Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 109854 1ST CHOICE RESTAURAN 0.00 18,411.59 108050 A TO Z TIRE & BATTER 5,608.00 21,652.00 105518 AARON ALAN PHELPS 75.00 225.00 109825 ABELL ELEVATOR INTER 322.00 322.00 109828 ABILENE INN LLC 0.00 1,510.74 105027 ABILENE ISD 0.00 175.00 109227 ACCELERATE LEARNING 8,091.91 16,639.66 100206 ACET 0.00 1,460.00 103641 ACHIEVE 3000 0.00 16,750.00 106036 ACOSTA DAHLIA 380.00 734.86 108622 ACOSTA ROBERT 0.00 199.00 109880 ACROPOLIS LTD 0.00 2,066.64 100202 ACT 0.00 367.00 109554 ACTIVE NETWORK LLC 0.00 9,121.50 108357 ACTIVE PARENTING PUB 0.00 1,575.57 105046 AD PRO 1,548.96 1,548.96 101501 AD TOWING & RECOVERY 1,150.00 2,025.00 104494 ADVANCED BUSINESS TE 0.00 3,480.00 104723 ADVANCED CHEMICAL TR 0.00 1,110.00 101536 ADVENTURES IN LEARNI 950.00 8,265.00 109263 ADVENTURES IN LEARNI 8,882.50 15,495.00 108032 AD-WEAR & SPECIALTY 1,074.84 1,074.84 104711 AEG LLC 0.00 37,547.20 109213 AER WORLDWIDE 3,481.54 3,481.54 104603 AGILE SPORTS TECHNOL 800.00 5,999.00 100532 AGUILAR RAQUEL 0.00 113.50 107596 AGUILAR THELMA 0.00 84.16 106544 AGUILAR-MADRID JENNI 0.00 23.67 105882 AGUIRRE CECILIA P 0.00 85.00 108946 AGUIRRE YVETTE 0.00 54.06 102313 AIMS EDUCATION FOUND 0.00 819.00 109481 AKERS MATTHEW 0.00 23.80 109865 AKINS KELLEY 0.00 73.49 109944 ALAMO AREA AQUATIC 0.00 100.00 100236 ALAMO AUTO SUPPLY 0.00 9,720.37 101551 ALARCON JOHN 0.00 125.62 109929 ALCANTAR MANUEL 0.00 85.00 109895 ALCANTAR SANDRA 0.00 85.00 105757 ALDAZ RUBEN 0.00 59.53 109915 ALEMAN JOSE 0.00 117.00 105515 ALERT SERVICES 4,061.95 14,340.95 109591 ALEXANDER LINDA M. 0.00 81.03 109800 ALFRED MUSIC 58,193.44 58,193.44 100388 ALL ABOARD AMERICA 250.00 250.00 108913 ALL TEMP INSULATION 0.00 950.00 108474 ALLEN CONCRETE INC. 0.00 7,728.45 108043 ALLEN COUTYARD 0.00 796.08 103976 ALOESOFT 1,196.49 21,229.14 106653 ALT LORIANN S 0.00 97.20 106469 ALTHOFF JAMES E 0.00 4,686.00
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 108627 ALVA JR. LUIS A. 0.00 23.00 109835 ALVARADO MARCELA 0.00 197.00 101221 ALVAREZ CHARLES 157.09 264.79 109307 ALVIRDE ARACELY 0.00 241.73 109111 AMADOR ROBERT 0.00 125.23 100599 AMBRIZ THERESA M 0.00 103.93 100878 AMERICAN ASSOCIATION 0.00 110.60 103951 AMERICAN EXPRESS CO 1,383.50 3,061.46 105414 AMERICAN LINEN SUPPL 90.00 270.00 100074 AMERICAN REFRIGERATI 19,409.37 30,799.48 101410 AMERICAN SCHOOL COUN 0.00 2,338.74 108700 AMERICAN STUDENT ASS 0.00 932.08 100250 AMERICAS HIGH SCHOOL 2,898.98 7,430.42 107843 AMERIGAS 331.62 658.74 109084 AMPTX ELECTRIC LP 8,573.60 18,373.60 106459 ANAYA JORGE 0.00 468.18 103135 ANCHONDO ELIA 0.00 197.86 109916 ANCHONDO JUANA 0.00 15.00 102913 AP EXAMS 0.00 1,802.00 108042 APCO BUILDING SPECIA 3,154.12 4,121.62 100916 APPLE COMPUTER INC 9,337.48 21,191.98 104048 AQUATICS ENVIRONMENT 11,960.00 11,960.00 101317 ARAGON ALBERT 0.00 248.36 106132 ARAGON ERICA 103.60 103.60 109317 ARAIZA ROSA 0.00 32.84 108844 ARAMARK UNIFORM & CA 2,361.10 2,418.85 102404 ARBY'S 840.00 7,819.00 105710 ARELLANO LUZ 0.00 132.26 101051 ARELLANO PATRICIA 0.00 705.62 101717 ARGYLE WELDING SUPPY 1,158.80 1,989.23 101422 ARMAND HAMMER UNITED 100.00 100.00 109295 ARMAS ERICA 0.00 374.00 101739 ARMAS JESUS 91.16 91.16 109987 ARMENDARIZ RICHARD A 46.00 46.00 109470 ARRENDONDO LORENZA 49.87 110.10 109883 ARREOLA CYNTHIA 0.00 85.00 105629 ARRIAGA ANGELO 0.00 170.40 102143 ARROW BUILDING CORP 434,699.82 3,989,925.10 108737 ARROYO RESEARCH 0.00 12,500.00 100436 ARTCHITECTURE 0.00 14,400.00 107074 ASENCIO NESTOR 0.00 205.18 109745 ASHFORD TRS POOL 0.00 461.16 100498 ASSOCIATION FOR CARE 0.00 625.00 104265 ASSOCIATION FOR THE 0.00 350.00 103952 ASSOCIATION MIGRANT 0.00 1,050.00 100170 ASSURANCE FIRE PROTE 5,033.75 23,324.50 105514 ASW ENTERPRISES LLC 428.00 722.00 100417 AT & T 886.73 256,533.91 105396 AT & T 0.00 360.00 100019 ATHLETIC SUPPLY INC 20,032.75 34,866.25 104865 ATPE 0.00 5,342.66
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 100580 AURORA ANAYA DYER 0.00 750.00 101548 AUSTIN AIRPORT MARRI 0.00 938.44 109872 AUSTIN CLASSICAL GUI 0.00 750.00 109659 AUSTIN HOTEL ASSOCIA 0.00 433.82 101926 AUTO GRAPHICS INC 0.00 1,500.00 104031 AUTOMATED COLLECTION 0.00 921.36 107996 AUTOMOTIVE TRAINING 1,990.00 1,990.00 102381 AVALOS YOLANDA 0.00 85.00 101918 AVID CENTER 35,305.00 58,057.90 100645 AVIS RENT A CAR 2,607.72 23,254.47 109574 AYALA JANELLE 0.00 142.99 100723 AYALA NORMA P 0.00 1,095.87 108919 AYOUB MELINDA 0.00 112.58 103431 AYUB ANTONIO 0.00 241.17 100514 B&H PHOTO 0.00 10,836.71 109919 B&J HOTEL 0.00 131.79 104893 BADGEWORKS PLUS 0.00 333.00 105827 BAKER M KARA 0.00 95.54 105132 BANES GENERAL CONTRA 219,156.39 1,992,460.32 109962 BARBA SYLVIA 39.70 39.70 101448 BARKSDALE MARK 95.11 95.11 100124 BARNES & NOBLE BOOKS 57,192.58 93,622.56 106611 BARNETT KIMBERLY M 0.00 64.49 100044 BARON IRRIGATION 181.31 4,340.81 105819 BARRAZA GABRIELA A 97.69 97.69 100789 BARROS JEFF 604.00 1,419.64 109575 BAUTISTA ANA 0.00 95.20 105413 BAZAAR UNIFORMS 0.00 171.96 107079 BENAVIDEZ NESTORITA 0.00 249.29 104912 BENITO MARTINEZ SCHO 0.00 24.50 109810 BERMUDEZ AMY 0.00 70.83 107442 BESTE SYLVIA 0.00 73.01 105036 BILL BEATTY INSURANC 2,169.00 2,169.00 101463 BILL SYBERT PREK-8 0.00 74.50 104597 BILL WILLIAMS TIRE C 0.00 688.00 107780 BIMBO BAKERIES USA 3,476.03 16,551.58 109829 BLACKBOARD INC. 84,650.00 84,650.00 109696 BLACKBURN CONSULTIN 0.00 4,800.00 108716 BLANCO ORDONEZ MATA 17,110.59 47,737.43 107263 BLANCO ROSALIA 1,341.44 1,341.44 109379 BLIZZARD IAN SHANE 0.00 20.00 104939 BLUE STAR BUS SALES 19,152.68 35,584.58 101756 BMI SYSTEMS GROUP 1,588.00 1,588.00 108626 BOBCAT OF EL PASO 3,437.95 3,976.51 109893 BOOSEY & HAWKES INC. 0.00 450.00 101274 BORDER DEMOLITION AN 0.00 46,125.00 105180 BORDER ENVIRONMENTAL 6,505.00 6,505.00 104968 BORDER INTERNATIONAL 759.00 927.00 101215 BORDER REGIONAL LIBR 275.00 275.00 108037 BORDER STATES ELECTR 313.58 560.69 101366 BORREGO LUCIA 478.22 478.22
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 102704 BOSTON PARK PLAZA HO 3,780.00 3,780.00 108134 BOULDEN DEBRA C. 0.00 117.00 108295 BRADY INDUSTRIES OF 77,401.94 202,647.29 103634 BRAINPOP 1,496.47 1,496.47 102081 BRAINPOP.COM LLC 0.00 47,313.00 107804 BRASGALLA GRETA 42.75 42.75 107855 BRIGHT SETTINGS 0.00 429.75 100982 BRODART COMPANY LIBR 484.40 484.40 105586 BROOKS MICHAEL 35.00 35.00 103512 BSN SPORTS 13,211.49 33,998.05 108618 BUBBLENUT MUSIC 922.00 5,000.00 105578 BUILDING SPECIALTIES 806.43 6,632.49 105564 BUREAU OF EDUCATION 7,459.00 7,459.00 106136 BURKHARTSMEIER ELENA 0.00 85.00 105463 BURMAX COMPANY, INC. 0.00 29,869.20 105462 BUSINESS INTERIORS 56,718.96 627,599.39 108569 BUTTERFIELD TRAIL 0.00 50.00 104578 BXW REBUILDERS 1,859.00 5,443.00 105350 C & M PLAQUE & TROPH 75.00 411.00 105573 C & R DISTRIBUTING 2,711.62 5,929.33 107901 C&L PUMP SERVICE INC 0.00 2,185.18 109297 CABEUZUELA ZAIDE 81.30 189.69 108611 CABRERA FRANIA P 0.00 122.20 102218 CADENA RUBEN 0.00 12.10 106830 CAGANN MICHAEL A 0.00 560.82 109864 CALDERON ARACELI 0.00 141.46 104624 CALICO INDUSTRIES IN 7,478.04 14,541.20 100053 CAMPESTRE SCHOOL 0.00 642.45 108522 CANDELARIA ANTONIO 119.39 218.92 105612 CANON FINANCIAL SERV 3,173.56 13,649.84 104200 CARAHSOFT TECHNOLOGY 0.00 26,720.16 101673 CARBAJAL MARIA PILAR 0.00 134.08 100685 CARBAJAL SANTANA 0.00 44.52 109856 CARDENAS SERGIO 0.00 97.07 100517 CARDON DEAN 152.00 152.00 102581 CAREER CRUISING 0.00 22,875.92 105429 CAREER TRACK SEMINAR 398.00 597.00 107084 CAREY NICK 0.00 343.08 109032 CARLISLE DESIGN CONS 0.00 5,000.00 109262 CARMONA MARTA C. 264.60 264.60 105323 CAROLINA BIOLOGICAL 0.00 68.00 100130 CARQUEST AUTO PARTS 4,245.96 8,321.85 109486 CARRASCO HAYES MONIK 202.00 321.41 108593 CARRASCO LYDIA 0.00 615.32 102960 CARRASCO SARAH 198.00 198.00 102791 CARRASCO YVONNE STEP 0.00 205.97 106853 CARRILLO MARK A 0.00 25.27 109837 CARRILLO NORMA 0.00 15.00 103195 CASAO BETH 255.00 395.00 103196 CASAO KLARISA A 255.00 395.00 109774 CASSANDRA TURNER & A 0.00 2,575.00
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 103815 CASTANEDA CLAUDIA M 0.00 131.13 107464 CASTILLO STANYA 90.43 90.43 100769 CASTRO ISMAEL 0.00 269.51 100516 CASTRO MONICA H 0.00 112.87 104301 CASTRO RAMON JR. 46.00 138.00 103614 CASTRO STEPHANIE 46.00 138.00 100665 CDW GOVERNMENT INC 18,682.80 39,744.69 103250 CEA GROUP 0.00 51,816.50 100445 CENGAGE LEARNING 27,001.48 42,079.73 108817 CENICEROS FERNANDO 30.00 30.00 100502 CENTER FOR APPLIED L 520.00 520.00 102499 CENTER FOR COGNITIVE 0.00 2,300.00 107802 CENTER FOR THE COLLA 4,860.00 21,384.00 109268 CENTRAL NEW MEXICO H 5,966.00 5,966.00 101244 CENTURY FIRE SYSTEMS 5,680.00 5,680.00 108894 CEREBELLUM CORPORATI 631.48 631.48 102575 CGLIC-PHOENIX EASC 399,655.16 1,180,399.61 110005 CHACON LETICIA D. 15.00 15.00 105982 CHACON NORMA 0.00 107.36 109258 CHAMPION TROPHIES & 0.00 2,693.25 108532 CHARD SNYDER 0.00 3,251.20 108587 CHAVEZ CONNIE M 105.00 285.00 108136 CHAVEZ MARIA D 195.00 491.00 102692 CHAVEZ ROSA M 0.00 160.32 109874 CHAVEZ SALVADOR R 0.00 137.15 105874 CHAVIRA ARTURO 0.00 107.36 103186 CHESTER E JORDAN 0.00 21.99 100455 CHICK FIL A 6,304.63 14,103.25 106680 CISNEROS LILIANA 1,131.05 1,131.05 104934 CITY FENCE & PIPE CO 9,434.18 12,024.55 100469 CITY OF EL PASO BUIL 0.00 7,925.00 102610 CITY OF EL PASO FMS 510.00 510.00 108876 CKEP LLC 1,082.77 86,994.89 101573 CLAIMS ADMINISTRATIV 0.00 224,455.00 109267 CLARION GRAND PARK 1,909.95 1,909.95 102758 CLEMSON UNIVERSITY 500.00 14,037.95 100346 CLUBB, RANDY 0.00 116.56 109855 COACHES VIDEO LLC 0.00 5,290.00 105532 COFFEE BREAK 818.50 3,276.75 102422 COLLEGE GUIDANCE 0.00 2,520.00 107814 COMMERCIAL RECORDS 0.00 179.00 105128 COMMUNICATION ARTS 0.00 53.00 109946 COMMUNITIES FOUNDATI 450.00 450.00 105593 COMMUNITIES IN SCHOO 75,833.33 303,333.32 107916 COMODO CA LTD 0.00 430.80 103877 COMPASSLEARNING 14,100.00 78,780.00 104268 COMPLETE BOOK AND ME 2,000.70 22,885.35 108523 COMPLETE PARKING LOT 4,675.00 4,675.00 105519 COMPLETE REPROGRAPHI 101.32 311.31 101613 CONSOLIDATED ELECTRI 8,849.29 22,961.01 102510 CONTINENTAL BATTERY 74.95 2,911.32
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 100869 CONVENTION HOUSING M 0.00 5,771.61 109680 COOPER LINDA A. 0.00 1,000.00 101768 COPPER STATE BOLT & 747.69 1,079.37 100806 CORDOVA GEORGE 250.00 250.00 100852 CORDOVA LYNN A 240.00 795.00 101108 CORDOVA RICHARD 0.00 119.40 100454 CORNISH MEDICAL ELEC 0.00 6,300.00 103514 CORONADO TENNIS SHOP 0.00 403.20 106418 CORTEZ ISRAEL R 0.00 966.96 103712 COSI CORPORATION 1,020.00 1,020.00 101177 COUNTRY INN & SUITES 89.38 89.38 101113 COUNTY OF EL PASO 160.00 160.00 109568 COUNTY OF EL PASO TE 555.00 563.25 109870 COWAN ANDREA BOLL 1,452.50 1,697.50 105948 CRAWFORD JONATHAN 0.00 113.43 109787 CREATIVE MATHEMATICS 0.00 7,300.00 100172 CRESCENT ELECTRIC 414.13 3,256.72 100240 CRISIS PREVENTION IN 12,095.00 12,095.00 107172 CUEVAS PATRICIA A 0.00 561.00 105544 CURRICULUM ASSOCIATE 7,449.23 8,755.71 105471 CURRICULUM CENTER FO 3,325.00 3,325.00 101742 CWK NETWORK INC 0.00 14,441.00 104919 D&H DISTRIBUTING 3,418.70 3,418.70 101745 D&J SPORTS INC 2,600.00 3,383.00 104324 DAHILL 2,040.76 6,676.08 104501 DAKOTA PREMIUM HARDW 289.50 11,293.50 105303 DALE BORENS SERVICE 16,223.64 45,919.45 105084 DALE CARNEGIE 0.00 1,700.00 108339 DANTEX CONSTRUCTIONP 754,823.86 1,881,004.90 109691 DATA MANAGEMENT 300,039.45 301,984.45 109953 DATA RECOGNITION COR 728.23 728.23 104945 DAVID'S APPAREL 3,569.40 7,406.40 108621 DAVILA MELISSA 0.00 96.73 109804 DAVIS PUBLICATIONS 0.00 297,834.80 101201 DB ENTERPRISES 33,544.00 69,207.00 105105 DEALERS ELECTRICAL S 2,810.46 2,905.13 100845 DEAN DAVID 0.00 35.55 109821 DEANDA ROEL 450.00 1,509.00 104255 DEARBORN NATIONAL 0.00 147,498.20 104888 DEBBIE'S BLOOMERS 439.25 1,172.10 109857 DEBELLIS MICHELE 11,988.88 11,988.88 101294 DECA IMAGES 1,722.00 1,722.00 104041 DECISION TREE INC. 171,873.00 237,411.00 109788 DEER OAKS EAP SERVIC 6,812.00 20,436.00 100415 DELICIOUS MEXICAN FO 453.75 453.75 100006 DELL MARKETING L.P. 95,313.31 255,389.51 105381 DEMCO INC 1,014.80 1,775.35 104947 DEMIDEC RESOURCES 0.00 1,095.00 104941 DESERT COMMUNICATION 101,138.26 169,127.60 100221 DESERT EAST GOLF SCH 3,000.00 3,000.00 101967 DESERT WIND SCHOOL 0.00 10.00 105524 DESSO CORP 1,435.80 2,043.60 100068 DESTINATION IMAGINAT 6,515.00 6,515.00
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 102976 DIAMOND CATERING 10,714.50 44,434.38 109131 DIAZ ASHLEY 0.00 106.57 109408 DIAZ EDUBIJES 30.00 40.00 109930 DIAZ KARLA ABRIL 0.00 85.00 101485 DISCOVER WRITING CO 2,868.00 4,541.00 105150 DISPLAY SERVICES INC 25,212.98 25,212.98 105402 DISTRACTIONS, INC. 1,746.00 1,746.00 109327 D'LOAIZA BUS TRANSPO 2,450.50 5,550.50 103840 DOOR SA-LUTIONS INC 230.00 2,610.64 102350 DORIAN BUSINESS SYST 0.00 7,165.00 109809 DOUBLE TREE BY HILTO 0.00 1,185.92 100262 DRAMATIC PUBLISHING 184.64 416.06 100590 DUNN EDWARDS CORPORA 5,359.11 12,832.91 109853 DURAN ADAM 0.00 1,401.31 103216 DYNASTUDY INC 0.00 4,513.86 109642 EAGLE GARY 0.00 396.44 100191 EAN HOLDINGS, LLC 798.68 2,885.75 109709 EAST LOOP 323 0.00 1,176.11 104327 EASTLAKE HIGH SCHOOL 3,359.99 13,380.32 102482 EBSCO INDUSTRIES 1,559.00 1,559.00 101590 ECMC 0.00 785.62 102397 ECOLAB INC. 6,288.48 22,134.87 100311 ECS LEARNING SYSTEMS 16,774.05 42,433.02 102490 ED HELPER 0.00 199.90 100817 ED MIS 0.00 800.00 102457 EDFUND CALIFORNIA/EC 0.00 920.70 108155 EDMENTUM HOLDINGS IN 4,341.60 4,341.60 109447 EDUCATION GALAXY LLC 1,157.50 1,157.50 105499 EDUCATION SERVICE 375.00 1,823.00 104866 EDUCATIONAL ENTERPRI 159.50 557.50 105216 EDUCATIONAL MANAGEME 0.00 200.00 104223 EDUPHORIA! INCORPORA 0.00 12,720.00 101908 EICHELBAUM WARDELL 250.00 250.00 104729 EKON-O-PAC INC. 18,149.60 30,591.80 101930 EL DORADO HIGH 60.25 5,099.50 103490 EL PARQUE 485.88 807.88 109553 EL PASO AREA CHAPTER 0.00 480.00 105536 EL PASO BOLT & SCREW 113.10 113.10 100406 EL PASO CENTRAL APPR 0.00 362,356.06 105505 EL PASO COMMUNITY CO 0.00 1,500.00 105395 EL PASO CONCRETE SYS 61.25 1,104.84 104762 EL PASO CORROSION IN 7,376.78 7,376.78 110033 EL PASO COUNTY COMMU 175.00 175.00 102531 EL PASO COUNTY DOMES 0.00 75.00 102650 EL PASO COUNTY EMERG 3,125.00 3,125.00 105424 EL PASO DISPOSAL 7,774.41 60,796.74 105091 EL PASO ELECTRIC CO. 847,225.55 2,432,093.37 108078 EL PASO EXPLOREUM 395.00 1,865.00 102435 EL PASO FITNESS 0.00 42,540.40 101645 EL PASO HEARING AID 615.00 615.00 100164 EL PASO LITHO PLATE 1,498.00 2,588.00 105399 EL PASO METALS & SUP 2,800.00 4,049.10 100386 EL PASO MISSION TRAI 202.50 202.50 101194 EL PASO OFFICE 1,271.32 15,124.91 100187 EL PASO PARKS & RECR 0.00 380.00 101360 EL PASO REPROGRAPHIC 378.00 2,618.60 105496 EL PASO SYMPHONY ORC 1,750.00 1,750.00 100156 EL PASO TIMES 1,738.06 4,937.12
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 105067 EL PASO WATER UTILIT 360,422.07 697,991.52 105494 EL PASO ZOO 225.00 225.00 105013 EL PASO ZOOLOGICAL S 460.00 790.00 104952 ELDRIDGE PUBLISHING 0.00 437.70 105158 ELFIDA CHAVEZ ELEMEN 34.90 56.50 109964 EMAILMEFORM.COM 199.95 199.95 109812 EMBASSY SUITES CONVE 0.00 852.56 100165 EMBASSY SUITES JQH 303.02 603.86 108375 EMBASSY SUITES RIVER 4,428.83 4,957.11 105269 EMMETT RADIATOR SERV 3,456.00 9,456.00 103217 EMPOWERING WRITER 20,649.00 51,521.00 104663 ENRIQUEZ RAMON ALBER 2,500.00 3,750.00 102407 ENVIRONMENTAL SYSTEM 0.00 12,000.00 102289 EPCC BOOKSTORE #676 39,482.10 62,466.00 104453 EPISD-CHAPIN HS 225.00 225.00 105383 EQUITY CENTER 0.00 9,500.00 102164 ERASER DUST /SPRINGE 121.24 1,443.83 106050 ESCOBAR DANIEL R 311.55 311.55 104987 ESCONTRIAS ELEMENTAR 20.20 43.60 106396 ESPARZA JENNIFER 0.00 113.09 102251 ESPARZA NAOMI 0.00 297.23 107806 ESTRADA ANALICIA 0.00 1,043.12 109836 ESTRADA JESSICA 0.00 224.12 109134 ESTRADA LISA M 0.00 100.92 106489 EVANS JAMES 1,307.53 2,038.34 105108 EWING IRRIGATION 5,190.48 25,496.86 107787 EXPRESS OFFICE 0.00 562.15 109819 EXTENDED STAY AMERIC 0.00 534.94 102090 EYEINGTON THOMAS A 160.95 770.95 100348 FACIO ROBERT A. 0.00 498.97 102094 FACTS ON FILE 1,856.03 1,856.03 105568 FAIRFIELD INN HOTEL 0.00 838.88 103275 FAMILY AND CONSUMER 0.00 350.00 102142 FAR WEST SERVICES IN 4,600.06 6,915.77 109180 FARMER ZAPATA ALISA 38.70 181.83 108111 FAST GROWTH SCHOOL 3,800.00 3,800.00 105582 FEDERAL EXPRESS CORP 304.20 610.78 104034 FEDERAL RESERVE BANK 0.00 2,655.00 105551 FERGUSON ENTERPRISES 2,448.85 8,645.45 109484 FERNANDEZ STEPHEN 0.00 152.94 105248 FF SIGNS & CRANE SER 0.00 255.00 106262 FIERRO PEDRO 0.00 628.11 100832 FIRST SOUTHWEST ASSE 15,950.00 15,950.00 100211 FISHER SCIENTIFIC 9,028.26 13,943.31 108501 FLEETCARD INC 1,126.15 3,880.19 100714 FLEETPRIDE HEAVY DUT 2,309.25 10,023.60 104944 FLINN SCIENTIFIC, IN 28,303.07 28,727.31 109623 FLORES ARMANDO 0.00 5.00 105058 FMH MATERIALS HANDLI 620.33 3,451.75 108834 FOLLETT SCHOOL SOLUT 7,699.10 23,442.25 102293 FORDE FERRIER L.L.C. 4,830.00 15,225.00 106242 FRANCO BERTHA 85.00 85.00 108243 FRANCO SUSANA G 0.00 119.80 101369 FRANKLIN MOUNTAIN ST 0.00 84.00 105428 FRANKS SUPPLY 0.00 30,550.00 100084 FRED PRYOR SEMINAR 0.00 726.00 101310 FRENSHIP ISD 0.00 150.00 103063 FRIEDMAN RECYCING OF 7,841.54 24,008.55
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 109414 FRIESENHAHN REBECCA 0.00 974.47 104768 FRONTLINE TECHNOLOGI 42,884.60 42,884.60 101044 FUENTES ANNA 0.00 102.82 105928 FUENTES CESAR 0.00 20.00 104575 GA ARCHITECTURE 0.00 41,745.00 106306 GALARZA GABRIELA 0.00 15.00 101968 GALINDO LAURA 0.00 94.75 109463 GALINDO ROSELIA 750.00 750.00 109127 GALLEGOS JOELLA 0.00 548.50 102201 GALVEZ DAVID 0.00 828.00 100491 GAMBOA LUIS 44.84 44.84 109869 GAMEZ JARED 0.00 128.68 103917 GANDARA GARY 0.00 160.00 109859 GARCIA ALBERTO 0.00 195.88 109366 GARCIA GUADALUPE 0.00 138.93 109189 GARCIA JUAN ANDRES 53.00 53.00 109393 GARCIA SAMUEL 63.45 63.45 109468 GARCIA VICTORIANO 0.00 587.53 109216 GARZA SANDRA K. 3,500.00 3,500.00 108061 GARZA SIOBHAN 46.46 334.19 109834 GATEWOOD IVAN 0.00 83.35 102386 GAYTAN LUIS RODOLFO 0.00 85.00 105099 GCR TIRE CENTERS 0.00 4,096.54 105131 GENERAL REVENUE 0.00 1,522.26 102028 GENESIS II INC. 0.00 2,747.52 103988 GENWORTH LIFE INSURA 0.00 1,526.94 109008 GF EDUCATORS INC. 2,318.48 2,318.48 104262 GH DAIRY 94,908.08 309,849.85 100178 GIBSON RUDDOCK PATTE 0.00 25,000.00 109078 GIRAUD SHANDA 0.00 692.79 100701 GODINA SUSANA 457.11 1,544.42 101461 GOMEZ ALICIA 0.00 1,922.00 106295 GOMEZ DIANA 140.39 387.62 109202 GONZALEZ ABEL 105.00 294.00 106668 GONZALEZ CARYN 122.01 152.01 109214 GONZALEZ ESTEBAN 0.00 155.24 108372 GONZALEZ HECTOR F. 172.64 332.64 108019 GONZALEZ ISRAEL 126.00 315.00 109816 GONZALEZ JOANNA 0.00 73.17 109868 GONZALEZ LISA 124.28 124.28 107189 GONZALEZ PATRICIA D 57.13 57.13 102180 GONZALEZ REBECCA 15.00 15.00 109950 GONZALEZ RITA 0.00 15.00 102074 GONZALEZ VICTOR 0.00 1,373.83 107985 GONZALEZ VICTORIA 195.00 474.00 105142 GOODHEART WILLCOX PU 12,887.86 15,336.46 106277 GOULETTE AARON 0.00 79.01 102158 GRACELAND COLLEGE 129.00 129.00 105590 GRAINGER 4,166.66 36,608.18 102383 GRAJEDA ROSA 0.00 70.00 103716 GRAND HYATT SAN ANTO 1,056.56 1,377.74 102367 GRAYBAR ELECTRIC 532.00 5,820.06 105557 GREATER EL PASO CHAM 0.00 150.00 100286 GREATER EL PASO COUN 25.00 25.00 106700 GRIGG LAWRENCE B 0.00 355.00 109261 GRIJALVA RAUL JR. 23.00 69.00 106348 GUERRA PAUL 49.00 209.00 109014 GUNN CHEVROLET 25,881.75 25,881.75
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 107847 GUTIERREZ GRACIELA 0.00 15.00 101764 GUTIERREZ JONATHAN A 200.00 200.00 105140 GUYNES PRINTING CO. 0.00 42,000.00 105589 H.D. HILLEY SCHOOL 0.00 25.50 108842 HAASE BRIGETTE 0.00 75.76 109303 HALATYN ANDREW 0.00 226.93 108472 HALL PASS 17,816.00 18,040.00 109185 HAMILTON BRITTANY 0.00 85.48 108883 HAMPTON INN AUSTIN 844.75 844.75 106911 HANLEY MARVIN J 0.00 508.12 109796 HANNEL I. GERARDO 0.00 4,900.00 109802 HARDEE CAROL 0.00 98.11 105377 HARDWARE SPECIALTIES 819.30 2,328.80 108490 HARTFORD LIFE & ACCI 0.00 222,154.18 100008 HAWTHORNE EDUCATIONA 0.00 88.00 105510 HAYES SOFTWARE SYSTE 18,052.50 18,052.50 109885 HAYMARKET MEDIA INC 0.00 298.00 101094 HB ELECTRONICS 6,529.78 8,062.45 100883 HEALTH EDCO 98.71 98.71 102920 HEARTSAFE AMERICA IN 0.00 4,947.93 109960 HEAT-HOSPITALITY EDU 2,820.00 2,820.00 100095 HELEN BALL ELEMENTAR 0.00 62.75 100709 HENDERSON BETTY 0.00 101.75 105449 HENRY SCHEIN INC (MI 3,184.55 11,316.84 109130 HERITAGE FOOD SERVIC 4,825.49 14,727.68 108827 HERNANDEZ ANDREA T 0.00 102.36 105492 HERNANDEZ FERNANDO 416.00 699.00 101238 HERNANDEZ JAIME 3,000.00 3,000.00 102109 HERNANDEZ JOE V 184.00 322.00 101447 HERNANDEZ MARK 104.13 104.13 109849 HERNANDEZ PATRICIA 0.00 119.08 109132 HERNANDEZ PAULINA 0.00 828.00 104303 HERNANDEZ VERONICA 200.00 200.00 102494 HERRERA ADRIAN J 0.00 341.85 101666 HERRERA ANGELICA 0.00 88.23 105686 HERRERA AUREA 0.00 327.10 106075 HERRERA DAVID 72.00 217.39 109917 HERRERA P. LILIA 0.00 85.00 105434 HEWLETT PACKARD 744.56 1,008.81 104003 HILTON AUSTIN AIRPOR 0.00 3,141.38 109688 HILTON CHICAGO 0.00 1,110.46 105620 HILTON HOTELS 249.61 3,617.35 101927 HOFFMAN ENTERPRISES 88.00 88.00 105687 HOLGUIN ANTONIO 0.00 223.82 100820 HOLGUIN MELISSA 0.00 80.01 108224 HOLIDAY INN DOWNTOWN 173.31 173.31 109140 HOLIDAY INN EXPRESS 0.00 1,797.46 109887 HOLIDAY INN EXPRESS 0.00 797.00 104358 HOLIDAY INN TYLER 0.00 361.88 101769 HOME COOKING GOURMET 250.00 4,305.60 100073 HOME DEPOT 12,666.21 55,045.76 108417 HOMEWOOD SUITES 448.54 448.54 109905 HOMEWOOD SUITES BY 2,285.73 4,430.85 104988 HORIZON HEIGHTS SCHO 0.00 1,113.00 100032 HORIZON REGIONAL M.U 46,889.99 88,229.68 109924 HOSA INC 500.00 500.00 105309 HOSA-TA 0.00 600.00 103883 HOUGHTON MIFFLIN 0.00 5,180.00
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 105219 HOUSE OF TRAVEL 6,926.34 13,052.54 105392 HUECO SCHOOL 0.00 10.80 103954 HUMAN KINETICS 0.00 49,500.00 109957 HYATT CORPORATION 0.00 1,314.60 108776 HYATT PLACE 0.00 2,475.33 101949 HYATT REGENCY AUSTIN 0.00 271.41 102269 HYATT REGENCY DALLAS 1,070.00 1,070.00 102458 HYATT REGENCY SAN AN 0.00 2,331.28 109863 IBARBO ROSA 0.00 119.05 107873 IDESIGN SOLUTIONS 5,180.03 5,343.91 104983 IMAGERY GRAPHIC SYST 7,333.49 16,905.82 102813 IMAGINATION STATION 0.00 177,125.00 105412 IMPROVE GROUP 2,047.50 2,047.50 100031 INDECO SALES COMPANY 180,579.48 406,606.27 109592 INSCO DISTRIBUTING 5,967.36 7,277.33 109291 INSIGHT INVESTMENTS 0.00 265,106.00 109764 INSTITUTE FOR THE 0.00 525.00 108486 INSTRUCTIONAL MATERI 0.00 700.00 104335 INTEGRATED FIRE SYST 9,616.11 12,499.11 101787 INTEMOUNTAIN COLOR 0.00 2,424.13 105278 INTERBORO PACKAGING 2,535.90 5,071.80 103096 INTERFACE AMERICAS, 0.00 54,475.10 105442 INTERNAL REVENUE 0.00 1,334.00 109401 INTERNAL REVENUE SER 0.00 750.00 101265 INTERNATIONAL BACCAL 0.00 11,090.00 100255 INTERNATIONAL MEETIN 400.00 400.00 103037 ION WAVE TECHNOLOGIE 0.00 15,000.00 104607 IPSWITCH INC. 0.00 1,045.00 108725 IQP CANOPIES LLC 9,135.50 39,164.50 109814 ISAAC ROGER 0.00 45.42 105349 IVAN'S PORTABLE JONS 1,725.00 1,725.00 103984 IXL LEARNING 249.00 11,249.00 105039 J.W. PEPPER AND SON 2,135.88 9,970.11 109692 JACQUELINE DELGADO 0.00 1,998.75 106522 JAIME JUAN 0.00 1,486.10 101615 JAIME OLIVAS UNIFORM 0.00 781.60 108267 JAMES P. BUTLER 138.00 138.00 109485 JANSEN MARK 0.00 130.16 101030 JAQUEZ IRENE D 0.00 104.46 101572 JARRETT PUBLISHING C 3,703.70 9,259.26 109114 JASONS DELI 794.03 2,082.59 109230 JD PALATINE 41.80 189.05 101981 JIMENEZ MARIA CARMEN 0.00 70.00 104484 JJ & ZAK 699.00 1,398.00 106457 JOANNE ANGUIANO 46.02 46.02 102342 JOBE MATERIALS L.P. 4,158.75 12,255.39 102561 JOHN DRUGAN SCHOOL 0.00 44.20 109985 JOHNSON AMANDA 122.04 122.04 105313 JOHNSTONE SUPPLY 1,098.62 10,552.18 106523 JONES JENNIFER 143.36 143.36 107136 JUANA R OLVERA 15.00 15.00 108810 JURADO GABRIEL 89.00 145.00 109255 JUSTIN SEED CO 2,150.40 2,150.40 106079 JUSTO DAVID 0.00 820.53 105354 K.D. SCHOLTEN CO. 1,635.15 1,635.15 103864 KADUCEUS HOLDINGS IN 3,025.00 6,525.00 101146 KAGAN PROFESSIONAL 103.00 205.00 105352 KAMICO 3,020.30 14,429.60
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 100907 KARLSRUHER INC 286,198.90 605,435.29 100134 KCOS TV 200.00 200.00 109907 KEISTER KIMBERLY 59.06 59.06 103875 KELBLEY SHANE G 0.00 2,000.00 107859 KELOTH PRAMEELAKUMAR 0.00 83.71 101303 KILGO CONSULTING, IN 0.00 6,300.00 100347 KINCAID WILLIAM D 0.00 45.00 101440 KIRTLEY MAYANIN 0.00 6.38 109876 KNOWLEDGE DELIVERY 0.00 150.00 106638 KREYE REBECCA A 0.00 258.68 107902 KYOCERA DOCUMENT 412.36 2,871.48 104606 LA QUINTA INN 0.00 1,192.46 109939 LA QUINTA INN 259.42 259.42 109290 LA QUINTA INN & SUIT 2,196.00 2,196.00 104593 LABATT NEW MEXICO 1,063,042.17 3,101,188.13 105168 LAKESHORE LEARNING M 9,439.97 17,042.00 105367 LAUN-DRY SUPPLY CO. 8,118.00 29,489.77 109082 LEAD YOUR SCHOOL 0.00 205,500.00 104426 LEAD4WARD LLC 0.00 1,560.00 109923 LECHUGA ROCIO 0.00 15.00 101620 LEDESMA MAYRA A 0.00 129.20 106534 LERMA JESUS A 0.00 100.35 106942 LEYVA MARTHA 0.00 94.91 109530 LEYVA SOPHIA 0.00 10.60 108635 LI JIE 0.00 1,799.30 106329 LIBRADA GUZMAN 15.00 15.00 109171 LICERIO JORGE 96.30 96.30 105087 LICON MARISELA 84.32 166.32 109168 LIMON JEANNETTE 0.00 176.45 109387 LINCOLN EQUIPMENT 0.00 300.05 100079 LINEBARGER,GOGGAN BL 0.00 25,271.00 109151 LITCONN 0.00 5,464.00 102287 LOMA VERDE ELEMENTAR 11.65 60.65 100320 LONE STAR GOLF CLUB 0.00 263.00 102340 LONE STAR LEARNING 30,724.44 48,326.89 106535 LONG JASON 237.60 237.60 109903 LONGHORN DISTRIBUTIN 0.00 5,112.15 109977 LONGHORN HOTEL 229.76 229.76 105344 LONNIE'S ART & FRAME 610.95 1,534.45 109640 LOOP 323 MANAGEMENT 0.00 5,440.86 106687 LOPEZ ERIK 0.00 167.66 109503 LOPEZ JAZMINE 42.00 96.00 109507 LOPEZ JOSE ANTONIO 21.00 21.00 109190 LOPEZ JUANITA E. 105.00 180.00 109191 LOPEZ MARCO A. 84.00 126.00 108661 LOPEZ MARIA DOMITILI 15.00 15.00 109833 LOPEZ MARK 0.00 114.56 109735 LOPEZ MYRNA 0.00 111.52 101543 LOWER VALLEY CONCRET 0.00 21,573.00 105231 LOWER VALLEY WATER D 47,808.04 141,551.10 100263 LOWES, FOOD KING 2,461.77 3,382.16 105486 LRP PUBLICATIONS 0.00 3,495.00 101897 LUCERO KENNETH 252.00 252.00 101828 LUNA DOMINGUEZ MONIC 0.00 72.91 106949 LUNA MICHELLE 0.00 124.05 103937 LVR CARPET CENTER 11,280.89 29,117.95 108022 MACIAS ARTURO R. 0.00 36.65 102055 MACIAS JESSICA 0.00 96.82
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 106977 MACIAS MARIVEL N 1,089.83 1,089.83 108567 MADRID REBECCA 0.00 75.64 109805 MAESTRO THEATRE 0.00 514.95 100085 MAGAZINE SUBSCRIPTIO 5,501.39 9,400.93 101516 MAGIC MUFFLER / BRAK 0.00 345.00 109427 MAILING & SHIPPING 0.00 8,746.00 102519 MAKEMUSIC INC 0.00 8,820.00 109144 MALDONADO ALFREDO 0.00 251.40 109103 MARES AILEEN 0.00 82.02 106093 MARQUEZ DAGOBERTO 0.00 100.10 107828 MARRIOTT AUSTIN SOUT 0.00 1,218.38 100863 MARTHA N SOLANO 0.00 85.00 105726 MARTINEZ ABRIL J 0.00 111.39 105979 MARTINEZ CATALINA 0.00 74.76 109498 MARTINEZ DIANE 15.52 15.52 106892 MARTINEZ GILBERT R 0.00 106.94 109848 MARTINEZ MELISSA 0.00 393.04 109629 MARY SPENCER COMPANY 0.00 177,657.07 104870 MASSEY JOHNSON, ASSO 1,950.60 1,950.60 103193 MATHWARM-UPS.COM 0.00 1,575.00 108712 MATSUDA NICOLE CARLE 69.04 69.04 104117 MAXIM STAFFING SOLUT 347.86 347.86 106630 MCBAIN KELLY 501.40 501.40 100086 MCCORMICKS ENTERPRIS 717.00 717.00 109847 MCCRAW KATHERYNE 0.00 367.37 109036 MCGRAW-HILL SCHOOL 151,067.02 171,762.52 104042 MECHS (COLLEGE) 877.00 877.00 105268 MEDCO/LANDMARK 167.19 167.19 100612 MEDINA DIANE 127.93 303.03 108312 MELENDEZ SONIA IRENE 181.00 452.00 107209 MELTON PATRICK 0.00 3,500.00 107508 MENDEZ SERGIO 0.00 104.46 101748 MENTORING MINDS LP 69,420.80 193,349.01 109984 MERAZ BLANCA 15.00 15.00 101291 MESA VERONICA 0.00 106.06 108455 MESSAGE LOGIX INC. 11,705.00 11,705.00 108592 MESTAS NANCY 0.00 601.37 108691 MEXICAN-AMERICAN 1,500.00 1,500.00 104891 MEZA TROPHIES AND PL 59.00 1,830.60 102419 MICROSHARE 90,057.00 163,493.00 109860 MIJAREZ C ANDREW 0.00 121.92 107892 MILLER ALAN MICHAEL 831.74 831.74 103768 MISIONEROS INC 1,400.00 14,900.00 105552 MNK ARCHITECTS 5,775.00 49,173.70 100893 MOBILE MINI INC. 1,543.10 4,779.30 109891 MOLLIE GREGORY TOWER 0.00 255.00 100539 MONAHANS HIGH SCHOOL 0.00 125.00 108436 MONARCH TROPHY STUDI 0.00 735.68 109934 MONSAM ENTERPRISES 1,348.75 1,348.75 100941 MONTANO REYNA 0.00 1,614.00 109186 MONTOYA CAROL 0.00 106.28 105322 MONTWOOD HIGH SCHOOL 0.00 2,211.91 109926 MOORESVILLE HOTEL 0.00 1,320.16 107915 MORA ANTHONY 84.00 84.00 102181 MORA DEBORAH 81.35 81.35 108056 MORA NANCY 126.00 315.00 105066 MORALES DENISA MARIE 153.65 153.65 102238 MORALES MARIA R 52.02 52.02
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 109404 MORENO MAYRA 0.00 564.84 106974 MORENO MIGUEL A 135.36 277.31 103103 MORENO VERONICA 0.00 197.00 106981 MORGAN MARICELA C 0.00 30.29 101258 MORSE ENT 1,597.00 1,597.00 101999 MOVIE LICENSING USA 468.00 936.00 108538 MPS 0.00 40,228.00 101570 MSC INDUSTRIAL SUPPL 3,541.11 9,052.29 106095 MUDLOFF DONALD 0.00 206.72 103471 MULTICARD 0.00 12,894.55 102646 MULTI-HEALTH SYSTEMS 0.00 1,048.38 109211 MUNGUIA BENJAMIN 0.00 570.42 109858 MUNIZ GUSTAVO 0.00 315.72 107524 MUNOZ SAMUEL A 0.00 69.80 109846 MUNOZ YVETTE 0.00 118.63 109279 MURILLO ADRIANA 119.23 119.23 109801 MURILLO BENJAMIN 0.00 193.38 109271 MUSIC & ARTS CENTER 11,064.00 11,064.00 105985 NAJERA CYNTHIA ANN 240.46 400.46 103843 NAJERA MICHAEL A 0.00 160.00 100160 NASCO 10,346.49 19,119.58 104273 NATIONAL COOPERATIVE 43,131.10 207,792.86 109976 NATIONAL DROPOUT 3,140.00 3,140.00 105591 NATIONAL EDUCATIONAL 0.00 419.10 101484 NATIONAL EDUCATORS L 740.00 740.00 105575 NATIONAL RESTAURANT 1,112.60 28,142.90 100370 NATIONAL SCHOOL BOAR 3,475.00 3,475.00 102392 NATIONAL STUDENT CLE 0.00 2,550.00 102010 NATIVIDAD MARIA ALME 359.70 359.70 101212 NCS PEARSON INC 0.00 1,010.10 100096 NEVCO SCOREBOARD COM 430.64 430.64 102415 NEW MEXICO STATE UNI 0.00 1,500.00 105984 NEWPORT CRYSTAL 0.00 96.30 107910 NIETO DAVID 69.00 92.00 103013 NIKE SOUTH WOODLANDS 0.00 1,000.00 110008 NINE DEGREES ARCHITE 3,500.00 3,500.00 100097 NINE ENTERPRISES 13,600.70 38,218.58 100707 NOE LISA M 0.00 114.44 106261 NOLASCO FRANCISCO 0.00 585.33 104253 NOODLETOOLS INC 0.00 2,343.60 104534 NORTH TEXAS TOLLWAY 0.00 390.20 100959 NOWAK BARBARA 87.41 87.41 100244 NSBA HOUSING 4,104.83 4,104.83 107116 NUNEZ VERONICA 0.00 85.00 109970 OCHOA ANDREW 50.60 50.60 100209 OFFICE DEPOT - BUSIN 68,941.16 369,328.55 104862 OK PAPER 6,137.73 13,015.13 105062 OLIVAS MUSIC 8,097.37 15,122.42 102324 OMNI CORPUS CHRISTI 346.62 1,536.90 108404 OMNI HOTELS MANAGEME 0.00 8,880.00 100256 OMNI SAN ANTONIO HOT 0.00 1,510.28 108736 ONE STOP GLASS LLC 0.00 11,886.91 109875 ONE-FOURTH CONSULTIN 0.00 3,653.85 101279 ONTIVEROS ALFREDO 487.03 1,440.40 109815 ONTIVEROS BRANDY 0.00 119.84 108269 OPTIONS HIGH SCHOOL 0.00 559.28 109525 ORDONEZ CONSEPCION 0.00 40.39 103380 O'REILLY AUTOMOTIVE 1,546.70 1,724.05
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 100655 ORKIN PEST CONTROL 5,226.00 13,369.00 108528 OROZCO ROSA I 0.00 15.00 104640 ORTEGA ANGEL GEORGE 115.00 184.00 105475 ORTEGA CONSUELO V 184.00 322.00 109998 ORTEGA DEBBIE 58.45 58.45 103525 ORTEGA PETE V 115.00 184.00 109187 ORTEGA SONIA 0.00 92.84 104802 OWNER INSITE LLC 3,600.00 4,800.00 108825 PACE TRACY LANDON 0.00 149.55 109900 PACHECO D MARIA 0.00 85.00 109947 PADILLA ALEJANDRA 77.63 77.63 108826 PADILLA ESTELLA A 0.00 157.00 109453 PAGEL M MYSHIE 750.00 750.00 101095 PAINTED DUNES 0.00 675.00 103437 PALAFOX PATRICIA L 0.00 5,957.50 110021 PARK HOTEL INC 961.84 961.84 100052 PARTY CITY 0.00 216.23 105379 PARTY WORLD 675.45 1,199.73 105437 PASCO BROKERAGE INC 0.00 94,695.20 103207 PASEO DEL ESTE MUD 29,044.42 83,164.16 103546 PASO DEL NORTE CHILD 30.00 30.00 105617 PASSAGE SUPPLY CO. 349.11 1,427.96 110024 PATH HOTEL FIVE 1,148.86 1,148.86 104856 PATTERSON MEDICAL 12,387.61 12,387.61 100470 PAZOS ENTERTAINMENT 600.00 600.00 101556 PC AUTOMATED CONTROL 14,316.07 22,086.07 109136 PEARLAND INDEPENDENT 0.00 425.00 100630 PEARSON EDUCATION IN 8,699.22 1,090,132.75 109777 PEBBLE HILLS HIGH SC 3,608.23 4,726.02 108600 PENDELL JAMES 0.00 1,625.67 100121 PEOPLES EDUCATION 2,429.10 13,323.66 108045 PEP BOYS 1,459.08 1,964.44 101413 PEREYRA ENRIQUE JR 200.00 200.00 104666 PEREZ JACOB 400.00 400.00 100167 PERFECTION LEARNING 0.00 71,284.00 102108 PERFORMANCE GRAPHIX 0.00 1,365.00 108091 PERFORMANCE RECOVER 0.00 1,688.64 105427 PERMA BOUND BOOKS 104,201.02 106,477.72 104975 PETER PIPER PIZZA 3,187.63 6,769.70 109440 PFJB MANAGEMENT LLC 0.00 7,292.68 109196 PHARR SAN JUAN-ALAMO 2,600.00 5,125.00 109201 PHILLIPS VALERIE REN 112.00 168.00 109909 PINA ANNA 40.44 40.44 109914 PINON JESUS MANUEL 0.00 63.00 109913 PINON SONYA XOCHITL 0.00 91.00 102255 PIONEER CREDIT RECOV 0.00 1,871.61 101592 PITNEY BOWES 7,345.00 15,448.00 105523 PITSCO INC. 0.00 2,928.92 105423 PIZZA HUT #46 382.00 1,970.19 109844 PLAYER ANA 0.00 108.83 102834 PLAYSCRIPTS INC 262.40 742.40 100904 POCKET NURSE ENTERPR 4.96 960.05 107176 PONCE EDGAR R 0.00 90.36 101633 PORRAS LAZARO F 400.00 400.00 103573 PORTILLO LUIS 1,012.04 1,012.04 110009 PORTILLO MONTALVO CH 77.00 77.00 107385 PORTILLO RODRIGO 0.00 285.05 101256 POSITIVE PROMOTIONS 1,750.00 3,740.00
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 100823 PREMIER SCHOOL 2,177.50 3,017.50 109832 PREMIER SOUTHERN 0.00 1,641.00 107886 PREMIER UNIFORMS 1,942.92 1,942.92 104784 PREMIERE CREDIT OF 0.00 1,335.90 109779 PREMIUM HOSPITALITY 0.00 438.57 105846 PRIETO BRENDA S 0.00 183.76 103499 PRINCETON REVIEW THE 0.00 517,500.00 105992 PRINTZ CANDACE 0.00 44.00 102551 PRO-ACTION INC 2,759.75 4,038.50 102541 PROCOMPUTING CORPORA 89.00 4,743.42 105435 PRO-ED 2,880.02 2,999.92 100339 PROFESSIONAL SERVICE 0.00 4,624.00 107995 PROGRESS TESTING 0.00 68,122.55 104230 PROJECT LEAD THE WAY 30,590.00 173,070.00 105330 PROVIDENCE MEMORIAL 0.00 200.00 103906 PRUDENTIAL OVERALL S 2,645.04 18,547.05 105236 PSRBB ARCHITECTS INC 0.00 5,691.62 109852 PUBLIC RELATIONS 0.00 190.00 108374 PUENTES MIGUEL 48.88 48.88 105446 PYRAMID SCHOOL PROD. 2,188.52 7,196.32 101277 PYROCOM SYSTEMS INC 10,364.00 20,422.72 101157 QSR BURGERS ONE LP 3,208.95 3,274.65 109594 QUALITY HARDWOOD FLO 0.00 34,446.00 106636 QUINONEZ KEITH 904.00 1,202.00 106578 QUINTANA JAMES M 0.00 307.98 101169 QUINTERO'S MEAT INC 4,838.99 13,975.76 109890 R&H HOSPITALITY 0.00 135.16 109010 RAMIREZ IVAN 0.00 122.20 109948 RAMIREZ MARIA 93.52 93.52 109509 RAMOS YVETTE 0.00 106.99 103323 RAPTOR TECHNOLOGIES 0.00 288.00 110012 RAULSTON ASHLEY 23.00 23.00 100009 RBM ENGINEERING 0.00 14,375.74 107860 REALLY GOOD STUFF 507.98 507.98 109215 REALLY GREAT READING 2,861.90 2,861.90 106768 REBECCA J LIMONES 0.00 947.20 108931 RED BARN TRAILER SAL 4,500.00 4,500.00 107624 REDLINGER THOMAS M 0.00 174.42 105369 REGAL PIEDMONT PLAST 1,385.70 1,385.70 105082 REGION 16 EDUCATION 0.00 125.00 100159 REGION 19 3,750.00 21,700.00 102389 REGION 19 3,512.50 6,392.50 102818 REGION 4 EDUCATION S 1,224.00 1,377.00 108393 RELIABLE TRANSMISSIO 0.00 2,390.00 109577 REMIERS A. PEGGY 0.00 5,000.00 102316 RENAISSANCE AUSTIN H 0.00 3,981.77 100219 RENAISSANCE HOTEL 1,103.97 1,103.97 102487 RENAISSANCE LEARNING 4,098.00 113,658.83 109843 RENDON ALFONSO 0.00 72.50 100117 RESOURCES FOR EDUCA 0.00 358.00 104619 RESPONSIVE LEARNING 800.00 19,630.00 108053 RETANA CYNTHIA 0.00 85.83 109797 REY BLANCA 0.00 139.61 106005 REYES CONSUELO CAMPO 0.00 102.31 109324 REYES MIREYA 0.00 75.49 108241 REYES VERONICA 0.00 96.67 106410 REYNA HECTOR 129.00 1,200.93 107330 REZA JUAN A 1,066.67 1,066.67
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 107757 RICOH USA INC 10,447.09 38,067.32 102675 RIDDELL 1,402.25 31,895.05 100849 RIO GRANDE 1,475.00 8,217.30 101964 RIO GRANDE'S BUCK RO 13,764.05 33,543.59 109661 RIOS DAVID 0.00 28.57 109877 RISING STAR STUDIO 0.00 210.00 109426 RIVERA C JOYCE 0.00 119.37 100490 RIVERA FRANCES R 130.36 216.27 105366 RIVERSIDE PUBLISHING 12,062.30 12,062.30 109743 RMP TEMPS INCORPORAT 365,209.34 925,084.21 109904 ROBERT A GONZALES 41,606.42 50,938.70 106637 ROBINSON-GUTIERREZ 0.00 111.51 108502 ROBLEDO MARTHA 63.00 264.00 109839 ROBLEDO ROBERT 0.00 160.84 109326 ROBLES SHEILA 0.00 120.00 105319 ROCKS SCHOOL WEAR 0.00 1,381.00 101178 RODRIGUEZ ANGELICA 128.23 288.23 109851 RODRIGUEZ BRENDA 0.00 130.86 102167 RODRIGUEZ CARLOS 0.00 147.26 109172 RODRIGUEZ CHRISTIAN 0.00 86.34 107006 RODRIGUEZ JUAREZ 0.00 118.22 107364 RODRIGUEZ MANUEL G 47.61 47.61 107397 RODRIGUEZ ROBERT 0.00 33.47 107312 RODRIGUEZ ROSALVA 0.00 164.62 102725 ROEDER JASON 138.00 253.00 105071 ROEDER ROBERT EARL 416.00 728.00 100543 ROJAS ROSARIO 91.85 91.85 100212 ROL-N ENTERPRISE 2,926.50 8,565.50 109845 ROMERO MICHELLE 0.00 112.43 106209 ROMO GONZALEZ ERICA 0.00 49.21 108915 ROQUE DOLORES 0.00 154.09 109899 ROSA SAENZ 158.00 418.00 100896 ROSALES FELIPE 0.00 75.83 103856 ROSETTA STONE 4,837.50 15,737.50 105055 ROTO ROOTER 335.00 335.00 105498 ROY LOWN'S 0.00 752.87 101170 RTC INC 3,830.40 11,480.00 108599 RUBIO JORGE 0.00 143.24 102979 RUDYS COUNTRY STORE 570.00 3,006.54 109782 RUEDAS ELKE 0.00 78.71 105240 RUIZ VICTOR M 0.00 454.90 101206 RUSH TRUCK CENTER OF 6,121.59 25,042.44 104516 RW GONZALEZ OFFICE P 0.00 1,114.30 105119 S & S WORLDWIDE, INC 1,177.43 1,177.43 109237 SAENZ NICHOLAS ADRIA 138.17 138.17 103540 SAFARI BOOKS ONLINE 0.00 912.47 109850 SALAS ALEJANDRA 0.00 115.89 105770 SALAS ANGELICA 0.00 85.00 109232 SALAS ELIZABETH 92.00 310.00 108601 SALCIDO GABRIEL 0.00 510.61 107113 SALCIDO NORMA 104.24 104.24 109102 SALCIDO RICHARD 56.87 56.87 100111 SAM'S WHOLESALE 25,604.51 109,722.77 105431 SAMSON EQUIPMENT 0.00 78,922.00 105362 SAMUEL FRENCH INC. 378.34 1,102.13 107486 SANCHEZ GERARDO 0.00 1,594.80 105343 SANCHEZ MIDDLE SCHOO 0.00 35.00 107406 SANCHEZ RAUL JR 0.00 150.50
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 103542 SANDATE LOUIS V 138.00 253.00 100560 SANDOVAL CARLOS 0.00 302.37 110025 SANJAY ENTERPRISES 215.82 215.82 107863 SANTILLANA ALEJANDRA 139.38 139.38 101213 SAPA 41,728.00 41,728.00 107541 SARA ROGULIC 0.00 70.00 109991 SAT LIVE OAK 132.90 132.90 109807 SAUCEDO ELIZABETH 0.00 79.06 107575 SAUCEDO VALENCIA YSE 66.06 66.06 100691 SCHMIDT BILL 0.00 145.74 105490 SCHOLASTIC INC. 36,153.50 70,102.35 102240 SCHOLASTIC LIBRARY P 761.00 761.00 100113 SCHOLASTIC TESTING S 339.74 339.74 105305 SCHOOL HEALTH CORPOR 793.37 1,771.50 103763 SCHOOL KIDS HEALTHCA 8,779.81 19,675.00 105121 SCHOOL NURSE SUPPLY 39.45 39.45 105380 SCHOOL SPECIALTY INC 48,051.94 96,742.58 104160 SCHOOLWIRES INC 0.00 36,293.00 100827 SCHWANTNER SARA 171.58 171.58 104649 SCIENCE PURCHASE.COM 2,627.86 2,627.86 103593 SCIENCE SOLUTIONS 2,197.00 2,197.00 109479 SCOTT STERRANTINO 0.00 150.00 106116 SEANEZ DULCE 84.21 84.21 102548 SEARCH INSTITUTE 0.00 327.41 100651 SEGOVIAS DISTRIBUTIN 58,894.17 208,367.45 107500 SERRATO JOSE E 0.00 584.42 108446 SERVICE MASTER CLEAN 0.00 5,640.36 102539 SEXUAL ABUSE AWARENE 125.00 750.00 103907 SGT. ROBERTO ITUARTE 17.75 309.75 101869 SHAMROCK FOODS COMPA 681.58 3,842.65 100034 SHAR MUSIC 0.00 1,088.53 104145 SHERATON ARLINGTON H 285.04 285.04 104195 SHERATON DALLAS 2,134.25 2,817.12 105448 SHERWIN WILLIAMS COM 8,574.54 45,687.42 101297 SHI GOVERNMENT SOLUT 29,966.70 32,139.94 107494 SHINDO JONATHAN 0.00 675.32 109234 SIDELINE POWER 0.00 12,445.00 107939 SIERRA MACHINERY INC 310.00 13,884.75 100094 SIGLER WHOLESALE DIS 1,254,439.49 1,266,496.05 109803 SIGNS & GRAPHICS PLU 0.00 5,940.00 101123 SILICON MOUNTAIN MEM 1,999.87 3,683.51 109039 SILSBEE FORD INC. 34,650.00 34,650.00 105028 SIMPSON NORTON CORPO 29,317.53 29,317.53 102515 SISD FOUNDATION FOR 0.00 7,263.23 108084 SKILLS USA INC. 0.00 412.00 104433 SKILLS USA TEXAS DIS 1,030.00 1,030.00 104313 SLEEP INN AND SUITES 0.00 2,092.57 103749 SMALL ENGINE REPAIR 12,849.84 12,849.84 105351 SMOKEY'S PIT STOP 1,006.75 3,142.00 105537 SOCIAL STUDIES SCHOO 0.00 413.98 109822 SOCORRO ACE HARDWARE 0.00 1,799.80 108363 SOCORRO AFT 45.50 147,878.93 105461 SOCORRO CLASSROOM TE 0.00 1,853.17 104864 SOCORRO EDUCATION AS 0.00 158,311.46 100264 SOCORRO HIGH SCHOOL 3,197.66 9,096.56 100247 SOCORRO I.S.D 268.05 413.70 104908 SOFTWARE HOUSE INTER 0.00 633,202.83 109785 SONIC RANCH VOYAGER 0.00 500.00
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 106013 SORIA CAROLINA 0.00 568.60 104787 SOSA SARA ESTHER 184.00 276.00 104394 SOUTHERN REGIONAL ED 1,815.00 1,815.00 109611 SOUTHWEST AUTO GLASS 307.50 837.50 100352 SOUTHWESTERN MILL 1,356.20 1,881.00 108801 SPANTRAN INC. 300.00 300.00 104044 SPC RAFAEL HERNANDO 0.00 30.30 105516 SPECTRUM CORPORATION 1,511.00 1,511.00 100125 SPECTRUM IMAGING 15,060.02 50,983.16 101085 SPECTRUM PAPER CO IN 26,695.27 133,752.41 108695 SPICE IS NOT NICE 0.00 150.00 104079 SPRINGHILL SUITES BY 519.93 519.93 104989 SPRINT PCS 343.92 343.92 108271 SSG. MANUEL PUENTES 27.80 57.80 102003 STADIUM SPORTS 9,497.99 12,541.44 104909 STANLEY SPRING & SUS 4,037.30 6,257.46 103899 STAPLES CONTRACT & C 6,007.63 19,076.55 105117 STAR AUTOMOTIVE 11,540.26 20,784.22 104681 STARFALL EDUCATION 0.00 540.00 101557 STONE CAROLYN 3,748.79 3,748.79 102302 STUART C COX TRUSTEE 0.00 184,716.86 109159 STUDENT INSURANCE PL 0.00 92,017.00 103887 SUBWAY -MCCOMBS ST. 54.00 54.00 105382 SUMMIT ELECTRIC SUPP 541.20 5,546.90 109383 SUMMIT PROFESSIONAL 478.00 478.00 109344 SUMMUS INDUSTRIES IN 6,237.46 9,320.13 109413 SUN CITY COMMUNICATI 567.00 2,005.20 100231 SUN CITY SCALE COMPA 0.00 675.00 104621 SUN PLASTICS 17,635.50 37,883.60 101767 SUN RIDGE MIDDLE 0.00 25.10 109085 SUNBURST DIGITAL INC 0.00 3,500.00 101909 SUNDANCE IRRIGATION 0.00 1,550.00 104694 SUNDT CONSTRUCTION 0.00 40,192.00 107824 SUPER CHEF INC 287.50 4,314.74 105608 SUPER DUPER 304.55 2,125.81 103558 SUPERIOR ELEVATOR IN 0.00 105.00 109763 SUPREME BRIGHT WACO 0.00 952.30 101875 SURESCORE INC 0.00 36,000.00 101605 T & T STAFF MANAGEME 0.00 58,984.63 105559 TABE 1,040.00 1,040.00 105473 TAHPERD 250.00 250.00 109881 TAO-LBBH, LP 0.00 1,694.88 100711 TARANGO RAQUEL H 0.00 106.98 105334 TASA 245.00 3,417.00 100003 TASB INC. 0.00 1,576.34 100072 TASB/TASA CONVENTION 0.00 975.00 105535 TASBO 200.00 2,360.00 105539 TASC 0.00 389.00 100239 TASPA 200.00 34,120.00 105480 TASSP 0.00 985.24 109813 TAVAREZ JOSE 0.00 273.43 104105 TAYLOR MUSIC INC 0.00 828.00 107422 TAYLOR RUTH 41.66 41.66 108991 TCALL TEXAS CENTER 792.00 792.00 102373 TEACHER CREATED MATE 37,312.08 50,703.72 101954 TEACHING BOOKS NET L 0.00 1,455.00 100900 TEACHING SYSTEMS INC 0.00 5,625.00 101507 TECHNICAL BUILDING S 15,384.00 59,533.75
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 104489 TECHNOLOGY STUDENT A 3,110.00 3,205.00 109824 TEMPO PRESS LLC 3,184.00 3,184.00 109270 TENNIS OUTLET INC. 8,085.05 12,312.05 109305 TERAN JESUS J. 0.00 199.88 108548 TERRAZAS ANA 152.00 873.00 105784 TERRAZAS ANTONIO 0.00 342.45 100446 TERRAZAS EDMUNDO 1,280.00 1,280.00 109889 TERRAZAS JAIME 71.06 213.48 108723 TERRAZAS LETICIA 0.00 101.67 101577 TERRAZAS RAFAEL 32.08 32.08 109941 TEWELEIT RUSSELL DEA 790.97 790.97 103100 TEXAS A & M UNIVERSI 0.00 900.00 102806 TEXAS A&M AGRILIFE 0.00 45.00 109808 TEXAS A&M INTERNATIO 0.00 2,100.00 105356 TEXAS ACADEMIC DECAT 1,300.00 3,900.00 104672 TEXAS ASSOCIATION FO 950.00 950.00 100300 TEXAS ASSOCIATION OF 0.00 2,600.00 105030 TEXAS ASSOCIATION OF 320.00 400.00 101975 TEXAS COMMISSION ON 262.50 262.50 101636 TEXAS COMPTROLLER OF 0.00 100.00 105488 TEXAS COMPUTER EDUCA 1,196.00 1,196.00 102363 TEXAS CONGRESS OF PA 0.00 315.00 100014 TEXAS DEPARTMENT OF 10,534.24 19,600.53 103298 TEXAS DEPARTMENT OF 0.00 200.00 104927 TEXAS DEPARTMENT OF 1,890.00 1,890.00 104956 TEXAS DEPARTMENT OF 3,307.00 3,307.00 105529 TEXAS DEPARTMENT OF 3,149.00 4,291.00 102413 TEXAS DEPT OF INSURA 120.00 120.00 104928 TEXAS DEPT OF LICENS 0.00 200.00 105365 TEXAS EDUCATION AGEN 114.84 494.83 105433 TEXAS EDUCATION NEWS 430.00 430.00 105326 TEXAS ELEMENTARY PRI 0.00 35,540.24 107906 TEXAS FIRE MARSHALS 175.00 175.00 105096 TEXAS GAS SERVICE 19,591.33 47,476.89 105106 TEXAS GIRLS COACHES 0.00 140.00 105466 TEXAS GUARANTEED STU 0.00 31,894.24 104648 TEXAS HOMELESS NETWO 0.00 315.00 105419 TEXAS INDUSTRIAL VOC 0.00 1,050.86 105038 TEXAS LIBRARY ASSOCI 0.00 570.00 101505 TEXAS MUSIC ADMINIST 0.00 100.00 101923 TEXAS POLITICAL SUBD 0.00 1,584,312.70 104754 TEXAS SCHOOL ADMINIS 0.00 155.00 104340 TEXAS SCHOOL ALLIANC 0.00 19,200.00 102698 TEXAS SCHOOL NURSE O 0.00 500.00 103839 TEXAS SCHOOL SAFETY 0.00 250.00 104647 TEXAS SPEECH COMMUNI 150.00 150.00 100112 TEXAS STATE BOARD OF 435.00 450.00 101428 TEXAS TECH UIL 580.00 580.00 100939 TEXAS TECH UNIV OUTR 0.00 228.00 105283 TEXAS WORKFORCE COMM 0.00 15.00 104294 TEXLAB 2,513.00 4,645.00 109038 THE BACH COMPANY 0.00 6,561.50
102720 THE BANK OF NEW 0.00 6,249.00 100927 THE COLLEGE BOARD 49,999.50 65,792.50 104699 THE E GROUP INC 362.37 362.37 107887 THE GOODYEAR TIRE 1,808.00 1,808.00 100077 THE LIBRARY CORPORA 0.00 1,100.00
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 109959 THE MARKETBOARD PEOP 158.40 158.40 109831 THEATRICAL RIGHTS 0.00 2,555.00 109898 THINK THROUGH 0.00 3,750.00 101151 THINKING MAPS INC 0.00 2,276.20 106365 THOMAS GEORGE C 291.86 485.91 106603 THOMAS JACKIE 84.82 84.82 109942 THOMAS RYAN 562.00 562.00 103947 THOMPSON AND HORTON 0.00 18,060.14 108237 THOMPSON EMILY JO 0.00 152.18 109153 THYSSENKRUPP ELEVATO 11,755.00 11,755.00 102776 TIME WARNER CABLE 0.00 88,537.36 100879 TIME WARNER COMMUNIC 0.00 199.54 100137 TMEA 420.00 420.00 100884 TOMMYS AUTO SALES BO 2,657.00 2,657.00 109884 TOMOTHY MICHEL 0.00 197.00 107626 TOVIAS RODRIGO 123.58 249.90 108018 TRAIL OF BREADCRUMBS 480.00 480.00 101424 TRANE US INC 1,408.81 21,377.77 109077 TRANS AMERICA PROTE 5,943.24 17,400.37 102002 TRANSPORT WORKERS UN 0.00 390.84 108889 TREJO MELISSA 0.00 97.65 107591 TREVIZO EUNICE 0.00 563.38 109971 TRI STAR HOTEL GROUP 390.22 390.22 100995 TRIANGLE ELECTRIC 8,011.38 23,172.27 109776 TRISCHITTI JOHN 0.00 628.08 105443 TRIUMPH LEARNING 0.00 375.21 105430 TROXELL COMMUNICATIO 169.00 1,339.50 105422 TSPRA 475.00 475.00 109931 TUGAWAR CAMP IN FAIT 5,100.00 5,827.00 105404 TUNE IN 408.80 408.80 103464 TW TELECOM HOLDINGS 10,935.73 43,904.71 104713 TYLER TECHNOLOGIES I 38,130.50 401,127.74 109400 U.S. DEPARTMENT OF 0.00 392.68 100426 U.S. DEPT. OF EDUCAT 0.00 7,640.09 100136 UIL REGION 22 300.00 2,300.00 105600 UNIFIRST CORPORATION 571.85 1,683.60 101696 UNIPAK CORP 4,709.00 9,418.00 108488 UNITED HEALTHCARE 0.00 53,054.63 105237 UNITED RENTALS 0.00 232.99 105432 UNITED STATES ACADEM 778.00 1,739.62 105411 UNITED STATES POST O 0.00 1,224.00 100254 UNITED STATES POSTAL 3,000.00 3,000.00 105116 UNITED STATES TREASU 2,291.77 2,291.77 104937 UNIVAR, USA 0.00 9,500.00 105310 UNIVERSITY BOOKSTORE 11,786.30 11,786.30 109690 UNIVERSITY OF NEW HA 0.00 67.00 100523 UNIVERSITY OF TEXAS 0.00 12,500.00 101055 UNIVERSITY OF TEXAS 0.00 35,638.76 101325 UNIVERSITY OF TEXAS 0.00 625.00 102595 UNIVERSITY OF TEXAS 0.00 7,525.00 103660 UNIVERSITY OF WISCON 0.00 658.00
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 108217 UNIVERSITY OF WISCON 2,790.00 4,985.00 102221 URBAN SUPERINTENDENT 0.00 400.00 101383 US GAMES 475.84 2,398.48 109001 USI SOUTHWEST 0.00 149,566.77 101126 UTEP 0.00 2,000.00 105455 UTEP 512.00 512.00 109471 VALENCIA ANDREW 0.00 211.90 109966 VALENZUELA BERNADETT 197.00 197.00 107673 VALENZUELA J LUISA 107.40 868.62 101437 VALIANT IMC 14,039.55 15,062.55 109005 VALLES ROBERTO 41.58 41.58 100656 VALLEY BY PRODUCTS I 5,045.50 28,675.22 105528 VARSITY SPIRIT/VARSI 2,859.90 5,025.10 102147 VASQUEZ ALMA ROSA 0.00 148.60 108497 VASQUEZ BARBARA 126.00 315.00 108688 VASQUEZ LUIS 126.00 315.00 108002 VASQUEZ NANCY 126.00 315.00 109945 VASU DEMLA LLC 2,096.00 2,096.00 109838 VAZQUEZ ANA 0.00 70.85 101042 VEGA BARRIO ROSA 0.00 106.00 107665 VELA JESSE 0.00 243.87 100579 VELIZ CHARLES L 0.00 3,725.00 109840 VELOZ L BIANCA 0.00 137.01 108556 VELVET CLEANERS 105.00 360.00 109163 VERIZON WIRELESS 1,009.80 2,268.99 109556 VICARI LESLIE 0.00 96.11 108979 VIDEO HELPER IN 0.00 1,800.00 101994 VIP TRAVEL SERVICES 8,080.01 31,082.01 109806 VIRAMONTES ENRIQUE 0.00 8.56 101812 VIVA DODGE CHRYSLER 0.00 1,573.63 109059 VOCATIONAL AGRICULT 0.00 355.00 110036 VRD HOSPITALITY GROU 316.72 316.72 101479 W.F.T. RESTAURANT 1,192.70 1,192.70 109896 W.W. NORTON AND COMP 81,088.92 81,088.92 102555 WAGNER RENTS 0.00 10,006.00 102395 WALLACE PACKAGING LL 0.00 15,608.00 105052 WALTER CLARKE MIDDLE 0.00 2,475.27 103425 WATCH DOGS NTNL CENT 0.00 2,155.43 102994 WATER KING 0.00 366.50 100274 WEST COAST PUBLISHIN 654.50 654.50 109795 WEST COAST TELECOM 0.00 342.85 104337 WESTERN PAPER 2,613.60 7,613.17 103219 WESTERN REFINING WHO 119,933.76 310,465.53 101488 WESTIN GALLERIA 0.00 1,465.20 109066 WESTIN HOTEL AUSTIN 0.00 2,627.99 109506 WHITEMAN KYIA 0.00 167.74 100082 WHOLESALE BUILDING M 4,277.60 13,575.39 108578 WIDNER GILBERT C 23.00 69.00 107705 WIDNER LAURA G 0.00 130.99 105440 WILLIAM D. SLIDER 7.70 7.70 105338 WILLIAM V. MACGILL & 557.46 1,021.51
Report Date: 11/10/2015 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 4 YTD 109511 WILLIAMS MARK 0.00 43.51 100171 WISCO SUPPLY 947.20 947.20 102797 WOFFORD TRUCK PARTS, 3,115.01 5,043.09 108984 WOLSKI ESTHER 300.00 300.00 109756 WOODS VICTOR 0.00 6,000.00 100061 WOODWIND & BRASSWIND 0.00 442.00 107896 WORLD WIDE IMAGING 4,848.00 20,370.76 100270 WYNDHAM HOTEL 0.00 2,929.35 105370 XEROX CORPORATION 12,894.88 35,951.66 101421 XPEDX 509.85 509.85 104260 XR ELECTRICAL SYSTEM 3,640.00 3,640.00 105029 YSLETA DEL SUR PUEBL 192.50 860.00 101407 YSLETA INDEPENDENT S 0.00 2,992.50 109360 ZADINA JANET N 742.50 742.50 102459 ZARAGOSA SELF STORAG 0.00 2,760.00 104871 ZEE MEDICAL SERVICE 64.12 1,361.49 101808 ZERMENO RESENDEZ GLO 0.00 84.29 109902 ZUBIA ESTELA R 0.00 39.00 TOTAL VENDOR SUMMARY $ 10,520,148.43 $ 37,846,667.82
Report Date: 11/10/2015