        $10,542.24




 Thursday, June 24, 2010                                                                                       Page 3 of 9
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :              510    JUVENILE PROBATION OPERATING
Vendor Name                    Amount        Description                   Pay Date    Account         Account Name         Procur.Vendor

DEPARTMENT OF INFORMATION R        3.50   MAY 2010                         6/28/2010   510.545.54520   TELEPHONE
DEPARTMENT OF INFORMATION R        9.00   MAY 2010                         6/28/2010   510.545.54520   TELEPHONE
DEPARTMENT OF INFORMATION R        3.39   MAY 2010                         6/28/2010   510.545.54520 TELEPHONE
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 A.BILDERBA   6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050610 B.FREEMAN    6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 B.JONES      6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 051210 B.POWELL     6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 051210 B.RIZA       6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 C.BROWN      6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 C.PARKER     6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 D.BYRUM      6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 D.FALEFIA    6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 D.GULLETT    6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050610 D.HALE       6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 D.PATTERSO   6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050610 D.SHRUM      6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050610 E.SCRUGGS    6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 G.SEGREST    6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050610 I.ACOSTA     6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 J.ALLEN      6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 J.BYRUM      6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 J.JOHNSON    6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050610 J.REYNOLDS   6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050710 J.WALSH      6/28/2010   510.545.53300 OPERATING EXPENSES          Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050610 K.BELL       6/28/2010   510.545.53300   OPERATING EXPENSES        Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 K.CAMP       6/28/2010   510.545.53300   OPERATING EXPENSES        Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 K.HASTINGS   6/28/2010   510.545.53300   OPERATING EXPENSES        Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 K.SHRUM      6/28/2010   510.545.53300   OPERATING EXPENSES        Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050610 L.BELL       6/28/2010   510.545.53300   OPERATING EXPENSES        Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 L.WIDNER     6/28/2010   510.545.53300   OPERATING EXPENSES        Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 M.CAMP       6/28/2010   510.545.53300   OPERATING EXPENSES        Chase CC

 Thursday, June 24, 2010                                                                                                         Page 4 of 9
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :              510    JUVENILE PROBATION OPERATING
Vendor Name                    Amount        Description                    Pay Date    Account         Account Name              Procur.Vendor

FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050610 M.REYNOLDS    6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 M.THOMPSON    6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 060210 M.WARREN      6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050610 P.HRICKO      6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 051010 P.KUYKENDA    6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050610 P.LAZENBY     6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 P.REYNA       6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050610 R.DYER        6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 R.GRIFFITT    6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 R.MERCADO     6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050610 R.NAVARRET    6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 R.SANDERS     6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 R.WALTERS     6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050610 S.BROOKS      6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050610 S.BRUTON      6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 S.WHITE       6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 T.BOWLING     6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 T.GROSSMAN    6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 T.HUDSPETH    6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050510 T.KRAWITZ     6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050710 T.LEWIS       6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
FINGERPRINT SERVICE-CC            10.43   FINGERPRINTS 050710 W.WALSH       6/28/2010   510.545.53300   OPERATING EXPENSES              Chase CC
MOTOR MASTERS                     44.29   1999 CHEVROLET ASTRO VAN          6/28/2010   510.545.53590   REPAIR & MAINTENANCE SUPPLIES
PITNEY BOWES                     168.00   033010-063010 86 DYESS            6/28/2010   510.545.54600   EQUIPMENT RENTAL
QUICK STOP-CC                     39.97   FUEL NOCONA 052110                6/28/2010   510.545.53560   GAS & OIL                       Chase CC
QUIKTRIP-CC                       46.80   FUEL DALWORTHINGTON TX            6/28/2010   510.545.53560   GAS & OIL                       Chase CC
RELIANT ENERGY SOLUTIONS         658.71   86 DYESS                          6/28/2010   510.545.54540   UTILITIES
SHELL-CC                          32.56   FUEL IOWA PARK 052010             6/28/2010   510.545.53560   GAS & OIL                       Chase CC

                                      FUND TOTAL :              $1,527.72


 Thursday, June 24, 2010                                                                                                                Page 5 of 9
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :              520    TX JUVENILE PROBATION COMM A
Vendor Name                    Amount         Description                    Pay Date    Account         Account Name               Procur.Vendor

AMERICAN AIRLINES-CC              25.00    AMY B. BAGGAGE CHECK FEE 05311    6/28/2010   520.545.54010   NON-RESIDENTIAL SERVICES        Chase CC
AMERICAN AIRLINES-CC              25.00    AMY B. BAGGAGE CHECK FEE 06051    6/28/2010   520.545.54010   NON-RESIDENTIAL SERVICES        Chase CC
AMERICAN AIRLINES-CC               25.00   KARI H. BAGGAGE CHECK FEE 0531    6/28/2010   520.545.54080   TRAVEL                          Chase CC
AMERICAN AIRLINES-CC               25.00   KARI H. BAGGAGE CHECK FEE 0605    6/28/2010   520.545.54080   TRAVEL                          Chase CC
PARKING SYSTEMS-CC                 12.00   PARKING JUV JUS SPRING CONF OD    6/28/2010   520.545.53300   OPERATING EXPENDITURES          Chase CC
SHERATON-CC                     1,117.04   HOTEL NATL DRUG COURT CONF BOS    6/28/2010   520.545.54080   TRAVEL                          Chase CC
SOUTHWEST AIRLINES-CC             215.40   AIRFARE D.HAWTHORNE JUV JUSTIC    6/28/2010   520.545.53300   OPERATING EXPENDITURES          Chase CC

                                       FUND TOTAL :              $1,444.44




 Thursday, June 24, 2010                                                                                                                 Page 6 of 9
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :              523    TX JUVENILE PROBATION COMM H
Vendor Name                    Amount        Description                       Pay Date    Account         Account Name               Procur.Vendor

HARRISON, JAMES PhD              500.00   ZACHARY P.                           6/28/2010   523.545.54010   NON-RESIDENTIAL SERVICES
THOMASON, WILLIAM PHD            500.00   MARCUS N. 06/09/10 SVC               6/28/2010   523.545.54010   NON-RESIDENTIAL SERVICES

                                      FUND TOTAL :                 $1,000.00




 Thursday, June 24, 2010                                                                                                                   Page 7 of 9
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :              526    TX JUVENILE PROBATION COMM X
Vendor Name                    Amount         Description                      Pay Date    Account         Account Name               Procur.Vendor

YOUNG, SHERRY                    448.00   JUNE 7,8,9,14,15,16,2010             6/28/2010   526.545.54010   NON-RESIDENTIAL SERVICES

                                      FUND TOTAL :                   $448.00




 Thursday, June 24, 2010                                                                                                                   Page 8 of 9
Grayson County, Texas
                                        Accounts Payable Detail by Fund - Juvenile
FUND :              526    TX JUVENILE PROBATION COMM X
Vendor Name                    Amount      Description         Pay Date   Account   Account Name   Procur.Vendor



                                 REPORT TOTAL:              $15,675.45




 Thursday, June 24, 2010                                                                                Page 9 of 9
Grayson County, Texas
                                           Accounts Payable Detail by Fund - Juvenile
FUND :                18   JUVENILE DETENTION GENERAL
Vendor Name                      Amount       Description             Pay Date    Account         Account Name   Procur.Vendor

DENISON, CITY OF, WATER UTILIT    391.18   86 DYESS-JDC               7/12/2010   018.545.54540   UTILITIES

                                       FUND TOTAL :         $391.18




 Thursday, July 08, 2010                                                                                              Page 1 of 5
Grayson County, Texas
                                            Accounts Payable Detail by Fund - Juvenile
FUND :               500   JUVENILE BOOT CAMP
Vendor Name                      Amount        Description                     Pay Date    Account         Account Name            Procur.Vendor

BRAZIER, CODY                       31.90   POISON IVY MEDICINE 062310         7/12/2010   500.545.54420   MEDICAL
COMMUNITY COUNSELING             4,943.00   JUNE 2010 12 STEP INTERVENTION     7/12/2010   500.545.54000   PROFESSIONAL SERVICES
COMMUNITY COUNSELING             1,300.00   JUNE 2010 SUBSTANCE ABUSE ED       7/12/2010   500.545.54000   PROFESSIONAL SERVICES
DENISON, CITY OF, WATER UTILIT   2,196.34   86 DYESS-LEARNING CTR              7/12/2010   500.545.54540   UTILITIES
DENISON, CITY OF, WATER UTILIT     318.01   86 DYESS-BOOT CAMP                 7/12/2010   500.545.54540   UTILITIES
DENISON, CITY OF, WATER UTILIT     463.94   9700 MCCULLUM AVE                  7/12/2010   500.545.54540   UTILITIES
JOHNSON-BURKS SUPPLY CO., INC.      62.24   DISC PEERLESS P31 CP LAV SGL       7/12/2010   500.545.54550   REPAIRS & MAINTENANCE
LOWE'S COMPANIES, INC.              51.95   SOAKER HOSE,1/2 GAL ROUNDUP CO     7/12/2010   500.545.53300   OPERATING EXPENSES
LOWE'S COMPANIES, INC.               6.27   DROP IN ANCHOR,HEX SLEEVE          7/12/2010   500.545.53300   OPERATING EXPENSES
LOWE'S COMPANIES, INC.              29.47   SQ FT METAL OSCILLATING,MISC       7/12/2010   500.545.53300   OPERATING EXPENSES
LOWE'S COMPANIES, INC.              92.41   MULCH BLADE,EDGER BLADE            7/12/2010   500.545.54550   REPAIRS & MAINTENANCE
LOWE'S COMPANIES, INC.             492.87   WEDGE ANCHOR, SPADE,MISC...        7/12/2010   500.545.54550   REPAIRS & MAINTENANCE
SYSCO FOOD SERVICE                 107.64   06/01/10 #006011226                7/12/2010   500.545.53350   JANITORIAL SUPPLIES
SYSCO FOOD SERVICE                  10.94   06/08/10 #006081342                7/12/2010   500.545.53350   JANITORIAL SUPPLIES
SYSCO FOOD SERVICE                  10.94   06/15/10 #006151369                7/12/2010   500.545.53350   JANITORIAL SUPPLIES
SYSCO FOOD SERVICE                  42.61   06/29/10 #006291305                7/12/2010   500.545.53350   JANITORIAL SUPPLIES
SYSCO FOOD SERVICE               2,184.14   06/01/10 #006011226                7/12/2010   500.545.53680   GROCERIES
SYSCO FOOD SERVICE               2,444.95   06/08/10 #006081342                7/12/2010   500.545.53680   GROCERIES
SYSCO FOOD SERVICE                 -25.19   CREDIT FOR RETURNED ITEMS          7/12/2010   500.545.53680   GROCERIES
SYSCO FOOD SERVICE               2,219.02   06/15/10 #006151369                7/12/2010   500.545.53680   GROCERIES
SYSCO FOOD SERVICE               2,236.55   06/22/10 #006221305                7/12/2010   500.545.53680   GROCERIES
SYSCO FOOD SERVICE                -107.17   CREDIT FOR RETURNED ITEMS          7/12/2010   500.545.53680   GROCERIES
SYSCO FOOD SERVICE               2,464.53   06/29/10 #006291305                7/12/2010   500.545.53680   GROCERIES

                                        FUND TOTAL :              $21,577.36




 Thursday, July 08, 2010                                                                                                                Page 2 of 5
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :               510   JUVENILE PROBATION OPERATING
Vendor Name                    Amount        Description                       Pay Date    Account         Account Name      Procur.Vendor

AT&T                             112.60   JUNE 2010                            7/12/2010   510.545.54520   TELEPHONE
AT&T                              57.32   JUNE 2010                            7/12/2010   510.545.54520   TELEPHONE
AT&T                              28.15   JUNE 2010                            7/12/2010   510.545.54520   TELEPHONE
DOUGLASS DISTRIBUTING            812.86   JUNE FUEL-FLEET CC                   7/12/2010   510.545.53560   GAS & OIL
OFFICE DEPOT, INC.                79.00   PENS,BINDERS,PAPER PAD               7/12/2010   510.545.53100   OFFICE SUPPLIES

                                      FUND TOTAL :                 $1,089.93




 Thursday, July 08, 2010                                                                                                          Page 3 of 5
Grayson County, Texas
                                          Accounts Payable Detail by Fund - Juvenile
FUND :               526   TX JUVENILE PROBATION COMM X
Vendor Name                    Amount        Description                   Pay Date    Account         Account Name               Procur.Vendor

YOUNG, SHERRY                    434.00   JUNE 2010 SUMMER ART PROGRAM     7/12/2010   526.545.54010   NON-RESIDENTIAL SERVICES

                                      FUND TOTAL :               $434.00




 Thursday, July 08, 2010                                                                                                               Page 4 of 5
Grayson County, Texas
                                        Accounts Payable Detail by Fund - Juvenile
FUND :               526   TX JUVENILE PROBATION COMM X
Vendor Name                    Amount      Description         Pay Date   Account   Account Name   Procur.Vendor



                                 REPORT TOTAL:              $23,492.47




 Thursday, July 08, 2010                                                                                Page 5 of 5
                       Grayson County Juvenile Board
                               Agenda Item



AGENDA ITEM NO.          III. C.              DATE:         July 14, 2010

SUBJECT:   Review and Approve                 RELATED PAGES:

2010-2011 MOU with Sherman ISD                PRESENTED BY: Bill Bristow




                                   ACTION



1.   BACKGROUND INFORMATION

     Each year the Board approves an MOU with Sherman ISD that articulates
     the responsibilities, operational and capital costs required of each entity.
     The Sherman ISD Board approved the MOU on June 21, 2010.

2.   ADMINISTRATIVE RECOMMENDATION

     It is recommended that the Board approve the MOU.

3.   BOARD ACTION REQUESTED

     A motion to approve the MOU with Sherman ISD.



     MOTION __________________                SECOND __________________


     For _______________________              Against ____________________
                      Grayson County Juvenile Board
                              Agenda Item



AGENDA ITEM NO.         III. D.            DATE:       July 14, 2010

SUBJECT:   Review and Approve              RELATED PAGES:

CSR Worksites                              PRESENTED BY: Bill Bristow




                                  ACTION



1.   BACKGROUND INFORMATION

     Texas Family Code requires that the Juvenile Court approve and
     recommends places for children and parents to perform community
     services restitution.

2.   ADMINISTRATIVE RECOMMENDATION

     It is recommended that the Board approve the recommended CSR sites.

3.   BOARD ACTION REQUESTED

     A motion to approve the CSR sites.



     MOTION __________________             SECOND __________________


     For _______________________           Against ____________________
            COMMUNITY SERVICE RESTITUTION

City of Bells                  City of Howe
203 N. Broadway                116 E. Hanning
Bells, Tx                      Howe, TX
903-965-7744                   903-532-5571

Bells ISD                      Howe ISD
1500 Ol’ Ambrose               300 Beatrice
Bells, TX                      Howe, TX
903-965-7315                   903-532-6013

City of Collinsville           Pottsboro ISD
101 N. Main St.                105 Cardinal Ln.
Collinsville, TX               Pottsboro, TX
903-429-6225                   903-786-3051

City of Denison                City of Sherman
500 W. Chestnut                120 W. King
Denison, TX                    Sherman, TX
903-465-2720                   903-892-7206

Denison ISD                    Sherman ISD
811 W. Florence                120 W. King
Denison, TX                    Sherman, TX
903-462-7372                   903-891-6400

City of Gunter                 Town of Southmayd
105 N. 4th                     2nd Street
Gunter, TX                     Southmayd, TX
903-433-5158                   903-868-9420

Gunter ISD                     S&S ISD
P.O. Box 109                   1 Ram Dr.
Gunter, TX                     Sadler, TX
903-433-4750                   903-564-6051
City of Tioga         City of Whitewright
601 W. Main           206 W. Grand
Tioga, TX             Whitewright, TX
940-437-2351          903-364-2219

Tioga ISD             Whitewright ISD
405 N. Florence       611 S. Sears
Tioga, TX             Whitewright, TX
940-437-2366          903-364-2014

City of Tom Bean      Grayson County, Texas
P.O. Box 659          100 S. Houston
Tom Bean, TX          Sherman, TX
903-546-6321          903-813-4200

Tom Bean ISD          Texas Parks & Wildlife
7719 State Hwy 11     50 Park Rd. 20
Tom Bean, TX          Denison, TX
903-546-6076          903465-1956

City of Van Alstyne   United Way of Grayson Co.
242 E. Jefferson      713 E. Brockett
Van Alstyne, TX       Sherman, TX
903-482-5426          903-893-1920

Van Alstyne ISD       Texas Army National Guard
1722 W. Waco          1700 Loy Lake Rd.
Van Alstyne, TX       Denison, TX
903-482-8803          903-465-4686

City of Whitesboro    Camp Rio Roxo
111 W. Main           1226 Rio Roxo Rd.
Whitesboro, TX        Gordonville, TX
903-564-3311          903-523-4604

Whitesboro ISD        American Red Cross
115 4th St.           2527 Hwy 691
Whitesboro, TX        Denison, TX 75020
903-564-4200          903-465-1330
Sherman Senior Citizen’s Center     N. Texas Youth Connections
1500 N. Broughton                   P.O. Box 1625
Sherman, TX                         Sherman, TX
903-892-7316                        903-893-4715

Girls Inc.                          TCOG
1424 W. Taylor                      1117 Gallagher
Sherman, TX                         Sherman, TX
903-893-4075                        903-893-2161

Salvation Army                      Hagerman Wildlife Refuge
5700 Texoma Pkwy.                   Pottsboro, TX
Sherman, TX                         903-786-2826
903-868-9602

AIDS Resource Center of Texoma      Crisis Center
220 W. Brockett                     4200 N. Travis
Sherman, TX                         Sherman, TX
903-813-1272                        903-892-8595

Goodwill Industries                 Four Rivers Outreach
2206 E. Lamar                       210 S. Rusk
Sherman, TX                         Sherman, TX
903-893-3145                        903-870-4000

Grayson Co. Childrens Adv. Center   Grayson Co. Shelter
910 Cottonwood                      331 W. Morton
Sherman, TX                         Denison, TX
903-957-0440                        903-465-6041

Greater Texoma Health Clinic        Tri County Meals on Wheels
900 N. Armstrong                    4114 Airport Drive
Denison, TX                         Pottsboro, TX
903-465-2440                        903-786-3551

Habitat for Humanity                Big Brother/Big Sister
901 N. Grand                        808 Pecan Grove E
Sherman, TX                         Sherman, TX
903-893-0009                        903-893-0900
Boys & Girls Club- Denison   Boys & Girls Club-Sherman
2100 S. Mirick               1500 Luckett
Denison, TX                  Sherman, TX
903-465-9008                 903-892-9019
      Sec. 54.044. COMMUNITY SERVICE. (a) If the court
places a child on probation under Section 54.04(d), the
court shall require as a condition of probation that the
child work a specified number of hours at a community
service project approved by the court and designated by the
juvenile probation department as provided by Subsection
(e), unless the court determines and enters a finding on
the order placing the child on probation that:
           (1) the child is physically or mentally
incapable of participating in the project;
           (2) participating in the project will be a
hardship on the child or the family of the child; or
           (3) the child has shown good cause that
community service should not be required.
      (b) The court may also order under this section that
the child's parent perform community service with the
child.
      (c) The court shall order that the child and the
child's parent perform a total of not more than 500 hours
of community service under this section.
      (d) A municipality or county that establishes a
program to assist children and their parents in rendering
community service under this section may purchase insurance
policies protecting the municipality or county against
claims brought by a person other than the child or the
child's parent for a cause of action that arises from an
act of the child or parent while rendering community
service. The municipality or county is not liable under
this section to the extent that damages are recoverable
under a contract of insurance or under a plan of self-
insurance authorized by statute. The liability of the
municipality or county for a cause of action that arises
from an action of the child or the child's parent while
rendering community service may not exceed $100,000 to a
single person and $300,000 for a single occurrence in the
case of personal injury or death, and $10,000 for a single
occurrence of property damage. Liability may not extend to
punitive or exemplary damages. This subsection does not
waive a defense, immunity, or jurisdictional bar available
to the municipality or county or its officers or employees,
nor shall this section be construed to waive, repeal, or
modify any provision of Chapter 101, Civil Practice and
Remedies Code.
      (e) For the purposes of this section, a court may
submit to the juvenile probation department a list of
organizations or projects approved by the court for
community service. The juvenile probation department may:
           (1) designate an organization or project for
community service only from the list submitted by the
court; and
           (2) reassign or transfer a child to a different
organization or project on the list submitted by the court
under this subsection without court approval.
      (f) A person subject to an order proposed under
Subsection (a) or (b) is entitled to a hearing on the order
before the order is entered by the court.
      (g) On a finding by the court that a child's parents
or guardians have made a reasonable good faith effort to
prevent the child from engaging in delinquent conduct or
engaging in conduct indicating a need for supervision and
that, despite the parents' or guardians' efforts, the child
continues to engage in such conduct, the court shall waive
any requirement for community service that may be imposed
on a parent under this section.
      (h) An order made under this section may be enforced
as provided by Section 54.07.
      (i) In a disposition hearing under Section 54.04 in
which the court finds that a child engaged in conduct
violating Section 521.453, Transportation Code, the court,
in addition to any other order authorized under this title
and if the court is located in a municipality or county
that has established a community service program, may order
the child to perform eight hours of community service as a
condition of probation under Section 54.04(d) unless the
child is shown to have previously engaged in conduct
violating Section 521.453, Transportation Code, in which
case the court may order the child to perform 12 hours of
community service.

Added by Acts 1995, 74th Leg., ch. 262, Sec. 41, eff. Jan.
1, 1996. Amended by Acts 1997, 75th Leg., ch. 1358, Sec.
2, eff. Sept. 1, 1997; Acts 2001, 77th Leg., ch. 1297,
Sec. 25, eff. Sept. 1, 2001.
                      Grayson County Juvenile Board
                              Agenda Item



AGENDA ITEM NO.          III. E              DATE:        July 14, 2010

SUBJECT:   Review and Approve                RELATED PAGES:

FY 2010 Budget Amendments                    PRESENTED BY: Bill Bristow




                                  ACTION



1.   BACKGROUND INFORMATION

     The projections on the post-adjudication population have been exceeded.
     Therefore, line items such as groceries, bedding and linen and
     professional services require an increase to accommodate the increased
     numbers. No increase is being requested of the general fund. All revenue
     will come from sale of post-adjudication beds to other counties.

2.   ADMINISTRATIVE RECOMMENDATION

     It is recommended that the Board approve the line item adjustments.

3.   BOARD ACTION REQUESTED

     A motion to approve the line item adjustments.



     MOTION __________________               SECOND __________________


     For _______________________             Against ____________________
                                                                               Cooke, Fannin and Grayson County
                                                                                      Juvenile Boot Camp
                                                                                           FY 2010

                                                    Oct-09      Nov-09        Dec-09        Jan-10       Feb-10       Mar-10        Apr-10        May-10        Jun-10       TOTAL
Personnel Services                  1,737,912.00   130,767.28   132,453.14    130,937.00   127,904.84    136,392.50   131,398.13    113,879.51    125,372.67   128,026.78    1,157,131.85
Supplies & Material                   195,000.00     4,456.30    21,874.71     25,644.71      7,427.94    17,055.56    17,020.80      15,361.20    14,392.76    15,760.60      138,994.58
Other Services                        217,650.00     4,185.71    15,408.60     17,728.61    16,186.27      6,802.25    30,638.00      20,720.16    12,375.01    24,048.38      148,092.99
Capital outlay                              0.00         0.00          0.00         0.00          0.00         0.00          0.00          0.00         0.00          0.00           0.00
TOTAL                               2,150,562.00   139,409.29   169,736.45    174,310.32   151,519.05    160,250.31   179,056.93    149,960.87    152,140.44   167,835.76    1,444,219.42
                              Angelina                   0.00          0.00     3,937.00      3,937.00     3,556.00      3,937.00      3,810.00     3,937.00      2,159.00      25,273.00
                              Bowie                  3,038.00      6,242.00     9,131.00      8,347.00     6,300.00    11,776.00      17,818.00    18,649.00    20,568.00      101,869.00
                              Cooke                  3,038.00      5,488.00     4,606.00      5,586.00     7,252.00      6,076.00      8,820.00     6,468.00      5,880.00      53,214.00
                              Coryell               13,198.00    14,243.00     14,849.00    10,792.00      7,112.00    10,520.00      11,198.00    11,176.00    11,557.00      104,645.00
                              Dawson                 6,076.00      5,880.00     4,704.00      3,038.00     2,744.00      3,038.00      2,156.00         0.00          0.00      27,636.00
                              Deaf Smith             6,975.00      6,750.00     6,975.00      6,975.00     6,300.00      6,975.00      7,730.00     8,935.00      6,750.00      64,365.00
                              Denton                16,988.00    14,455.00     10,013.00      9,071.00     8,632.00    10,819.00      10,470.00    12,624.00    13,500.00      106,572.00
                              Ellis                 11,811.00    11,430.00     11,811.00    11,811.00      8,506.00      7,112.00      3,810.00     5,309.00      6,750.00      78,350.00
                              Fannin                 1,372.00          0.00         0.00          0.00         0.00          0.00          0.00         0.00          0.00       1,372.00
                              Fort Bend                  0.00          0.00         0.00          0.00         0.00          0.00          0.00         0.00      1,651.00       1,651.00
                              Grayson               20,424.00    16,548.00     10,902.00      9,679.00    12,600.00    10,000.00       8,550.00     8,360.00    11,303.00      108,366.00
                              Gregg                      0.00          0.00     2,058.00      3,038.00     5,488.00      6,076.00      5,880.00     6,664.00      8,820.00      38,024.00
                              Hill                       0.00          0.00       980.00      3,038.00     2,744.00      3,038.00      2,940.00     3,038.00      3,822.00      19,600.00
                              Hopkins                3,937.00      3,810.00     3,937.00      3,937.00     2,159.00          0.00          0.00         0.00          0.00      17,780.00
                              Houston                8,825.00      6,750.00     6,975.00      6,975.00     6,300.00      5,324.00      1,862.00         0.00          0.00      43,011.00
                              Hunt                   6,958.00      8,820.00    11,858.00    12,152.00     10,976.00      7,056.00      4,900.00     3,038.00          0.00      65,758.00
                              Johnson                    0.00          0.00         0.00      1,524.00     3,556.00      3,937.00      5,672.00     6,975.00      6,750.00      28,414.00
                              Jones                  3,038.00      4,998.00     6,076.00      6,076.00     5,488.00      4,802.00      2,940.00     3,038.00      2,940.00      39,396.00
                              Kaufman                    0.00        686.00     3,038.00      3,430.00     5,488.00      5,880.00      2,940.00     3,038.00      2,940.00      27,440.00
                              Lamar                  3,937.00      3,810.00     3,937.00      3,038.00     3,556.00      3,937.00      3,810.00     6,975.00      6,750.00      39,750.00
                              Lubbock               13,950.00      9,384.00     9,246.00    12,676.00     12,600.00      9,886.00      5,880.00     6,076.00      5,880.00      85,578.00
                              Montgomery                 0.00      2,032.00     7,874.00    11,176.00     13,118.00    14,849.00      14,370.00    13,452.00      7,893.00      84,764.00
                              Morris                   196.00      2,940.00     3,038.00      3,038.00     2,744.00      3,038.00      2,940.00     3,038.00        980.00      21,952.00
                              Nacogdoches            3,038.00      2,940.00     3,038.00      3,038.00     2,744.00      3,038.00      2,940.00     5,738.00      9,690.00      36,204.00
                              Navarro                    0.00          0.00         0.00        508.00     3,556.00      3,937.00      3,810.00     3,937.00      3,810.00      19,558.00
                              Parker                 6,076.00      5,880.00     5,959.00      6,975.00     6,300.00      3,937.00      4,300.00     9,033.00      9,690.00      58,150.00
                              Rockwall               3,038.00      2,940.00     3,038.00      3,038.00     2,744.00      3,038.00      2,940.00         0.00          0.00      20,776.00
                              Scurry                 3,038.00      2,940.00     1,568.00          0.00         0.00          0.00          0.00         0.00          0.00       7,546.00
                              Shelby                     0.00          0.00         0.00          0.00         0.00          0.00          0.00         0.00      3,429.00       3,429.00
                              Smith                      0.00          0.00         0.00          0.00         0.00          0.00          0.00     2,540.00      3,810.00       6,350.00
                              Wichita               22,320.00    21,600.00     22,320.00    23,162.00     17,724.00      9,796.00     10,264.00    10,674.00      8,820.00     146,680.00
                              Wilbarger                  0.00          0.00       127.00      3,038.00     2,744.00      3,038.00      2,940.00     3,038.00      2,940.00      17,865.00
                              Williamson             3,937.00      3,810.00     3,937.00      2,794.00         0.00          0.00          0.00         0.00          0.00      14,478.00
                                                   165,208.00   164,376.00    175,932.00   181,887.00    173,031.00   164,860.00    155,690.00    165,750.00   169,082.00    1,515,816.00
355-100                       Contract             165,208.00   164,376.00    175,932.00   181,887.00    173,031.00   164,860.00    155,690.00    165,750.00   169,082.00    1,515,816.00
330-135                       DHS                    7,669.62      7,771.56     8,911.26      8,966.64     8,192.58      8,019.60      8,134.08     8,000.00      8,000.00      73,665.34
                      TOTAL                        172,877.62   172,147.56    184,843.26   190,853.64    181,223.58   172,879.60    163,824.08    173,750.00   177,082.00    1,589,481.34
                      NET                          33,468.33      2,411.11    10,532.94    39,334.59     20,973.27     (6,177.33)    13,863.21    21,609.56      9,246.24     145,261.92
                        FY 2010 BUDGET AMENDMENT


July 14, 2010


FROM:         Juvenile Board

TO:           Richey Rivers
              County Auditor

SUBJECT:      Budget Amendment

Bill Bristow, Director of Juvenile Services, has requested a budget amendment
as follows:

       Account Name             Account Number                 Amount
Bedding and Linens               500.545.53670                       $28,000.00
Groceries                        500.545.53680                      $125,000.00
Small Equipment                  500.545.53750                        $7,500.00
Professional Services            500.545.54000                     $$100,000.00

The changes in the budget amounts are due to the post-adjudication population
maintaining above projected numbers. Funds for the increased amounts will
come from received revenues. There is no impact to the Grayson County
General Fund.

Motion made by _________________ second by ____________________.

Approved by a vote of ______ FOR and _______ AGAINST.




_____________________________
Honorable Rim Nall
Chairman
STATISTICAL REPORT
Cooke, Fannin, Grayson County Detention Center
Calendar Year 2010 Aggregate Resident Data
Standard 343.214 & 343.212
                                                                                                                                 Year End
                   Description of Data                  Jan   Feb   Mar   Apr   May   Jun   Jul   Aug   Sept   Oct   Nov   Dec     Total

Total Number of Grievances                              5     1     1     1      0                                                  8

Restraints:
Total Number of Physical Restraints                     4     0     0     2      0                                                  6

Total Number of Mechanical Restraints                   1     0     0     1      0                                                  2

Total Number of Chemical Restraints                     0     0     0     0      0                                                  0

Total number of non-ambulatory restraint incidents      0     0     0     0      0                                                  0

Confinements:

Total number of Disciplinary Seclusions                 27    15    6     20    20                                                 88

Injuries:
Detention Staff Injuries (resident related)             1*    0     0     0      0                                                  0

#of injuries to residents requiring medical treatment   0     0     0     0      0                                                  0
Cooke, Fannin, Grayson Juvenile Detention Facility
Calendar Year 2010 Aggregate Resident Data

                                              2010
                                                                                                Year End
                Description of Data                  Jun   Jul   Aug   Sept   Oct   Nov   Dec     Total

Restraints:
Total Number of Physical Restraints                  2                                             2

Total Number of Mechanical Restraints                0                                             0

Total Number of Chemical Restraints                  0                                             0

Confinements:
Confinement for Assessment Purposes                  0                                             0

Medical Confinement                                  0                                             0

Protective Confinement                               0                                             0

Room Confinement for Behavioral Purposes             0                                             0

Escape                                               0                                             0

Suicide Attempt                                      0                                             0

# of Suicides                                        0                                             0

Pharmacological Restraints                           0                                             0

Restraint Chair Applied                              0                                             0

Injuries:
Detention Staff Injuries (resident related)          0                                             0

#of injuries to residents requiring medical treat    0                                             0
Calendar Year 2010 Aggregate Resident Data
Standard 343.214 & 343.212
Boot Camp
                                                                                                                                 Year End
                   Description of Data                  Jan   Feb   Mar   Apr   May   Jun   Jul   Aug   Sept   Oct   Nov   Dec     Total

Total Number of Grievances                              17    20    30    52    25                                                 144

Restraints:
Total Number of Physical Restraints                     13    10    6     13     6                                                 48

Total Number of Mechanical Restraints                   4     3     2     9      4                                                 22

Total Number of Chemical Restraints                     0     0     0     0      0                                                  0

Total number of non-ambulatory restraint incidents      0     0     0     0      0                                                  0

Confinements:

Total number of Disciplinary Seclusions                 49    61    65    55    62                                                 292

Injuries:
Detention Staff Injuries (resident related)             0     0     0     0      0                                                  0

#of injuries to residents requiring medical treatment   1     1     0     1      1                                                  4


Medical Confinement                                     0     0     0     1      0                                                  1

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:23
posted:8/9/2011
language:English
pages:97