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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
