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. 0.00 236.68 110528 AVALOS ROBERTO 0.00 209.00 102381 AVALOS YOLANDA 0.00 85.00 110004 AVALOS YVONNE 0.00 46.00 100222 AVES AUDIO VISUAL SY 2,242.50 5,310.00 101918 AVID CENTER 43,432.00 364,782.30 104166 AVILA BLANCA 130.24 824.37 105984 AVILA CRYSTAL 0.00 314.59 106577 AVILA JENNIFER 0.00 592.29 110197 AVILA PAUL D 0.00 40.58 100645 AVIS RENT A CAR 7,889.85 55,151.67 110357 AVITIA JOSE M. 0.00 111.00 110459 AVITIA OFELIA 0.00 15.00 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 204.00 547.17 100514 B&H PHOTO 0.00 73,792.18 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 0.00 124.60 105802 BALTAZAR ANGELINA G 0.00 374.00 105132 BANES GENERAL CONTRA 0.00 2,496,670.10 105833 BANUELOS-MARTINEZ LI 0.00 114.80 110458 BAR CHARTS INC. 1,251.00 1,251.00 109962 BARBA SYLVIA 0.00 39.70 110234 BARBARA KAY HAARSTAD 0.00 200.00 108782 BARBARIAN APPAREL LL 0.00 2,065.00 101011 BARBIZON LIGHT 1,062.60 5,748.32 103618 BARBOSA MYRIAM 0.00 124.00 110062 BARBOUR ANA M. 0.00 35.00 101448 BARKSDALE MARK 105.46 518.30 100124 BARNES & NOBLE BOOKS 180,136.64 431,309.01 109888 BARON CHEMICAL 16,116.76 32,115.66
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 100044 BARON IRRIGATION 943.01 13,897.15 105819 BARRAZA GABRIELA A 0.00 97.69 100555 BARRERA STEVE 0.00 99.89 101276 BARRERAS RENE 0.00 1,679.74 106824 BARRIENTOS MARGARITA 30.00 30.00 100789 BARROS JEFF 475.13 5,067.77 110042 BASTROP ISD 0.00 182.10 110078 BAUMGARDNER KATHERIN 0.00 293.43 109575 BAUTISTA ANA 0.00 95.20 107264 BAUTISTA RAMON 0.00 504.00 105413 BAZAAR UNIFORMS 710.24 2,641.30 100153 BEACH ALMA D. 0.00 800.00 105814 BEARD ERICA A 0.00 2,867.00 100542 BECKFORD SANDRA 0.00 40.58 108985 BEHRENS SARA 0.00 100.00 100092 BEL AIR HIGH SCHOOL 0.00 171.00 109226 BELCHER VIVIVAN 114.49 164.42 110208 BELTRAN MANUEL 0.00 40.58 107079 BENAVIDEZ NESTORITA 0.00 306.96 105886 BENIGNA CATALINA CAN 0.00 15.00 110213 BENITEZ DAVID 0.00 26.00 109972 BENITEZ JAVIER 0.00 3,611.00 104912 BENITO MARTINEZ SCHO 0.00 277.90 109810 BERMUDEZ AMY 0.00 70.83 109433 BERNAL ENRIQUE 0.00 487.09 105842 BERTHA A OAXACA 0.00 40.58 108619 BERTIES MUSIC SALES 0.00 5,541.40 106481 BERUMEN JUAN CARLOS 0.00 170.99 110368 BEST REST MOTEL INC 0.00 1,552.42 108012 BEST WESTERN PLUS 0.00 1,027.12 107442 BESTE SYLVIA 0.00 73.01 101237 BEZEMEK MIKE 0.00 1,348.00 105036 BILL BEATTY INSURANC 0.00 2,169.00 101463 BILL SYBERT PREK-8 0.00 357.10 104597 BILL WILLIAMS TIRE C 7,953.00 52,574.24 104464 BILLY TOWNES 0.00 250.00 107780 BIMBO BAKERIES USA 5,471.24 64,448.34 104914 BISSETT SPECIALTY EQ 0.00 7,415.01 110080 BLACK LILIANA S. 0.00 1,600.00 110435 BLACK SAPPHIRE 0.00 5,264.15 109829 BLACKBOARD INC. 14,625.00 99,650.00 109696 BLACKBURN CONSULTIN 0.00 4,800.00 108716 BLANCO ORDONEZ MATA 13,509.75 177,897.14 107263 BLANCO ROSALIA 0.00 1,341.44 106471 BLAS JOSEPH C JR 0.00 153.38 109379 BLIZZARD IAN SHANE 0.00 67.00 109082 BLUE DAISY CONSULTIN 0.00 228,400.00 104939 BLUE STAR BUS SALES 0.00 68,603.69 101756 BMI SYSTEMS GROUP 0.00 1,588.00 108626 BOBCAT OF EL PASO 3,587.35 12,979.94 107635 BOLANOS VERONICA 0.00 10.83 102638 BOLD TECHNOLOGIES LT 0.00 4,130.28 102465 BOLLAIN Y GOYTIA COR 0.00 225.05
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 109893 BOOSEY & HAWKES INC. 0.00 450.00 101274 BORDER DEMOLITION AN 0.00 46,125.00 105180 BORDER ENVIRONMENTAL 0.00 7,020.00 104968 BORDER INTERNATIONAL 0.00 6,290.58 101215 BORDER REGIONAL LIBR 0.00 275.00 108037 BORDER STATES ELECTR 0.00 747.50 105056 BORDER SUPPLY COMPAN 261.00 491.70 101366 BORREGO LUCIA 0.00 1,173.30 101940 BORREGO VERONICA 0.00 85.00 104881 BORUNDA & ASSOCIATES 6,042.00 20,560.00 102704 BOSTON PARK PLAZA HO 0.00 28,275.35 108134 BOULDEN DEBRA C. 0.00 573.00 108295 BRADY INDUSTRIES OF 69,989.96 474,480.34 103634 BRAINPOP 0.00 1,496.47 102081 BRAINPOP.COM LLC 0.00 47,313.00 110372 BRANDON SANDY 0.00 80.40 104845 BRANDSHOP 0.00 5,306.00 110568 BRANSON HOTEL 1,889.01 1,889.01 107804 BRASGALLA GRETA 0.00 42.75 101025 BREWER JOSH 0.00 453.00 107855 BRIGHT SETTINGS 957.25 4,868.93 110018 BRISENO NAYELI 0.00 124.87 100982 BRODART COMPANY LIBR 1,625.07 4,920.63 105586 BROOKS MICHAEL 0.00 1,839.31 106825 BROOKS MICHAEL 0.00 396.00 108263 BRUTON MARY E. 0.00 200.00 103512 BSN SPORTS 55,714.04 396,332.37 108618 BUBBLENUT MUSIC 0.00 11,112.00 104706 BUCK INSTITUTE FOR E 42,000.00 42,000.00 108554 BUCK LORENA 0.00 78.48 108837 BUENO JENNIFER 0.00 128.00 105578 BUILDING SPECIALTIES 4,483.94 23,443.13 105564 BUREAU OF EDUCATION 0.00 46,670.00 106136 BURKHARTSMEIER ELENA 0.00 85.00 105463 BURMAX COMPANY, INC. 52,280.92 107,853.09 108613 BURNS TYRONNE J 0.00 425.00 101914 BUSHAW CURITS E 0.00 6,912.00 105462 BUSINESS INTERIORS 12,686.51 837,853.06 100218 BUSINESS PROFESSIONA 0.00 15,380.00 105800 BUSTAMANTE AMANDA 0.00 131.41 108986 BUSTAMANTE ELIZABETH 0.00 100.00 105883 BUTLER CLAUDIA 0.00 107.94 108569 BUTTERFIELD TRAIL 0.00 50.00 104578 BXW REBUILDERS 0.00 12,342.00 101456 BYRNE TROY T 0.00 249.30 105350 C & M PLAQUE & TROPH 32,976.72 44,935.62 105573 C & R DISTRIBUTING 3,734.93 30,951.25 107901 C&L PUMP SERVICE INC 0.00 6,764.99 105896 CABADA CYNTHIA 615.00 615.00 109297 CABEUZUELA ZAIDE 93.20 419.72 101457 CABLE SAM 0.00 334.35 110218 CABRAL DE MONTES ROS 0.00 15.00 108611 CABRERA FRANIA P 0.00 122.20 102218 CADENA RUBEN 0.00 148.51 106830 CAGANN MICHAEL A 0.00 560.82 110387 CALDERON ANA PINA 0.00 40.58 109864 CALDERON ARACELI 0.00 141.46 105808 CALDERON BELINDA 0.00 86.57
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 105951 CALDERON JIMMY J 0.00 3,008.30 106043 CALDWELL DAVID 0.00 346.19 104624 CALICO INDUSTRIES IN 9,983.04 76,086.93 110207 CALIFORNIA STATE DIS 1.84 11.05 104852 CALMAC SUITES 0.00 335.72 110380 CAMACHO VICTORIA 0.00 15.00 104877 CAMBRIDGE UNIVERSITY 0.00 531.91 100053 CAMPESTRE SCHOOL 0.00 1,494.95 100496 CAMPOYA RUDY 0.00 878.22 102780 CANALES CARLOS 0.00 3,480.00 109550 CANALES DERRICK 0.00 282.69 108522 CANDELARIA ANTONIO 0.00 731.54 106149 CANO EDWARD 0.00 1,137.00 105612 CANON FINANCIAL SERV 9,564.34 54,174.37 103304 CANYON INDEPENDENT S 0.00 320.00 101836 CAPROCK WRESTLING BO 0.00 400.00 104200 CARAHSOFT TECHNOLOGY 0.00 26,720.16 110128 CARBAJAL EMMA 0.00 35.00 101673 CARBAJAL MARIA PILAR 0.00 134.08 100685 CARBAJAL SANTANA 55.67 413.04 110194 CARBAJAL SYLVIA 0.00 91.92 110449 CARDENAS SANDRA 0.00 85.00 109856 CARDENAS SERGIO 0.00 97.07 110552 CARDINAL HOTEL HOLDI 959.04 959.04 100517 CARDON DEAN 0.00 2,349.00 102501 CAREER AND TECHNOLOG 3,580.00 5,115.00 102581 CAREER CRUISING 0.00 22,875.92 105429 CAREER TRACK SEMINAR 0.00 597.00 107084 CAREY NICK 0.00 394.72 107823 CARINOS ITALIAN 0.00 717.50 109032 CARLISLE DESIGN CONS 0.00 5,000.00 110293 CARMONA CYNTHIA 4,059.55 5,390.55 109262 CARMONA MARTA C. 0.00 485.84 110354 CARNERA SAVANE 0.00 70.67 105323 CAROLINA BIOLOGICAL 1,008.09 41,216.04 106012 CAROLINE SODERSTROM 94.47 94.47 100130 CARQUEST AUTO PARTS 0.00 14,197.54 109486 CARRASCO HAYES MONIK 0.00 321.41 110395 CARRASCO HORTENSIA 0.00 40.58 108593 CARRASCO LYDIA 0.00 615.32 102960 CARRASCO SARAH 0.00 198.00 102791 CARRASCO YVONNE STEP 652.39 997.68 106681 CARRILLO LILIANA 0.00 106.52 106667 CARRILLO LUIS 0.00 230.51 106853 CARRILLO MARK A 0.00 25.27 109837 CARRILLO NORMA 0.00 15.00 106020 CARRILLO VIRGINIA 0.00 475.53 103195 CASAO BETH 0.00 484.00 103196 CASAO KLARISA A 0.00 461.00 104546 CASH REGISTER SYSTEM 0.00 14,080.00 109774 CASSANDRA TURNER & A 0.00 2,575.00 103815 CASTANEDA CLAUDIA M 0.00 664.74 110265 CASTELLANOS L. BERTH 360.00 360.00 107645 CASTILLO HERRERA VER 0.00 154.40 110084 CASTILLO MANDY 0.00 527.00 110074 CASTILLO MANUELA 0.00 15.00 103040 CASTILLO NORMA Z 500.00 500.00 100788 CASTILLO SARA 0.00 77.02
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 107464 CASTILLO STANYA 0.00 90.43 100813 CASTORENA JOSE 0.00 258.00 106148 CASTRO ELIZABETH 0.00 60.17 100769 CASTRO ISMAEL 0.00 402.01 100516 CASTRO MONICA H 0.00 112.87 104301 CASTRO RAMON JR. 0.00 559.00 108943 CASTRO RITA ISELA 0.00 15.00 103614 CASTRO STEPHANIE 0.00 673.00 105869 CASTRUITA R ANTONIO 0.00 1,508.00 106150 CATALDI ESPERANZA K 0.00 61.23 109713 CATTLEMAN'S STEAKHOU 2,290.00 2,290.00 104761 CBT NUGGETS LLC 0.00 3,997.98 105459 CD LEE BRITTON INS A 71.00 142.00 100665 CDW GOVERNMENT INC 5,486.45 82,021.88 110217 CE INTERNATIONAL 0.00 567.00 103250 CEA GROUP 0.00 66,214.00 100445 CENGAGE LEARNING 0.00 98,729.47 108817 CENICEROS FERNANDO 0.00 124.82 101318 CENTAR INDUSTRIES 543.35 1,155.35 100502 CENTER FOR APPLIED L 0.00 4,790.00 102499 CENTER FOR COGNITIVE 0.00 4,500.00 107802 CENTER FOR THE COLLA 0.00 21,384.00 109268 CENTRAL NEW MEXICO H 0.00 6,718.25 103680 CENTRAL TEXAS TURN 0.00 48.83 101244 CENTURY FIRE SYSTEMS 12,749.65 29,339.95 108894 CEREBELLUM CORPORATI 0.00 631.48 109514 CERTIFICATION PARTNE 490.52 1,091.38 103921 CERTIPORT INC 4,645.00 4,645.00 110405 CERVANTES ANABEL 0.00 85.00 102575 CGLIC-PHOENIX EASC 1,198,280.49 4,764,212.40 106480 CHACON JOSE M 0.00 73.90 110005 CHACON LETICIA D. 0.00 15.00 105982 CHACON NORMA 0.00 107.36 100312 CHALK'S TRUCK PARTS, 9,868.00 31,900.42 110127 CHAMBERS LAYLE M. 0.00 70.00 109037 CHAMELEONS 0.00 300.00 109258 CHAMPION TROPHIES & 95.75 2,789.00 104709 CHANSTANG FORD 32,995.00 32,995.00 108532 CHARD SNYDER 0.00 15,697.20 108587 CHAVEZ CONNIE M 0.00 949.00 108136 CHAVEZ MARIA D 0.00 1,533.00 106836 CHAVEZ MARIA ROSA 0.00 64.96 105988 CHAVEZ PATRICIA 0.00 62.05 102692 CHAVEZ ROSA M 0.00 570.76 107279 CHAVEZ ROSA MARIA 0.00 58.56 109874 CHAVEZ SALVADOR R 0.00 137.15 105874 CHAVIRA ARTURO 0.00 107.36 110320 CHAVIRA RAUL 0.00 60.00 101939 CHENAUSKY SHELLEY 57.13 198.86 103186 CHESTER E JORDAN 0.00 21.99 100455 CHICK FIL A 1,716.48 24,768.60 105194 CHICK-FIL-A 0.00 702.00 110499 CHIEH CHUN-YI 100.00 100.00 101299 CHILDRENS EYE CTR OF 18.00 43.00 109210 CHINO VALLEY UNIFIED 0.00 400.00 110046 CHRISTOBAL DENIZE 0.00 208.33 110091 CISCO WEBEX LLC 98.00 715.40 106680 CISNEROS LILIANA 0.00 1,131.05
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 104934 CITY FENCE & PIPE CO 8,583.00 136,925.93 101308 CITY OF EL PASO 100.00 1,982.72 105457 CITY OF EL PASO 0.00 58,857.38 100469 CITY OF EL PASO BUIL 0.00 10,960.00 102610 CITY OF EL PASO FMS 0.00 510.00 109152 CITY VIEW ISD 0.00 350.00 108876 CKEP LLC 57,971.88 146,408.17 101573 CLAIMS ADMINISTRATIV 112,227.00 639,477.85 109267 CLARION GRAND PARK 0.00 13,902.51 106611 CLARK KIMBERLY M 0.00 1,377.81 110110 CLARK TUCKER B. 0.00 182.00 109558 CLARKE DISTRIBUTING 390.80 4,920.75 107276 CLAUDIA RITA RODRIGU 0.00 15.00 106003 CLAUDIA RODRIGUEZ 38.29 78.87 102758 CLEMSON UNIVERSITY 0.00 14,037.95 100346 CLUBB, RANDY 0.00 116.56 109855 COACHES VIDEO LLC 0.00 5,290.00 107884 COBOS BARBARA 0.00 267.65 105532 COFFEE BREAK 1,681.70 10,456.10 110016 COLES FLORA E 0.00 217.09 102422 COLLEGE GUIDANCE 0.00 2,520.00 110573 COLUMBIA PROPERTIES 610.23 610.23 109975 COMAL INDEPENDENT 0.00 120.00 110534 COMCO INC. 820.00 820.00 110125 COMFORT SUITES 0.00 2,114.89 104583 COMFORT SUITES -DEER 750.36 750.36 107814 COMMERCIAL RECORDS 108.00 773.00 101896 COMMISSION ON ADULT 0.00 2,030.00 105128 COMMUNICATION ARTS 0.00 53.00 109946 COMMUNITIES FOUNDATI 0.00 450.00 105593 COMMUNITIES IN SCHOO 75,833.33 909,999.96 107916 COMODO CA LTD 0.00 955.63 103877 COMPASSLEARNING 0.00 79,830.00 104268 COMPLETE BOOK AND ME 4,546.20 34,883.32 108523 COMPLETE PARKING LOT 0.00 11,025.00 105519 COMPLETE REPROGRAPHI 873.00 6,040.80 110256 CONRAD REBECCA 0.00 16.00 101613 CONSOLIDATED ELECTRI 16,059.96 85,839.87 108395 CONSTRUCTIVE PLAY 0.00 662.79 102510 CONTINENTAL BATTERY 309.56 5,276.23 103626 CONTINENTAL TERMITE 8,942.00 23,405.00 104504 CONTRACT PAPER GROUP 38,908.80 197,016.40 100671 CONTRERAS JUAN ALBER 0.00 1,656.00 101228 CONTRERAS LUPE 0.00 56.34 109549 CONTRERAS RICHARD 0.00 199.18 110240 CONTRERAS SYLVIA 0.00 40.58 100869 CONVENTION HOUSING M 0.00 5,771.61 102550 CONVENTION MANAGEMEN 0.00 3,283.86 109680 COOPER LINDA A. 1,250.00 2,750.00 101768 COPPER STATE BOLT & 1,544.17 8,618.73 109352 CORBETT ARA 20.00 4,183.06 100806 CORDOVA GEORGE 0.00 250.00 100852 CORDOVA LYNN A 0.00 2,152.50 101108 CORDOVA RICHARD 0.00 119.40 106841 CORNEJO MARIA OLIVIA 0.00 15.00 100454 CORNISH MEDICAL ELEC 0.00 9,495.00 103514 CORONADO TENNIS SHOP 0.00 403.20 106847 CORRAL MARGARITA 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 110238 CORRAL MARTIN 0.00 40.58 108225 CORTES JOSE L 0.00 672.62 105897 CORTEZ CLARISSA 0.00 106.81 106418 CORTEZ ISRAEL R 0.00 1,490.76 109337 CORTEZ PHILLIP 0.00 600.00 103712 COSI CORPORATION 0.00 4,255.00 110362 COTTON JERRY 0.00 1,176.96 110277 COUNCIL FOR EXCEPTIO 0.00 565.00 101177 COUNTRY INN & SUITES 0.00 1,052.94 101113 COUNTY OF EL PASO 0.00 1,460.59 109568 COUNTY OF EL PASO TE 135.00 2,321.50 101093 COURTYARD BY MARRIOT 0.00 3,184.28 108580 COURTYARD BY MARRIOT 0.00 1,961.40 106482 COVARRUBIAS JOSE L 0.00 667.62 109870 COWAN ANDREA BOLL 2,240.00 9,520.00 109736 CPE HOTEL LESSEE INC 0.00 1,066.57 105904 CRABTREE CECIL M 404.37 672.25 109252 CRAFT CORY 0.00 519.07 101972 CRANDALL JUDY 0.00 23.70 105948 CRAWFORD JONATHAN 0.00 113.43 109787 CREATIVE MATHEMATICS 0.00 7,300.00 100172 CRESCENT ELECTRIC 0.00 9,361.70 100705 CRESPO GABRIEL J 0.00 321.13 104505 CREST SUPERVISORS OF 0.00 1,000.00 110311 CRESTWOOD HOSPITALIT 0.00 1,078.00 100240 CRISIS PREVENTION IN 953.40 19,458.16 109747 CROSS CARMEN 0.00 403.93 101249 CROSS COUNTRY EDUCAT 0.00 209.99 104446 CROSSROADS ANIMAL HO 0.00 1,980.39 104055 CROWNE PLAZA HOTEL 1,256.38 1,256.38 107903 CROWNE PLAZA HOTEL 0.00 1,412.64 108875 CROWNE PLAZA SUITES 0.00 1,978.26 110088 CRVI RIVERWALK HOSPI 0.00 1,776.74 110500 CUELLAR LISA A FELIX 0.00 100.00 107172 CUEVAS PATRICIA A 0.00 799.61 104981 CUMMINS ROCKY MOUNTA 0.00 2,767.00 105544 CURRICULUM ASSOCIATE 15,948.90 84,814.56 105471 CURRICULUM CENTER FO 0.00 3,325.00 101742 CWK NETWORK INC 0.00 14,441.00 104919 D&H DISTRIBUTING 0.00 34,963.99 101745 D&J SPORTS INC 0.00 7,824.95 104324 DAHILL 1,626.04 16,878.64 104501 DAKOTA PREMIUM HARDW 582.50 15,842.23 105303 DALE BORENS SERVICE 13,552.30 187,431.26 105084 DALE CARNEGIE 1,750.00 13,200.00 104256 DALLAS COUNTY SCHOOL 0.00 20,000.00 108339 DANTEX CONSTRUCTIONP 124,479.83 3,025,201.48 109691 DATA MANAGEMENT 0.00 327,328.45 109310 DATA MEMORY SYSTEMS 0.00 735.00 109953 DATA RECOGNITION COR 20,017.29 22,679.66 102607 DATAXPORT NET LLC 5,302.58 43,641.56 104945 DAVID'S APPAREL 290.00 19,480.60 100435 DAVID'S PENNANTS AND 906.16 1,158.02 108621 DAVILA MELISSA 0.00 96.73 110173 DAVILA SELENE L. 0.00 40.58 104692 DAVIS MITCHELL 178.25 223.25 109804 DAVIS PUBLICATIONS 0.00 297,834.80 108219 DAW'S HOME FURNISHIN 450.00 450.00
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 107966 DAXWELL 0.00 53,698.05 100331 DAYS INN 0.00 2,354.00 101201 DB ENTERPRISES 4,952.50 212,224.30 110060 DE JESUS MARIBEL 0.00 45.00 108492 DE LA CRUZ BETSABE 0.00 4,999.99 108930 DE LA CRUZ JOSEFINA 0.00 15.00 110212 DE LA CRUZ MICHAELAN 0.00 135.00 110135 DE LA ROSA RAUL 0.00 186.80 107282 DE LA ROSA ROSA MARI 0.00 130.01 108766 DE LAGE LANDEN FINA 0.00 42,264.34 105105 DEALERS ELECTRICAL S 1,491.34 19,530.32 100845 DEAN DAVID 0.00 80.31 109821 DEANDA ROEL 0.00 1,509.00 104255 DEARBORN NATIONAL 38,744.86 557,640.52 104888 DEBBIE'S BLOOMERS 96.60 2,497.68 109857 DEBELLIS MICHELE 11,542.54 47,453.16 101294 DECA IMAGES 0.00 3,314.00 104041 DECISION TREE INC. 1,989,584.73 3,122,113.43 109788 DEER OAKS EAP SERVIC 6,812.00 74,932.00 103582 DEES FOOD SERVICE - 13,967.00 26,753.49 106049 DEL HIERRO EVANGELIN 0.00 15.00 106080 DEL HIERRO JESUS 0.00 187.00 100109 DEL NORTE PRINTING E 0.00 1,251.69 101770 DEL RIO CAROLYN 57.67 57.67 107208 DEL ROSARIO PEREZ 0.00 15.00 105301 DEL VALLE HIGH SCHOO 0.00 221.00 105664 DELGADO ALEJANDRO 0.00 5,009.98 110414 DELGADO DANIEL R. 0.00 48.88 110448 DELGADO ELVA 0.00 15.00 100415 DELICIOUS MEXICAN FO 102.25 556.00 100006 DELL MARKETING L.P. 197,716.96 1,798,976.55 105381 DEMCO INC 25,607.67 57,975.81 104947 DEMIDEC RESOURCES 1,247.00 2,342.00 110419 DENVER CBD HOTEL 0.00 1,097.01 110117 DENVER CITY ISD 0.00 510.64 109513 DEPARTMENT OF THE 18,514.08 18,514.08 104941 DESERT COMMUNICATION 80,094.49 1,389,601.92 100221 DESERT EAST GOLF SCH 1,512.24 17,659.75 101967 DESERT WIND SCHOOL 0.00 574.65 105524 DESSO CORP 178.20 5,853.10 100068 DESTINATION IMAGINAT 0.00 6,515.00 108859 DEVONY LUREA BAILEY 937.50 937.50 101474 DEWALT SVC #133 0.00 2,486.47 110278 DGS EDUCATIONAL PROD 1,280.00 1,280.00 110056 DH PACE COMPANY 3,527.88 26,907.88 109488 DHARMA TRADING 0.00 211.17 102976 DIAMOND CATERING 17,599.13 135,569.35 106029 DIAZ ALAN EDUARDO 0.00 248.27 109177 DIAZ ALFONSO 0.00 82.02 110478 DIAZ ALFONSO 0.00 100.00 109131 DIAZ ASHLEY 0.00 106.57 109408 DIAZ EDUBIJES 0.00 349.00 110280 DIAZ EULIMAR 0.00 163.25 109340 DIAZ FERNANDO 0.00 20.00 106487 DIAZ JAIME 40.96 447.99 109930 DIAZ KARLA ABRIL 0.00 85.00 107752 DICKERSON ZULEMA 0.00 56.68 105074 DINAH-MIGHT ACTIVITI 6,405.50 12,116.48
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 101485 DISCOVER WRITING CO 0.00 4,541.00 105150 DISPLAY SERVICES INC 682.00 25,894.98 105402 DISTRACTIONS, INC. 1,363.50 30,559.15 109443 DISTRIBUTIVE EDUCATI 0.00 22,161.28 109069 DKG MEDIA LP 0.00 1,296.00 109327 D'LOAIZA BUS TRANSPO 0.00 59,885.49 109951 DOLLAMUR SPORT SURFA 0.00 8,028.00 106086 DOMINGUEZ LILIA A 0.00 85.00 100173 DOMINGUEZ OSCAR 115.56 496.55 109769 DOMINGUEZ PRICILLA 0.00 172.64 110079 DOMINGUEZ PRISCILLA 0.00 64.92 110420 DONALYN MILLER 0.00 2,800.00 103840 DOOR SA-LUTIONS INC 12,766.50 53,640.12 102350 DORIAN BUSINESS SYST 0.00 7,165.00 109294 DOSSIER SYSTEMS INC. 0.00 4,869.90 104553 DOUBLE TREE AUSTIN-U 585.33 585.33 104844 DOUBLE TREE BY HILTO 2,819.45 2,819.45 109809 DOUBLE TREE BY HILTO 0.00 2,843.81 107807 DOUBLE TREE HOTEL 3,653.63 3,653.63 110189 DOUBLETREE DALLAS 0.00 1,082.76 104397 DOUBLETREE HOTEL AUS 0.00 609.93 108705 DOUBLETREE HOTEL DAL 0.00 729.86 105141 DOUGLAS HIGH SCHOOL 0.00 300.00 109110 DOUGLAS MICHAEL E 0.00 1,818.00 102156 DR NUMSEN -DOUG RAY 70.00 70.00 105175 DR. DAVID DOKA 0.00 50.00 103121 DR. SUE SHOOK SCHOOL 0.00 451.10 102946 DRAMA EDUCATION NETW 0.00 24,797.70 100262 DRAMATIC PUBLISHING 30.00 616.06 105598 DRAMATISTS PLAY SERV 0.00 408.18 105393 DRURY INN 0.00 681.20 107875 DRURY SOUTHWEST INC 0.00 941.38 108062 DUNCAN DIANE 0.00 180.84 106621 DUNLAP-FLORES KIM A 0.00 64.40 100590 DUNN EDWARDS CORPORA 0.00 27,467.32 109853 DURAN ADAM 0.00 1,401.31 102005 DURAN CHRISTINE 0.00 604.00 108505 DURAN JANNA 0.00 231.55 110188 DURAN KATHLEEN 0.00 37.24 108283 DURAN ROSA 145.82 145.82 109670 DYNAMISM INC. 0.00 40,833.28 103216 DYNASTUDY INC 6,739.69 12,054.33 109642 EAGLE GARY 0.00 396.44 100191 EAN HOLDINGS, LLC 9,836.14 28,248.69 110134 EARL CHRISTOPHER MAC 0.00 1,135.00 109709 EAST LOOP 323 685.26 1,861.37 104327 EASTLAKE HIGH SCHOOL 3,000.00 18,754.52 102482 EBSCO INDUSTRIES 0.00 3,119.00 101590 ECMC 164.32 5,030.81 102397 ECOLAB INC. 5,557.53 77,177.74 100311 ECS LEARNING SYSTEMS 6,759.50 97,773.46 102490 ED HELPER 0.00 199.90 100817 ED MIS 0.00 1,000.00 102457 EDFUND CALIFORNIA/EC 256.90 3,482.80 100054 EDITORIAL PROJECTS I 79.00 79.00 108155 EDMENTUM HOLDINGS IN 0.00 125,139.37 108127 EDNA ORTEGA 0.00 39.75 109447 EDUCATION GALAXY LLC 0.00 4,005.13
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 105499 EDUCATION SERVICE 0.00 4,183.00 103426 EDUCATION SERVICE CE 0.00 175.00 103300 EDUCATION SERVICE CT 0.00 798.00 102004 EDUCATION WEEK/TEACH 0.00 84.94 104866 EDUCATIONAL ENTERPRI 0.00 557.50 105216 EDUCATIONAL MANAGEME 0.00 200.00 104223 EDUPHORIA! INCORPORA 0.00 12,720.00 101908 EICHELBAUM WARDELL 0.00 250.00 103600 EKA INC 75,519.53 75,519.53 104729 EKON-O-PAC INC. 589.48 72,334.06 101930 EL DORADO HIGH 179.97 10,680.12 103490 EL PARQUE 1,107.70 4,322.77 109553 EL PASO AREA CHAPTER 0.00 950.00 105536 EL PASO BOLT & SCREW 187.20 5,075.54 100406 EL PASO CENTRAL APPR 353,104.84 1,363,092.34 105505 EL PASO COMMUNITY CO 62,008.00 119,449.00 105395 EL PASO CONCRETE SYS 1,100.33 7,440.72 104422 EL PASO CONVENTION & 39,706.42 45,006.42 104762 EL PASO CORROSION IN 7,179.78 35,652.12 110033 EL PASO COUNTY COMMU 0.00 175.00 102531 EL PASO COUNTY DOMES 0.00 200.00 102650 EL PASO COUNTY EMERG 3,081.00 6,206.00 103936 EL PASO COUNTY EMERG 1,295.00 1,295.00 105538 EL PASO COUNTY WATER 0.00 2,058.15 105424 EL PASO DISPOSAL 32,707.33 222,554.73 105091 EL PASO ELECTRIC CO. 1,334,601.90 6,944,416.41 108078 EL PASO EXPLOREUM 0.00 3,480.00 102435 EL PASO FITNESS 13,836.73 167,847.57 102135 EL PASO FLORAL DISTR 563.35 563.35 101645 EL PASO HEARING AID 0.00 615.00 100164 EL PASO LITHO PLATE 0.00 17,498.20 100042 EL PASO LOS ANGELES 0.00 10,820.00 105399 EL PASO METALS & SUP 2,907.70 24,336.11 100386 EL PASO MISSION TRAI 0.00 202.50 100505 EL PASO MUSEUM OF AR 0.00 210.00 101194 EL PASO OFFICE 4,018.50 62,729.43 100187 EL PASO PARKS & RECR 0.00 760.00 101360 EL PASO REPROGRAPHIC 1,862.05 10,830.40 101047 EL PASO SOFTBALL UMP 0.00 25,050.00 110381 EL PASO STEM FOUNDAT 0.00 699.99 105496 EL PASO SYMPHONY ORC 0.00 1,750.00 100156 EL PASO TIMES 2,940.60 18,933.77 105067 EL PASO WATER UTILIT 338,473.60 1,512,668.62 105494 EL PASO ZOO 1,092.20 3,660.70 105013 EL PASO ZOOLOGICAL S 0.00 917.50 104952 ELDRIDGE PUBLISHING 0.00 437.70 105812 ELENA M BURDAN 0.00 78.92 105158 ELFIDA CHAVEZ ELEMEN 34.30 398.37 109964 EMAILMEFORM.COM 0.00 199.95 103802 EMBASSY SUITE LUBBOC 0.00 6,676.14 103612 EMBASSY SUITES AUSTI 0.00 5,695.27 108750 EMBASSY SUITES AUSTI 0.00 10,326.66 109812 EMBASSY SUITES CONVE 0.00 852.56 100165 EMBASSY SUITES JQH 0.00 973.01 108375 EMBASSY SUITES RIVER 0.00 4,957.11 110582 EMBRY-RIDDLE 7,100.00 7,100.00 110521 EMILY MORGAN LLC 0.00 398.70 105269 EMMETT RADIATOR SERV 431.00 20,397.00
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 103217 EMPOWERING WRITER 4,159.35 92,205.63 110205 ENCHINTON ENTERPRISE 0.00 3,189.00 106171 ENRIQUE HERRERA 0.00 113.59 105669 ENRIQUEZ ADRIANA E 0.00 3,783.00 106053 ENRIQUEZ DIANNA L 0.00 48.11 104663 ENRIQUEZ RAMON ALBER 0.00 10,000.00 102407 ENVIRONMENTAL SYSTEM 0.00 12,000.00 102289 EPCC BOOKSTORE #676 30,499.04 109,759.49 102273 EPISD 16,466.17 36,381.65 104123 EPISD-CENTER FOR 4,900.00 4,900.00 104453 EPISD-CHAPIN HS 0.00 225.00 105383 EQUITY CENTER 0.00 9,500.00 102164 ERASER DUST /SPRINGE 158.04 4,626.87 101102 ERNESTO SERNA SCHOOL 1,176.09 1,176.09 106124 ESCAJEDA ARTURO 0.00 120.56 105921 ESCALANTE CORINA E 0.00 1,798.00 110209 ESCALERA F JAIME 0.00 40.58 110275 ESCOBAR ARTURO 0.00 259.42 106050 ESCOBAR DANIEL R 60.63 1,001.06 110276 ESCOBAR IVETTE 0.00 99.90 106131 ESCOBEDO AIDE 0.00 121.11 110219 ESCOBEDO HILDA 0.00 15.00 108266 ESCONTRIAS E.C.C. 0.00 1,134.00 104987 ESCONTRIAS ELEMENTAR 0.00 132.35 110006 ESPARZA JAVIER 0.00 39.85 106396 ESPARZA JENNIFER 0.00 338.48 110298 ESPARZA MAYTHE 0.00 15.00 102251 ESPARZA NAOMI 0.00 297.23 107758 ESPED.COM INC. 0.00 97,096.00 110069 ESPERANZA HOSPITALIT 0.00 441.45 110136 ESPINOZA PEDRO 0.00 6,006.58 100988 ESTALA JOE 0.00 402.00 106425 ESTORGA IGNACIO III 0.00 163.14 107806 ESTRADA ANALICIA 0.00 1,043.12 110061 ESTRADA CARLOS 0.00 70.00 109836 ESTRADA JESSICA 0.00 224.12 109134 ESTRADA LISA M 0.00 100.92 106424 ESTRELLA IRMA 0.00 241.01 107881 ETA HAND2MIND 2,663.55 12,371.31 110504 ETTERS JACQLINE 0.00 85.00 106489 EVANS JAMES 568.08 6,464.45 110374 EVOLLVE INC. 0.00 1,000.00 110407 EWEN NICHOLAS 0.00 1,302.98 105108 EWING IRRIGATION 765.55 78,063.79 104323 EXPRESS CLEANERS 0.00 455.00 107787 EXPRESS OFFICE 0.00 2,383.15 109819 EXTENDED STAY AMERIC 0.00 534.94 102454 EYE WORLD 1,145.00 1,770.00 102090 EYEINGTON THOMAS A 0.00 2,319.67 100348 FACIO ROBERT A. 0.00 498.97 102094 FACTS ON FILE 0.00 1,856.03 105568 FAIRFIELD INN HOTEL 2,799.12 6,485.27 103275 FAMILY AND CONSUMER 0.00 350.00 102142 FAR WEST SERVICES IN 16,538.23 57,107.82 104170 FARIA SYSTEMS INC 0.00 2,568.00 109180 FARMER ZAPATA ALISA 36.33 1,404.26 108111 FAST GROWTH SCHOOL 0.00 3,800.00 105582 FEDERAL EXPRESS CORP 567.39 3,990.88
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 104034 FEDERAL RESERVE BANK 0.00 2,655.00 109628 FELDMAN GARRY LOUIS 0.00 600.00 109937 FELDSER KEVIN KENDAL 0.00 605.91 105551 FERGUSON ENTERPRISES 1,153.75 81,632.28 110333 FERNANDEZ DALEANN 0.00 304.00 107475 FERNANDEZ STEPHEN 0.00 215.58 109484 FERNANDEZ STEPHEN 0.00 152.94 110324 FERNANDEZ WILLIAM 0.00 210.00 105248 FF SIGNS & CRANE SER 195.00 1,225.00 102953 FIELDS HOLLY 0.00 219.11 110367 FIERRO CARLOS J 0.00 40.00 106262 FIERRO PEDRO 0.00 773.46 104926 FIERRO STEVENS, RODO 160.00 370.00 104488 FIFER'S RANCH & AREN 0.00 2,827.00 109455 FIGUEROA ALEXANDRA 0.00 300.00 109456 FIGUEROA ALLISON 0.00 300.00 100832 FIRST SOUTHWEST ASSE 0.00 15,950.00 100211 FISHER SCIENTIFIC 1,085.56 22,244.97 108501 FLEETCARD INC 3,977.52 30,847.29 100714 FLEETPRIDE HEAVY DUT 986.38 42,983.03 104944 FLINN SCIENTIFIC, IN 15,004.95 99,235.42 105674 FLORES ALFREDO 20.23 349.23 106252 FLORES ALFREDO 0.00 726.12 109623 FLORES ARMANDO 0.00 5.00 110113 FLORES BRENDA 0.00 85.00 107941 FLORES IRMA 0.00 15.00 110226 FLORES JONES CHRISTI 0.00 48.11 109362 FLORES JOSE 51.03 196.72 110356 FLORES JOSE L. 0.00 245.59 104704 FLORES MELISSA 0.00 90.00 102186 FLORES PATRICIA 0.00 903.00 110564 FLORES RAYMOND FLORE 315.52 315.52 104066 FLOWER MOUND HS TRAC 0.00 250.00 101649 FLOWING WELLS SCHOOL 0.00 950.00 105002 FLUID SYSTEMS, INC. 17,100.00 28,200.00 105058 FMH MATERIALS HANDLI 6,339.95 31,270.26 104228 FOKUS ON ARCHITECTUR 0.00 1,600.00 108834 FOLLETT SCHOOL SOLUT 18,355.12 200,321.73 102293 FORDE FERRIER L.L.C. 14,958.00 52,168.50 108525 FORREST TIRE COMPANY 418.28 1,099.27 104826 FOSTER DAMIAN 1,300.00 1,300.00 108893 FRAGA J. ANTHONY 0.00 290.56 110385 FRAGA RAQUEL 0.00 94.28 106251 FRANCHESCA FRESQUEZ 0.00 688.50 106242 FRANCO BERTHA 0.00 85.00 110475 FRANCO MONICA 0.00 856.95 110017 FRANCO PATRICIA M 0.00 159.89 108243 FRANCO SUSANA G 0.00 119.80 101369 FRANKLIN MOUNTAIN ST 0.00 84.00 105428 FRANKS SUPPLY 0.00 30,550.00 100071 FRANK'S SUPPLY COMPA 0.00 10,698.50 100084 FRED PRYOR SEMINAR 0.00 1,084.00 110199 FRENANDEZ GABRIEL 0.00 486.59 101310 FRENSHIP ISD 322.50 472.50 103063 FRIEDMAN RECYCING OF 24,940.36 95,148.09 110052 FRIENDS OF TEXAS 0.00 300.00 109414 FRIESENHAHN REBECCA 0.00 974.47 102208 FRISCO ISD 0.00 550.00
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 105363 FROG PUBLICATIONS 311.88 311.88 103335 FROG STREET PRESS 0.00 3,519.98 104768 FRONTLINE TECHNOLOGI 0.00 42,884.60 100184 FRUHAUF UNIFORMS 0.00 109,877.04 101044 FUENTES ANNA 0.00 102.82 105928 FUENTES CESAR 0.00 20.00 110337 FUENTES LUZ DOLORES 0.00 63.00 110169 FULLER A. PATRICIA 0.00 40.58 102505 FUNDS FOR LEARNING L 0.00 1,989.00 101057 FUNK & COMPANY 0.00 2,492.50 102857 FUTURE COM LTD. 0.00 4,224.00 104575 GA ARCHITECTURE 0.00 49,473.00 106879 GABRIELA O MADRID 0.00 85.00 106306 GALARZA GABRIELA 0.00 15.00 100440 GALE GROUP THE 0.00 3,698.61 109446 GALINDO JOSE 0.00 294.49 101968 GALINDO LAURA 0.00 94.75 109463 GALINDO ROSELIA 0.00 6,000.00 109441 GALLEGO ARMANDO JR 0.00 1,426.76 109127 GALLEGOS JOELLA 0.00 1,791.50 108882 GALLO CELINA PATRICI 0.00 15.00 106280 GALVAN ALICIA 0.00 106.84 102201 GALVEZ DAVID 0.00 2,176.91 108202 GALVEZ MELISSA 0.00 107.98 109435 GAMBOA BEATRIZ 89.28 469.77 110396 GAMBOA EVANIE 0.00 2,164.00 100491 GAMBOA LUIS 29.61 251.33 108544 GAME TIME INC. 0.00 89,317.11 109869 GAMEZ JARED 0.00 128.68 103917 GANDARA GARY 0.00 721.00 110007 GANDARA MICHELLE 0.00 604.00 107597 GANDRUP THOMAS A 250.00 1,805.00 101642 GAP AIR CONDITIONING 23,592.50 38,827.00 100937 GARAVENTA 15,000.00 15,000.00 100781 GARCIA ADALBERTO 118.19 450.69 109859 GARCIA ALBERTO 0.00 195.88 108939 GARCIA GLORIA M 0.00 15.00 109366 GARCIA GUADALUPE 81.10 494.25 108888 GARCIA JENNIFER 0.00 86.59 109189 GARCIA JUAN ANDRES 0.00 152.00 110065 GARCIA LORENA 0.00 198.00 108938 GARCIA MARIA G 0.00 15.00 110516 GARCIA MARTHA 0.00 15.00 110513 GARCIA NELIDA 0.00 119.09 110179 GARCIA RAMONA 0.00 88.40 109393 GARCIA SAMUEL 0.00 700.16 109468 GARCIA VICTORIANO 0.00 587.53 101013 GARDEA ALICIA 0.00 105.22 106313 GARDEA IRENE 0.00 4,990.00 106065 GARDUNO DIANA 0.00 1,857.00 110370 GARZA JOEL A 0.00 1,424.97 109216 GARZA SANDRA K. 3,400.00 30,700.00 108061 GARZA SIOBHAN 0.00 334.19 110029 GASCA MONICA 0.00 235.14 109834 GATEWOOD IVAN 0.00 83.35 110355 GAVILANES STEPHEN TH 0.00 96.60 102386 GAYTAN LUIS RODOLFO 0.00 85.00 106353 GAYTAN ROWENA MARIE 0.00 181.24
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 105099 GCR TIRE CENTERS 0.00 4,096.54 109619 GELLER HELEN ELIZAB 182.29 1,990.29 105131 GENERAL REVENUE 507.42 6,089.04 102028 GENESIS II INC. 0.00 4,652.32 102121 GENETIC POTENTIAL IN 7,020.66 7,020.66 108840 GENIX LLC 359.64 359.64 103988 GENWORTH LIFE INSURA 472.39 6,004.05 103870 GEORGE ARRANTS ENTER 0.00 10,842.00 109912 GETTY IMAGES US INC 0.00 600.00 109008 GF EDUCATORS INC. 0.00 12,320.72 104262 GH DAIRY 105,015.12 1,276,284.22 110196 GHANS ANA 0.00 40.58 100178 GIBSON RUDDOCK PATTE 12,040.00 84,540.00 109078 GIRAUD SHANDA 538.00 1,640.27 106501 GIRON JOSE F 0.00 30.00 109671 GIZMO DORKS 219.50 2,336.94 101173 GL GRAPHICS INC 0.00 9,665.67 101512 GLEASON GLEN 6,164.06 7,136.31 100701 GODINA SUSANA 780.30 4,815.20 103374 GOLDEN CORRAL 0.00 596.93 110501 GOLDKUHL BRYAN 0.00 750.00 108466 GOLDMANN LESLIE 0.00 985.45 101461 GOMEZ ALICIA 0.00 1,922.00 108343 GOMEZ CRUZ 0.00 111.00 106295 GOMEZ DIANA 0.00 387.62 100719 GOMEZ HORACIO 0.00 800.00 110198 GOMEZ JOSE 0.00 121.12 100838 GOMEZ RAQUEL S 0.00 354.21 107654 GOMEZ VERONICA 0.00 113.36 110270 GONZALES DESI 0.00 387.58 110502 GONZALES XAVIER 200.00 200.00 109202 GONZALEZ ABEL 0.00 927.50 102088 GONZALEZ ADRIAN 0.00 900.00 105676 GONZALEZ ALDO Q 0.00 4,466.00 108559 GONZALEZ ANGELICA 0.00 149.38 106668 GONZALEZ CARYN 0.00 152.01 109057 GONZALEZ DANIELA 0.00 92.29 109214 GONZALEZ ESTEBAN 0.00 155.24 108372 GONZALEZ HECTOR F. 204.00 1,097.64 108019 GONZALEZ ISRAEL 0.00 738.50 109816 GONZALEZ JOANNA 0.00 73.17 110124 GONZALEZ JULIO 0.00 104.00 101425 GONZALEZ LEO 0.00 30.51 109868 GONZALEZ LISA 0.00 124.28 106701 GONZALEZ LUZ ELENA 0.00 15.00 107189 GONZALEZ PATRICIA D 0.00 57.13 102180 GONZALEZ REBECCA 0.00 15.00 109950 GONZALEZ RITA 0.00 15.00 109980 GONZALEZ ROXANA 0.00 750.00 110190 GONZALEZ SAMANTHA 0.00 104.03 109645 GONZALEZ SANDRA M. 0.00 375.00 102074 GONZALEZ VICTOR 700.92 3,467.28 107985 GONZALEZ VICTORIA 0.00 1,463.00 108714 GONZALEZ YANEL 0.00 2,859.36 105142 GOODHEART WILLCOX PU 0.00 19,442.38 106277 GOULETTE AARON 0.00 312.68 107731 GOVEA YVONNE 0.00 504.00 102158 GRACELAND COLLEGE 0.00 1,481.00
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 105590 GRAINGER 26,181.96 142,989.17 102383 GRAJEDA ROSA 0.00 70.00 105683 GRANADOS APRIL M 0.00 212.63 103716 GRAND HYATT SAN ANTO 0.00 2,962.57 104508 GRANDE SPORTS ELECTR 4,023.50 4,023.50 102367 GRAYBAR ELECTRIC 797.25 22,155.55 108299 GREAT LAKES HIGHER 697.00 5,555.00 105557 GREATER EL PASO CHAM 0.00 2,650.00 100286 GREATER EL PASO COUN 0.00 25.00 102133 GREATER EL PASO COUN 0.00 32.50 100548 GREATER EL PASO WRES 0.00 30,879.72 110575 GREENWOOD ISD 224.87 224.87 109830 GRESSCO 0.00 15,671.00 110071 GRIEGO JR MANUEL 0.00 105.00 110070 GRIEGO TERESA 0.00 140.00 106700 GRIGG LAWRENCE B 0.00 355.00 106898 GRIJALVA MARTHA A 0.00 40.58 109261 GRIJALVA RAUL JR. 0.00 69.00 109979 GUEREQUE SUSANA 0.00 1,710.00 107864 GUERRA JUANITA DR. 0.00 31.15 106348 GUERRA PAUL 0.00 515.00 102295 GUIDANCE SOFTWARE IN 0.00 3,337.20 109014 GUNN CHEVROLET 0.00 65,433.15 110167 GUTIERREZ E. GLORIA 0.00 39.75 107847 GUTIERREZ GRACIELA 0.00 15.00 101441 GUTIERREZ JACQUELINE 0.00 40.58 101764 GUTIERREZ JONATHAN A 0.00 1,300.00 110233 GUTIERREZ MARC A. 0.00 20.00 104304 GUTIERREZ ROSA 0.00 200.00 105140 GUYNES PRINTING CO. 0.00 42,000.00 108906 GVMI INC. 358.66 18,701.24 100906 H & J ALAMO AUTO GLA 223.50 223.50 109128 H.A. GRAY & ASSOCIAT 0.00 2,903.00 105589 H.D. HILLEY SCHOOL 0.00 63.90 108842 HAASE BRIGETTE 0.00 75.76 101910 HAASE THOMAS 0.00 304.00 106916 HAGGERTY MELISSA A 94.43 108.69 109303 HALATYN ANDREW 0.00 407.84 110045 HALFMOON EDUCATION 0.00 538.00 108472 HALL PASS 96.00 25,227.32 108133 HAMILTON ASHLEY 0.00 79.00 109185 HAMILTON BRITTANY 0.00 85.48 109651 HAMPTON INN 0.00 672.44 104680 HAMPTON INN & SUITES 0.00 4,139.82 108664 HAMPTON INN & SUITES 0.00 2,013.90 108883 HAMPTON INN AUSTIN 0.00 844.75 102007 HANDWRITING WITHOUT 2,627.20 2,627.20 106911 HANLEY MARVIN J 0.00 508.12 109796 HANNEL I. GERARDO 0.00 4,900.00 102099 HANSEN LAURA E 768.00 2,816.00 109802 HARDEE CAROL 0.00 98.11 101432 HARDIN NEYSA 0.00 121.56 105377 HARDWARE SPECIALTIES 1,380.45 10,829.40 108251 HARMON MICHAEL 0.00 300.00 104189 HARRIS COUNTY TOLL R 0.00 168.50 108490 HARTFORD LIFE & ACCI 101,717.70 1,267,136.03 100008 HAWTHORNE EDUCATIONA 0.00 616.00 100065 HAWTHORNE SUITES 0.00 1,219.90
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 105510 HAYES SOFTWARE SYSTE 0.00 18,052.50 109885 HAYMARKET MEDIA INC 0.00 298.00 103434 HAZELDEN PUBLISHING 0.00 27,765.25 101094 HB ELECTRONICS 3,255.80 18,797.38 100883 HEALTH EDCO 0.00 98.71 107932 HEARTLAND PAYMENT 0.00 41,148.99 102920 HEARTSAFE AMERICA IN 547.96 12,340.49 109960 HEAT-HOSPITALITY EDU 0.00 2,820.00 107877 HEINEMANN PUBLISHER 3,357.20 3,960.79 106624 HEINZ KYNA M 0.00 196.29 100095 HELEN BALL ELEMENTAR 43.90 156.65 100709 HENDERSON BETTY 0.00 101.75 102751 HENDERSON DONNA B 0.00 150.00 105449 HENRY SCHEIN INC (MI 0.00 44,949.90 100669 HERBORT TROY 73.45 2,913.45 110477 HEREDIA MONIC 161.95 161.95 100394 HERFF JONES 0.00 80.00 109130 HERITAGE FOOD SERVIC 5,728.25 49,991.49 110225 HERITAGE HOTELS MARB 0.00 953.37 110411 HERNANDEZ ALBERT 154.01 399.32 108827 HERNANDEZ ANDREA T 0.00 102.36 105821 HERNANDEZ BLANCA 0.00 85.00 110299 HERNANDEZ CYNTHIA 0.00 1,258.00 110446 HERNANDEZ DE CASTILL 0.00 15.00 105492 HERNANDEZ FERNANDO 0.00 1,323.00 101238 HERNANDEZ JAIME 0.00 3,000.00 110242 HERNANDEZ JAVIER 0.00 200.00 102109 HERNANDEZ JOE V 0.00 1,106.00 109981 HERNANDEZ LIDIA 0.00 3,285.00 105580 HERNANDEZ MARIA LUIS 0.00 284.81 101447 HERNANDEZ MARK 202.02 584.74 101069 HERNANDEZ MICHAEL V 0.00 600.00 109849 HERNANDEZ PATRICIA 0.00 119.08 109132 HERNANDEZ PAULINA 0.00 828.00 110030 HERNANDEZ R ANGELA 0.00 121.33 110533 HERNANDEZ RITA 120.39 120.39 107321 HERNANDEZ RODOLFO 50.45 50.45 110353 HERNANDEZ SYLVIA 35.09 35.09 104303 HERNANDEZ VERONICA 0.00 1,447.50 107660 HERNANDEZ VICTOR M 114.22 159.28 109547 HERO K12 LLC 0.00 2,376.00 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 0.00 292.39 110081 HERRERA GLORIA 0.00 35.77 108142 HERRERA MARC 0.00 2,076.00 110296 HERRERA MARIBEL 0.00 15.00 109439 HERRERA NORA 181.24 335.57 109917 HERRERA P. LILIA 0.00 85.00 107324 HERRERA RODOLFO 0.00 956.00 105434 HEWLETT PACKARD 697.82 6,513.77 102095 HEWLETT PACKARD FINA 0.00 108,371.47 110469 HEX IH37 SOUTHEAST 0.00 438.56 101539 HEXCO INC 0.00 295.00 107320 HIDALGO ROSA 0.00 40.58 106380 HILL Y CECILIA 97.49 151.08 102514 HILTON AMERICAS HOUS 0.00 709.29
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 103045 HILTON ANATOLE HOTEL 0.00 5,146.82 104003 HILTON AUSTIN AIRPOR 0.00 3,141.38 109688 HILTON CHICAGO 0.00 1,110.46 105620 HILTON HOTELS 1,952.50 19,816.21 110519 HILTON HOUSTON POST 0.00 489.51 100213 HILTON ORLANDO 1,165.50 1,165.50 100288 HILTON PALACIO DEL R 644.58 644.58 110123 HIMELSPACH JEFFREY 0.00 698.00 110206 HOANG KATHY L. 0.00 66.00 101927 HOFFMAN ENTERPRISES 0.00 1,124.77 108023 HOLCOMB JAMES JR. 0.00 50.00 105687 HOLGUIN ANTONIO 0.00 976.81 100820 HOLGUIN MELISSA 0.00 80.01 104979 HOLGUIN SYLVIA 42.58 42.58 110515 HOLGUIN YVETTE 77.67 77.67 104540 HOLIDAY INN AUSTIN M 0.00 4,365.45 103785 HOLIDAY INN AUSTIN T 588.60 1,456.24 108224 HOLIDAY INN DOWNTOWN 0.00 173.31 104321 HOLIDAY INN EXPRESS 0.00 1,490.21 108358 HOLIDAY INN EXPRESS 0.00 4,125.92 108697 HOLIDAY INN EXPRESS 0.00 833.00 108814 HOLIDAY INN EXPRESS 1,241.46 1,241.46 109140 HOLIDAY INN EXPRESS 0.00 1,797.46 109312 HOLIDAY INN EXPRESS 0.00 2,449.23 109329 HOLIDAY INN EXPRESS 0.00 642.00 109887 HOLIDAY INN EXPRESS 0.00 797.00 101148 HOLIDAY INN RIVERWAL 0.00 531.60 104358 HOLIDAY INN TYLER 2,618.72 2,980.60 110563 HOLLIS DAVID WILLIAM 160.00 160.00 108864 HOLLOWAY MENSON 0.00 5,606.96 101769 HOME COOKING GOURMET 0.00 12,773.85 100073 HOME DEPOT 19,293.77 185,321.54 110143 HOME2 SUITES 0.00 6,814.54 108417 HOMEWOOD SUITES 0.00 1,135.19 110586 HOMEWOOD SUITES 4,673.27 4,673.27 109905 HOMEWOOD SUITES BY 0.00 4,430.85 109436 HOOPER JUNE K. 0.00 203.25 109573 HORIZON GOLF 2,500.00 5,215.00 104988 HORIZON HEIGHTS SCHO 0.00 1,462.00 100032 HORIZON REGIONAL M.U 42,864.54 184,100.72 109924 HOSA INC 0.00 2,030.00 105309 HOSA-TA 720.00 4,870.00 109988 HOTEL 630 NAVARRO 0.00 395.38 102772 HOTEL CONTESSA 771.92 1,867.23 109541 HOTEL TUCSON CITY 0.00 3,724.52 104024 HOTEL VALENCIA SAN A 0.00 521.64 103883 HOUGHTON MIFFLIN 1,890.96 1,276,697.40 105219 HOUSE OF TRAVEL 20,111.26 93,653.74 110562 HOUSTON FORENSICS 1,980.00 1,980.00 108535 HOUSTON MARRIOTT 603.18 603.18 108576 HOUSTON MARRIOTT WES 0.00 4,113.66
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 100482 HOWARD ANTOINETTE 0.00 388.23 110221 HPT TRS WYN INC 0.00 490.38 110549 HUBBARD SOFIA P. 324.00 324.00 105392 HUECO SCHOOL 0.00 37.00 110323 HUERTA ELIZABETH 0.00 357.76 103954 HUMAN KINETICS 0.00 49,500.00 110222 HUNT AMANDA 0.00 60.00 110171 HUNT C. SALIE 0.00 40.58 109597 HUNT DAN 0.00 206.23 103073 HURSHEL ANTWINE SCHO 0.00 56.30 109957 HYATT CORPORATION 0.00 1,314.60 100330 HYATT HOTEL 0.00 1,834.49 108320 HYATT HOTEL 0.00 29,233.80 108776 HYATT PLACE 0.00 4,238.47 107921 HYATT PLACE -AUSTIN 0.00 585.33 104329 HYATT PLACE DALLAS / 0.00 401.25 108808 HYATT PLACE SAN ANTO 0.00 4,155.48 101949 HYATT REGENCY AUSTIN 0.00 271.41 102269 HYATT REGENCY DALLAS 7,199.56 84,048.65 104502 HYATT REGENCY PHOENI 0.00 2,890.80 102458 HYATT REGENCY SAN AN 0.00 8,649.48 104954 HY-TEK LTD 0.00 1,324.50 110378 IA URBAN HOTELS 0.00 2,062.28 109863 IBARBO ROSA 0.00 119.05 107873 IDESIGN SOLUTIONS 0.00 13,824.38 110027 IDS HOLDINGS 4,886.00 4,886.00 109973 IHG MANAGEMENT 0.00 1,297.10 104983 IMAGERY GRAPHIC SYST 1,549.49 32,785.28 102813 IMAGINATION STATION 5,000.00 183,175.00 105412 IMPROVE GROUP 0.00 4,021.50 100031 INDECO SALES COMPANY 5,684.70 547,736.94 104023 INDEPENDENT HARDWARE 1,537.94 7,860.88 106918 INGUANZO MARIA T 159.81 159.81 108244 INOSTROZA OSCAR SR. 0.00 222.00 109592 INSCO DISTRIBUTING 18.40 7,445.27 109291 INSIGHT INVESTMENTS 0.00 530,212.00 105625 INSIGHTS EL PASO SCI 208.00 1,423.00 109764 INSTITUTE FOR THE 0.00 525.00 110377 INSTITUTE OF MANAGEM 0.00 990.00 108486 INSTRUCTIONAL MATERI 0.00 700.00 104335 INTEGRATED FIRE SYST 28,475.00 63,349.74 101787 INTEMOUNTAIN COLOR 4,725.88 16,464.74 105278 INTERBORO PACKAGING 0.00 10,996.80 103096 INTERFACE AMERICAS, 0.00 81,900.14 104029 INTERMOUNTAIN LOCK A 443.34 1,365.84 105442 INTERNAL REVENUE 428.00 5,186.00 109401 INTERNAL REVENUE SER 250.00 3,000.00 101265 INTERNATIONAL BACCAL 0.00 51,537.00 100662 INTERNATIONAL DYSLEX 0.00 610.00 100255 INTERNATIONAL MEETIN 0.00 4,670.00 110520 INTERNATIONAL RIVERC 1,672.98 1,672.98
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 104715 INTERNATIONAL SOCCER 7,615.85 32,322.26 100230 INTERSTATE BATTERY S 0.00 159.75 101193 INTERSTATE MUSIC SUP 4,753.90 4,753.90 103037 ION WAVE TECHNOLOGIE 0.00 15,000.00 104607 IPSWITCH INC. 0.00 1,045.00 108725 IQP CANOPIES LLC 0.00 47,403.50 109814 ISAAC ROGER 0.00 45.42 100302 ISTE 2,583.00 3,077.00 105349 IVAN'S PORTABLE JONS 600.00 2,325.00 103984 IXL LEARNING 0.00 37,180.00 105039 J.W. PEPPER AND SON 3,466.74 55,564.71 101933 JACKSON ELIA PATRICI 0.00 85.00 106928 JACOBO MARISOL 0.00 85.00 109692 JACQUELINE DELGADO 2,598.70 4,597.45 106522 JAIME JUAN 0.00 1,486.10 101615 JAIME OLIVAS UNIFORM 3,202.10 15,595.58 105133 JAMES COOKE & HOBSON 83,375.00 83,835.00 108267 JAMES P. BUTLER 0.00 870.00 109630 JAMIE L. FARMER 0.00 255.00 101062 JANE A HAMBRIC SCHOO 0.00 942.84 110118 JANET N. COTTER 0.00 136.95 109485 JANSEN MARK 195.90 326.06 101030 JAQUEZ IRENE D 91.17 325.86 101572 JARRETT PUBLISHING C 0.00 24,899.06 109114 JASONS DELI 801.93 4,464.43 110180 JASSO DAVID 0.00 375.96 107495 JAURRIETA SERGIO A 0.00 76.55 110232 JAYVEER HOSPITALITY 9.90 2,297.76 109230 JD PALATINE 32.30 491.75 110150 JESSUP ANDREA M 0.00 189.15 103458 JIMENEZ IRIS R 0.00 64.05 101981 JIMENEZ MARIA CARMEN 0.00 70.00 106925 JIMENEZ MARIA I 0.00 15.00 104484 JJ & ZAK 0.00 1,398.00 106457 JOANNE ANGUIANO 0.00 46.02 102342 JOBE MATERIALS L.P. 4,415.45 44,072.55 110382 JOHN C. HARRE JR 100.00 100.00 102214 JOHN DEERE COMPANY 8,685.95 14,643.28 102561 JOHN DRUGAN SCHOOL 1,681.69 1,870.24 100909 JOHN ENSOR MIDDLE 0.00 1,662.20 102401 JOHNNY CARINOS 0.00 3,461.60 109985 JOHNSON AMANDA 0.00 122.04 110245 JOHNSON ANDREW 0.00 200.00 109634 JOHNSON GEORGE 0.00 393.00 105313 JOHNSTONE SUPPLY 28,277.41 77,837.95 107703 JOI S WOODARD 0.00 2,630.00 110383 JONES & BARTLETT 0.00 11,000.00 106523 JONES JENNIFER 0.00 477.79 102372 JOSTENS 6,119.05 14,718.70 109487 JOURNEYED.COM INC. 0.00 32,336.50 107136 JUANA R OLVERA 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 110165 JUAREZ DE JAVALERA 0.00 40.58 110192 JUAREZ VANESSA 0.00 117.23 104487 JUAREZ VANESSA MARIE 0.00 531.00 106566 JUDITH A PRIEGO 0.00 140.58 104572 JULIE'S PROMOTIONAL 0.00 2,040.00 108810 JURADO GABRIEL 0.00 472.00 100698 JURY KEN 0.00 1,891.74 109255 JUSTIN SEED CO 0.00 2,150.40 110235 JUSTIN TRITZ 246.64 246.64 106079 JUSTO DAVID 0.00 820.53 105354 K.D. SCHOLTEN CO. 0.00 27,371.52 103864 KADUCEUS HOLDINGS IN 0.00 7,525.00 101146 KAGAN PROFESSIONAL 10,291.00 43,286.90 109925 KAJEET INC 0.00 5,565.91 105352 KAMICO 4,588.00 29,099.40 103070 KARLA RODGERS 0.00 3,600.00 100907 KARLSRUHER INC 0.00 1,056,286.46 100134 KCOS TV 0.00 600.00 109907 KEISTER KIMBERLY 0.00 59.06 103875 KELBLEY SHANE G 0.00 3,500.00 107859 KELOTH PRAMEELAKUMAR 0.00 83.71 109635 KEY GOVERNMENT FINAN 0.00 84,349.00 100465 KEYS ACADEMY 0.00 1,191.37 101303 KILGO CONSULTING, IN 0.00 6,300.00 100347 KINCAID WILLIAM D 45.00 105.00 101440 KIRTLEY MAYANIN 0.00 75.68 106081 KISH DIANA M 40.96 40.96 109932 KLEENTEX CORP 0.00 532.88 109876 KNOWLEDGE DELIVERY 0.00 150.00 110436 KNOX ASSOCIATES 0.00 1,670.00 106931 KOLAR MARIANA 0.00 209.00 106638 KREYE REBECCA A 0.00 388.17 110185 KS COMMERCIAL LAUNDR 0.00 9,950.00 108708 KYLE THERESA 0.00 213.27 107902 KYOCERA DOCUMENT 412.36 6,170.36 105700 LA BIANCA ANA M 0.00 85.00 102377 LA ESTRELLA HOSIERY 1,348.50 14,828.50 109311 LA ESTRELLA HOSIERY 0.00 2,255.00 109790 LA PROFESSIONAL SERV 0.00 1,417.93 110215 LA QUINTA HOLDINGS 0.00 1,842.54 109569 LA QUINTA HOLDINGS I 0.00 237.62 104606 LA QUINTA INN 0.00 22,560.02 109939 LA QUINTA INN 0.00 259.42 108731 LA QUINTA INN #0915 0.00 800.04 109290 LA QUINTA INN & SUIT 0.00 2,196.00 109308 LA QUINTA INN & SUIT 0.00 368.88 100666 LAB RESOURCES INC 161,856.36 172,991.00 104593 LABATT NEW MEXICO 487,791.18 10,293,354.38 106735 LABRADO LILLIANA S 0.00 60.00 110168 LACA H. VICTORIA 0.00 40.58 110577 LAFAYETTE SUITES DEV 672.35 672.35
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 100733 LAIGN PHILLIP THOMAS 0.00 86.19 105168 LAKESHORE LEARNING M 62,269.24 198,770.23 101452 LAMBRECHT BARBARA 0.00 600.00 104894 LAMBRECHT RICHARD 0.00 150.00 109602 LAMESA INDEPENDENT 0.00 578.75 107672 LARES VIOLA A 0.00 290.02 101071 LAS VEGAS SANDS CORP 0.00 936.32 105367 LAUN-DRY SUPPLY CO. 2,896.72 53,620.36 108640 LAUTURNER DIANA 0.00 250.88 110145 LAWSON KRISTEN RUTH 0.00 48.60 106733 LAY LESLIE A 0.00 186.95 104426 LEAD4WARD LLC 0.00 5,560.00 110086 LEARNING A-Z 0.00 1,156.90 108035 LEC ENGINEERING 0.00 1,075.03 109923 LECHUGA ROCIO 0.00 15.00 101620 LEDESMA MAYRA A 0.00 129.20 101039 LEE THEATRE BOOSTER 0.00 1,000.00 102421 LEGO EDUCATION 899.75 35,221.89 106711 LEMUS GLORIA 0.00 15.00 106534 LERMA JESUS A 51.19 593.80 107339 LERMA REGINA M 0.00 1,052.00 110474 LESLIE FISHER 0.00 5,245.00 104933 LESLIE'S SWIMMING PO 0.00 1,324.38 110567 LEVEL 3 FINANCING IN 22,012.59 22,012.59 110376 LEXIA LEARNING SYSTE 31,440.00 31,440.00 103664 LEYVA CYNTHIA 0.00 204.00 106942 LEYVA MARTHA 0.00 94.91 109530 LEYVA SOPHIA 127.58 655.24 101167 LEZA OSCAR 10.00 6,255.20 108635 LI JIE 0.00 1,799.30 102225 LIBERTY SOURCE, LP 0.00 20,090.00 106329 LIBRADA GUZMAN 0.00 15.00 109171 LICERIO JORGE 0.00 175.03 105087 LICON MARISELA 87.26 666.99 109168 LIMON JEANNETTE 0.00 176.45 109387 LINCOLN EQUIPMENT 0.00 849.55 100079 LINEBARGER,GOGGAN BL 0.00 74,065.00 109151 LITCONN 0.00 11,856.00 110509 LIVERMORE HOSPITALIT 0.00 1,333.22 103817 LOBBY GUARD SOLUTION 0.00 260.00 110002 LOERA MIRIAM 0.00 250.00 109382 LOGICNOW INC. 0.00 3,288.00 102287 LOMA VERDE ELEMENTAR 0.00 88.50 110193 LOMELI ROCIO 0.00 40.24 101680 LONE STAR AUDIOMETRI 0.00 2,305.50 110132 LONE STAR COURT 0.00 1,264.40 100320 LONE STAR GOLF CLUB 3,263.20 6,183.20 102340 LONE STAR LEARNING 10,200.20 81,473.54 109567 LONG ANDREW 0.00 200.00 106535 LONG JASON 404.77 642.37 100807 LONG SARA 0.00 1,800.00
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 110397 LONG TERM ASSETS LLC 0.00 1,569.60 109903 LONGHORN DISTRIBUTIN 0.00 5,259.79 109977 LONGHORN HOTEL 0.00 229.76 105344 LONNIE'S ART & FRAME 1,216.42 14,433.73 109640 LOOP 323 MANAGEMENT 2,697.75 8,138.61 105957 LOPEZ CORINA L 0.00 93.47 106088 LOPEZ DAVID 0.00 65.83 108937 LOPEZ DE GIRON CONCE 0.00 15.00 106687 LOPEZ ERIK 0.00 167.66 106328 LOPEZ GABRIEL G 0.00 60.00 109503 LOPEZ JAZMINE 0.00 96.00 109507 LOPEZ JOSE ANTONIO 0.00 341.50 109190 LOPEZ JUANITA E. 0.00 600.50 106736 LOPEZ LESLIE A 0.00 78.80 106732 LOPEZ LUZ 500.00 500.00 109191 LOPEZ MARCO A. 0.00 645.50 108661 LOPEZ MARIA DOMITILI 0.00 15.00 109833 LOPEZ MARK 0.00 114.56 109735 LOPEZ MYRNA 0.00 111.52 110251 LOPEZ PETER 0.00 275.00 107345 LOPEZ RAUL 0.00 375.00 110200 LOPEZ VANESSA 0.00 512.19 110261 LORD KRISHNA LTD 0.00 2,846.82 103581 LOS PAISANOS AUTOBUS 0.00 2,375.00 101543 LOWER VALLEY CONCRET 1,925.00 90,137.50 105231 LOWER VALLEY WATER D 35,624.41 367,643.57 100263 LOWES, FOOD KING 3,062.91 33,429.79 101342 LOYA M. LINDA 0.00 40.58 101018 LOYA ROSANNE 0.00 425.31 105486 LRP PUBLICATIONS 0.00 3,495.00 102168 LRP PUBLICATIONS INC 37.45 345.95 100464 LUBBOCK ISD 0.00 1,060.00 109285 LUCERO ERIKA 55.01 158.04 101897 LUCERO KENNETH 0.00 481.69 110182 LUEVANOS DEBORAH MAR 0.00 114.84 109524 LUEVANOS LETICIA 0.00 269.00 101304 LUJAN CHAVEZ ELEMENT 0.00 26.00 100471 LUJAN MARIA G 0.00 151.43 105707 LUNA AARON T 0.00 1,885.46 101956 LUNA CYNTHIA 0.00 65.05 101828 LUNA DOMINGUEZ MONIC 0.00 172.01 106949 LUNA MICHELLE 0.00 124.05 108772 LUNA ROXANNE 0.00 2,248.00 103937 LVR COMMERCIAL FLOOR 12,112.35 75,310.09 109921 LYKE PANE SPORTS 0.00 6,291.80 100798 LYNCH JANET 0.00 89.41 108579 M&F WHOLESALE FLORAL 0.00 578.37 108022 MACIAS ARTURO R. 0.00 156.02 107035 MACIAS COX SYLVIA 0.00 100.75 102055 MACIAS JESSICA 0.00 309.68 106977 MACIAS MARIVEL N 0.00 1,089.83
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 107680 MACIAS VERONICA 99.03 202.58 100938 MACKEBEN TAMMI 0.00 657.86 102052 MADRID JO JENNIFER 0.00 100.30 108567 MADRID REBECCA 0.00 75.64 109805 MAESTRO THEATRE 0.00 514.95 100085 MAGAZINE SUBSCRIPTIO 0.00 26,886.28 101516 MAGIC MUFFLER / BRAK 0.00 765.00 110237 MAHON CARMEN 0.00 40.58 109427 MAILING & SHIPPING 0.00 8,746.00 102519 MAKEMUSIC INC 0.00 8,820.00 109144 MALDONADO ALFREDO 0.00 251.40 110170 MALDONADO C. CLAUDIA 0.00 40.58 107514 MALDONADO SERGIO 0.00 240.98 101535 MANRIQUEZ OSCAR L 0.00 40.58 109103 MARES AILEEN 0.00 82.02 106258 MARIA C FUENTES 0.00 71.39 110456 MARKET CENTER DFW 0.00 904.67 106093 MARQUEZ DAGOBERTO 95.99 799.90 106186 MARQUEZ ELIZABETH 0.00 52.78 110421 MARQUEZ JENNIFER 0.00 40.97 107828 MARRIOTT AUSTIN SOUT 0.00 1,366.35 102647 MARRIOTT HOTEL SERV 431.93 431.93 103806 MARRIOTT HOTEL SERVI 0.00 897.78 108581 MARRIOTT HOTEL SERVI 1,766.35 2,579.97 100584 MARRIOTT INTERNATION 0.00 6,587.25 105043 MARRIOTT RIVERWALK 0.00 982.35 110028 MARTELL ECTOR 0.00 590.93 100863 MARTHA N SOLANO 0.00 85.00 105726 MARTINEZ ABRIL J 0.00 111.39 102277 MARTINEZ ALBERT 0.00 15,389.54 102470 MARTINEZ BERTHA 0.00 85.00 108702 MARTINEZ BRANDEN RAY 0.00 154.00 108923 MARTINEZ BRENDA P 0.00 114.40 105979 MARTINEZ CATALINA 0.00 74.76 109498 MARTINEZ DIANE 0.00 115.53 110427 MARTINEZ EUGENIA 0.00 40.58 106259 MARTINEZ FABIAN 0.00 35.48 106892 MARTINEZ GILBERT R 1,042.04 1,148.98 110269 MARTINEZ IVETH 0.00 91.24 109643 MARTINEZ LUCIA 0.00 450.00 102443 MARTINEZ MARIA D 0.00 175.00 109848 MARTINEZ MELISSA 0.00 393.04 106854 MARTINEZ P DOLORES 0.00 15.00 109438 MARTINEZ TERESO 0.00 329.39 109629 MARY SPENCER COMPANY 0.00 177,657.07 108039 MARZANO RESEARCH 0.00 490.00 104870 MASSEY JOHNSON, ASSO 8,913.53 62,690.34 110424 MASTER LOCK COMPANY 0.00 45.00 100087 MASTER TEACHER 0.00 1,006.50 103505 MATH WARM UPS 925.00 10,645.00 103193 MATHWARM-UPS.COM 0.00 2,760.00
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 108712 MATSUDA NICOLE CARLE 0.00 69.04 104117 MAXIM STAFFING SOLUT 0.00 1,163.54 106630 MCBAIN KELLY 0.00 1,055.43 100086 MCCORMICKS ENTERPRIS 0.00 2,332.38 109847 MCCRAW KATHERYNE 0.00 367.37 106555 MCFARLING JANET 0.00 252.00 109036 MCGRAW-HILL EDUCATIO 60,453.54 372,760.69 102408 MCLURE OSCAR JR 175.00 2,747.60 104305 MCM ELEGANTE HOTEL 0.00 2,826.58 108910 MCM ELEGANTE HOTEL & 0.00 1,023.84 102492 MCM GRANDE HOTEL FUN 0.00 1,863.70 110109 MD ENTERPRISES 0.00 5,611.00 104042 MECHS (COLLEGE) 284.00 1,731.00 105268 MEDCO/LANDMARK 839.44 4,367.27 110290 MEDICAL PRIORITY CON 0.00 500.00 100612 MEDINA DIANE 0.00 16,412.95 104499 MEDLOCK COMMERCIAL C 281,767.29 281,767.29 106343 MELENDEZ GILBERT J 0.00 109.31 107137 MELENDEZ OSCAR 0.00 196.77 100704 MELENDEZ RICHARDO 0.00 30.00 110297 MELENDEZ S GUADALUPE 0.00 15.00 108312 MELENDEZ SONIA IRENE 0.00 1,126.00 109908 MELIN CHARLES DAVID 270.00 480.00 107209 MELTON PATRICK 0.00 5,725.00 100524 MENCHACA ROSEMARY 84.53 545.30 107508 MENDEZ SERGIO 0.00 104.46 105517 MENGER HOTEL 0.00 398.70 101748 MENTORING MINDS LP 21,817.57 447,162.69 109984 MERAZ BLANCA 0.00 15.00 106744 MERAZ LUIS 0.00 30.00 107031 MERIDETH L STEVENS 0.00 309.96 106990 MERTIG OBDULIA 0.00 15.00 101291 MESA VERONICA 0.00 106.06 108455 MESSAGE LOGIX INC. 0.00 11,705.00 109346 MESSER DEBORAH L. 0.00 1,164.00 108592 MESTAS NANCY 0.00 2,063.37 110155 METRO HOSPITALITY 0.00 5,676.30 108691 MEXICAN-AMERICAN 0.00 1,500.00 104891 MEZA TROPHIES AND PL 15,856.58 30,049.99 100157 M-F ATHLETIC COMPANY 1,030.95 8,589.90 105384 MHC KENWORTH (SOUTHW 0.00 257.24 110553 MHF SAN ANTONIO 857.21 857.21 104261 MIAMI FLOWERS WHOLES 0.00 648.00 102419 MICROSHARE 0.00 189,673.00 110585 MID CITY PLAZA LLC 1,214.40 1,214.40 110487 MIDLAND 1-20 MGMT 0.00 855.36 101038 MIDLAND ISD 527.00 527.00 104580 MIDLAND ROCK HOUNDS 3,503.12 4,850.45 104054 MIDWEST TECHNOLOGY P 0.00 633.44 109860 MIJAREZ C ANDREW 0.00 121.92 105521 MILE HIGH STRIPES AN 140.00 970.00
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 107892 MILLER ALAN MICHAEL 0.00 831.74 110572 MINNESOTA STATE COLL 840.00 840.00 110454 MIRANDA ARACELY 0.00 15.00 108623 MIRANDA ARNULFO 0.00 677.00 110106 MIRANDA DORIAN 0.00 296.15 100565 MIRANDA HILDA 63.25 349.11 100576 MIRANDA JODY 0.00 156.09 110107 MIRANDA PAUL J. 0.00 126.00 109542 MIRELES JR JOSE 300.00 300.00 103768 MISIONEROS INC 0.00 169,650.00 105051 MISSION CHEVROLET 0.00 452.92 109219 MISSION RIDGE ELEMEN 23.25 77.85 104211 MISSOURI UNIVERSITY 4,800.00 4,800.00 109537 MISUK LYNCH 0.00 225.00 100456 MITINET INC 0.00 5,500.00 109762 MJ MADER ENTERPRISES 0.00 412.00 105552 MNK ARCHITECTS 0.00 82,854.18 100893 MOBILE MINI INC. 0.00 7,402.57 110183 MODERN ROBOTICS INC. 0.00 2,690.23 109891 MOLLIE GREGORY TOWER 0.00 661.00 110096 MOMETRIX MEDIA 0.00 726.53 100539 MONAHANS HIGH SCHOOL 0.00 605.77 108436 MONARCH TROPHY STUDI 0.00 3,268.36 110409 MONARREZ MARCO 0.00 185.51 100744 MONCADA ANA 0.00 936.00 106980 MONDRAGON MARIA E 0.00 15.00 107213 MONICA Z PLACENCIA 0.00 70.00 101302 MONJE MARGARITA G 340.53 586.78 106867 MONROY ELIZABETH 0.00 85.00 110166 MONROY R. KRISTY 0.00 40.58 109934 MONSAM ENTERPRISES 0.00 1,348.75 105713 MONSIVAIS ANNETTE 0.00 39.40 100941 MONTANO REYNA 0.00 1,614.00 109186 MONTOYA CAROL 120.00 524.13 105322 MONTWOOD HIGH SCHOOL 425.00 5,744.81 104925 MONTWOOD MIDDLE SCHO 0.00 140.15 105169 MOOMAW MARC M 0.00 9,451.92 106476 MOORE JUDY 90.42 90.42 110147 MOORE KEM 0.00 300.00 109926 MOORESVILLE HOTEL 0.00 1,320.16 107915 MORA ANTHONY 0.00 239.50 102181 MORA DEBORAH 0.00 642.73 106969 MORA MANUELA R 0.00 15.00 108056 MORA NANCY 0.00 745.50 106956 MORA-CARRILLO MARIA 0.00 39.05 110274 MORALES A. MARIA 0.00 87.83 110087 MORALES CRISTINA 0.00 160.00 105066 MORALES DENISA MARIE 0.00 287.32 106934 MORALES LETICIA RUED 0.00 127.69 110470 MORALES MARIA ELVIRA 0.00 15.00 102238 MORALES MARIA R 0.00 52.02
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 109381 MORALES MICHAEL 0.00 4,071.00 102216 MORALES ROBERT 160.95 160.95 110259 MORENO CARDENAS INC 14,125.65 48,908.35 107983 MORENO LAURA 2,000.00 16,831.25 109404 MORENO MAYRA 0.00 564.84 106974 MORENO MIGUEL A 0.00 686.08 103103 MORENO VERONICA 0.00 197.00 102785 MOREY NANCY 0.00 600.00 106981 MORGAN MARICELA C 0.00 30.29 105963 MORREL CATHERINE H 92.15 14,129.06 101258 MORSE ENT 457.00 17,293.15 105152 MOTEL 6 0.00 421.10 110022 MOTELLANO EDUARDO 64.59 64.59 109920 MOTOROLA SOLUTIONS 0.00 402,030.59 109531 MOUNTAIN VIEW GOLF 0.00 3,900.00 101999 MOVIE LICENSING USA 441.00 4,973.26 102536 MOYA ELIZABETH 0.00 175.00 108538 MPS 0.00 52,358.60 101570 MSC INDUSTRIAL SUPPL 30.89 28,016.17 106095 MUDLOFF DONALD 0.00 206.72 103471 MULTICARD 2,350.00 29,008.11 102646 MULTI-HEALTH SYSTEMS 0.00 1,144.38 109211 MUNGUIA BENJAMIN 0.00 570.42 109858 MUNIZ GUSTAVO 0.00 315.72 106344 MUNOZ GENARO 0.00 77.76 109982 MUNOZ GUTIERREZ MELI 0.00 75.13 101156 MUNOZ JESSE 0.00 7,127.30 108839 MUNOZ MARIA T. 0.00 44.72 107524 MUNOZ SAMUEL A 0.00 1,517.54 109846 MUNOZ YVETTE 0.00 118.63 109279 MURILLO ADRIANA 0.00 379.37 109801 MURILLO BENJAMIN 0.00 193.38 100356 MURPHY, JACK 0.00 125.65 109271 MUSIC & ARTS CENTER 0.00 60,862.41 105441 MUSIC THEATRE INTERN 390.00 5,370.94 105627 MYRTLE COOPER SCHOOL 97.15 97.15 103929 N2Y (NEWS 2 YOU) 0.00 46,285.20 100128 NABE 0.00 1,335.00 105985 NAJERA CYNTHIA ANN 306.00 1,426.75 103843 NAJERA MICHAEL A 0.00 262.00 110211 NAJERA SANDRA 0.00 39.75 110243 NAJERA SARAH 0.00 200.00 110463 NARLOCK IAN TRAVERS 0.00 600.00 108637 NATIONAL ALTERNATIVE 0.00 1,475.00 109390 NATIONAL AMBUCS 0.00 350.00 103720 NATIONAL ASSOCIATION 0.00 750.00 103053 NATIONAL AUTOMOTIVE 0.00 2,250.00 103425 NATIONAL CENTER FOR 0.00 4,157.95 104273 NATIONAL COOPERATIVE 45,831.71 540,965.05 109976 NATIONAL DROPOUT 0.00 5,150.00 105591 NATIONAL EDUCATIONAL 212.58 1,411.98
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 101484 NATIONAL EDUCATORS L 0.00 2,015.00 100954 NATIONAL FEDERATION 0.00 75.20 103694 NATIONAL FFA ORGANIZ 0.00 825.00 108971 NATIONAL MATH & SCIE 725.00 725.00 101534 NATIONAL NARCOTIC DE 0.00 660.00 105575 NATIONAL RESTAURANT 119,904.24 245,835.96 100370 NATIONAL SCHOOL BOAR 0.00 8,425.00 101010 NATIONAL SCHOOL PUBL 0.00 760.00 102203 NATIONAL SEMINARS GR 0.00 417.00 100475 NATIONAL SPEECH AND 0.00 1,300.00 102392 NATIONAL STUDENT CLE 0.00 2,550.00 101019 NATIVIDAD JUAN 0.00 809.00 102010 NATIVIDAD MARIA ALME 0.00 359.70 101212 NCS PEARSON INC 0.00 140,203.09 109251 NEARPOD INC. 0.00 199.80 100096 NEVCO SCOREBOARD COM 120.83 1,289.09 109992 NEW MEXICO CLAY INC. 0.00 1,229.19 101417 NEW MEXICO MUSEUM OF 0.00 243.00 101715 NEW MEXICO STATE UNI 1,750.00 1,750.00 102415 NEW MEXICO STATE UNI 11,750.00 13,250.00 110581 NEW TECHNOLOGY NETWO 11,475.00 11,475.00 108192 NIETHAMER MARK 0.00 500.00 107910 NIETO DAVID 0.00 115.00 103013 NIKE SOUTH WOODLANDS 0.00 1,000.00 110008 NINE DEGREES ARCHITE 0.00 3,500.00 100097 NINE ENTERPRISES 3,219.72 63,165.30 107940 NIXON LORI 0.00 4,500.00 102026 NMTC INC. 0.00 12,112.43 100707 NOE LISA M 0.00 284.06 107098 NOHE M JASON 0.00 60.00 105983 NOLASCO CHRISTINA 0.00 135.98 106261 NOLASCO FRANCISCO 0.00 585.33 104253 NOODLETOOLS INC 0.00 2,343.60 107114 NORA A SALADO 107.20 107.20 105613 NORCOSTCO INC. 0.00 10,926.87 110116 NOREZ OSCAR 0.00 3,210.58 109823 NORMAN S. WRIGHT 25,115.00 25,115.00 110589 NORTH AMERICAN COUNC 250.00 250.00 104534 NORTH TEXAS TOLLWAY 0.00 426.29 105088 NOTARY PUBLIC UNDERW 0.00 185.00 107849 NOVEL UNITS INC. 1,274.63 1,274.63 100959 NOWAK BARBARA 0.00 87.41 110122 NRH HOSPITALITY LLC 0.00 1,129.76 100244 NSBA HOUSING 0.00 4,240.37 110201 NU-CON LLC 1,971.79 6,130.23 101865 NUNEZ CRISTINA 0.00 400.10 110220 NUNEZ MCHIRI GUILLER 0.00 1,000.00 107116 NUNEZ VERONICA 0.00 85.00 101236 NUNN JAMES 0.00 97.45 106985 NUNN MELISSA A 0.00 81.92 108500 NWIHIM CHRISTOPHER 0.00 831.00
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 100549 OAKWOOD SOLUTIONS 1,459.22 19,574.22 110262 OASIS CONSTRUCTION 0.00 200.00 109970 OCHOA ANDREW 26.46 514.70 110255 OCHOA JACKLYN 0.00 75.00 110291 OCI CHANDLER OF DELA 0.00 2,025.00 110488 ODIN INTERNATIONAL 8,932.47 8,932.47 100209 OFFICE DEPOT - BUSIN 124,364.36 1,090,119.46 104862 OK PAPER 492.80 22,177.68 105741 OLIVARES ALICIA 0.00 85.00 107144 OLIVAREZ M MELISSA 0.00 89.72 100038 OLIVAS JAIME 0.00 2,250.00 102183 OLIVAS JOSE 121.32 655.92 105062 OLIVAS MUSIC 4,747.03 78,787.04 110239 OLIVAS SARAH 0.00 40.58 100546 OLSON SUSAN 47.88 115.32 105740 OLVERA ALEJANDRO 0.00 99.91 110039 OMKAR GROUP GALVESTO 0.00 584.24 101820 OMNI BAYFRONT AND MA 0.00 15,015.84 102324 OMNI CORPUS CHRISTI 1,591.40 3,680.93 108884 OMNI DALLAS HOTEL 15,375.01 44,410.92 101046 OMNI HOTEL 1,904.58 1,904.58 108404 OMNI HOTELS MANAGEME 0.00 8,880.00 100252 OMNI HOUSTON HOTEL 5,892.10 6,285.04 100256 OMNI SAN ANTONIO HOT 0.00 4,620.15 108736 ONE STOP GLASS LLC 3,089.10 45,766.69 109875 ONE-FOURTH CONSULTIN 0.00 3,653.85 101279 ONTIVEROS ALFREDO 837.54 5,553.56 109815 ONTIVEROS BRANDY 0.00 119.84 110178 ONTIVEROS CATALINA 0.00 40.58 110130 ONTIVEROS GLENDA ALI 0.00 46.00 109428 OPAL BOOZ & ASSOC 2,640.92 9,370.38 108269 OPTIONS HIGH SCHOOL 0.00 1,235.28 108698 OPTP 0.00 407.05 102832 OQUINN ALICIA 0.00 103.88 109525 ORDONEZ CONSEPCION 0.00 40.39 103380 O'REILLY AUTOMOTIVE 1,644.66 53,188.88 105348 ORIENTAL TRADING CO. 1,317.29 2,011.24 100655 ORKIN PEST CONTROL 0.00 32,345.00 108528 OROZCO ROSA I 0.00 15.00 104640 ORTEGA ANGEL GEORGE 0.00 391.00 105475 ORTEGA CONSUELO V 0.00 621.00 109998 ORTEGA DEBBIE 0.00 58.45 106991 ORTEGA MYRA 0.00 183.81 103525 ORTEGA PETE V 0.00 497.00 109649 ORTEGA R. VALERIE 500.00 500.00 110068 ORTEGA RICHARD 0.00 248.52 109187 ORTEGA SONIA 0.00 92.84 106759 OSBORNE LEAH 0.00 24.72 110514 OSCEOLA LODGING ASSO 942.42 942.42 110537 OTIS ELEVATOR COMPAN 2,845.38 2,845.38 108901 OVERTON HOTEL & CONF 0.00 1,591.63
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 104802 OWNER INSITE LLC 0.00 13,200.00 105571 OXFORD UNIVERSITY PR 0.00 2,394.00 108825 PACE TRACY LANDON 0.00 149.55 105994 PACHECO CELIA 0.00 85.00 109900 PACHECO D MARIA 0.00 85.00 109947 PADILLA ALEJANDRA 66.00 360.68 108826 PADILLA ESTELLA A 0.00 157.00 101150 PADILLA RAFAEL 0.00 166.00 109328 PADILLA STEPHANIE 0.00 229.33 109453 PAGEL M MYSHIE 0.00 6,000.00 101095 PAINTED DUNES 0.00 2,920.00 109993 PALACIOS DIANE 0.00 45.44 103437 PALAFOX PATRICIA L 0.00 5,957.50 109997 PALLADIAN HOLDINGS I 0.00 4,425.00 110359 PALOMARES ERIC 0.00 304.00 103179 PALOMINO ANTONIO 0.00 323.00 110076 PANTOGRAMS MFG CO. I 0.00 74,370.00 110346 PANUCO GRACIELA 0.00 15.00 110195 PAREDES CRUZ 0.00 40.58 105747 PAREDEZ AMANDA M 0.00 40.58 106995 PARHAM MALESSA W 0.00 112.29 110021 PARK HOTEL INC 0.00 961.84 100751 PARKER JENNIFER 0.00 141.56 106439 PARRA HURTARTE IRIS 0.00 94.28 100052 PARTY CITY 0.00 216.23 105379 PARTY WORLD 613.67 2,099.48 105437 PASCO BROKERAGE INC 3,275.00 104,146.20 104958 PASCO SCIENTIFIC 0.00 440.80 103207 PASEO DEL ESTE MUD 50,409.34 201,796.18 103546 PASO DEL NORTE CHILD 0.00 30.00 105617 PASSAGE SUPPLY CO. 629.95 3,914.95 110024 PATH HOTEL FIVE 0.00 1,148.86 110496 PATON JAMES N 0.00 100.00 106570 PATRICIA JIMENEZ ZUB 0.00 85.00 104856 PATTERSON MEDICAL 3,018.12 22,780.94 109799 PATTI DEWITT INC. 0.00 132,040.00 108065 PAXTON PATTERSON LLC 0.00 788.13 100470 PAZOS ENTERTAINMENT 0.00 600.00 101556 PC AUTOMATED CONTROL 631.50 30,963.44 109136 PEARLAND INDEPENDENT 0.00 425.00 100630 PEARSON EDUCATION IN 18,878.46 1,331,662.68 109777 PEBBLE HILLS HIGH SC 3,460.80 16,871.11 101086 PECOS BARSTON TOYAH 499.65 499.65 110602 PEDROZA PATRICIA 57.68 57.68 102590 PENCIL CUP OFFICE PR 10,049.54 30,102.54 108600 PENDELL JAMES 0.00 4,564.75 100877 PENNIES JOSEPH A 0.00 1,290.35 100121 PEOPLES EDUCATION 0.00 102,831.90 108045 PEP BOYS 0.00 5,613.28 110428 PERALES MABEL 86.58 86.58 101413 PEREYRA ENRIQUE JR 0.00 600.00
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 110442 PEREZ ANTONIO 40.58 81.16 104759 PEREZ HUMBERTO 0.00 8,426.00 104666 PEREZ JACOB 0.00 3,225.00 110465 PEREZ LAURA Y 0.00 15.00 109999 PEREZ VERONICA 0.00 51.31 110349 PEREZCHICA MARIA 0.00 15.00 100167 PERFECTION LEARNING 4,080.20 75,864.20 102108 PERFORMANCE GRAPHIX 0.00 4,330.00 108091 PERFORMANCE RECOVER 0.00 6,331.36 105427 PERMA BOUND BOOKS 23,805.92 204,294.82 110510 PERMIAN HOTEL LLC 0.00 1,150.68 102423 PESI HEALTHCARE LLC 0.00 989.83 104975 PETER PIPER PIZZA 292.05 13,762.07 109440 PFJB MANAGEMENT LLC 3,949.30 37,177.52 109196 PHARR SAN JUAN-ALAMO 0.00 5,650.00 109201 PHILLIPS VALERIE REN 0.00 465.00 110426 PHOENIX CENTRAL HOTE 1,209.00 3,061.19 110210 PIERCE JOSEPH 0.00 40.58 110077 PIM HIGHLAND TRS 148.25 7,068.46 109909 PINA ANNA 0.00 40.44 107214 PINA MELISSA 0.00 149.71 110054 PINEDO RUBEN 0.00 265.00 101070 PINGOR RONALD J 125.66 8,152.66 109914 PINON JESUS MANUEL 0.00 63.00 109913 PINON SONYA XOCHITL 0.00 91.00 102255 PIONEER CREDIT RECOV 1,092.54 10,298.46 101592 PITNEY BOWES 9,524.00 50,331.00 105523 PITSCO INC. 0.00 15,625.04 105423 PIZZA HUT #46 297.50 4,848.24 102778 PLAN B NETWORKS, INC 80,547.95 425,236.27 109844 PLAYER ANA 0.00 108.83 110149 PLAYGROUND CONSTRUCT 0.00 3,553.00 102834 PLAYSCRIPTS INC 0.00 2,125.92 100306 PLAZA INN 0.00 2,616.00 100904 POCKET NURSE ENTERPR 163.40 3,679.13 100619 POLANCO JOSE A 0.00 1,456.00 107176 PONCE EDGAR R 0.00 170.25 110176 POON CONNIE 0.00 40.58 110441 PORRAS ARNULFO 0.00 40.58 100595 PORRAS CATHERINE 0.00 924.00 107199 PORRAS JOSEFINA 0.00 87.30 101633 PORRAS LAZARO F 0.00 400.00 108624 PORTILLO CHRISTOPHER 149.22 220.35 103573 PORTILLO LUIS 0.00 1,012.04 110009 PORTILLO MONTALVO CH 0.00 220.80 101796 PORTILLO RODRIGO 0.00 229.59 107385 PORTILLO RODRIGO 0.00 374.58 110040 POSADAS HECTOR 0.00 95.00 100890 POSITIVE DIRECTIONS 0.00 14,255.00 101256 POSITIVE PROMOTIONS 967.50 13,290.08 100823 PREMIER SCHOOL 3,074.70 11,115.65
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 109832 PREMIER SOUTHERN 0.00 1,641.00 107886 PREMIER UNIFORMS 5,757.25 20,864.34 104784 PREMIERE CREDIT OF 277.08 2,503.58 110138 PREMIERE SPEAKERS BU 0.00 23,125.00 109779 PREMIUM HOSPITALITY 0.00 438.57 105328 PRENTKE ROMICH COMPA 0.00 2,740.00 109451 PRESIDIO INDEPENDENT 6,030.23 40,230.02 110075 PREZI INC 0.00 59.00 105846 PRIETO BRENDA S 0.00 183.76 103499 PRINCETON REVIEW THE 0.00 517,500.00 105992 PRINTZ CANDACE 1,491.44 5,020.93 102551 PRO-ACTION INC 12,652.14 30,081.01 102541 PROCOMPUTING CORPORA 3,690.00 14,904.80 101174 PRODUCTIVITY CENTER 0.00 680.00 105435 PRO-ED 295.30 7,390.69 100339 PROFESSIONAL SERVICE 0.00 4,624.00 110347 PROFORMA MEDIA 0.00 1,598.50 107995 PROGRESS TESTING 0.00 68,122.55 104230 PROJECT LEAD THE WAY 2,394.00 223,657.00 101987 PROLITERACY WORLDWID 0.00 1,456.30 110051 PROMESSE RONALD 0.00 152.00 103116 PROQUEST LLC 0.00 2,075.00 105330 PROVIDENCE MEMORIAL 0.00 200.00 103906 PRUDENTIAL OVERALL S 6,487.94 82,467.64 105316 PSAT/NMSQT 0.00 520.80 105236 PSRBB ARCHITECTS INC 0.00 5,691.62 102344 PSYCHOLOGICAL ASSESS 0.00 879.24 103653 PTM DOCUMENT SYSTEMS 0.00 1,846.54 109590 PTXIV LLC 0.00 1,633.48 109852 PUBLIC RELATIONS 0.00 190.00 108374 PUENTES MIGUEL 0.00 170.19 109660 PYRAMID ACQUISITION 0.00 4,135.08 105446 PYRAMID SCHOOL PROD. 4,084.53 14,728.43 101277 PYROCOM SYSTEMS INC 117,270.73 240,271.77 101157 QSR BURGERS ONE LP 0.00 4,204.92 110085 QUALITAS MANUFACTURI 0.00 39.40 109594 QUALITY HARDWOOD FLO 0.00 38,046.00 107786 QUATRINI MICHAEL 0.00 500.00 109798 QUAVER MUSIC COM LLC 0.00 187,200.00 110041 QUEZADA MARIO 45.00 210.00 106636 QUINONEZ KEITH 0.00 2,258.70 106578 QUINTANA JAMES M 84.77 1,736.68 108787 QUINTELA LORRAINE 0.00 425.22 101169 QUINTERO'S MEAT INC 1,078.85 46,920.91 104906 R LITTLE ENTERPRISES 33,240.00 33,240.00 109890 R&H HOSPITALITY 0.00 135.16 102718 RADISON HOTEL & SUIT 0.00 3,367.01 110592 RADISSON HOTEL INT 3,656.52 3,656.52 102006 RALLY EDUCATION 2,053.00 2,053.00 105755 RAMIREZ ADRIAN 0.00 155.16 109010 RAMIREZ IVAN 216.66 450.26
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 110451 RAMIREZ L LAURA 0.00 40.58 108239 RAMIREZ LILIANA 0.00 2,504.00 106780 RAMIREZ LIZETT Q 144.49 144.49 106770 RAMIREZ LUIS PABLO 0.00 1,060.00 109948 RAMIREZ MARIA 0.00 93.52 107106 RAMIREZ NANCY L 0.00 85.00 104219 RAMOS E IRENE 0.00 2,500.00 110321 RAMOS SERGIO 0.00 1,128.00 109509 RAMOS YVETTE 0.00 244.17 100985 RAMTECH BUILDING SYS 0.00 121,720.00 101552 RANGEL ELIAS GUILLER 0.00 86.84 110363 RANGEL ELIAS JR 36.15 36.15 108314 RANK ONE SPORT 0.00 3,600.00 103323 RAPTOR TECHNOLOGIES 0.00 288.00 110326 RAUL GUERRERO JR 0.00 6,975.00 110012 RAULSTON ASHLEY 0.00 92.00 101752 RAY LORI 0.00 147.08 100494 RBC MUSIC COMPANY 0.00 4,995.28 100009 RBM ENGINEERING 0.00 43,127.21 110482 RCS STP HOTEL HOLDIN 0.00 873.09 101471 RDA PRO MART OF EL P 14,279.00 15,175.99 107860 REALLY GOOD STUFF 2,560.64 5,597.06 109215 REALLY GREAT READING 0.00 14,265.40 106768 REBECCA J LIMONES 0.00 947.20 110404 REBOLLO OMAR 0.00 15.00 105271 RECREONICS, INC 0.00 7,488.41 108931 RED BARN TRAILER SAL 0.00 4,500.00 100182 RED ROOF INN 0.00 1,618.38 107624 REDLINGER THOMAS M 0.00 174.42 108573 REED ELSEVIER INC. 0.00 2,094.96 105369 REGAL PIEDMONT PLAST 1,353.74 7,356.88 105082 REGION 16 EDUCATION 0.00 125.00 100159 REGION 19 17,225.00 499,840.34 102389 REGION 19 14,755.00 69,254.00 105279 REGION 20 EDUCATION 0.00 1,200.00 102818 REGION 4 EDUCATION S 1,759.50 3,534.30 108393 RELIABLE TRANSMISSIO 3,943.50 14,820.50 109577 REMIERS A. PEGGY 0.00 10,000.00 102316 RENAISSANCE AUSTIN H 0.00 6,015.71 100219 RENAISSANCE HOTEL 0.00 1,103.97 102487 RENAISSANCE LEARNING 0.00 113,658.83 109843 RENDON ALFONSO 0.00 72.50 109432 RENDON JESUS 83.36 477.39 109002 RESENDEZ TOMASA 0.00 419.61 104369 RESIDENCE INN BY MAR 0.00 2,784.12 110351 RESIDENCE INN BY MAR 0.00 2,693.44 100117 RESOURCES FOR EDUCA 0.00 358.00 104619 RESPONSIVE LEARNING 0.00 25,230.00 108053 RETANA CYNTHIA 0.00 199.98 107546 REVELES SUSAN 0.00 209.00 109797 REY BLANCA 0.00 139.61
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 105765 REYES AGUEDA 53.83 53.83 106005 REYES CONSUELO CAMPO 0.00 102.31 109324 REYES MIREYA 0.00 164.43 108241 REYES VERONICA 0.00 96.67 106410 REYNA HECTOR 363.53 3,003.74 110015 REYNA HENRY 0.00 23.00 110115 REYNA ROSA 0.00 15.00 107330 REZA JUAN A 32.00 1,795.41 110406 RICHARD COUTURE 0.00 474.00 100177 RICHARDS LINDSAY & M 0.00 800.00 110576 RICHARDSON LODGING 422.65 422.65 108088 RICHLAND HIGH SCHOOL 0.00 250.00 110114 RICO ROSA L 0.00 15.00 109994 RICOH AMERICAS CORP 1,104.70 7,762.24 107757 RICOH USA INC 15,905.39 132,397.78 102675 RIDDELL 56,917.50 113,766.55 102859 RIFTON EQUIPMENT 27,923.00 27,923.00 106206 RINCON EDGAR ALBERTO 0.00 190.10 100849 RIO GRANDE 937.99 29,309.51 105376 RIO GRANDE COUNCIL O 0.00 2,775.00 105358 RIO GRANDE TRAVEL 0.00 434.96 101964 RIO GRANDE'S BUCK RO 49,926.64 252,734.99 109515 RIO INDUSTRIAL SUPPL 1,672.02 4,619.46 109661 RIOS DAVID 0.00 28.57 109208 RIOS ELIZABETH MARIE 106.05 396.38 105070 RIOS MANUEL 0.00 703.92 109877 RISING STAR STUDIO 0.00 210.00 110301 RISING SUN HOSPITALI 0.00 1,883.04 109426 RIVERA C JOYCE 0.00 119.37 100490 RIVERA FRANCES R 41.74 736.09 107007 RIVERA MIGUEL A 0.00 71.38 108005 RIVERA NERYZA 0.00 175.00 107399 RIVERA ROSALINDA 0.00 15.00 107755 RIVERA ZULEMA 0.00 15.00 110541 RIVERFRONT LODGING 444.37 444.37 104420 RIVERPARK INN 0.00 1,917.52 105366 RIVERSIDE PUBLISHING 3,972.24 20,190.38 110090 RLJ III-SF DALLAS UT 0.00 1,066.64 109449 RLJ LODGING TRUST MA 1,467.20 2,982.21 110258 RLJ REAL ESTATE 0.00 38,978.40 109743 RMP TEMPS INCORPORAT 522,594.49 4,355,538.79 109904 ROBERT A GONZALES 1,036.92 86,064.37 106637 ROBINSON-GUTIERREZ 0.00 265.01 108502 ROBLEDO MARTHA 0.00 814.50 109839 ROBLEDO ROBERT 0.00 160.84 108832 ROBLES NOE 0.00 90.85 109326 ROBLES SHEILA 0.00 255.14 109954 ROBOMATTER INCORPORA 0.00 349.95 110302 ROBOTICS EDUCATION 0.00 1,074.99 109894 ROBOTSHOP INC 0.00 1,772.35 105319 ROCKS SCHOOL WEAR 0.00 7,061.88
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 109155 RODARTE CECILIA 0.00 15.00 101946 RODRIGUEZ ALICE 0.00 295.00 101178 RODRIGUEZ ANGELICA 0.00 594.23 109851 RODRIGUEZ BRENDA 0.00 130.86 102167 RODRIGUEZ CARLOS 0.00 147.26 109172 RODRIGUEZ CHRISTIAN 0.00 86.34 106109 RODRIGUEZ DEBRA 0.00 181.67 109535 RODRIGUEZ I ROSA 0.00 114.45 107006 RODRIGUEZ JUAREZ 0.00 118.22 107364 RODRIGUEZ MANUEL G 118.19 747.22 107014 RODRIGUEZ MELISSA G 242.56 242.56 107228 RODRIGUEZ PATRICIA 0.00 168.30 109364 RODRIGUEZ PRISCILLA 0.00 1,250.00 107397 RODRIGUEZ ROBERT 63.48 257.98 107312 RODRIGUEZ ROSALVA 106.95 515.78 109935 RODRIGUEZ VALERIE 0.00 1,400.00 107542 RODRIGUEZ-SNYDER SUS 0.00 181.01 102725 ROEDER JASON 0.00 437.00 105071 ROEDER ROBERT EARL 0.00 1,404.00 101035 ROJAS ELEMENTARY 57.60 57.60 107831 ROJAS ROSA 0.00 304.00 100543 ROJAS ROSARIO 144.21 575.49 100212 ROL-N ENTERPRISE 0.00 10,112.75 102680 ROMEO MUSIC 0.00 5,653.48 109845 ROMERO MICHELLE 0.00 231.36 100654 ROMINSKY DONALD 856.28 2,289.25 108177 ROMINSKY JESSICA 0.00 71.67 106209 ROMO GONZALEZ ERICA 0.00 106.08 106356 ROMO GUILLERMO 0.00 4,832.00 110223 RON L. CLARK INC. 0.00 1,345.00 108915 ROQUE DOLORES 0.00 307.01 102617 ROSA GUERRERO INC. 0.00 500.00 109899 ROSA SAENZ 0.00 1,185.00 100896 ROSALES FELIPE 0.00 981.83 108667 ROSALES LETTERING 0.00 150.00 100558 ROSALES ROGER 0.00 6,860.70 108710 ROSALES VANESSA 0.00 85.00 107389 ROSEMARY A RUBIO 0.00 85.00 103856 ROSETTA STONE 745.00 20,842.50 100716 ROSS BEN 0.00 113.52 105390 ROSSON, ROBERT M.,DD 544.00 544.00 105055 ROTO ROOTER 864.00 1,199.00 102115 ROUTE 46 MANAGEMENT 470.88 2,192.22 105498 ROY LOWN'S 8,886.46 22,209.32 110241 RREAF ANDREWS LLC 0.00 2,289.65 101170 RTC INC 5,599.00 66,332.20 108599 RUBIO JORGE 0.00 297.24 102979 RUDYS COUNTRY STORE 210.00 10,520.81 109782 RUEDAS ELKE 0.00 78.71 110000 RUIZ ARMANDO 0.00 193.78 107555 RUIZ SYLVIA A 0.00 64.92
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 108999 RUIZ VERONICA 0.00 100.00 105240 RUIZ VICTOR M 0.00 1,155.14 107304 RUMMIE L GRAY II 158.55 4,904.55 103565 RUNNERCARD (DOUGLAS 0.00 1,343.60 101206 RUSH TRUCK CENTER OF 19,693.95 128,640.47 109154 RUVALCABA MARIA OFEL 0.00 15.00 104516 RW GONZALEZ OFFICE P 0.00 1,114.30 101660 RYAN MARGARITA 0.00 1,009.93 105119 S & S WORLDWIDE, INC 0.00 3,357.95 110142 SAAB SITE CONTRACTOR 24,720.35 494,407.11 105777 SAENZ ADRIAN 0.00 450.00 110288 SAENZ CELIA 0.00 15.00 107505 SAENZ LUIS V 135.48 792.77 110403 SAENZ MARK 0.00 800.00 102436 SAENZ MICHAEL 0.00 82.44 102066 SAENZ MICHELLE ANN 86.61 318.25 109237 SAENZ NICHOLAS ADRIA 0.00 313.17 107443 SAENZPARDO ESTELA BL 0.00 15.00 103540 SAFARI BOOKS ONLINE 0.00 912.47 108145 SAFEWAY CERTIFICATIO 0.00 1,360.00 104286 SAINT MARYS HALL SUM 0.00 500.00 110043 SAKET HOSPITALITY 0.00 1,829.80 109850 SALAS ALEJANDRA 0.00 115.89 105770 SALAS ANGELICA 0.00 85.00 109232 SALAS ELIZABETH 0.00 938.50 105078 SALAS MARTHA 0.00 85.00 108601 SALCIDO GABRIEL 0.00 540.61 107113 SALCIDO NORMA 147.58 251.82 109102 SALCIDO RICHARD 0.00 56.87 110399 SALGADO ALVARO 0.00 40.58 110164 SALGADO IRMA CAMARIL 0.00 40.58 102624 SAM PACKS FIVE STAR 0.00 26,312.32 100111 SAM'S WHOLESALE 34,396.95 292,338.18 105431 SAMSON EQUIPMENT 0.00 78,922.00 105362 SAMUEL FRENCH INC. 0.00 3,795.82 104360 SAN ANTONIO MARRIOTT 0.00 12,905.91 108408 SAN DIEGO MARRIOTT 0.00 383.00 101743 SAN FELIPE DEL RIO C 0.00 700.00 100873 SAN MARCOS CISD 0.00 325.00 101942 SANCHEZ ARTURO 0.00 402.00 110507 SANCHEZ BLANCA 0.00 15.00 106868 SANCHEZ ERIN 85.05 146.44 109496 SANCHEZ G AIDEE 0.00 71.87 107486 SANCHEZ GERARDO 0.00 6,793.80 106411 SANCHEZ HECTOR 0.00 439.06 101849 SANCHEZ JANET 0.00 85.00 110095 SANCHEZ JOSE 0.00 430.00 109368 SANCHEZ JUDITH 0.00 341.65 105343 SANCHEZ MIDDLE SCHOO 0.00 35.00 109385 SANCHEZ MONICA 0.00 82.92 107406 SANCHEZ RAUL JR 0.00 150.50
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 103542 SANDATE LOUIS V 0.00 460.00 100560 SANDOVAL CARLOS 0.00 436.04 110037 SANDOVAL JUANA LOREN 0.00 15.00 110025 SANJAY ENTERPRISES 0.00 215.82 110184 SANTA FE MASTER TENA 0.00 3,317.46 107863 SANTILLANA ALEJANDRA 0.00 139.38 107931 SANTOYO SYLVIA 0.00 2,139.18 101213 SAPA 67,258.00 108,986.00 107541 SARA ROGULIC 0.00 70.00 105325 SARGENT-WELCH 1,025.10 6,593.42 109991 SAT LIVE OAK 0.00 132.90 105768 SAUCEDO ANNA M 0.00 164.08 109807 SAUCEDO ELIZABETH 0.00 79.06 110249 SAUCEDO RENE 0.00 77.55 107575 SAUCEDO VALENCIA YSE 0.00 66.06 109124 SAUNDERS DARRON 0.00 210.37 101559 SAYES TO CREATIVITY 0.00 699.29 110498 SCHMIDT BARBARA 0.00 100.00 100691 SCHMIDT BILL 0.00 145.74 105333 SCHOLASTIC BOOK FAIR 0.00 1,496.93 105490 SCHOLASTIC INC. 14,062.03 170,428.08 102240 SCHOLASTIC LIBRARY P 684.08 5,505.41 100113 SCHOLASTIC TESTING S 1,163.01 12,107.94 105305 SCHOOL HEALTH CORPOR 25,693.72 66,588.39 103763 SCHOOL KIDS HEALTHCA 372.65 21,844.48 107975 SCHOOL NEWSPAPER 0.00 300.00 105121 SCHOOL NURSE SUPPLY 38.25 2,912.44 110604 SCHOOL NUTRITION 1,155.00 1,155.00 105380 SCHOOL SPECIALTY INC 66,733.43 353,688.55 104160 SCHOOLWIRES INC 0.00 36,293.00 110369 SCHULTZ DEBRA A 0.00 1,220.96 104855 SCHWANS FOOD SERVICE 0.00 11,632.44 100827 SCHWANTNER SARA 0.00 171.58 104649 SCIENCE PURCHASE.COM 0.00 9,811.47 103593 SCIENCE SOLUTIONS 0.00 2,197.00 101508 SCIENCE TEACHERS ASS 0.00 720.00 104555 SCOREBOARD SERVICE C 3,880.00 3,880.00 109479 SCOTT STERRANTINO 0.00 150.00 108222 SCOTTS SHARPENING SE 0.00 491.11 109700 SD STADIUM HOTEL 1,653.18 1,653.18 104154 SDSU RESEARCH 5,200.00 5,795.00 110418 SEAGRAVES ISD 0.00 272.59 106116 SEANEZ DULCE 0.00 84.21 102548 SEARCH INSTITUTE 0.00 327.41 105418 SECRETARY OF STATE 0.00 220.00 100651 SEGOVIAS DISTRIBUTIN 112,770.42 1,082,689.37 108800 SEIDLITZ EDUCATION 0.00 8,053.05 105439 SELF-MANAGEMENT SYST 0.00 25.00 102417 SEMINOLE ISD 0.00 616.93 109952 SENDEK RACHEL 0.00 257.78 101008 SERDA GERARDO FRENDA 0.00 269.00
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 100960 SERRANO MIGUEL 52.85 82.29 107500 SERRATO JOSE E 21.42 605.84 101900 SERVPRO OF EL PASO E 38,150.00 43,450.00 102539 SEXUAL ABUSE AWARENE 0.00 750.00 103907 SGT. ROBERTO ITUARTE 0.00 482.05 101869 SHAMROCK FOODS COMPA 7,987.30 25,112.29 100034 SHAR MUSIC 0.00 4,693.80 110468 SHAREFILE LLC 547.00 547.00 110415 SHELBYVILLE HOSPITAL 0.00 1,679.92 104145 SHERATON ARLINGTON H 0.00 2,632.84 104195 SHERATON DALLAS 0.00 4,383.37 100020 SHERATON HOTEL 0.00 3,268.69 105448 SHERWIN WILLIAMS COM 13,877.07 112,350.15 101297 SHI GOVERNMENT SOLUT 15,858.97 195,870.40 107494 SHINDO JONATHAN 0.00 862.32 102945 SHIRAZI MOHAMMAD PAS 0.00 115.26 110129 SHIVA HOTELS LLC 0.00 6,313.80 110295 SHLYAM HOSPITALITY L 0.00 2,196.00 109995 SHOFNER CATHY ANN 0.00 660.00 109879 SHOOT-A-WAY INC. 0.00 6,809.00 110322 SHORELINE HOTEL 0.00 19,843.45 110073 SHREE GAYATRIMA INC. 0.00 261.28 106113 SIANEZ DONNA 0.00 138.84 109234 SIDELINE POWER 0.00 12,445.00 109392 SIERRA CANDICE P 0.00 734.10 110174 SIERRA DUCHENE YVETT 0.00 40.58 110467 SIERRA KYNGS HEATH 0.00 437.31 107939 SIERRA MACHINERY INC 4,919.05 22,351.14 104156 SIERRA N MAXIMO 0.00 2,711.82 100140 SIERRA VISTA ELEMENT 53.05 123.52 100094 SIGLER WHOLESALE DIS 1,422.72 1,367,512.74 104623 SIGMA TECHNOLOGY 57.27 45,124.93 109803 SIGNS & GRAPHICS PLU 0.00 5,940.00 101123 SILICON MOUNTAIN MEM 830.25 14,381.98 109039 SILSBEE FORD INC. 0.00 95,303.00 100561 SILVA ENRIQUE JR 74.66 74.66 106223 SILVA ESTHER 0.00 15.00 110600 SILVA VANESSA 21.80 21.80 105028 SIMPSON NORTON CORPO 0.00 29,317.53 107448 SINGH BOB 0.00 30.00 102515 SISD FOUNDATION FOR 2,288.75 28,959.78 103994 SITEONE LANDSCAPE 6,586.46 13,933.88 108084 SKILLS USA INC. 0.00 13,310.00 102307 SKILLS USA TEXAS 0.00 9,525.00 104433 SKILLS USA TEXAS DIS 0.00 8,760.00 104046 SLEEP INN & SUITES 0.00 865.08 108272 SLEEP INN & SUITES 0.00 4,493.66 104313 SLEEP INN AND SUITES 0.00 3,273.85 103749 SMALL ENGINE REPAIR 3,391.82 21,672.22 110289 SMITH IVONNE ESTELA 0.00 15.00 110227 SMITH JESSE 0.00 77.28
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 105351 SMOKEY'S PIT STOP 582.00 7,311.93 105537 SOCIAL STUDIES SCHOO 0.00 544.85 109452 SOCIETY OF BROADCAST 0.00 471.00 109822 SOCORRO ACE HARDWARE 4,062.50 7,863.99 108363 SOCORRO AFT 55,155.12 647,434.68 105461 SOCORRO CLASSROOM TE 584.70 7,418.25 104864 SOCORRO EDUCATION AS 50,748.44 639,320.42 100264 SOCORRO HIGH SCHOOL 6,932.45 43,547.20 100247 SOCORRO I.S.D 654.65 1,734.70 105342 SOCORRO MIDDLE SCHOO 0.00 120.00 104577 SOCORRO PICTURE FRAM 0.00 4,252.00 110286 SOF SELECT HOLDINGS 0.00 254.66 104908 SOFTWARE HOUSE INTER 78.10 861,523.48 110049 SOL CONTRACTORS INC 0.00 23,500.00 108847 SOLIS KARINA GABRIEL 0.00 85.00 102886 SOLIS PATRICK T 85.00 85.00 109785 SONIC RANCH VOYAGER 0.00 500.00 110044 SONTERRA HOTEL 0.00 1,686.00 106013 SORIA CAROLINA 0.00 568.60 100800 SORIA ELENA 72.26 72.26 109842 SOSA E MARIA 0.00 100.29 103208 SOSA LAURA OLIVIA 266.17 1,282.81 104787 SOSA SARA ESTHER 0.00 575.00 109501 SOTELO CINDERELLA 0.00 1,700.00 107436 SOTO ANABEL 0.00 85.00 108699 SOTO CECY 0.00 522.07 107558 SOTO SOCORRO 0.00 85.00 100472 SOUTH COAST AUDIO 1,123.02 1,123.02 104394 SOUTHERN REGIONAL ED 0.00 1,815.00 109611 SOUTHWEST AUTO GLASS 0.00 2,029.80 105210 SOUTHWEST CHAPTER 0.00 205.00 102640 SOUTHWEST DECOR EL P 115.00 27,238.00 102451 SOUTHWEST ENT CONSUT 946.00 2,000.00 100352 SOUTHWESTERN MILL 47,949.47 105,096.01 108801 SPANTRAN INC. 505.00 1,650.00 108306 SPARKS MARCY 0.00 398.82 104044 SPC RAFAEL HERNANDO 0.00 50.35 110271 SPECIALTY BULB CO. 1,677.24 2,595.93 105516 SPECTRUM CORPORATION 0.00 9,021.00 100125 SPECTRUM IMAGING 11,837.88 167,548.07 101085 SPECTRUM PAPER CO IN 57,649.32 410,674.58 109350 SPENCE CHRIS 0.00 104.00 108695 SPICE IS NOT NICE 0.00 150.00 110447 SPK16 HOTELS 0.00 1,198.27 110133 SPORTS VILLAGE 0.00 3,451.36 100547 SPORTS WORLD SPORTIN 1,017.40 1,017.40 104479 SPRINGHILL SUITE BY 0.00 3,783.89 109135 SPRINGHILL SUITES 0.00 1,261.44 103115 SPRINGHILL SUITES BY 1,078.71 1,078.71 104079 SPRINGHILL SUITES BY 0.00 519.93 104989 SPRINT PCS 0.00 343.92
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 100152 SRAEP 18,232.43 49,813.68 108271 SSG. MANUEL PUENTES 0.00 223.55 100444 ST MARYS UNIVERSITY 0.00 11,335.00 107466 STACY F DWYER 0.00 834.00 102003 STADIUM SPORTS 19,557.98 124,604.87 109539 STADIUM VILLAGE HOLI 0.00 1,561.00 100702 STALLINGS KEITH 0.00 45.00 109278 STALLINGS STACEY 0.00 169.10 104909 STANLEY SPRING & SUS 0.00 9,325.67 103899 STAPLES CONTRACT & C 11,450.70 69,506.19 105117 STAR AUTOMOTIVE 0.00 54,708.88 110300 STAR GROUP HOLDINGS 0.00 649.98 104681 STARFALL EDUCATION 0.00 1,600.00 110587 STATE OF KANSAS 5,000.00 5,000.00 110566 STAYBRIDGE SUITES 1,048.95 1,048.95 101616 STAYBRIDGE SUITES (A 0.00 3,580.65 107547 STEPHANIE R ROMERO 0.00 150.00 110471 STEPHEN NORDSTROM 0.00 600.00 101557 STONE CAROLYN 0.00 3,748.79 100572 STREAMLINE WATER 70.00 420.00 102302 STUART C COX TRUSTEE 63,563.35 735,466.83 109159 STUDENT INSURANCE PL 0.00 92,017.00 108370 SUBURBAN SURGICAL CO 0.00 2,982.33 103887 SUBWAY -MCCOMBS ST. 192.00 521.00 100305 SUL ROSS STATE UNIVE 0.00 520.00 105382 SUMMIT ELECTRIC SUPP 15,032.07 25,235.55 110059 SUMMIT HOTEL OP LP 0.00 1,428.99 109383 SUMMIT PROFESSIONAL 0.00 478.00 109344 SUMMUS INDUSTRIES IN 0.00 299,179.81 109413 SUN CITY COMMUNICATI 0.00 25,864.20 108421 SUN CITY GRANITE 7,700.00 7,700.00 101319 SUN CITY PRINTING IN 550.24 550.24 108124 SUN CITY PUBLIC 0.00 38,494.22 100231 SUN CITY SCALE COMPA 0.00 3,030.00 102317 SUN COUNTRY ASSOCIAT 0.00 600.00 104621 SUN PLASTICS 15,338.67 150,017.14 101767 SUN RIDGE MIDDLE 0.00 163.60 109085 SUNBURST DIGITAL INC 0.00 6,019.90 101909 SUNDANCE IRRIGATION 0.00 2,550.00 104694 SUNDT CONSTRUCTION 0.00 40,192.00 107824 SUPER CHEF INC 1,775.00 20,596.69 105608 SUPER DUPER 284.75 4,004.94 103558 SUPERIOR ELEVATOR IN 0.00 4,911.00 109943 SUPERIOR VISION BENE 23,336.38 238,817.74 110224 SUPREME BRIGHT MIDLA 0.00 1,345.68 109763 SUPREME BRIGHT WACO 0.00 952.30 101875 SURESCORE INC 0.00 36,000.00 109397 SURVEYMONKEY INC. 0.00 780.00 104922 SWIM SHOPS OF THE SO 3,300.80 15,957.85 101605 T & T STAFF MANAGEME 0.00 58,984.63 110461 T.E.B. BENEFITS GROU 0.00 19,137.45
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 105559 TABE 0.00 1,040.00 110371 TABPILOT 3,186.00 3,186.00 105473 TAHPERD 0.00 335.00 104129 TALAMANTES MANNY 0.00 800.00 102477 TAMU-CONF.SERVICES 0.00 735.00 109881 TAO-LBBH, LP 0.00 1,694.88 108846 TAPIA SONIA 0.00 15.00 110246 TARANGO GENEVA 0.00 200.00 100711 TARANGO RAQUEL H 0.00 369.01 109356 TARAZON MARIO 0.00 225.00 105334 TASA 0.00 8,177.00 100003 TASB INC. 863.95 21,932.31 100072 TASB/TASA CONVENTION 0.00 1,220.00 105535 TASBO 2,040.00 24,085.00 105539 TASC 0.00 3,889.00 100239 TASPA 1,075.00 36,570.00 105480 TASSP 994.35 10,309.39 109813 TAVAREZ JOSE 121.27 420.29 104105 TAYLOR MUSIC INC 4,233.00 17,744.00 107422 TAYLOR RUTH 0.00 72.71 100176 TCA - TEXAS COUNSELI 0.00 300.00 108991 TCALL TEXAS CENTER 0.00 792.00 104876 TCASE 950.00 950.00 102373 TEACHER CREATED MATE 31,697.36 267,735.80 101954 TEACHING BOOKS NET L 0.00 1,455.00 100900 TEACHING SYSTEMS INC 0.00 10,456.44 109504 TEAM 1ST TECHNOLOGIE 592.80 3,465.60 101507 TECHNICAL BUILDING S 163,815.14 427,584.39 100127 TECHNICAL LABORATORY 0.00 16,549.75 104489 TECHNOLOGY STUDENT A 0.00 6,145.00 110466 TECHNO-WARE INC 0.00 23,016.00 110229 TEJEDA GENEVIEVE 0.00 60.00 110525 TELLEZ CLAUDIA E 105.37 105.37 109824 TEMPO PRESS LLC 0.00 3,184.00 109270 TENNIS OUTLET INC. 8,252.35 28,765.00 109305 TERAN JESUS J. 0.00 680.45 110148 TERESA B COBB 0.00 600.00 108548 TERRAZAS ANA 0.00 873.00 105784 TERRAZAS ANTONIO 0.00 342.45 100446 TERRAZAS EDMUNDO 520.00 6,980.00 109889 TERRAZAS JAIME 0.00 213.48 108723 TERRAZAS LETICIA 0.00 286.69 101577 TERRAZAS RAFAEL 0.00 76.22 109941 TEWELEIT RUSSELL DEA 0.00 790.97 103100 TEXAS A & M UNIVERSI 0.00 900.00 102806 TEXAS A&M AGRILIFE 0.00 105.00 109808 TEXAS A&M INTERNATIO 0.00 2,100.00 105356 TEXAS ACADEMIC DECAT 0.00 6,500.00 102722 TEXAS ART EDUCATION 0.00 1,730.00 100636 TEXAS ASSOC ALTERNAT 0.00 1,515.00 109715 TEXAS ASSOCIATION 30.00 30.00
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 104672 TEXAS ASSOCIATION FO 0.00 9,150.00 104889 TEXAS ASSOCIATION FO 1,060.00 1,060.00 100300 TEXAS ASSOCIATION OF 0.00 3,035.00 101807 TEXAS ASSOCIATION OF 375.00 725.00 105030 TEXAS ASSOCIATION OF 0.00 2,640.00 101240 TEXAS CHENILLE EMBRO 14,826.30 42,513.70 101975 TEXAS COMMISSION ON 0.00 608.00 110263 TEXAS COMMISSION ON 0.00 1,225.00 101636 TEXAS COMPTROLLER OF 0.00 100.00 100365 TEXAS COMPUTER EDUCA 0.00 4,873.00 105488 TEXAS COMPUTER EDUCA 0.00 10,178.00 102363 TEXAS CONGRESS OF PA 0.00 315.00 100585 TEXAS COUNCIL OF 0.00 640.00 100194 TEXAS COUNSELING ASS 0.00 4,800.00 108583 TEXAS DANCE EDUCATOR 0.00 920.00 100014 TEXAS DEPARTMENT OF 9,103.15 77,160.02 103298 TEXAS DEPARTMENT OF 0.00 269.00 104927 TEXAS DEPARTMENT OF 560.00 5,255.00 104956 TEXAS DEPARTMENT OF 0.00 3,421.00 105529 TEXAS DEPARTMENT OF 1,103.00 10,663.00 102413 TEXAS DEPT OF INSURA 0.00 320.00 104928 TEXAS DEPT OF LICENS 0.00 1,500.00 103260 TEXAS EDUCATION AGEN 0.00 810.00 105365 TEXAS EDUCATION AGEN 0.00 2,260.53 105433 TEXAS EDUCATION NEWS 0.00 1,290.00 108104 TEXAS EDUCATIONAL 0.00 12,400.00 105326 TEXAS ELEMENTARY PRI 1,383.28 48,356.26 107906 TEXAS FIRE MARSHALS 0.00 175.00 105555 TEXAS FORENSIC ASSOC 0.00 300.00 105096 TEXAS GAS SERVICE 17,358.46 480,992.40 105106 TEXAS GIRLS COACHES 0.00 140.00 105466 TEXAS GUARANTEED STU 11,930.51 136,582.80 102250 TEXAS HIGH SCHOOL AT 0.00 150.00 104648 TEXAS HOMELESS NETWO 0.00 315.00 105419 TEXAS INDUSTRIAL VOC 6,240.97 13,414.76 101278 TEXAS INSTRUMENTS IN 1,990.00 16,084.86 101129 TEXAS INTERNATIONAL 0.00 300.00 105038 TEXAS LIBRARY ASSOCI 0.00 1,350.00 101505 TEXAS MUSIC ADMINIST 0.00 100.00 102414 TEXAS PEST MANAGEMEN 0.00 200.00 104696 TEXAS POLICE ASSOCIA 0.00 1,400.00 101923 TEXAS POLITICAL SUBD 0.00 1,604,716.64 104233 TEXAS PTA 0.00 80.00 102585 TEXAS RESTAURANT ASS 1,750.00 1,750.00 104754 TEXAS SCHOOL ADMINIS 0.00 1,740.00 104340 TEXAS SCHOOL ALLIANC 0.00 19,200.00 102698 TEXAS SCHOOL NURSE O 0.00 545.00 109626 TEXAS SCHOOL NURSES 0.00 300.00 103839 TEXAS SCHOOL SAFETY 0.00 250.00 104647 TEXAS SPEECH COMMUNI 0.00 150.00 108524 TEXAS STATE BILLING 0.00 52,153.37
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 100112 TEXAS STATE BOARD OF 15.00 745.00 109411 TEXAS STATE LIBRARY 0.00 9,803.42 101428 TEXAS TECH UIL 0.00 1,276.00 100939 TEXAS TECH UNIV OUTR 115.00 17,099.00 102297 TEXAS TECH UNIVERSIT 0.00 400.00 109029 TEXAS TECHNOLOGY 0.00 2,400.00 105283 TEXAS WORKFORCE COMM 0.00 38,427.02 104294 TEXLAB 1,831.00 17,397.00 104536 TFH USA LTD 4,370.89 5,383.72 108809 THE ALL ABOUT NETWOR 0.00 390.00 109038 THE BACH COMPANY 50,216.00 66,117.50 102720 THE BANK OF NEW 0.00 8,749.00 110303 THE BOARD OF TRUSTEE 1,400.00 1,400.00 108086 THE CERTIFIED WELDIN 280.00 280.00 100927 THE COLLEGE BOARD 9,790.00 97,703.25 110260 THE DOMINION ACQUISI 0.00 200.00 104699 THE E GROUP INC 0.00 14,581.30 110524 THE GARICK GROUP INC 15,000.00 15,000.00 107887 THE GOODYEAR TIRE 0.00 1,808.00 109583 THE GREATER EL PASO 0.00 450.00 108693 THE INK HOUSE PRINTI 0.00 10,802.50 108038 THE LATINO FAMILY 0.00 13,456.70 100077 THE LIBRARY CORPORA 0.00 32,722.00 100603 THE MARIACHI CONNEC 76.87 1,915.05 109959 THE MARKETBOARD PEOP 0.00 158.40 109358 THE PLAYWELL GROUP 0.00 3,475.82 108318 THE RAWLS COURSE AT 0.00 282.00 109708 THE RITZ-CARLTON 1,809.36 1,809.36 109546 THE UNIVERSITY OF 0.00 500.00 110580 THE UNIVERSITY OF 800.00 800.00 101091 THE UNIVERSITY OF TE 100.00 2,160.00 109315 THE WESTIN PARK CENT 0.00 591.40 109831 THEATRICAL RIGHTS 0.00 2,555.00 109528 THERMOBIND INC 0.00 462.00 109898 THINK THROUGH 0.00 3,750.00 101151 THINKING MAPS INC 20,935.00 23,211.20 106365 THOMAS GEORGE C 0.00 19,192.79 106603 THOMAS JACKIE 0.00 84.82 110153 THOMAS JEANNIE 690.00 5,884.00 100998 THOMAS LESLIE 0.00 25.71 109942 THOMAS RYAN 0.00 562.00 110542 THOMASON GLENN DWAIN 160.00 160.00 103947 THOMPSON AND HORTON 0.00 29,577.49 108237 THOMPSON EMILY JO 0.00 152.18 107237 THOMPSON PAMELA L 0.00 97.11 106364 THORNTON GUNTHER 45.00 45.00 109153 THYSSENKRUPP ELEVATO 0.00 36,219.99 109266 TIBH INDUSTRIES INC. 0.00 3,620.96 101197 TIME CLOCK SALES & S 0.00 2,707.75 102776 TIME WARNER CABLE 59,054.00 354,471.46 100879 TIME WARNER COMMUNIC 75.47 1,177.79
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 107047 TIMOTHY D MCNALLY 0.00 3,008.00 108132 TINNEY TROY 0.00 1,491.20 110495 TIPTON HAZEL 100.00 100.00 110247 TJ REICHER 0.00 4,000.00 110352 TKT FIRST COLONY 0.00 2,437.46 100137 TMEA 0.00 720.00 100835 TOMCZUK THOMAS 0.00 452.00 100884 TOMMYS AUTO SALES BO 0.00 10,498.68 109884 TOMOTHY MICHEL 0.00 197.00 108089 TOQUINTO JOSE 0.00 61.34 109936 TORRES ARMANDO 0.00 750.00 110309 TORRES JESSICA 1,069.52 1,069.52 109654 TORRES JORGE L 0.00 194.00 107044 TORRES MANUEL 0.00 14.50 109543 TORRES MARK 0.00 282.83 110014 TORRES NANCY 0.00 179.79 104733 TOURNAMENT OF CHAMPI 0.00 250.00 107626 TOVIAS RODRIGO 0.00 249.90 100277 TOWN & COUNTRY HOTEL 1,397.59 1,397.59 104996 TOWN OF HORIZON CITY 50.00 90.00 108675 TOWNEPLACE SUITES MI 0.00 1,253.88 108018 TRAIL OF BREADCRUMBS 0.00 480.00 101424 TRANE US INC 20,559.03 69,312.98 109077 TRANS AMERICA PROTE 5,868.24 60,085.25 108067 TRANS PECOS 0.00 1,240.00 102002 TRANSPORT WORKERS UN 98.28 1,315.36 102136 TREJO HECTOR 0.00 175.00 108889 TREJO MELISSA 0.00 231.96 109928 TRENT DARYL E 0.00 300.00 105284 TRES PESETAS, INC. 1,575.00 1,575.00 110163 TRESONA MULTIMEDIA 0.00 1,201.20 107591 TREVIZO EUNICE 0.00 563.38 107617 TREVIZO MIGUEL ANGEL 0.00 834.00 109971 TRI STAR HOTEL GROUP 0.00 390.22 100995 TRIANGLE ELECTRIC 1,008.88 50,156.83 109776 TRISCHITTI JOHN 0.00 628.08 108467 TRISHA DOMINGUEZ 0.00 99.77 105443 TRIUMPH LEARNING 3,711.21 4,086.42 105430 TROXELL COMMUNICATIO 1,562.90 31,419.10 110131 TRUJILLO CAMMARON 0.00 239.00 102606 TRUSTEE OF PURDUE UN 1,300.00 1,300.00 108221 TSA CONSULTING GROUP 0.00 17,500.00 105422 TSPRA 0.00 2,865.00 101887 TUCSON UNIFIED SCHOO 0.00 400.00 109931 TUGAWAR CAMP IN FAIT 0.00 7,080.00 105404 TUNE IN 299.75 4,357.35 103464 TW TELECOM HOLDINGS 0.00 111,951.71 100591 TXCPSO 0.00 3,200.00 109595 TXHP ARLINGTON LLC 0.00 647.46 104713 TYLER TECHNOLOGIES I 38,037.95 452,090.69 109400 U.S. DEPARTMENT OF 0.00 581.74
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 100426 U.S. DEPT. OF EDUCAT 2,107.10 27,458.69 100136 UIL REGION 22 0.00 33,975.00 104942 UNDERWOOD GOLF COURS 0.00 75.00 105600 UNIFIRST CORPORATION 648.80 5,984.38 101696 UNIPAK CORP 18,288.00 88,020.50 108488 UNITED HEALTHCARE 0.00 52,482.20 105237 UNITED RENTALS 147.65 15,068.68 105432 UNITED STATES ACADEM 2,356.05 4,354.67 105411 UNITED STATES POST O 0.00 36,224.00 100254 UNITED STATES POSTAL 0.00 3,000.00 105116 UNITED STATES TREASU 0.00 2,291.77 104937 UNIVAR, USA 2,880.38 24,072.27 100430 UNIVERSAL GRAPHICS 7,310.25 7,310.25 105310 UNIVERSITY BOOKSTORE 278.50 20,864.92 104982 UNIVERSITY INTERSCHO 125.00 4,594.25 102631 UNIVERSITY MEDICAL C 4,005.00 4,005.00 101700 UNIVERSITY OF ARIZON 0.00 500.00 109055 UNIVERSITY OF COLORA 13,305.00 21,165.00 104918 UNIVERSITY OF HOUSTO 550.00 550.00 108418 UNIVERSITY OF MARYLA 1,094.15 1,094.15 109690 UNIVERSITY OF NEW HA 0.00 67.00 100523 UNIVERSITY OF TEXAS 650.44 26,265.84 101055 UNIVERSITY OF TEXAS 32,704.41 107,968.21 101325 UNIVERSITY OF TEXAS 0.00 950.00 102595 UNIVERSITY OF TEXAS 30,700.00 44,062.00 104899 UNIVERSITY OF TEXAS 0.00 1,530.00 105085 UNIVERSITY OF TEXAS 1,342.00 1,342.00 105540 UNIVERSITY OF TEXAS 0.00 150.00 101676 UNIVERSITY OF TX AT 0.00 530.00 103660 UNIVERSITY OF WISCON 0.00 658.00 108217 UNIVERSITY OF WISCON 0.00 4,985.00 110402 URBAN COMMOS RDH 0.00 3,291.03 102221 URBAN SUPERINTENDENT 0.00 400.00 110228 URRUTICOCHEA MARIA 0.00 15.00 110511 URUTIA EVA 0.00 167.95 101383 US GAMES 5,930.84 18,105.64 109001 USI SOUTHWEST 350.00 179,066.77 101126 UTEP 265.00 7,695.00 105455 UTEP 985.00 12,621.00 100974 UTEP ENTERING STUDEN 0.00 530.00 102767 UTEP KINESIOLOGY DEP 0.00 1,115.00 104811 UTEP-PROFESSIONAL & 12,475.00 39,071.30 110464 VALADEZ CRISTINA 0.00 15.00 107668 VALDEZ JONATHAN 0.00 193.57 110181 VALDIVIA DE NEVAREZ 0.00 15.00 108641 VALDIVIA DESIREE 0.00 228.11 109471 VALENCIA ANDREW 0.00 211.90 107117 VALENCIA NOEMI 86.26 86.26 109966 VALENZUELA BERNADETT 0.00 197.00 107673 VALENZUELA J LUISA 0.00 1,093.04 107060 VALENZUELA MARIA C 0.00 70.00
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 101437 VALIANT IMC 9,442.66 48,440.85 107727 VALLEJO YVONNE G 0.00 712.23 109563 VALLES F JAVIER 0.00 130.36 109005 VALLES ROBERTO 0.00 41.58 100656 VALLEY BY PRODUCTS I 4,430.30 108,701.72 100249 VALLEY FEEDS PET FOO 0.00 1,434.15 106415 VALVERDE HAZEL 0.00 113.27 109149 VANDERVORT ELIZABETH 0.00 74.47 108689 VANLEY JEREMY 0.00 1,492.00 108692 VARELA BERTHA ALICIA 0.00 15.00 109165 VARELA LORRAINE 0.00 35.97 110273 VARELA MARGARITA JUL 0.00 112.00 110064 VARELA NORMA 0.00 198.00 109025 VARELA OMAR 0.00 382.65 101402 VARGAS RENE 0.00 324.06 109551 VARSITY BRANDS HOLDI 0.00 575.00 105528 VARSITY SPIRIT/VARSI 7,512.00 20,409.68 102147 VASQUEZ ALMA ROSA 0.00 148.60 108497 VASQUEZ BARBARA 0.00 826.00 100864 VASQUEZ FERNANDO 0.00 370.56 100743 VASQUEZ GRISSOM ARCE 0.00 404.00 107655 VASQUEZ GUADALUPE 0.00 15.00 110177 VASQUEZ INEZ 0.00 39.75 101393 VASQUEZ JAMES 0.00 152.55 108688 VASQUEZ LUIS 0.00 829.50 108002 VASQUEZ NANCY 0.00 981.50 110231 VASQUEZ PEDRO R 0.00 1,203.00 109945 VASU DEMLA LLC 0.00 2,096.00 109838 VAZQUEZ ANA 146.30 217.15 101042 VEGA BARRIO ROSA 0.00 106.00 100648 VEGA HENRY 0.00 17,440.00 107665 VELA JESSE 0.00 243.87 108064 VELARDE JASMINE 0.00 88.63 107833 VELASCO LUIS 0.00 845.39 105790 VELASQUEZ ARTURO 0.00 45.00 107861 VELAZQUEZ PRESS 0.00 22,291.50 110336 VELAZQUEZ VIRGINIA 0.00 85.00 100579 VELIZ CHARLES L 0.00 8,549.00 109840 VELOZ L BIANCA 0.00 137.01 108556 VELVET CLEANERS 100.00 1,075.00 109009 VERDUZCO MANUEL 246.02 246.02 109163 VERIZON WIRELESS 897.62 12,888.46 108112 VIBRA-WHIRL SPORTS 0.00 10,708.00 109556 VICARI LESLIE 0.00 96.11 109599 VICTORY POLICE MOTOR 0.00 25,981.00 106793 VIDALES LORRAINE 0.00 117.75 108979 VIDEO HELPER IN 0.00 1,800.00 101569 VILLA ALBERT 0.00 187.73 107553 VILLA SUSANA 0.00 188.82 109949 VILLAGRAN ELVA 495.00 3,952.50 104471 VILLALOBOS MARIA GUA 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 110057 VILLALOBOS PRIEGO NA 0.00 73.94 106233 VILLANUEVA ELIZABETH 0.00 85.00 103206 VILLAREAL & SONS ELE 0.00 780.00 110146 VILLAREAL JOSEFINA A 0.00 15.00 100764 VILLAREAL THOMAS III 0.00 82.27 104641 VILLARREAL ALEXANDRA 0.00 194.00 110175 VILLARREAL SYLVIA 0.00 39.75 109019 VILLEGAS ARTURO 0.00 1,783.00 110151 VINCENT BENJAMIN E 0.00 181.40 101994 VIP TRAVEL SERVICES 37,557.00 189,307.01 109806 VIRAMONTES ENRIQUE 0.00 66.57 100161 VIRCO MFG. CORP. 0.00 2,234.33 100433 VISTA DEL SOL SCHOOL 0.00 36.80 110050 VISTA HIGHER LEARNIN 0.00 2,626.66 101812 VIVA DODGE CHRYSLER 0.00 1,573.63 108179 VIVAR VALERIE 0.00 40.58 109059 VOCATIONAL AGRICULT 660.00 1,015.00 102399 VOLAR CENTER FOR IND 0.00 195.00 100759 VOYAGER SOPRIS 0.00 2,267.00 110036 VRD HOSPITALITY GROU 590.64 907.36 101479 W.F.T. RESTAURANT 191.80 1,384.50 109896 W.W. NORTON AND COMP 0.00 144,713.30 102555 WAGNER RENTS 0.00 10,006.00 102395 WALLACE PACKAGING LL 6,800.00 64,290.40 105501 WALSH GALLEGOS 0.00 1,649.50 105052 WALTER CLARKE MIDDLE 0.00 2,493.22 109624 WARAMAUG ARLINGTON L 0.00 5,227.64 100796 WARD'S NATURAL SCIEN 0.00 2,025.31 101247 WASHINGTON MUSIC SAL 0.00 18,248.00 102994 WATER KING 1,249.48 3,503.48 105487 WEISSMAN'S DESIGNS F 0.00 998.90 110558 WELCOME PROPERITIES 4,029.23 4,029.23 105398 WENGER CORPORATION 0.00 41,428.00 100274 WEST COAST PUBLISHIN 0.00 1,309.00 109795 WEST COAST TELECOM 0.00 685.70 110287 WEST ROAD HOTEL 0.00 2,074.59 105014 WEST TEXAS CLASSIC 0.00 375.00 100166 WEST TEXAS COUNTY CO 827.00 1,102.00 100224 WEST TEXAS COUNTY CO 1,104.00 2,654.00 108070 WESTAIR -PRAXAIR 838.36 2,852.61 104337 WESTERN PAPER 0.00 7,613.17 100162 WESTERN PSYCHOLOGICA 235.40 235.40 103219 WESTERN REFINING WHO 83,511.23 1,036,553.27 101444 WESTFLEET 1,326.92 5,195.95 101488 WESTIN GALLERIA 0.00 1,766.76 109066 WESTIN HOTEL AUSTIN 994.08 6,130.10 109506 WHITEMAN KYIA 0.00 167.74 102226 WHITE'S MUSIC BOX 768.00 1,068.00 100082 WHOLESALE BUILDING M 30,999.86 95,977.32 108115 WICHITA FALLS ISD 0.00 425.00 108578 WIDNER GILBERT C 0.00 138.00
Report Date: 07/20/2016 Vendor Summary Report
Socorro Independent School District Fiscal Year 2016
Vendor # Vendor Name Period 12 YTD 107702 WIDNER GILBERT J 0.00 11,135.12 107705 WIDNER LAURA G 0.00 130.99 105440 WILLIAM D. SLIDER 26.45 366.15 101118 WILLIAM MARSH RICE U 549.00 549.00 105338 WILLIAM V. MACGILL & 1,310.93 46,064.56 109664 WILLIAMS CHRISTINE 360.00 360.00 100997 WILLIAMS DEMETRIUS 0.00 250.00 110141 WILLIAMS JAMIE L 0.00 95.00 107704 WILLIAMS JEANETTE 0.00 484.29 109511 WILLIAMS MARK 0.00 43.51 101913 WILSON LANGUAGE TRAI 0.00 3,007.80 110034 WILSON SIERRA PATRIC 4,585.00 31,642.50 103742 WINDSTREAM COMM 0.00 1,867.58 110160 WINTERGUARD TARPS 0.00 3,260.00 100171 WISCO SUPPLY 0.00 5,283.71 102797 WOFFORD TRUCK PARTS, 25,872.38 47,842.09 110121 WOLF JEREMY 0.00 500.00 108984 WOLSKI ESTHER 0.00 600.00 104376 WOODLANDS WATERWAY M 0.00 608.22 109756 WOODS VICTOR 0.00 6,000.00 100061 WOODWIND & BRASSWIND 151.00 1,609.00 103168 WORK WEAR 0.00 737.80 107896 WORLD WIDE IMAGING 0.00 32,170.27 110570 WPS HH COLORADO 986.74 986.74 108476 WRIGHT BARBARA 1,254.00 1,254.00 110425 WWL DHOTEL INVESTORS 0.00 982.65 100270 WYNDHAM HOTEL 0.00 2,929.35 105370 XEROX CORPORATION 8,527.74 120,413.33 101421 XPEDX 12,443.47 24,412.59 104260 XR ELECTRICAL SYSTEM 814.00 4,454.00 104839 YA YA CREATIONS INC. 311.75 311.75 105029 YSLETA DEL SUR PUEBL 0.00 860.00 101407 YSLETA INDEPENDENT S 0.00 3,012.50 109489 YZAGUIRRE JOSE F 0.00 391.00 109360 ZADINA JANET N 241.00 1,379.00 104065 ZAHOUREK SYSTEMS 0.00 67,312.25 102459 ZARAGOSA SELF STORAG 0.00 2,760.00 100638 ZAROWSKI JOYCE 0.00 178.08 110480 ZAVALA VICTOR 0.00 100.00 104871 ZEE MEDICAL SERVICE 375.26 4,894.43 101808 ZERMENO RESENDEZ GLO 118.37 272.35 109902 ZUBIA ESTELA R 0.00 39.00 TOTAL VENDOR SUMMARY $ 13,383,368.08 $ 104,363,079.19
Report Date: 07/20/2016