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Vendor Summary Report Vendor Summary Report Socorro Independent School District Fiscal Year 2016 Vendor # Vendor Name Period 9 YTD 110292 191 II NAPERVILLE 327.89 327.89 109854 1ST CHOICE RESTAURAN 0.00 18,411.59 103552 3M COMPANY 0.00 1,233.00 101805 A & S FUN TOURS 2,850.00 6,083.33 102190 A PLUS EVENTS 0.00 1,499.00 108050 A TO Z TIRE & BATTER 0.00 26,256.00 105518 AARON ALAN PHELPS 0.00 525.00 109986 ABC SMALL ENGINE REP 0.00 800.00 109233 ABC TEXAS BUS SALES 0.00 4,888.70 106803 ABDELFATTAH MONA 0.00 2,843.00 109825 ABELL ELEVATOR INTER 0.00 6,022.00 110348 ABH HOSPITALITY 263.59 263.59 109828 ABILENE INN LLC 0.00 1,510.74 105027 ABILENE ISD 0.00 175.00 109227 ACCELERATE LEARNING 1,779.75 55,498.26 108482 ACCELERATED LITERACY 0.00 900.00 100206 ACET 2,555.00 4,015.00 110254 ACEVEDO CELESTE 0.00 75.00 103641 ACHIEVE 3000 0.00 23,950.00 106036 ACOSTA DAHLIA 6,511.22 27,835.25 108622 ACOSTA ROBERT 0.00 199.00 109880 ACROPOLIS LTD 0.00 2,066.64 100202 ACT 0.00 617.00 109554 ACTIVE NETWORK LLC 0.00 9,121.50 108357 ACTIVE PARENTING PUB 0.00 1,575.57 110159 ACUNA YOLANDA 212.84 212.84 105046 AD PRO 0.00 12,726.56 101501 AD TOWING & RECOVERY 250.00 4,440.00 105162 ADOLPHUS HOTEL 0.00 1,427.38 110161 ADVANCE AUTO PARTS 7,398.40 8,905.84 104218 ADVANCED 50.00 5,300.00 104494 ADVANCED BUSINESS TE 0.00 3,480.00 104723 ADVANCED CHEMICAL TR 0.00 20,645.00 110236 ADVANCED MANUFACTURI 220.00 220.00 101536 ADVENTURES IN LEARNI 1,750.00 14,800.00 109263 ADVENTURES IN LEARNI 49,650.50 120,696.50 108032 AD-WEAR & SPECIALTY 0.00 1,074.84 104711 AEG LLC 0.00 44,139.70 109213 AER WORLDWIDE 0.00 12,686.45 102889 AFP SCHOOL 971.28 971.28 104603 AGILE SPORTS TECHNOL 0.00 8,298.00 106660 AGUILAR LOURDES 269.00 269.00 100509 AGUILAR MAGDALENA 209.62 472.91 107256 AGUILAR RAMON V. 0.00 76.12 100532 AGUILAR RAQUEL 0.00 3,352.50 107596 AGUILAR THELMA 0.00 84.16 106544 AGUILAR-MADRID JENNI 111.87 135.54 108585 AGUIRRE ADRIANA 173.93 173.93 105882 AGUIRRE CECILIA P 0.00 85.00 100568 AGUIRRE DIANA 0.00 30.19 Report Date: 04/11/2016 Vendor Summary Report Socorro Independent School District Fiscal Year 2016 Vendor # Vendor Name Period 9 YTD 107072 AGUIRRE NORMA A 0.00 85.00 108946 AGUIRRE YVETTE 0.00 54.06 105127 AHA PROCESS INC 0.00 250.00 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 2,167.24 113,979.26 101551 ALARCON JOHN 0.00 125.62 109929 ALCANTAR MANUEL 0.00 85.00 106816 ALCANTAR MARIA 0.00 75.32 109895 ALCANTAR SANDRA 0.00 85.00 105757 ALDAZ RUBEN 0.00 59.53 101348 ALEGRO ENGINEERING 0.00 42,120.00 109915 ALEMAN JOSE 0.00 137.00 110072 ALEMAN MARILYN 0.00 126.00 105515 ALERT SERVICES 350.00 43,982.55 109591 ALEXANDER LINDA M. 0.00 81.03 109800 ALFRED MUSIC 0.00 58,193.44 100388 ALL ABOARD AMERICA 0.00 687.50 108913 ALL TEMP INSULATION 3,368.00 6,465.96 110063 ALLARD MONICA ANNE 0.00 150.00 110035 ALLARD SCOTT 0.00 245.00 108474 ALLEN CONCRETE INC. 0.00 7,728.45 108043 ALLEN COUTYARD 0.00 796.08 103976 ALOESOFT 0.00 21,229.14 106653 ALT LORIANN S 0.00 97.20 106469 ALTHOFF JAMES E 0.00 4,686.00 108446 ALTHOUSE CLEANING IN 0.00 22,245.86 108627 ALVA JR. LUIS A. 0.00 23.00 110252 ALVARADO CAROLINA 0.00 75.00 109835 ALVARADO MARCELA 0.00 197.00 101221 ALVAREZ CHARLES 112.37 709.13 106125 ALVAREZ EDWARD 0.00 176.00 109307 ALVIRDE ARACELY 0.00 241.73 109111 AMADOR ROBERT 0.00 237.85 110266 AMARILLO AMBASSADOR 0.00 1,731.78 105565 AMARILLO I.S.D. 1,358.00 1,358.00 100599 AMBRIZ THERESA M 0.00 103.93 100878 AMERICAN ASSOCIATION 0.00 110.60 104774 AMERICAN BACKFLOW PR 1,878.05 1,878.05 109956 AMERICAN ENTERTAINME 0.00 8,977.87 103951 AMERICAN EXPRESS CO 0.00 8,588.05 108574 AMERICAN GARAGE DOOR 490.00 7,245.00 105414 AMERICAN LINEN SUPPL 60.00 540.00 100074 AMERICAN REFRIGERATI 3,714.43 90,515.68 105387 AMERICAN SCHOOL BOAR 0.00 273.00 101410 AMERICAN SCHOOL COUN 0.00 2,338.74 108700 AMERICAN STUDENT ASS 311.66 2,802.04 104224 AMERICAN TIRE 688.00 688.00 100250 AMERICAS HIGH SCHOOL 234.14 9,936.98 Report Date: 04/11/2016 Vendor Summary Report Socorro Independent School District Fiscal Year 2016 Vendor # Vendor Name Period 9 YTD 110248 AMERICAS HIGH SCHOOL 0.00 420.00 107843 AMERIGAS 3,119.00 4,895.31 109084 AMPTX ELECTRIC LP 0.00 70,558.87 106459 ANAYA JORGE 0.00 468.18 102916 ANAYA JOSE F 0.00 115.90 103135 ANCHONDO ELIA 0.00 314.13 108855 ANCHONDO ERIC 0.00 20.00 109916 ANCHONDO JUANA 0.00 15.00 110067 ANDERSON LADD 0.00 620.00 102242 ANDL MIKE 0.00 17.15 110140 ANDREW C. POWERS 0.00 796.00 100474 ANDREWS INDEPENDENT 225.00 1,240.00 108247 ANDYMARK INC. 0.00 1,870.62 104486 ANGERSTEIN CHARLES I 350.00 350.00 100534 ANSON CANDIS 0.00 2,805.00 109125 ANTWINE CAREY 612.00 612.00 102913 AP EXAMS 0.00 1,802.00 108042 APCO BUILDING SPECIA 0.00 7,412.62 100916 APPLE COMPUTER INC 5,208.98 326,447.55 104048 AQUATICS ENVIRONMENT 0.00 12,652.64 101317 ARAGON ALBERT 0.00 248.36 105867 ARAGON CECILIA 0.00 102.51 106132 ARAGON ERICA 142.49 246.09 102154 ARAGON ROMELIA 0.00 518.77 109317 ARAIZA ROSA 0.00 32.84 108844 ARAMARK UNIFORM & CA 0.00 16,222.70 108276 ARANDA LUCILLE Y 249.17 249.17 103928 ARBOR INN AND SUITES 0.00 1,637.00 102404 ARBY'S 2,030.00 14,671.49 101877 ARELLANO LIZBETH RIV 95.00 95.00 105710 ARELLANO LUZ 0.00 301.76 101051 ARELLANO PATRICIA 0.00 705.62 110111 ARGUMANIZ ROBERT M. 0.00 10.00 101717 ARGYLE WELDING SUPPY 566.74 16,665.62 101422 ARMAND HAMMER UNITED 0.00 100.00 109295 ARMAS ERICA 0.00 374.00 101739 ARMAS JESUS 188.50 279.66 110332 ARMENDARIZ LAURA E. 97.65 97.65 110126 ARMENDARIZ PETE 0.00 70.00 109987 ARMENDARIZ RICHARD A 0.00 46.00 103973 ARMKO INDUSTRIES, IN 6,833.45 15,592.58 109470 ARREDONDO LORENZA 48.82 158.92 109883 ARREOLA CYNTHIA 0.00 85.00 102239 ARRIAGA ANDELO 0.00 551.00 105629 ARRIAGA ANGELO 0.00 170.40 102143 ARROW BUILDING CORP 0.00 5,124,153.08 108737 ARROYO RESEARCH 8,000.00 20,500.00 108245 ARTBERBURY JAMES ROB 750.00 3,400.00 100436 ARTCHITECTURE 0.00 54,000.00 103745 ASE STUDENT CERTIFIC 1,590.00 1,590.00 107074 ASENCIO NESTOR 0.00 205.18 Report Date: 04/11/2016 Vendor Summary Report Socorro Independent School District Fiscal Year 2016 Vendor # Vendor Name Period 9 YTD 109745 ASHFORD TRS POOL 0.00 461.16 104670 ASHMORE INN & SUITES 845.30 2,214.90 100498 ASSOCIATION FOR CARE 0.00 625.00 101411 ASSOCIATION FOR SUPE 0.00 59.00 104265 ASSOCIATION FOR THE 0.00 350.00 103952 ASSOCIATION MIGRANT 0.00 1,050.00 100170 ASSURANCE FIRE PROTE 4,780.70 53,150.26 105514 ASW ENTERPRISES LLC 0.00 1,792.00 100417 AT & T 0.00 510,146.21 105396 AT & T 0.00 360.00 100019 ATHLETIC SUPPLY INC 14,595.70 211,745.81 109703 ATILANO DAVID 0.00 128.00 104865 ATPE 2,183.75 18,413.12 100495 AUBE BARTON MICHELLE 0.00 180.56 100580 AURORA ANAYA DYER 0.00 750.00 109359 AUSTIN 18 HOTEL LLC 0.00 2,387.10 101548 AUSTIN AIRPORT MARRI 0.00 938.44 110257 AUSTIN BV LCP OPERAT 29,233.80 29,233.80 109872 AUSTIN CLASSICAL GUI 0.00 750.00 109659 AUSTIN HOTEL ASSOCIA 0.00 433.82 108410 AUSTIN TURF AND TRAC 0.00 1,635.58 104538 AUTISM COMMUNITY NET 0.00 40.00 101926 AUTO GRAPHICS INC 0.00 1,500.00 104031 AUTOMATED COLLECTION 307.12 2,764.08 107996 AUTOMOTIVE TRAINING 0.00 1,990.00 108748 AVALOS GLORIA J. 236.68 236.68 102381 AVALOS YOLANDA 0.00 85.00 110004 AVALOS YVONNE 0.00 46.00 100222 AVES AUDIO VISUAL SY 534.50 1,253.50 101918 AVID CENTER 70,720.00 162,370.30 104166 AVILA BLANCA 123.83 227.57 105984 AVILA CRYSTAL 218.29 314.59 106577 AVILA JENNIFER 494.81 494.81 110197 AVILA PAUL D 0.00 40.58 100645 AVIS RENT A CAR 4,999.39 36,002.94 110357 AVITIA JOSE M. 111.00 111.00 109384 AWARDS UNLIMITED INC 0.00 151.55 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 196.95 62,130.12 109919 B&J HOTEL 0.00 131.79 104893 BADGEWORKS PLUS 0.00 333.00 105827 BAKER M KARA 0.00 95.54 107078 BALLARD NATHAN I 124.60 124.60 105802 BALTAZAR ANGELINA G 0.00 374.00 105132 BANES GENERAL CONTRA 374,733.89 2,496,670.10 105833 BANUELOS-MARTINEZ LI 0.00 114.80 109962 BARBA SYLVIA 0.00 39.70 110234 BARBARA KAY HAARSTAD 0.00 200.00 Report Date: 04/11/2016 Vendor Summary Report Socorro Independent School District Fiscal Year 2016 Vendor # Vendor Name Period 9 YTD 108782 BARBARIAN APPAREL LL 0.00 2,065.00 101011 BARBIZON LIGHT OF TE 0.00 3,841.00 103618 BARBOSA MYRIAM 13.00 124.00 110062 BARBOUR ANA M.
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