Vendor Summary Report Socorro Independent School District Fiscal Year 2016 Vendor # Vendor Name Period 4 YTD 109854 1ST CHOICE RESTAURAN 0.00 18,411.59 108050 A TO Z TIRE & BATTER 5,608.00 21,652.00 105518 AARON ALAN PHELPS 75.00 225.00 109825 ABELL ELEVATOR INTER 322.00 322.00 109828 ABILENE INN LLC 0.00 1,510.74 105027 ABILENE ISD 0.00 175.00 109227 ACCELERATE LEARNING 8,091.91 16,639.66 100206 ACET 0.00 1,460.00 103641 ACHIEVE 3000 0.00 16,750.00 106036 ACOSTA DAHLIA 380.00 734.86 108622 ACOSTA ROBERT 0.00 199.00 109880 ACROPOLIS LTD 0.00 2,066.64 100202 ACT 0.00 367.00 109554 ACTIVE NETWORK LLC 0.00 9,121.50 108357 ACTIVE PARENTING PUB 0.00 1,575.57 105046 AD PRO 1,548.96 1,548.96 101501 AD TOWING & RECOVERY 1,150.00 2,025.00 104494 ADVANCED BUSINESS TE 0.00 3,480.00 104723 ADVANCED CHEMICAL TR 0.00 1,110.00 101536 ADVENTURES IN LEARNI 950.00 8,265.00 109263 ADVENTURES IN LEARNI 8,882.50 15,495.00 108032 AD-WEAR & SPECIALTY 1,074.84 1,074.84 104711 AEG LLC 0.00 37,547.20 109213 AER WORLDWIDE 3,481.54 3,481.54 104603 AGILE SPORTS TECHNOL 800.00 5,999.00 100532 AGUILAR RAQUEL 0.00 113.50 107596 AGUILAR THELMA 0.00 84.16 106544 AGUILAR-MADRID JENNI 0.00 23.67 105882 AGUIRRE CECILIA P 0.00 85.00 108946 AGUIRRE YVETTE 0.00 54.06 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 0.00 9,720.37 101551 ALARCON JOHN 0.00 125.62 109929 ALCANTAR MANUEL 0.00 85.00 109895 ALCANTAR SANDRA 0.00 85.00 105757 ALDAZ RUBEN 0.00 59.53 109915 ALEMAN JOSE 0.00 117.00 105515 ALERT SERVICES 4,061.95 14,340.95 109591 ALEXANDER LINDA M. 0.00 81.03 109800 ALFRED MUSIC 58,193.44 58,193.44 100388 ALL ABOARD AMERICA 250.00 250.00 108913 ALL TEMP INSULATION 0.00 950.00 108474 ALLEN CONCRETE INC. 0.00 7,728.45 108043 ALLEN COUTYARD 0.00 796.08 103976 ALOESOFT 1,196.49 21,229.14 106653 ALT LORIANN S 0.00 97.20 106469 ALTHOFF JAMES E 0.00 4,686.00 Report Date: 11/10/2015 Vendor Summary Report Socorro Independent School District Fiscal Year 2016 Vendor # Vendor Name Period 4 YTD 108627 ALVA JR. LUIS A. 0.00 23.00 109835 ALVARADO MARCELA 0.00 197.00 101221 ALVAREZ CHARLES 157.09 264.79 109307 ALVIRDE ARACELY 0.00 241.73 109111 AMADOR ROBERT 0.00 125.23 100599 AMBRIZ THERESA M 0.00 103.93 100878 AMERICAN ASSOCIATION 0.00 110.60 103951 AMERICAN EXPRESS CO 1,383.50 3,061.46 105414 AMERICAN LINEN SUPPL 90.00 270.00 100074 AMERICAN REFRIGERATI 19,409.37 30,799.48 101410 AMERICAN SCHOOL COUN 0.00 2,338.74 108700 AMERICAN STUDENT ASS 0.00 932.08 100250 AMERICAS HIGH SCHOOL 2,898.98 7,430.42 107843 AMERIGAS 331.62 658.74 109084 AMPTX ELECTRIC LP 8,573.60 18,373.60 106459 ANAYA JORGE 0.00 468.18 103135 ANCHONDO ELIA 0.00 197.86 109916 ANCHONDO JUANA 0.00 15.00 102913 AP EXAMS 0.00 1,802.00 108042 APCO BUILDING SPECIA 3,154.12 4,121.62 100916 APPLE COMPUTER INC 9,337.48 21,191.98 104048 AQUATICS ENVIRONMENT 11,960.00 11,960.00 101317 ARAGON ALBERT 0.00 248.36 106132 ARAGON ERICA 103.60 103.60 109317 ARAIZA ROSA 0.00 32.84 108844 ARAMARK UNIFORM & CA 2,361.10 2,418.85 102404 ARBY'S 840.00 7,819.00 105710 ARELLANO LUZ 0.00 132.26 101051 ARELLANO PATRICIA 0.00 705.62 101717 ARGYLE WELDING SUPPY 1,158.80 1,989.23 101422 ARMAND HAMMER UNITED 100.00 100.00 109295 ARMAS ERICA 0.00 374.00 101739 ARMAS JESUS 91.16 91.16 109987 ARMENDARIZ RICHARD A 46.00 46.00 109470 ARRENDONDO LORENZA 49.87 110.10 109883 ARREOLA CYNTHIA 0.00 85.00 105629 ARRIAGA ANGELO 0.00 170.40 102143 ARROW BUILDING CORP 434,699.82 3,989,925.10 108737 ARROYO RESEARCH 0.00 12,500.00 100436 ARTCHITECTURE 0.00 14,400.00 107074 ASENCIO NESTOR 0.00 205.18 109745 ASHFORD TRS POOL 0.00 461.16 100498 ASSOCIATION FOR CARE 0.00 625.00 104265 ASSOCIATION FOR THE 0.00 350.00 103952 ASSOCIATION MIGRANT 0.00 1,050.00 100170 ASSURANCE FIRE PROTE 5,033.75 23,324.50 105514 ASW ENTERPRISES LLC 428.00 722.00 100417 AT & T 886.73 256,533.91 105396 AT & T 0.00 360.00 100019 ATHLETIC SUPPLY INC 20,032.75 34,866.25 104865 ATPE 0.00 5,342.66 Report Date: 11/10/2015 Vendor Summary Report Socorro Independent School District Fiscal Year 2016 Vendor # Vendor Name Period 4 YTD 100580 AURORA ANAYA DYER 0.00 750.00 101548 AUSTIN AIRPORT MARRI 0.00 938.44 109872 AUSTIN CLASSICAL GUI 0.00 750.00 109659 AUSTIN HOTEL ASSOCIA 0.00 433.82 101926 AUTO GRAPHICS INC 0.00 1,500.00 104031 AUTOMATED COLLECTION 0.00 921.36 107996 AUTOMOTIVE TRAINING 1,990.00 1,990.00 102381 AVALOS YOLANDA 0.00 85.00 101918 AVID CENTER 35,305.00 58,057.90 100645 AVIS RENT A CAR 2,607.72 23,254.47 109574 AYALA JANELLE 0.00 142.99 100723 AYALA NORMA P 0.00 1,095.87 108919 AYOUB MELINDA 0.00 112.58 103431 AYUB ANTONIO 0.00 241.17 100514 B&H PHOTO 0.00 10,836.71 109919 B&J HOTEL 0.00 131.79 104893 BADGEWORKS PLUS 0.00 333.00 105827 BAKER M KARA 0.00 95.54 105132 BANES GENERAL CONTRA 219,156.39 1,992,460.32 109962 BARBA SYLVIA 39.70 39.70 101448 BARKSDALE MARK 95.11 95.11 100124 BARNES & NOBLE BOOKS 57,192.58 93,622.56 106611 BARNETT KIMBERLY M 0.00 64.49 100044 BARON IRRIGATION 181.31 4,340.81 105819 BARRAZA GABRIELA A 97.69 97.69 100789 BARROS JEFF 604.00 1,419.64 109575 BAUTISTA ANA 0.00 95.20 105413 BAZAAR UNIFORMS 0.00 171.96 107079 BENAVIDEZ NESTORITA 0.00 249.29 104912 BENITO MARTINEZ SCHO 0.00 24.50 109810 BERMUDEZ AMY 0.00 70.83 107442 BESTE SYLVIA 0.00 73.01 105036 BILL BEATTY INSURANC 2,169.00 2,169.00 101463 BILL SYBERT PREK-8 0.00 74.50 104597 BILL WILLIAMS TIRE C 0.00 688.00 107780 BIMBO BAKERIES USA 3,476.03 16,551.58 109829 BLACKBOARD INC. 84,650.00 84,650.00 109696 BLACKBURN CONSULTIN 0.00 4,800.00 108716 BLANCO ORDONEZ MATA 17,110.59 47,737.43 107263 BLANCO ROSALIA 1,341.44 1,341.44 109379 BLIZZARD IAN SHANE 0.00 20.00 104939 BLUE STAR BUS SALES 19,152.68 35,584.58 101756 BMI SYSTEMS GROUP 1,588.00 1,588.00 108626 BOBCAT OF EL PASO 3,437.95 3,976.51 109893 BOOSEY & HAWKES INC. 0.00 450.00 101274 BORDER DEMOLITION AN 0.00 46,125.00 105180 BORDER ENVIRONMENTAL 6,505.00 6,505.00 104968 BORDER INTERNATIONAL 759.00 927.00 101215 BORDER REGIONAL LIBR 275.00 275.00 108037 BORDER STATES ELECTR 313.58 560.69 101366 BORREGO LUCIA 478.22 478.22 Report Date: 11/10/2015 Vendor Summary Report Socorro Independent School District Fiscal Year 2016 Vendor # Vendor Name Period 4 YTD 102704 BOSTON PARK PLAZA HO 3,780.00 3,780.00 108134 BOULDEN DEBRA C. 0.00 117.00 108295 BRADY INDUSTRIES OF 77,401.94 202,647.29 103634 BRAINPOP 1,496.47 1,496.47 102081 BRAINPOP.COM LLC 0.00 47,313.00 107804 BRASGALLA GRETA 42.75 42.75 107855 BRIGHT SETTINGS 0.00 429.75 100982 BRODART COMPANY LIBR 484.40 484.40 105586 BROOKS MICHAEL 35.00 35.00 103512 BSN SPORTS 13,211.49 33,998.05 108618 BUBBLENUT MUSIC 922.00 5,000.00 105578 BUILDING SPECIALTIES 806.43 6,632.49 105564 BUREAU OF EDUCATION 7,459.00 7,459.00 106136 BURKHARTSMEIER ELENA 0.00 85.00 105463 BURMAX COMPANY, INC. 0.00 29,869.20 105462 BUSINESS INTERIORS 56,718.96 627,599.39 108569 BUTTERFIELD TRAIL 0.00 50.00 104578 BXW REBUILDERS 1,859.00 5,443.00 105350 C & M PLAQUE & TROPH 75.00 411.00 105573 C & R DISTRIBUTING 2,711.62 5,929.33 107901 C&L PUMP SERVICE INC 0.00 2,185.18 109297 CABEUZUELA ZAIDE 81.30 189.69 108611 CABRERA FRANIA P 0.00 122.20 102218 CADENA RUBEN 0.00 12.10 106830 CAGANN MICHAEL A 0.00 560.82 109864 CALDERON ARACELI 0.00 141.46 104624 CALICO INDUSTRIES IN 7,478.04 14,541.20 100053 CAMPESTRE SCHOOL 0.00 642.45 108522 CANDELARIA ANTONIO 119.39 218.92 105612 CANON FINANCIAL SERV 3,173.56 13,649.84 104200 CARAHSOFT TECHNOLOGY 0.00 26,720.16 101673 CARBAJAL MARIA PILAR 0.00 134.08 100685 CARBAJAL SANTANA 0.00 44.52 109856 CARDENAS SERGIO 0.00 97.07 100517 CARDON DEAN 152.00 152.00 102581 CAREER CRUISING 0.00 22,875.92 105429 CAREER TRACK SEMINAR 398.00 597.00 107084 CAREY NICK 0.00 343.08 109032 CARLISLE DESIGN CONS 0.00 5,000.00 109262 CARMONA MARTA C.