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Vendor Summary Report

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Vendor Summary Report Vendor Summary Report Socorro Independent School District Fiscal Year 2016 Vendor # Vendor Name Period 12 YTD 110392 17TH STREET PROPERTI 0.00 12,894.70 110292 191 II NAPERVILLE 0.00 327.89 109854 1ST CHOICE RESTAURAN 0.00 18,411.59 110579 3401 HOTELIERS L.P 281.22 281.22 103552 3M COMPANY 0.00 1,233.00 110398 806 TECHNOLOGIES INC 12,200.00 12,200.00 101805 A & S FUN TOURS 0.00 6,083.33 102190 A PLUS EVENTS 0.00 1,499.00 108050 A TO Z TIRE & BATTER 0.00 26,256.00 108232 A&A CUSTOM ENGRAVERS 0.00 200.00 105518 AARON ALAN PHELPS 215.00 890.00 109986 ABC SMALL ENGINE REP 0.00 800.00 109233 ABC TEXAS BUS SALES 3,759.58 8,648.28 106803 ABDELFATTAH MONA 0.00 2,843.00 109825 ABELL ELEVATOR INTER 1,540.00 9,480.75 101690 ABEYTA LUZ E 0.00 1,107.00 110348 ABH HOSPITALITY 0.00 263.59 110437 ABIGAIL ULLOA 1,206.00 1,206.00 109828 ABILENE INN LLC 0.00 1,510.74 105027 ABILENE ISD 0.00 175.00 109227 ACCELERATE LEARNING 5,909.15 98,453.75 108482 ACCELERATED LITERACY 0.00 900.00 108047 ACE EDUCATIONAL SUPP 436.33 436.33 100206 ACET 0.00 4,015.00 110254 ACEVEDO CELESTE 0.00 75.00 103641 ACHIEVE 3000 0.00 26,950.00 106036 ACOSTA DAHLIA 98.65 33,136.45 108622 ACOSTA ROBERT 0.00 199.00 109880 ACROPOLIS LTD 0.00 2,066.64 100202 ACT 3,220.50 8,018.50 109554 ACTIVE NETWORK LLC 0.00 9,121.50 108357 ACTIVE PARENTING PUB 0.00 1,575.57 110159 ACUNA YOLANDA 0.00 212.84 105046 AD PRO 0.00 15,470.56 101501 AD TOWING & RECOVERY 2,578.50 12,876.25 105162 ADOLPHUS HOTEL 0.00 1,427.38 110161 ADVANCE AUTO PARTS 11,755.36 29,510.54 104218 ADVANCED 0.00 5,325.00 104494 ADVANCED BUSINESS TE 0.00 3,480.00 104723 ADVANCED CHEMICAL TR 3,317.00 23,962.00 110236 ADVANCED MANUFACTURI 0.00 220.00 100123 ADVANCED PLACEMENT P 17,692.00 17,692.00 101536 ADVENTURES IN LEARNI 96.26 14,896.26 109263 ADVENTURES IN LEARNI 44,334.54 191,230.28 108032 AD-WEAR & SPECIALTY 0.00 1,074.84 104711 AEG LLC 0.00 57,784.40 109213 AER WORLDWIDE 8,890.86 21,577.31 102889 AFP SCHOOL 0.00 971.28 104603 AGILE SPORTS TECHNOL 0.00 8,665.77 106037 AGUILAR DAVID 0.00 15.00 Report Date: 07/20/2016 Vendor Summary Report Socorro Independent School District Fiscal Year 2016 Vendor # Vendor Name Period 12 YTD 110548 AGUILAR FRANCISCO 45.00 45.00 110394 AGUILAR LAURA Y. 0.00 40.58 106660 AGUILAR LOURDES 0.00 269.00 100509 AGUILAR MAGDALENA 0.00 845.83 107256 AGUILAR RAMON V. 41.91 118.03 100532 AGUILAR RAQUEL 0.00 3,352.50 107596 AGUILAR THELMA 0.00 84.16 106544 AGUILAR-MADRID JENNI 0.00 135.54 108585 AGUIRRE ADRIANA 0.00 173.93 105882 AGUIRRE CECILIA P 0.00 85.00 100568 AGUIRRE DIANA 0.00 30.19 110108 AGUIRRE ESTELLA 0.00 76.40 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 4,891.39 128,027.29 110601 ALAMO RIVER CENTER 483.81 483.81 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 110187 ALDNA A. ANGELICA 238.93 238.93 101348 ALEGRO ENGINEERING 0.00 42,120.00 104157 ALEJANDROS PARTY REN 0.00 800.00 109915 ALEMAN JOSE 0.00 137.00 110072 ALEMAN MARILYN 0.00 126.00 105515 ALERT SERVICES 2,436.00 53,510.55 110443 ALEXANDER GRAHAM 0.00 998.00 109591 ALEXANDER LINDA M. 0.00 81.03 109800 ALFRED MUSIC 0.00 58,193.44 100388 ALL ABOARD AMERICA 0.00 687.50 110053 ALL AMERICAN POLY 901.00 2,432.70 108913 ALL TEMP INSULATION 0.00 8,224.85 110063 ALLARD MONICA ANNE 0.00 150.00 110035 ALLARD SCOTT 0.00 245.00 104445 ALLDATA 3,900.00 5,400.00 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 2,033.15 24,279.01 108627 ALVA JR. LUIS A. 0.00 23.00 110252 ALVARADO CAROLINA 0.00 75.00 109835 ALVARADO MARCELA 0.00 197.00 105716 ALVARADO MOLLY 128.50 432.50 Report Date: 07/20/2016 Vendor Summary Report Socorro Independent School District Fiscal Year 2016 Vendor # Vendor Name Period 12 YTD 110306 ALVAREZ ALEJANDRO 30.00 30.00 101221 ALVAREZ CHARLES 57.61 906.70 106125 ALVAREZ EDWARD 0.00 176.00 110384 ALVAREZ JARI 0.00 2,500.00 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. 0.00 1,358.00 100599 AMBRIZ THERESA M 0.00 103.93 100878 AMERICAN ASSOCIATION 25.90 136.50 104774 AMERICAN BACKFLOW PR 643.09 643.09 109956 AMERICAN ENTERTAINME 0.00 8,977.87 103951 AMERICAN EXPRESS CO 2,217.41 13,189.09 108574 AMERICAN GARAGE DOOR 5,130.00 12,865.00 105414 AMERICAN LINEN SUPPL 105.00 780.00 108775 AMERICAN NURSES ASS 1,337.12 1,337.12 100046 AMERICAN RED CROSS E 875.00 875.00 100074 AMERICAN REFRIGERATI 18,482.60 113,025.10 105387 AMERICAN SCHOOL BOAR 0.00 273.00 101410 AMERICAN SCHOOL COUN 619.00 5,890.74 100961 AMERICAN SPEECH LANG 0.00 288.50 108700 AMERICAN STUDENT ASS 311.66 3,737.02 104224 AMERICAN TIRE 0.00 8,782.02 100250 AMERICAS HIGH SCHOOL 23.65 17,206.15 110248 AMERICAS HIGH SCHOOL 0.00 420.00 107843 AMERIGAS 98.02 5,189.75 109084 AMPTX ELECTRIC LP 34,750.34 108,059.21 109662 AMRUT PATEL 1,293.88 1,293.88 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 101349 ANDRADE TIMOTHY BRYA 0.00 800.00 110140 ANDREW C. POWERS 0.00 796.00 100474 ANDREWS INDEPENDENT 608.00 1,848.00 101036 ANDREWS ISD 1,114.62 1,114.62 110483 ANDRUS/MARTINO LTD 0.00 950.48 108247 ANDYMARK INC. 0.00 8,040.01 110538 ANGEL HOSPITALITY 1,020.24 1,020.24 104486 ANGERSTEIN CHARLES I 0.00 350.00 101127 ANGERSTEIN JAMES 0.00 600.00 100942 ANGIE'S FLOWERS 1,972.25 1,972.25 100534 ANSON CANDIS 0.00 2,805.00 109125 ANTWINE CAREY 0.00 612.00 102913 AP EXAMS 70,393.15 72,195.15 104812 APA AUTO PAINT & ACC 0.00 621.14 108042 APCO BUILDING SPECIA 0.00 7,412.62 100916 APPLE COMPUTER INC 32,217.00 364,789.55 Report Date: 07/20/2016 Vendor Summary Report Socorro Independent School District Fiscal Year 2016 Vendor # Vendor Name Period 12 YTD 110536 APPLES TEN HOSPITALI 3,392.20 3,392.20 110550 APYS COLOR SUPPLY IN 1,629.02 1,629.02 104048 AQUATICS ENVIRONMENT 1,254.34 19,423.38 101317 ARAGON ALBERT 0.00 248.36 105867 ARAGON CECILIA 0.00 135.88 106132 ARAGON ERICA 0.00 246.09 102154 ARAGON ROMELIA 0.00 518.77 109317 ARAIZA ROSA 0.00 32.84 108844 ARAMARK UNIFORM & CA 0.00 19,040.90 110505 ARAMBULA GWENDOLYNE 0.00 15.00 108276 ARANDA LUCILLE Y 0.00 249.17 103928 ARBOR INN AND SUITES 0.00 1,637.00 102404 ARBY'S 875.00 19,669.49 102412 ARDOVINOS DESERT CRO 2,310.81 2,310.81 101877 ARELLANO LIZBETH RIV 0.00 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 821.03 17,761.08 100160 ARISTOTLE CORPOR 392.16 100,089.70 101422 ARMAND HAMMER UNITED 0.00 10,012.00 109295 ARMAS ERICA 0.00 374.00 101739 ARMAS JESUS 0.00 490.21 110332 ARMENDARIZ LAURA E. 0.00 97.65 110126 ARMENDARIZ PETE 0.00 70.00 109987 ARMENDARIZ RICHARD A 0.00 46.00 103973 ARMKO INDUSTRIES, IN 0.00 15,592.58 109470 ARREDONDO LORENZA 0.00 158.92 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 211,478.79 5,493,830.83 108737 ARROYO RESEARCH 25,000.00 45,500.00 100358 ARSPEC INC 605.00 605.00 108245 ARTBERBURY JAMES ROB 0.00 4,725.00 100436 ARTCHITECTURE 1,800.00 55,800.00 101612 ARTESIA PUBLIC SCHOO 164.00 164.00 103745 ASE STUDENT CERTIFIC 0.00 1,890.00 107074 ASENCIO NESTOR 0.00 205.18 110386 ASHFORD TRS DALLAS 0.00 20,575.95 109745 ASHFORD TRS POOL 490.85 952.01 104670 ASHMORE INN & SUITES 0.00 2,214.90 100498 ASSOCIATION FOR CARE 0.00 625.00 101411 ASSOCIATION FOR SUPE 1,972.00 5,975.00 104265 ASSOCIATION FOR THE 0.00 350.00 103952 ASSOCIATION MIGRANT 0.00 1,050.00 100170 ASSURANCE FIRE PROTE 6,110.05 68,653.96 105514 ASW ENTERPRISES LLC 0.00 2,209.00 100417 AT & T 40,262.42 617,988.07 105396 AT & T 0.00 45,086.60 100019 ATHLETIC SUPPLY INC 59,246.50 325,204.19 Report Date: 07/20/2016 Vendor Summary Report Socorro Independent School District Fiscal Year 2016 Vendor # Vendor Name Period 12 YTD 109703 ATILANO DAVID 0.00 128.00 110578 ATLAS HOSPITALITY 1,716.03 1,716.03 104865 ATPE 2,060.16 24,721.90 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 0.00 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 0.00 3,378.32 107996 AUTOMOTIVE TRAINING 0.00 1,990.00 108748 AVALOS GLORIA J.
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