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Socorro ISD 2010-2011 AP Check Register Check Date Check Number Vendor Number Vendor Name Account Title Transaction Amount 09/02/2010 237107 21499 COURTYARD BY MARRIOTT TRAVEL NON EMPLOYEE $0.00 09/02/2010 237108 21499 COURTYARD BY MARRIOTT TRAVEL NON EMPLOYEE $126.99 09/09/2010 401827 973 HOLIDAY INN TRAVEL EMPLOYEE ONLY $185.30 09/09/2010 401828 973 HOLIDAY INN TRAVEL EMPLOYEE ONLY $92.65 09/09/2010 401829 973 HOLIDAY INN TRAVEL EMPLOYEE ONLY $185.30 09/09/2010 401830 973 HOLIDAY INN TRAVEL EMPLOYEE ONLY $185.30 09/09/2010 401831 973 HOLIDAY INN TRAVEL EMPLOYEE ONLY $185.30 09/09/2010 401832 973 HOLIDAY INN TRAVEL EMPLOYEE ONLY $92.65 09/09/2010 401833 973 HOLIDAY INN TRAVEL EMPLOYEE ONLY $103.55 09/09/2010 401834 973 HOLIDAY INN TRAVEL EMPLOYEE ONLY $185.30 09/09/2010 401835 973 HOLIDAY INN TRAVEL EMPLOYEE ONLY $310.65 09/09/2010 401836 973 HOLIDAY INN TRAVEL EMPLOYEE ONLY $0.00 09/09/2010 401837 973 HOLIDAY INN TRAVEL EMPLOYEE ONLY $207.10 09/09/2010 401838 973 HOLIDAY INN TRAVEL EMPLOYEE ONLY $103.55 09/09/2010 401839 20003727 KILGO CONSULTING, INC. TRAVEL EMPLOYEE ONLY $2,688.55 09/09/2010 401840 20003727 KILGO CONSULTING, INC. TRAVEL EMPLOYEE ONLY $470.00 09/09/2010 401841 20003727 KILGO CONSULTING, INC. TRAVEL EMPLOYEE ONLY $235.00 09/09/2010 401842 20003727 KILGO CONSULTING, INC. TRAVEL EMPLOYEE ONLY $705.00 09/09/2010 401843 20003727 KILGO CONSULTING, INC. TRAVEL EMPLOYEE ONLY $705.00 09/09/2010 401844 20003727 KILGO CONSULTING, INC. TRAVEL EMPLOYEE ONLY $235.00 09/09/2010 401845 20003727 KILGO CONSULTING, INC. TRAVEL EMPLOYEE ONLY $235.00 09/09/2010 401846 18201 LA QUINTA INN, INC TRAVEL EMPLOYEE ONLY $0.00 09/09/2010 401847 17651 OMNI SAN ANTONIO HOTEL TRAVEL EMPLOYEE ONLY $200.56 09/09/2010 401848 24658 PRO ACTION TRAINING CENTER TRAVEL EMPLOYEE ONLY $250.00 09/09/2010 401849 739 TASBO TRAVEL EMPLOYEE ONLY $0.00 09/09/2010 401850 1634 TCA - TEXAS COUNSELING ASSOC. TRAVEL EMPLOYEE ONLY $100.00 09/09/2010 401851 20002463 TX ASSOCIATION FOR LITERACY & ADULT TRAVEL EMPLOYEE ONLY $115.00 09/09/2010 401852 20002883 WILLIAM MARSH RICE UNIVERSITY TRAVEL EMPLOYEE ONLY $695.00 09/13/2010 401856 20008844 ACADEMIC INNOVATION TRAVEL EMPLOYEE ONLY $249.00 09/13/2010 401857 660 ALTERNATIVE CERTIFICATION-UTEP ALTERNATIVE CERTIFICATION $1,200.00 09/13/2010 401858 20000073 AMERITAS DENTAL P/R DED PAID DENTAL $556.09 09/13/2010 401855 2014 ATPE ORGANIZATIONAL DUES $1,417.39 09/13/2010 401859 20010224 AYUB ANTONIO TRAVEL NON EMPLOYEE $120.00 09/13/2010 401860 20009601 BLOCK VISION OF TEXAS INC P/R DED VISION SVC PLAN $24,544.24 09/13/2010 401861 20011248 CASTRO RAMON JR. MISC CONTRACTED SERVICES $23.00 09/13/2010 401862 20010448 CASTRO STEPHANIE MISC CONTRACTED SERVICES $23.00 09/13/2010 401863 21914 DALLAS BAR ASSOC COM SERVE FUND TRAVEL STUDENTS $175.00 09/13/2010 401864 20011191 DEARBORN NATIONAL P/R DED FHP SUPP LIFE $41,937.22 09/13/2010 401864 20011191 DEARBORN NATIONAL P/R DED COBRA V ADMIN FEE $90,639.63 09/13/2010 401865 20002773 EDUCATION SERVICE CENTER REGION 2 TRAVEL EMPLOYEE ONLY $900.00 09/13/2010 401866 20007846 EL PASO FITNESS EMPLY E.P.FITNESS $20,962.98 09/13/2010 401867 1528 EMBASSY SUITES TRAVEL EMPLOYEE ONLY $1,111.80 09/13/2010 401868 20010887 GENWORTH LIFE INSURANCE COMPANY P/R DED AETNA LNG TERM CA $1,456.14 09/13/2010 401869 GP4999 GUERRA PAUL TRAVEL NON EMPLOYEE $120.00 09/13/2010 401870 6476 HERNANDEZ FERNANDO MISC CONTRACTED SERVICES $104.00 09/13/2010 401871 21361 HERNANDEZ JIMMY MISC CONTRACTED SERVICES $46.00 09/13/2010 401872 20006783 HERNANDEZ JOE V MISC CONTRACTED SERVICES $46.00 09/13/2010 401873 20011249 HERNANDEZ KEVIN MISC CONTRACTED SERVICES $23.00 09/13/2010 401874 20007553 HILTON GARDEN INN TRAVEL EMPLOYEE ONLY $103.79 09/13/2010 401875 20007553 HILTON GARDEN INN TRAVEL EMPLOYEE ONLY $103.79 09/13/2010 401876 20007157 HOLIDAY INN TOWNLAKE TRAVEL EMPLOYEE ONLY $121.00 1 Socorro ISD 2010-2011 AP Check Register Check Date Check Number Vendor Number Vendor Name Account Title Transaction Amount 09/13/2010 401877 24524 HOUSE OF TRAVEL TRAVEL EMPLOYEE ONLY $601.40 09/13/2010 401878 20008725 INTERCONTINENTAL HOTEL GALLERIA TRAVEL EMPLOYEE ONLY $392.94 09/13/2010 401879 17638 INTERNATIONAL MEETING PLANNERS TRAVEL EMPLOYEE ONLY $275.00 09/13/2010 401880 3719 LA QUINTA TRAVEL EMPLOYEE ONLY $64.31 09/13/2010 401881 3719 LA QUINTA TRAVEL EMPLOYEE ONLY $299.97 09/13/2010 401882 DL8821 LARA DIANA TRAVEL STUDENTS $665.00 09/13/2010 401883 DL8821 LARA DIANA TRAVEL STUDENTS $245.00 09/13/2010 401884 CN4808 NAJERA CYNTHIA ANN TRAVEL NON EMPLOYEE $120.00 09/13/2010 401885 20010719 NAJERA MICHAEL A TRAVEL NON EMPLOYEE $120.00 09/13/2010 401886 20010398 NATIONAL ASSC FOR HOMELESS CHILDREN TRAVEL EMPLOYEE ONLY $475.00 09/13/2010 401853 20009096 NEVADA STATE COLL & DISB UNIT CHILD SUPPORT $169.00 09/13/2010 401854 20010603 OKLAHOMA DEPARTMENT OF HUMAN SVCS CHILD SUPPORT $24.13 09/13/2010 401887 20007453 OMNI CORPUS CHRISTI HOTEL TRAVEL EMPLOYEE ONLY $294.30 09/13/2010 401888 591 ORTEGA CONSUELO V MISC CONTRACTED SERVICES $46.00 09/13/2010 401889 20010361 PASO DEL NORTE CHILDREN DEVELOPMENT TRAVEL EMPLOYEE ONLY $0.00 09/13/2010 401890 16708 PATTON CRAIG TRAVEL NON EMPLOYEE $120.00 09/13/2010 401891 24658 PRO ACTION TRAINING CENTER TRAVEL EMPLOYEE ONLY $45.00 09/13/2010 401892 1464 REGION XIX (TPCP) ALTERNATIVE CERTIFICATION $3,900.00 09/13/2010 401893 18298 RESIDENCE INN WEST UNIVERSITY TRAVEL EMPLOYEE ONLY $362.97 09/13/2010 401895 20006271 RIO GRANDE'S BUCK ROGERS TRAVEL TRAVEL EMPLOYEE ONLY $9,635.90 09/13/2010 401895 20006271 RIO GRANDE'S BUCK ROGERS TRAVEL TRAVEL EMPLOYEE ONLY $274.20 09/13/2010 401896 20003188 RODRIGUEZ ANGELICA TRAVEL NON EMPLOYEE $120.00 09/13/2010 401897 22637 ROEDER ROBERT EARL MISC CONTRACTED SERVICES $104.00 09/13/2010 401898 5584 SOCORRO CLASSROOM TEACHER'S AS SOCORRO CLASSROOM TEACHER $676.62 09/13/2010 401899 2013 SOCORRO EDUCATION ASSOCIATION SOCORRO ED ASSN 00A $66,929.98 09/13/2010 401900 3870 SOCORRO FEDERATION OF TEACHERS SOCORRO FED OF TEACHERS $17,106.00 09/13/2010 401901 186 SOCORRO HIGH SCHOOL GENERAL SUPPLIES & MATER $1,125.00 09/13/2010 401902 17398 TASPA TRAVEL EMPLOYEE ONLY $235.00 09/13/2010 401903 6056 TASSP TRAVEL EMPLOYEE ONLY $160.00 09/13/2010 401904 3248 TEXAS ASSOC. OF SECONDARY TEXAS ASSN OF SEC SCH PRI $279.87 09/13/2010 401905 1375 TEXAS ASSOCIATION OF SCHOOL TRAVEL EMPLOYEE ONLY $395.00 09/13/2010 401906 3180 TEXAS ELEMENTARY PRINCIPALS & TX ELEM PRINC & SUPV A $470.30 09/13/2010 401907 4636 TEXAS INDUSTRIAL VOCATIONAL ASSOC TX INDUSTRIAL VOC A $469.24 09/13/2010 401914 1768 TEXAS SCHOOL ADMINISTRATOR'S TRAVEL EMPLOYEE ONLY $69.00 09/13/2010 401915 20006444 TRANSPORT WORKERS UNION LOCAL 267 T.W.U.A. $680.00 09/13/2010 401916 20002463 TX ASSOCIATION FOR LITERACY & ADULT TRAVEL EMPLOYEE ONLY $115.00 09/13/2010 401917 2021 UNITED WAY OF EL PASO UNITED WAY $1,486.16 09/13/2010 401918 20000419 UNIVERSITY OF TEXAS AT AUSTIN MISC OPER COSTS $8,350.00 09/13/2010 401919 20002588 UNIVERSITY OF TEXAS AT EL PASO TRAVEL EMPLOYEE ONLY $0.00 09/13/2010 401920 20003823 UNUM DISABILITY P/R DED UNUM DISABILITY $121,526.03 09/13/2010 401921 12945 UTEP, EL PASO COLLABORATIVE TRAVEL EMPLOYEE ONLY $100.00 09/13/2010 401922 20006369 VIP TRAVEL SERVICES TRAVEL EMPLOYEE ONLY $845.00 09/13/2010 401923 20004492 WESTIN GALLERIA TRAVEL EMPLOYEE ONLY $514.48 09/13/2010 401908 20001748 TRAVEL EMPLOYEE ONLY $138.00 09/13/2010 401909 20001748 TRAVEL EMPLOYEE ONLY $69.00 09/13/2010 401910 20001748 TRAVEL EMPLOYEE ONLY $89.00 09/13/2010 401911 20001748 TRAVEL EMPLOYEE ONLY $138.00 09/13/2010 401912 20001748 TRAVEL EMPLOYEE ONLY $227.00 09/13/2010 401913 20001748 TRAVEL EMPLOYEE ONLY $69.00 09/14/2010 237111 20003733 CITY OF EL PASO MISC OPER COSTS $183.75 09/14/2010 237112 20003733 CITY OF EL PASO MISC OPER COSTS $183.75 2 Socorro ISD 2010-2011 AP Check Register Check Date Check Number Vendor Number Vendor Name Account Title Transaction Amount 09/16/2010 237113 267 DOUBLETREE GUEST SUITES MISC CONTRACTED SERVICES $626.75 09/17/2010 402243 20005069 ADVENTURES IN LEARNING TRAVEL STUDENTS $0.00 09/17/2010 402244 AA1458 ALMKLOV ANA S STIPENDS-NON EMPLOYEES $45.00 09/17/2010 402245 20011168 AUSTIN HILTON CONVENTION CENTER TRAVEL EMPLOYEE ONLY $715.04 09/17/2010 402246 12745 BEL AIR HIGH SCHOOL TRAVEL STUDENTS $714.00 09/17/2010 402247 14197 BEST WESTERN TRAVEL EMPLOYEE ONLY $192.58 09/17/2010 402248 20003345 BORDER REGIONAL LIBRARY ASSOC TRAVEL EMPLOYEE ONLY $430.00 09/17/2010 402249 20000394 CARDON DEAN TRAVEL STUDENTS $832.00 09/17/2010 402250 20009582 CASIE TRAVEL EMPLOYEE ONLY $1,550.00 09/17/2010 402251 20006517 CHASE EQUIPMENT FINANCE INC. CAPITAL LEASE PRINCIPAL $538,768.88 09/17/2010 402252 20011174 COHN W MARA STIPENDS-NON EMPLOYEES $45.00 09/17/2010 402253 904 COMMUNITIES IN SCHOOL-EL PASO, MISC CONTRACTED SERVICES $122,500.00 09/17/2010 402254 20002854 COUNTY OF EL PASO TRAVEL STUDENTS $80.00 09/17/2010 402255 20011258 COVARRUBIO HEATHER MICHELLE STIPENDS-NON EMPLOYEES $45.00 09/17/2010 402256 20003496 CROSS COUNTRY SEMINARS INC TRAVEL EMPLOYEE ONLY $845.00 09/17/2010 402257 20003266 DB ENTERPRISES MISC CONTRACTED SERVICES $4,648.00 09/17/2010 402258 GD5780 DE LA TORRE GUADALUPE XAVIER TRAVEL EMPLOYEE ONLY $10.59 09/17/2010 402259 662 EDUCATION SERVICE CEN.REG.XIII TRAVEL EMPLOYEE ONLY $700.00 09/17/2010 402260 20008454 EDUCATION SERVICE CTR REGION 13 TRAVEL EMPLOYEE ONLY $700.00 09/17/2010 402261 20006164 EL DORADO HIGH SCHOOL GENERAL SUPPLIES & MATER $97.70 09/17/2010 402262 1974 EL PASO CENTRAL APPRAISAL TAX APPRAISAL/COLLECTION $308,440.54 09/17/2010 402263 20006475 EL PASO COLLABORATIVE
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  • Interpretive Guide to Wyler Aerial Tramway State Park

    Interpretive Guide to Wyler Aerial Tramway State Park

    texas parks and wildlife ENJOY YOUR VISIT! Interpretive Guide to: Wyler Aerial Tramway comprises nearly 200 acres of El Paso’s Franklin Mountains. At the lower terminal, enjoy a desert garden featuring local flora of the region and up-close looks at the main control room including the tramway’s operating machinery. Topside, in addition to world-class views, refreshments and souvenirs await you at the park’s gift shop. WYLER Or, dust off your boots and hike from the observation platform along a two-mile round-trip trail that curls its way around AERIAL TRAMWAY Ranger Peak. Hearty souls may choose to hike from the STATE PARK base station all the way to the summit, and back down again. WYLER AERIAL TRAMWAY PROVIDES A TRULY UNIQUE EXPERIENCE: A Franklin Mountains State Park Fred Wilson Blvd FOUR-MINUTE GONDOLA RIDE TO Alabama St. to Austin 54 THE TOP OF RANGER PEAK ON THE 35 Wyler Aerial Lost Maples 39 Tramway State Natural Area ONLY PUBLIC TRAMWAY IN TEXAS. State Park 10 San Antonio 90 McKinley Ave. Vanderpool THE SPECTACULAR MILE-HIGH 83 To reach the Wyler Aerial Tramway, take VIEW FROM THE OBSERVATION U.S. Hwy. 54 north from I-10 and exit Fred 187 Wilson Blvd.; take a left on Fred Wilson, which PLATFORM— ENCOMPASSING TWO turns into Alabama St.; follow Alabama to McKinley Ave. and take a right. McKinley ends at the park. COUNTRIES, THREE STATES AND For additional information, contact: 7,000 SQUARE MILES—CONNECTS Wyler Aerial Tramway State Park 1700 McKinley Avenue, El Paso, Texas 79930 VISITORS TO THE VAST EXPANSE OF (915) 566-6622 or (915) 562-9899 www.tpwd.texas.gov/wyleraerialtram THE NORTHERN CHIHUAHUAN DESERT AND THE REGION’S MULTI- FACETED HISTORY.
  • Missions Museums Shopping El Paso Zoo Wyler Aerial Tram

    Missions Museums Shopping El Paso Zoo Wyler Aerial Tram

    Missions The historic Mission Trail area on El Paso’s far-east side is worthy of a half-day trip for a look at three very old churches, originally built during the 1600-1700s. Some are still used regularly for services, and reconstruction on them, given their age, seems to be eternal. Located in front of each church is a marker, giving the long history of that particular mission. The missions are still owned by the Catholic Church and are usually open during daytime hours, but this is always subject to change. Also, along the Mission Trail you’ll find the Los Portales Museum in San Elizario, the Tigua Cultural Center and Licon Dairy, all of which will make this excursion more fun and interesting. Plan it in the afternoon, if possible, so that your sightseeing tour will end in time for dinner at Cattleman’s Steakhouse at Indian Cliffs Ranch. It’s more than just a great place to eat—it’s a destination in and of itself. Museums The El Paso Museum of Art houses a permanent collection of more than 6,000 works of art, including the Samuel H. Kress Collection of European Art from the 13th-18th centuries; American art from the 19th to the 21st century; and Mexican colonial art and retablos from the southwestern United States and Mexico. The El Paso Museum of History opened in June of 2007 with El Paso A to Z, a three-dimensional, immersive and encyclopedic look at El Paso’s most colorful and varied stories, and The Changing Pass, which carries visitors through an overlapping, 400-year chronology of regional history.
  • Vendor Summary Report

    Vendor Summary Report

    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.