Vendor Summary Report
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Vendor Summary Report Socorro Independent School District Fiscal Year 2017 Vendor # Vendor Name Period 4 YTD 109173 4 RIVERS EQUIPMENT 3,160.00 3,160.00 110398 806 TECHNOLOGIES INC 4,400.00 44,800.00 105518 AARON ALAN PHELPS 75.00 225.00 109825 ABELL ELEVATOR INTER 769.00 2,834.00 101690 ABEYTA LUZ E 0.00 148.21 109828 ABILENE INN LLC 0.00 1,314.74 109227 ACCELERATE LEARNING 5,100.20 62,647.30 100206 ACET 730.00 730.00 103641 ACHIEVE 3000 9,290.00 25,815.00 105630 ACOSTA AMANDA A 0.00 149.08 106036 ACOSTA DAHLIA 1,645.57 2,028.69 106466 ACOSTA JENNIFER M 0.00 62.47 108622 ACOSTA ROBERT 0.00 252.23 100202 ACT 0.00 3,220.50 100457 ACT INC 0.00 367.00 109554 ACTIVE NETWORK LLC 0.00 9,121.50 101501 AD TOWING & RECOVERY 1,484.00 2,789.00 107832 ADAMS & ELLIS INC 170.75 303.25 110161 ADVANCE AUTO PARTS 4,814.73 15,432.54 104218 ADVANCED 25.00 5,825.00 104723 ADVANCED CHEMICAL TR 917.50 1,907.50 101536 ADVENTURES IN LEARNI 96.29 96.29 109263 ADVENTURES IN LEARNI 20,822.00 22,009.50 102889 AFP SCHOOL 0.00 1,252.44 104603 AGILE SPORTS TECHNOL 999.00 10,593.00 110548 AGUILAR FRANCISCO 0.00 162.79 106660 AGUILAR LOURDES 0.00 16.87 100509 AGUILAR MAGDALENA 0.00 60.55 107249 AGUILAR RAMON G 0.00 155.68 106544 AGUILAR-MADRID JENNI 0.00 49.00 108169 AGUIRRE BARBARA 0.00 128.69 101043 AGUIRRE JESSE 0.00 226.66 102313 AIMS EDUCATION FOUND 0.00 378.00 110503 AKERS ELIZABETH M 0.00 1,100.37 109481 AKERS MATTHEW 0.00 98.23 100236 ALAMO AUTO SUPPLY 10,217.96 57,970.25 109895 ALCANTAR SANDRA 0.00 85.00 101348 ALEGRO ENGINEERING 0.00 4,900.00 105515 ALERT SERVICES 2,563.85 8,723.85 110686 ALH PROPERTIES 0.00 895.77 109437 ALH PROPERTIES NO. F 0.00 2,209.26 110053 ALL AMERICAN POLY 0.00 3,063.40 100029 ALLBERG WALTER R P 420.00 420.00 101221 ALVAREZ CHARLES 75.49 186.46 106125 ALVAREZ EDWARD 0.00 561.14 106652 ALVAREZ LORENA 171.40 171.40 100293 AMEC FOSTER WHEELER 2,826.83 3,615.47 104774 AMERICAN BACKFLOW PR 4,893.29 11,052.09 103951 AMERICAN EXPRESS CO 0.00 2,312.03 105414 AMERICAN LINEN SUPPL 60.00 195.00 Report Date: 11/09/2016 Vendor Summary Report Socorro Independent School District Fiscal Year 2017 Vendor # Vendor Name Period 4 YTD 100074 AMERICAN REFRIGERATI 4,830.01 11,977.41 105387 AMERICAN SCHOOL BOAR 0.00 273.00 101410 AMERICAN SCHOOL COUN 0.00 4,869.40 108700 AMERICAN STUDENT ASS 315.52 1,258.22 100250 AMERICAS HIGH SCHOOL 132.00 1,084.95 107843 AMERIGAS 222.13 961.80 109084 AMPTX ELECTRIC LP 1,000.00 113,528.81 106459 ANAYA JORGE 0.00 388.83 100676 ANDAZOLA JOSE L 0.00 217.78 110616 ANDERSON EVA 0.00 74.35 110067 ANDERSON LADD 350.00 350.00 106887 ANDRADE GARCIA MARIA 0.00 104.72 100761 ANDRADE TERESA 0.00 162.25 107167 ANDY PEREZ 0.00 793.84 109125 ANTWINE CAREY 191.20 191.20 108042 APCO BUILDING SPECIA 459.00 459.00 100916 APPLE COMPUTER INC 2,451.95 18,516.95 110852 APPLIED SYSTEMS & TE 2,500.00 2,500.00 110550 APYS COLOR SUPPLY IN 0.00 1,333.50 105661 ARACELI CARMONA 0.00 137.48 108844 ARAMARK UNIFORM & CA 0.00 54.70 108276 ARANDA LUCILLE Y 0.00 199.87 110360 ARANGO IRENE 0.00 123.99 105710 ARELLANO LUZ 0.00 171.05 101717 ARGYLE WELDING SUPPY 693.37 1,235.18 110706 ARIAS JONATHAN 0.00 73.77 107952 ARISE FOUNDATION 2,509.87 2,509.87 100160 ARISTOTLE CORPOR 2,334.57 10,613.47 106129 ARMENDARIZ ESTHER 0.00 574.96 110684 ARMENDARIZ FABIOLA 42.55 165.90 110705 ARMENDARIZ MONICA 0.00 200.00 110667 ARREOLA VERONICA 0.00 112.24 102143 ARROW BUILDING CORP 894,711.88 894,711.88 105876 ARTALEJO CLAUDIA 0.00 130.52 108245 ARTBERBURY JAMES ROB 375.00 375.00 100498 ASSOCIATION FOR CARE 0.00 475.00 104265 ASSOCIATION FOR THE 0.00 375.00 103952 ASSOCIATION MIGRANT 700.00 700.00 104281 ASSOCIATION OF LATIN 2,745.00 7,190.00 100170 ASSURANCE FIRE PROTE 595.75 17,512.10 105514 ASW ENTERPRISES LLC 0.00 90.00 100417 AT & T 40,555.66 121,851.86 105396 AT & T 0.00 40,654.19 100019 ATHLETIC SUPPLY INC 14,081.00 14,381.00 110618 ATILANO ROGELIO 0.00 96.32 104865 ATPE 2,181.65 8,403.59 100495 AUBE BARTON MICHELLE 500.00 2,983.36 101548 AUSTIN AIRPORT MARRI 579.22 873.52 109872 AUSTIN CLASSICAL GUI 594.00 594.00 110267 AVALOS R. JOSE 0.00 158.66 110283 AVALOS RICARDO 0.00 110.82 Report Date: 11/09/2016 Vendor Summary Report Socorro Independent School District Fiscal Year 2017 Vendor # Vendor Name Period 4 YTD 110004 AVALOS YVONNE 0.00 23.00 100222 AVES AUDIO VISUAL SY 2,569.00 2,569.00 101918 AVID CENTER 5,932.90 89,650.90 104166 AVILA BLANCA 0.00 124.68 106033 AVILA DEBORAH A 0.00 367.47 107749 AVILA YVONNE 0.00 135.95 100645 AVIS RENT A CAR 457.59 13,196.25 108919 AYOUB MELINDA 0.00 117.28 103431 AYUB ANTONIO 0.00 357.00 106820 AYUB MARIA E 0.00 120.81 100514 B&H PHOTO 394.54 394.54 110318 BACA SHAUNA 0.00 106.54 110713 BAGLEY MARCUS T 0.00 1,500.00 107078 BALLARD NATHAN I 0.00 136.44 101011 BARBIZON LIGHT 9,831.00 9,831.00 101448 BARKSDALE MARK 71.55 71.55 100124 BARNES & NOBLE BOOKS 52,099.12 89,021.12 109888 BARON CHEMICAL 0.00 2,228.20 100044 BARON IRRIGATION 8,233.88 17,620.73 110748 BARR SHELLY 0.00 127.93 101261 BARRAGAN THELMA 0.00 139.82 100789 BARROS JEFF 304.00 1,031.00 105413 BAZAAR UNIFORMS 742.70 18,184.98 105814 BEARD ERICA A 0.00 123.39 110742 BECERRA MARIA E. 10.15 19.87 110783 BEETS DEREK 0.00 31.95 110749 BELTRAN ALICIA 0.00 76.36 107079 BENAVIDEZ NESTORITA 0.00 182.28 109433 BERNAL ENRIQUE 0.00 78.10 108619 BERTIES MUSIC SALES 0.00 1,134.00 110841 BEST OF TEXAS ROBO 525.00 525.00 110803 BETANCOURT MARCELINA 0.00 15.00 110590 BIG GAME SPORTS INC. 0.00 2,277.40 105036 BILL BEATTY INSURANC 0.00 3,839.00 101463 BILL SYBERT PREK-8 20.00 35.00 104597 BILL WILLIAMS TIRE C 3,919.38 4,915.38 107780 BIMBO BAKERIES USA 5,511.17 19,946.86 104914 BISSETT SPECIALTY EQ 857.15 857.15 110435 BLACK SAPPHIRE 0.00 920.46 109829 BLACKBOARD INC. 0.00 113,713.00 108716 BLANCO ORDONEZ MATA 12,273.34 40,902.06 109379 BLIZZARD IAN SHANE 21.00 147.50 104939 BLUE STAR BUS SALES 13,781.97 13,781.97 101756 BMI SYSTEMS GROUP 0.00 1,588.00 110631 BOARD OF REGENTS 0.00 1,500.00 108626 BOBCAT OF EL PASO 212.97 212.97 107635 BOLANOS VERONICA 90.93 90.93 101260 BONILLA RAYMOND 137.06 1,146.22 110687 BONILLA SONIA 0.00 103.45 105180 BORDER ENVIRONMENTAL 1,850.00 1,850.00 104968 BORDER INTERNATIONAL 363.32 2,111.52 Report Date: 11/09/2016 Vendor Summary Report Socorro Independent School District Fiscal Year 2017 Vendor # Vendor Name Period 4 YTD 105056 BORDER SUPPLY COMPAN 381.00 426.00 101366 BORREGO LUCIA 181.79 181.79 104881 BORUNDA & ASSOCIATES 0.00 3,707.50 110574 BOWE GEORGE 0.00 81.31 108295 BRADY INDUSTRIES OF 48,941.99 120,781.26 102081 BRAINPOP.COM LLC 0.00 48,002.50 110692 BRIMHALL LLC DBA LA 0.00 2,092.35 110018 BRISENO NAYELI 0.00 74.55 100982 BRODART COMPANY LIBR 723.84 1,792.80 106039 BROWN DERRICK 0.00 81.04 103512 BSN SPORTS 1,290.00 2,891.00 108618 BUBBLENUT MUSIC 2,002.50 4,063.00 105578 BUILDING SPECIALTIES 1,945.01 3,860.25 105564 BUREAU OF EDUCATION 0.00 2,590.00 105463 BURMAX COMPANY, INC. 2,886.97 3,015.19 105462 BUSINESS INTERIORS 42,616.55 47,881.59 102025 BUSTAMANTE ELIZABETH 0.00 129.26 107077 BUSTILLOS NANCY 0.00 85.00 110481 BUSTOS FERNANDO 0.00 206.83 105883 BUTLER CLAUDIA 0.00 127.93 104578 BXW REBUILDERS 976.00 5,361.00 105350 C & M PLAQUE & TROPH 299.00 359.00 105573 C & R DISTRIBUTING 436.50 4,682.30 107901 C&L PUMP SERVICE INC 1,655.03 1,655.03 109297 CABEUZUELA ZAIDE 72.14 156.43 108611 CABRERA FRANIA P 0.00 120.77 109864 CALDERON ARACELI 0.00 150.33 104624 CALICO INDUSTRIES IN 11,140.14 16,578.74 110207 CALIFORNIA STATE DIS 1.84 5.52 109316 CAMARILLO NORMA 0.00 15.00 104877 CAMBRIDGE UNIVERSITY 273.87 273.87 100053 CAMPESTRE SCHOOL 24.00 24.00 100496 CAMPOYA RUDY 136.13 321.94 109550 CANALES DERRICK 0.00 19.50 110674 CANCELLARE EMILY 0.00 441.97 108522 CANDELARIA ANTONIO 138.00 276.00 105900 CANDELARIA CRYSTAL 0.00 100.01 110597 CANO NEIDINE H.