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Vendor # Vendor Name Period 7 YTD
103552 3M COMPANY $2,867.00 $2,867.00
101805 A & S FUN TOURS $9,143.51 $19,457.76
108050 A TO Z TIRE & BATTER $0.00 $4,479.52
106803 ABDELFATTAH MONA $0.00 $2,006.69
104019 ABRAHAM J. KATZ M.D. $0.00 $10.00
105723 ABRAHAM MCMILLAN $0.00 $366.15
108482 ACCELERATED LITERACY $0.00 $18,500.00
108047 ACE EDUCATIONAL SUPP $0.00 $1,433.81
100206 ACET $0.00 $1,750.00
103641 ACHIEVE 3000 $0.00 $9,410.00
100380 ACOSTA DAHLIA $0.00 $1,070.80
106283 ACOSTA GEORGINA $0.00 $68.36
104655 ACOSTA JOSELYN $0.00 $24.50
108494 ACOSTA LEOPOLDO $0.00 $10.00
108622 ACOSTA ROBERT $0.00 $61.43
100202 ACT $8,856.10 $29,890.80
108458 ACTION LEADERSHIP $0.00 $3,182.86
108357 ACTIVE PARENTING PUB $5,771.86 $5,771.86
105046 AD PRO $0.00 $7,572.35
101501 AD TOWING & RECOVERY $125.00 $3,885.00
104218 ADVANCED $0.00 $10,475.00
104494 ADVANCED BUSINESS TE $0.00 $2,880.00
101536 ADVENTURES IN LEARNI $0.00 $8,416.50
101635 ADVENTURES IN LEARNI $3,661.13 $26,425.13
101119 ADVOCACY CENTER FOR $0.00 $150.00
104993 AEE ENERGY SEMINARS $0.00 $1,750.00
104711 AEG LLC $0.00 $10,425.00
102889 AFP SCHOOL $0.00 $8,821.38
101802 AGILE MIND EDUCATION $19,780.00 $34,280.00
104603 AGILE SPORTS TECHNOL $0.00 $5,990.00
104440 AGUILAR ANASTACIO C. $227.00 $516.50
100509 AGUILAR MAGDALENA $0.00 $34.71
100532 AGUILAR RAQUEL $4,002.00 $4,002.00
101015 AGUILAR-ORNELAS CLAU $0.00 $809.44
108585 AGUIRRE ADRIANA $0.00 $109.92
105882 AGUIRRE CECILIA P $0.00 $85.00
108447 AGUIRRE GILBERT $0.00 $59.65
105127 AHA PROCESS INC $0.00 $58.50
102313 AIMS EDUCATION FOUND $0.00 $13,580.00
100236 ALAMO AUTO SUPPLY $6,388.88 $99,129.69
102535 ALANIZ CARMEN R $440.00 $1,427.50
105757 ALDAZ RUBEN $0.00 $38.47
108728 ALDINE INDEPENDENT $200.00 $200.00
101348 ALEGRO ENGINEERING $26,640.00 $43,290.00
105515 ALERT SERVICES $2,129.00 $14,912.45
105663 ALFORD DANIEL T $178.63 $178.63
105420 ALL AMERICAN RIDDELL $0.00 $15,275.00
108474 ALLEN CONCRETE INC. $0.00 $171,159.81
108163 ALLIED PAVING COMPAN $117,031.26 $1,073,706.91
108499 ALLRED WILLIAM R $0.00 $671.22
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
105633 ALMKLOV ANA S $0.00 $645.00
106465 ALTAMIRANO JORGE A $0.00 $61.74
103413 ALTERNATIVE INSPECTI $100.00 $100.00
100693 ALTHOFF JAMES $0.00 $600.00
108627 ALVA JR. LUIS A. $0.00 $69.00
101221 ALVAREZ CHARLES $35.99 $448.37
106652 ALVAREZ LORENA $0.00 $114.83
101165 ALVIDREZ ARCHITECTUR $0.00 $16,422.00
101436 AMA/ AMERICAN MANAG $0.00 $149.00
105565 AMARILLO I.S.D. $0.00 $400.00
104774 AMERICAN BACKFLOW PR $0.00 $465.57
101831 AMERICAN ELEVATOR $0.00 $21,570.00
103951 AMERICAN EXPRESS CO $660.40 $6,649.26
108574 AMERICAN GARAGE DOOR $1,236.25 $4,531.25
105414 AMERICAN LINEN SUPPL $60.00 $405.25
100074 AMERICAN REFRIGERATI $388.12 $62,183.08
108700 AMERICAN STUDENT ASS $304.96 $304.96
100250 AMERICAS HIGH SCHOOL $2,948.00 $10,862.36
107843 AMERIGAS $1,012.22 $2,671.82
106459 ANAYA JORGE $0.00 $78.23
100676 ANDAZOLA JOSE L $0.00 $74.82
102242 ANDL MIKE $0.00 $97.31
100474 ANDREWS INDEPENDENT $200.00 $200.00
108247 ANDYMARK INC. $0.00 $2,569.88
100942 ANGIE'S FLOWERS $0.00 $62.95
108394 AOSS MEDICAL SUPPLY $0.00 $170.00
102913 AP EXAMS $0.00 $5,000.00
104812 APA AUTO PAINT & ACC $349.99 $4,328.69
100058 APPERSON PRINT MANAG $0.00 $748.77
100916 APPLE COMPUTER INC $0.00 $67,592.50
105450 APPLE COMPUTER, INC. $63,245.68 $120,530.68
104048 AQUATICS ENVIRONMENT $0.00 $22,382.37
105867 ARAGON CECILIA $0.00 $90.82
102154 ARAGON ROMELIA $0.00 $814.00
103985 ARANA RAMON F. $0.00 $250.00
108276 ARANDA LUCILLE Y $0.00 $108.98
103928 ARBOR INN AND SUITES $0.00 $3,557.61
102404 ARBY'S $2,747.25 $14,955.75
100243 ARC OF TEXAS/INCLUSI $550.00 $550.00
102412 ARDOVINOS DESERT CRO $0.00 $1,116.00
101717 ARGYLE WELDING SUPPY $1,492.57 $6,028.73
100544 ARIAS MARIA G $0.00 $33.45
102783 ARLINGTON INDEPENDEN $570.00 $570.00
101104 ARMENDARIZ ESMERALDA $0.00 $202.70
103973 ARMKO INDUSTRIES, IN $32,455.22 $32,455.22
106610 ARRAS KAREN J $0.00 $136.98
105629 ARRIAGA ANGELO $0.00 $104.91
102143 ARROW BUILDING CORP $66,153.58 $2,384,600.43
108470 ARROW EDUCATIONAL SE $0.00 $600.00
105289 ARSENAULT ASSOCIATES $0.00 $4,821.20
100358 ARSPEC INC $1,446.00 $1,446.00
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
108245 ARTBERBURY JAMES ROB $0.00 $2,600.00
102782 ARTS EDUCATION IDEAS $118.00 $883.50
104050 ASAD ANWAR $0.00 $345.00
103745 ASE STUDENT CERTIFIC $0.00 $570.00
104503 ASPEN $0.00 $3,592.25
101411 ASSOCIATION FOR SUPE $54.00 $54.00
104265 ASSOCIATION FOR THE $0.00 $350.00
104281 ASSOCIATION OF LATIN $0.00 $350.00
100170 ASSURANCE FIRE PROTE $42,233.10 $61,407.50
108738 ASTORGA CHRISTINA $450.00 $450.00
105514 ASW ENTERPRISES $570.90 $1,812.25
100417 AT & T $53,193.34 $339,769.83
105396 AT & T $6,141.24 $26,522.05
108098 AT&T EXECUTIVE $315.01 $315.01
100019 ATHLETIC SUPPLY INC $32,363.34 $126,736.82
104865 ATPE $1,489.63 $9,142.21
100495 AUBE BARTON MICHELLE $0.00 $1,311.85
104234 AUSTIN HILTON CONVEN $568.98 $568.98
101926 AUTO GRAPHICS INC $0.00 $1,500.00
104031 AUTOMATED COLLECTION $307.12 $1,368.20
108280 AUTOMOBLOX COMPANY $0.00 $573.75
108590 AVALOS CARLOS $0.00 $23.00
102381 AVALOS YOLANDA $0.00 $85.00
100222 AVES AUDIO VISUAL SY $0.00 $2,195.65
101918 AVID CENTER $525.00 $17,975.00
104473 AVILA CORINA $0.00 $1,209.00
100645 AVIS RENT A CAR $603.56 $10,757.06
105771 AYAX SERRATO $0.00 $152.91
103431 AYUB ANTONIO $0.00 $360.00
100044 B & C TURF EQUIPMENT $469.68 $23,265.68
100514 B&H PHOTO $1,654.51 $10,473.44
104837 B.E. PUBLISHING $0.00 $162.64
108448 BABBINGTON DOROTHY $0.00 $2,000.00
104893 BADGEWORKS PLUS $0.00 $598.75
102031 BAIRD BARBARA J $1,600.00 $8,000.00
105802 BALTAZAR ANGELINA G $0.00 $541.00
105132 BANES GENERAL CONTRA $2,442,009.61 $5,184,436.50
102720 BANK OF NEW YORK TRU $0.00 $4,431.00
104037 BANUELOS MARTHA $275.00 $1,800.00
108160 BANUELOS MELINA $2,500.00 $2,500.00
101011 BARBIZON LIGHT OF TE $0.00 $1,254.71
103618 BARBOSA MYRIAM $161.00 $161.00
101448 BARKSDALE MARK $75.54 $439.67
100116 BARNES & NOBLE BOOKS $10,840.42 $161,017.56
100124 BARNES & NOBLE BOOKS $2,483.41 $2,483.41
100133 BARON CHEMICAL $14,151.35 $88,555.94
108473 BARRERA LAURA I. $0.00 $3,500.00
101276 BARRERAS RENE $2,331.00 $2,331.00
102732 BARRIOS JOSE E $0.00 $1,425.00
100789 BARROS JEFF $0.00 $1,074.00
105023 BARROS MARIA $0.00 $1,142.16
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
100188 BASKIND & HOSFORD $2,386.25 $81,231.36
108733 BAYMONT INN & SUITES $857.78 $857.78
105413 BAZAAR UNIFORMS $16,631.04 $24,115.73
101356 BEEMS UTEP $1,350.00 $1,350.00
100092 BEL AIR HIGH SCHOOL $155.00 $155.00
100204 BELTRAN ELECTRIC $0.00 $33,401.89
104912 BENITO MARTINEZ SCHO $17.00 $232.10
108483 BENNING CONSTRUCTION $0.00 $241,666.04
108406 BERRY REDA M. $3,300.00 $9,600.00
108619 BERTIES MUSIC SALES $617.00 $617.00
104212 BEST MASCOTS $0.00 $2,146.00
100139 BEST WESTERN $3,864.70 $5,317.01
108660 BEST WESTERN MARINA $915.52 $915.52
108012 BEST WESTERN PLUS $0.00 $2,696.28
107442 BESTE SYLVIA $0.00 $111.79
101237 BEZEMEK MIKE $1,202.09 $2,186.09
108423 BIG BOY CONCESSIONS $0.00 $915.00
105036 BILL BEATTY INSURANC $0.00 $3,340.00
101463 BILL SYBERT PREK-8 $0.00 $65.70
107780 BIMBO BAKERIES USA $5,362.02 $87,147.50
104914 BISSETT SPECIALTY EQ $0.00 $6,136.20
108153 BLAIR-HALL CO. $0.00 $1,839,513.71
108716 BLANCO ORDONEZ MATA $6,128.00 $6,128.00
103003 BLOCK VISION OF TEXA $0.00 $24,002.53
101988 BLUE BELL CREAMERIES $0.00 $1,549.08
104939 BLUE STAR BUS SALES $2,350.46 $968,572.12
101756 BMI SYSTEMS GROUP $164.90 $1,754.39
108385 BOBCAT OF DALLAS $0.00 $15,732.75
104690 BOISSELIER MARY LOU $378.75 $1,380.00
102638 BOLD TECHNOLOGIES LT $0.00 $3,136.20
108223 BORDER CONSTRUCTION $5,527.94 $12,612.34
105180 BORDER ENVIRONMENTAL $0.00 $8,550.00
100227 BORDER INDUSTRIAL MO $4,095.00 $7,150.00
104968 BORDER INTERNATIONAL $200.00 $13,323.47
101215 BORDER REGIONAL LIBR $0.00 $30.00
108037 BORDER STATES ELECTR $4,724.20 $12,710.59
105056 BORDER SUPPLY COMPAN $150.00 $2,275.75
107978 BORJON CECILIA $0.00 $2,329.72
101366 BORREGO LUCIA $0.00 $117.40
104881 BORUNDA & ASSOCIATES $1,371.00 $1,805.00
107936 BORUNDA MARIA $0.00 $345.00
108134 BOULDEN DEBRA C. $141.00 $260.00
108295 BRADY INDUSTRIES OF $17,978.54 $107,039.42
102081 BRAINPOP.COM LLC $0.00 $21,645.25
106244 BRENDA P FIERRO $0.00 $909.55
106374 BREWER HELEN E $0.00 $215.00
108721 BRIAN GREENLEAF DESI $3,575.80 $3,575.80
105884 BRIANO CARLOS A $0.00 $266.39
107855 BRIGHT SETTINGS $0.00 $1,540.79
108683 BRILLIANT PARTNERS $3,750.00 $3,750.00
108666 BROCK I.S.D. $0.00 $200.00
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
100982 BRODART COMPANY LIBR $0.00 $1,562.49
106825 BROOKS MICHAEL $0.00 $1,401.00
106039 BROWN DERRICK $0.00 $87.48
105315 BSN SPORTS $20,580.51 $70,147.45
108618 BUBBLENUT MUSIC $750.00 $1,359.54
108554 BUCK LORENA $0.00 $82.75
105578 BUILDING SPECIALTIES $19,113.03 $33,624.28
105564 BUREAU OF EDUCATION $0.00 $470.00
106136 BURKHARTSMEIER ELENA $0.00 $85.00
105463 BURMAX COMPANY, INC. $5,080.03 $5,947.81
108613 BURNS TYRONNE J $0.00 $98.00
105462 BUSINESS INTERIORS $12,311.46 $426,392.29
100218 BUSINESS PROFESSIONA $880.00 $1,100.00
108569 BUTTERFIELD TRAIL $0.00 $450.00
104578 BXW REBUILDERS $70.00 $8,661.54
101456 BYRNE TROY T $0.00 $180.74
105350 C & M PLAQUE & TROPH $0.00 $1,380.75
105573 C & R DISTRIBUTING $5,733.32 $20,287.94
100635 C F JORDAN LP $148,071.75 $2,504,735.80
107901 C&L PUMP SERVICE INC $0.00 $1,741.91
108076 C.H.R. TENNIS & BASK $0.00 $17,727.00
107460 CADENA SONNY $0.00 $55.88
101732 CALDWELL DAVID $0.00 $434.50
106043 CALDWELL DAVID $0.00 $208.00
104624 CALICO INDUSTRIES IN $7,091.12 $21,185.04
103803 CALL ONE INC $0.00 $17,790.00
100496 CAMPOYA RUDY $68.48 $68.48
102780 CANALES CARLOS $1,153.00 $1,153.00
108522 CANDELARIA ANTONIO $113.40 $699.34
108424 CANDELARIA VERONICA $0.00 $497.79
101076 CANDLEWOOD AUSTIN $0.00 $108.00
105612 CANON FINANCIAL SERV $1,130.40 $4,521.60
105527 CANUTILLO ISD $0.00 $525.00
101836 CAPROCK WRESTLING BO $150.00 $150.00
104200 CARAHSOFT TECHNOLOGY $0.00 $12,349.00
100517 CARDON DEAN $0.00 $976.00
102501 CAREER AND TECHNOLOG $0.00 $855.00
107823 CARINOS ITALIAN $915.08 $2,761.33
105323 CAROLINA BIOLOGICAL $6,980.12 $36,840.13
100130 CARQUEST AUTO PARTS $851.94 $11,077.26
108593 CARRASCO LYDIA $0.00 $88.92
106286 CARRILLO GERMAN ALBE $0.00 $138.05
108326 CARRILLO GILBERT $0.00 $137.73
106478 CARRILLO JANET N $0.00 $135.44
102254 CARRILLO PATRICK $0.00 $250.00
103195 CASAO BETH $23.00 $441.00
103196 CASAO KLARISA A $0.00 $418.00
100752 CASAO ROBERT $0.00 $16.81
108711 CASAS DARLENE $20.00 $20.00
102997 CASIE $0.00 $830.00
108704 CASILLAS LILIANA I. $14.95 $14.95
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
102057 CASTILLO BELEN $0.00 $423.51
108413 CASTILLO PAZ $0.00 $990.00
103941 CASTILLO RAMON A. $0.00 $69.00
104301 CASTRO RAMON JR. $96.00 $617.00
103614 CASTRO STEPHANIE $73.00 $561.00
100665 CDW GOVERNMENT INC $1,885.36 $14,017.19
103250 CEA GROUP $0.00 $7,326.00
104128 CEDAR HILL INDEPENDE $376.59 $376.59
102300 CEDILLO MARY E $0.00 $390.00
102351 CEMEX EL PASO, INC $2,004.60 $2,004.60
100445 CENGAGE LEARNING $5,636.48 $70,366.67
101318 CENTAR INDUSTRIES $0.00 $451.90
100502 CENTER FOR APPLIED L $0.00 $2,945.00
102125 CENTER FOR EDUCATION $284.95 $284.95
103680 CENTRAL TEXAS TURN $6.68 $6.68
102576 CERIDIAN BENEFITS SE $2,030.00 $4,590.00
103921 CERTIPORT INC $7,840.00 $49,896.00
100448 CESD $0.00 $780.00
102029 CESNIK MARIA J $0.00 $800.00
102575 CGLIC-PHOENIX EASC $0.00 $2,259,613.31
106480 CHACON JOSE M $0.00 $362.83
108450 CHAFS AUTO SALES INC $0.00 $16,088.00
100312 CHALK'S TRUCK PARTS, $0.00 $1,678.53
108532 CHARD SNYDER $0.00 $5,689.60
102212 CHARLES A DANA CENTE $0.00 $2,970.00
108449 CHAVEZ ALBERTO $0.00 $89.94
108587 CHAVEZ CONNIE M $126.00 $473.50
108136 CHAVEZ MARIA D $214.00 $1,016.00
107279 CHAVEZ ROSA MARIA $11.91 $11.91
103186 CHESTER E JORDAN $0.00 $1,319.68
108678 CISNEROS CRISTAL $0.00 $44.80
104934 CITY FENCE & PIPE CO $1,974.69 $39,056.01
101308 CITY OF EL PASO $131,856.56 $143,790.40
100469 CITY OF EL PASO BUIL $0.00 $158,421.18
108680 CLARION HOTEL AMARIL $0.00 $1,654.62
105245 CLARK WILLIAM D $0.00 $367.39
102642 CLARKE DIST. $0.00 $5,713.90
107276 CLAUDIA RITA RODRIGU $15.00 $15.00
102758 CLEMSON UNIVERSITY $0.00 $12,600.00
100007 CLINT I.S.D. $82.00 $82.00
100346 CLUBB, RANDY $0.00 $6.56
104513 CMI EDUCATION $0.00 $179.98
105532 COFFEE BREAK $690.70 $3,959.85
102422 COLLEGE GUIDANCE $0.00 $2,475.00
108083 COLLIER ANGELA $96.00 $516.00
105184 COMFORT INN $3,507.60 $4,566.90
104646 COMFORT SUITES $0.00 $7,097.31
108469 COMFORT SUITES HOTEL $0.00 $171.20
107814 COMMERCIAL RECORDS $10.00 $118.00
105593 COMMUNITIES IN SCHOO $0.00 $387,525.19
103877 COMPASSLEARNING $0.00 $62,750.00
104268 COMPLETE BOOK AND ME $178.72 $17,778.96
108523 COMPLETE PARKING LOT $6,834.00 $10,584.00
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
105519 COMPLETE REPROGRAPHI $273.00 $29,244.80
104589 COMPUTER GENERATED S $0.00 $6,669.33
100549 CONOVER CO DIVISION $237.00 $3,277.70
101613 CONSOLIDATED ELECTRI $2,787.24 $3,596.24
100399 CONTEMPORARY DRAMA/M $0.00 $214.65
102510 CONTINENTAL BATTERY $1,812.14 $8,270.86
100869 CONVENTION HOUSING M $0.00 $4,715.12
102550 CONVENTION MANAGEMEN $0.00 $5,402.25
101768 COPPER STATE BOLT & $135.93 $2,745.95
103898 COPYCAT MUSIC LICENS $0.00 $830.00
100806 CORDOVA GEORGE $0.00 $500.00
104390 CORNELIUS ANGELA $430.00 $1,705.00
104241 CORNER BAKERY CAFE $0.00 $6,802.28
100454 CORNISH MEDICAL ELEC $0.00 $725.00
106418 CORTEZ ISRAEL R $0.00 $808.04
106673 CORTEZ LINDA J $371.25 $371.25
103712 COSI CORPORATION $505.00 $1,010.00
101113 COUNTY OF EL PASO $160.00 $26,394.19
104991 COURTYARD BY MARRIOT $0.00 $117.72
108580 COURTYARD BY MARRIOT $0.00 $118.81
101292 COWBOY COOKS $304.00 $569.00
102204 CPO SCIENCE $0.00 $902.72
102294 CQC TESTING AND ENGI $5,500.00 $7,272.00
105904 CRABTREE CECIL M $0.00 $448.82
105948 CRAWFORD JONATHAN $0.00 $90.44
100172 CRESCENT ELECTRIC $1,445.34 $16,501.64
100705 CRESPO GABRIEL J $0.00 $193.11
104505 CREST SUPERVISORS OF $0.00 $720.00
100240 CRISIS PREVENTION IN $0.00 $4,396.00
104446 CROSSROADS ANIMAL HO $0.00 $789.33
102223 CROWNE PLAZA AUSTIN $235.44 $470.88
107903 CROWNE PLAZA HOTEL $627.72 $951.45
108475 CRUM DARWIN R. $0.00 $55.23
104981 CUMMINS ROCKY MOUNTA $1,327.08 $3,313.24
105544 CURRICULUM ASSOCIATE $2,129.49 $10,685.31
105471 CURRICULUM CENTER FO $0.00 $3,125.00
101742 CWK NETWORK INC $0.00 $14,441.00
104919 D&H DISTRIBUTING $9,186.10 $49,321.45
101414 D&H PETROLEUM & ENVI $0.00 $16,596.00
101745 D&J SPORTS INC $0.00 $3,340.00
104324 DAHILL $2,009.40 $8,735.33
100902 DAKTRONICS INC $0.00 $4,960.00
105303 DALE BORENS SERVICE $12,691.84 $95,231.83
105084 DALE CARNEGIE $0.00 $1,000.00
105032 DALLAS BAR ASSOC COM $0.00 $175.00
108631 DALLAS FORT WORTH $0.00 $392.29
108339 DANTEX CONSTRUCTIONP $285,366.52 $2,690,819.73
108227 DARANT DISTRIBUTING $2,599.20 $8,428.58
104945 DAVID'S APPAREL $632.50 $8,100.00
100435 DAVID'S PENNANTS AND $720.00 $720.00
108621 DAVILA MELISSA $0.00 $47.64
108416 DAVIS TRISTYN $0.00 $6,300.00
107966 DAXWELL $0.00 $22,367.00
100331 DAYS INN $1,027.20 $1,027.20
101201 DB ENTERPRISES $4,184.00 $129,411.71
108492 DE LA CRUZ BETSABE $0.00 $1,250.00
108617 DE LA CRUZ VERNA $0.00 $32.05
108131 DE LA FUENTE EDNA $0.00 $20.18
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
107125 DE LA RIVA OHANA Y $0.00 $129.35
106097 DE LEON MERIDA $0.00 $95.22
108471 DE SANTIAGO SYLVIA $0.00 $132.50
107862 DEAL NICHOLE $0.00 $3,056.00
105105 DEALERS ELECTRICAL S $741.06 $10,710.76
104255 DEARBORN NATIONAL $0.00 $272,034.42
104888 DEBBIE'S BLOOMERS $186.50 $974.50
101294 DECA IMAGES $300.00 $300.00
104041 DECISION TREE TECHNO $55,858.00 $433,574.77
103582 DEES FOOD SERVICE - $213,013.89 $2,238,146.62
102249 DEFENSE FINANCE AND $47,916.79 $198,101.00
106049 DEL HIERRO EVANGELIN $0.00 $15.00
106080 DEL HIERRO JESUS $0.00 $179.69
100109 DEL NORTE PRINTING E $0.00 $944.50
105301 DEL VALLE HIGH SCHOO $305.00 $305.00
108371 DELGADO LIZBETH $386.25 $386.25
100006 DELL MARKETING L.P. $148,911.23 $443,869.31
101388 DELTA EDUCATION LLC $0.00 $94.24
108328 DELTA MANAGEMENT $399.17 $2,794.19
105381 DEMCO INC $2,913.64 $11,257.27
104947 DEMIDEC RESOURCES $1,525.00 $1,850.00
100643 DENTINGER RON JR $198.00 $198.00
108586 DEROUEN DANA $71.77 $71.77
104941 DESERT COMMUNICATION $19,533.36 $755,773.30
100221 DESERT EAST GOLF SCH $3,131.86 $8,736.86
101967 DESERT WIND SCHOOL $0.00 $525.00
100068 DESTINATION IMAGINAT $0.00 $4,760.00
104705 DEVELOPING MINDS, IN $0.00 $19,156.87
107802 DEVELOPMENTAL STUDIE $5,184.00 $42,860.12
101474 DEWALT SVC #133 $0.00 $2,025.21
102976 DIAMOND CATERING $9,541.67 $58,611.18
106029 DIAZ ALAN EDUARDO $0.00 $409.11
108327 DIAZ JAVIER $0.00 $56.94
105074 DINAH-MIGHT ACTIVITI $0.00 $118.45
105524 DISCOUNT EQUIPMENT & $0.00 $2,280.20
105402 DISTRACTIONS, INC. $7,050.00 $7,876.00
101537 DITCH WITCH SALES & $0.00 $2,913.64
106030 DOMINGUEZ BARRIOS AL $0.00 $114.87
107648 DOMINGUEZ VANESSA $0.00 $60.78
103840 DOOR SA-LUTIONS INC $465.60 $9,158.90
102350 DORIAN BUSINESS SYST $550.00 $550.00
104553 DOUBLE TREE AUSTIN-U $0.00 $335.72
108665 DOUBLETREE BY HILTON $0.00 $194.02
104397 DOUBLETREE HOTEL AUS $0.00 $1,964.18
108705 DOUBLETREE HOTEL DAL $237.62 $237.62
105300 DOUBLETREE SUITES BY $0.00 $662.72
105175 DR. DAVID DOKA $50.00 $50.00
100262 DRAMATIC PUBLISHING $355.21 $3,472.75
105598 DRAMATISTS PLAY SERV $238.41 $926.34
105393 DRURY INN $0.00 $3,649.76
100118 DU MOTION AUDIO-VISU $0.00 $299.50
108062 DUNCAN DIANE $0.00 $48.38
102082 DUNCANVILLE ISD $0.00 $400.00
106621 DUNLAP-FLORES KIM A $0.00 $68.36
101594 DUNN ADRIA $92.00 $92.00
100590 DUNN EDWARDS CORPORA $0.00 $152.16
108496 DURAN VICTOR $0.00 $250.00
100757 DURKES RON $0.00 $246.87
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
103216 DYNASTUDY INC $1,192.43 $1,807.84
100191 EAN HOLDINGS, LLC $533.41 $5,437.89
104327 EASTLAKE HIGH SCHOOL $1,355.00 $1,682.39
100033 EBSCO SUBSCRIPTION S $1,415.00 $1,415.00
102393 ECM INTERNATIONAL IN $7,260.00 $20,931.30
101590 ECMC $1,028.00 $5,505.62
102397 ECOLAB INC. $8,382.85 $40,396.39
100311 ECS LEARNING SYSTEMS $5,750.78 $38,717.06
102747 EDC ENTERPRISES $0.00 $4,998.00
102457 EDFUND CALIFORNIA/EC $612.99 $1,845.98
108155 EDMENTUM HOLDINGS IN $8,611.20 $12,177.70
102004 EDUCATION WEEK/TEACH $59.94 $59.94
104866 EDUCATIONAL ENTERPRI $0.00 $317.50
102688 EDUCATIONAL TECHNOLO $0.00 $1,499.00
104223 EDUPHORIA! INCORPORA $0.00 $12,455.00
108376 EDWARDS MARTA M $0.00 $1,739.57
104330 EL DORADO 9TH GRADE $26.30 $26.30
101930 EL DORADO HIGH $200.00 $15,979.23
103490 EL PARQUE $717.50 $1,613.31
103123 EL PASO AREA LIBRARI $0.00 $2,000.00
105318 EL PASO ATHLETIC OFF $144.00 $144.00
101078 EL PASO AUTOMATED OF $0.00 $8,405.30
107951 EL PASO BARNETT $0.00 $1,600.67
105536 EL PASO BOLT & SCREW $679.50 $1,399.40
100406 EL PASO CENTRAL APPR $0.00 $704,953.25
105505 EL PASO COMMUNITY CO $4,497.44 $15,492.32
105395 EL PASO CONCRETE SYS $643.44 $2,757.42
104762 EL PASO CORROSION IN $3,950.02 $14,052.11
102650 EL PASO COUNTY EMERG $0.00 $2,681.00
105538 EL PASO COUNTY WATER $2,117.10 $2,117.10
105424 EL PASO DISPOSAL $8,744.99 $106,567.08
105091 EL PASO ELECTRIC CO. $414,990.00 $3,984,925.10
102435 EL PASO FITNESS $13,841.23 $84,639.48
102135 EL PASO FLORAL DISTR $223.00 $1,379.30
107801 EL PASO GRADUATION $0.00 $175.00
104507 EL PASO INSULATION S $0.00 $640.00
100164 EL PASO LITHO PLATE $0.00 $4,779.03
100042 EL PASO LOS ANGELES $0.00 $13,220.00
105399 EL PASO METALS & SUP $2,579.90 $8,406.95
101194 EL PASO OFFICE $4,154.85 $43,125.87
101360 EL PASO REPROGRAPHIC $601.00 $10,111.80
105496 EL PASO SYMPHONY ORC $0.00 $1,500.00
100156 EL PASO TIMES $4,001.09 $15,882.88
105067 EL PASO WATER UTILIT $111,024.36 $750,629.13
102042 E-LEARNING CONNECTIO $0.00 $6,268.06
105158 ELFIDA CHAVEZ ELEMEN $40.85 $145.75
103802 EMBASSY SUITE LUBBOC $0.00 $2,246.85
103612 EMBASSY SUITES AUSTI $0.00 $1,530.36
108750 EMBASSY SUITES AUSTI $562.44 $562.44
104196 EMC ENGINEERS $3,570.00 $75,105.00
105269 EMMETT RADIATOR SERV $1,280.00 $6,508.00
103217 EMPOWERING WRITER $24,310.50 $58,807.52
100860 ENCON INTERNATIONAL, $0.00 $20,965.59
108495 ENDAVE JESUS RAY $0.00 $237.00
108014 ENGINEERED EQUIPMENT $0.00 $5,300.00
105139 ENGINE-UITY, LTD $0.00 $77.85
106171 ENRIQUE HERRERA $71.70 $71.70
105669 ENRIQUEZ ADRIANA E $0.00 $1,887.00
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
102173 ENRIQUEZ BEATRIZ $0.00 $650.00
106053 ENRIQUEZ DIANNA L $0.00 $65.28
104663 ENRIQUEZ RAMON ALBER $0.00 $416.66
102407 ENVIRONMENTAL SYSTEM $0.00 $12,000.00
108228 EP TECHWORKS LLC $5,256.80 $63,196.53
102289 EPCC BOOKSTORE #676 $6,000.00 $49,311.55
102273 EPISD $65.00 $150.00
105383 EQUITY CENTER $0.00 $9,500.00
102164 ERASER DUST /SPRINGE $341.10 $3,179.46
108669 ERICKSON MATTHEW $0.00 $133.00
103946 ESCOBAR ANA $0.00 $175.00
104011 ESCOBAR SERGIO $0.00 $100.00
104987 ESCONTRIAS ELEMENTAR $0.00 $47.85
108612 ESPARZA CHRISTINA M $0.00 $400.00
102251 ESPARZA NAOMI $0.00 $54.76
107758 ESPED.COM INC. $0.00 $89,836.50
107866 ESPINOZA JOSE $0.00 $299.86
108729 ESPINOZA LUIS ALFRED $480.00 $480.00
100988 ESTALA JOE $0.00 $492.00
102233 ESTORGA IGNACIO $0.00 $50.25
107806 ESTRADA ANALICIA $0.00 $1,194.00
108113 ESTRADA CLAUDIA $64.11 $64.11
106205 ESTRADA RICHARD $0.00 $46.17
107881 ETA HAND2MIND $59.98 $74,943.94
107294 ETTERS RICARDA P $0.00 $15.00
106489 EVANS JAMES $396.63 $3,744.83
104853 EXPERT HVAC & REFRIG $1,069.98 $6,871.61
104323 EXPRESS CLEANERS $722.75 $1,142.75
102090 EYEINGTON THOMAS A $0.00 $214.58
108671 F.H.CANN & ASSOCIATE $558.25 $1,116.50
100348 FACIO ROBERT A. $0.00 $86.49
102094 FACTS ON FILE $2,293.20 $2,293.20
100307 FAIRFIELD INN BY MAR $0.00 $1,730.19
105568 FAIRFIELD INN HOTEL $0.00 $1,842.54
108511 FAJARDO JOHN E $0.00 $75.00
103275 FAMILY AND CONSUMER $1,750.00 $1,750.00
102142 FAR WEST SERVICES IN $2,374.50 $12,277.76
104170 FARIA SYSTEMS INC $1,380.00 $1,380.00
100650 FARMER BROTHERS COFF $212.35 $6,683.70
108111 FAST GROWTH SCHOOL $0.00 $3,800.00
104610 FEAGIN TOMMY A JR. $0.00 $250.00
105582 FEDERAL EXPRESS CORP $369.19 $2,411.26
106497 FERGUSON JOHN D $0.00 $94.82
108655 FERNANDEZ MATTHEW J. $0.00 $500.00
108521 FERREYRA DEVIN AUSTI $0.00 $65.00
107792 FIELDTURF USA INC. $0.00 $148,813.27
104926 FIERRO STEVENS, RODO $0.00 $70.00
104488 FIFER'S RANCH & AREN $0.00 $810.00
104339 FIRE SHIELD WEST $1,210.00 $1,289.90
104465 FIRST ADVANTAGE BACK $32.00 $440.00
100832 FIRST SOUTHWEST ASSE $370.00 $14,855.00
100211 FISHER SCIENTIFIC $0.00 $5,117.87
104147 FLEETCOR TECHNOLOGIE $3,632.93 $17,375.27
100714 FLEETPRIDE HEAVY DUT $0.00 $28,260.54
104944 FLINN SCIENTIFIC, IN $5,061.01 $30,948.64
102039 FLOR ELENA GARCIA UR $0.00 $2,304.00
106252 FLORES ALFREDO $2,012.00 $2,888.00
104704 FLORES MELISSA $99.00 $99.00
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
102186 FLORES PATRICIA $0.00 $561.00
101649 FLOWING WELLS SCHOOL $400.00 $400.00
105002 FLUID SYSTEMS, INC. $0.00 $42,385.20
105058 FMH MATERIALS HANDLI $4,613.88 $24,280.47
104228 FOKUS ON ARCHITECTUR $725.00 $725.00
105172 FOLLETT EDUCATIONAL $0.00 $1,342.72
105562 FOLLETT LIBRARY RESO $20,000.07 $46,767.21
105114 FOLLETT SOFTWARE COM $8,753.27 $9,885.31
102293 FORDE FERRIER L.L.C. $0.00 $15,385.00
108525 FORREST TIRE COMPANY $0.00 $371.60
105024 FORT STOCKTON ISD $551.37 $551.37
105248 FRANCIS FLOURESCENT $130.00 $645.00
108649 FRANCO ROXANNE R. $0.00 $375.00
108243 FRANCO SUSANA G $0.00 $64.94
105428 FRANKS SUPPLY $0.00 $35,898.23
100071 FRANK'S SUPPLY COMPA $0.00 $1,150.00
104867 FRED J. MILLER INC. $0.00 $677.25
106268 FRENDA I SERDA GERAR $0.00 $57.04
101310 FRENSHIP ISD $0.00 $1,034.47
100258 FREY SCIENTIFIC $374.32 $929.20
103063 FRIEDMAN RECYCING OF $13,452.27 $32,853.96
102208 FRISCO ISD $0.00 $245.00
104768 FRONTLINE TECHNOLOGI $0.00 $42,515.00
103489 FUDDRUCKERS $0.00 $718.39
105928 FUENTES CESAR $0.00 $20.00
102857 FUTURE COM LTD. $0.00 $28,581.15
104575 GA ARCHITECTURE $124,125.00 $562,125.00
106879 GABRIELA O MADRID $0.00 $85.00
106306 GALARZA GABRIELA $0.00 $15.00
102201 GALVEZ DAVID $0.00 $1,076.00
108773 GAMBOA NANCY $888.00 $888.00
106366 GAMBOA THOMAS $0.00 $1,768.00
108544 GAME TIME INC. $0.00 $58,134.64
108489 GAMEZ CARLOS $558.75 $1,338.75
103917 GANDARA GARY $0.00 $170.57
108568 GARCIA ASHLEY C $0.00 $42.00
100905 GARCIA LOENCIO E $1,026.00 $3,163.00
107311 GARCIA RAMON V $333.91 $333.91
106313 GARDEA IRENE $0.00 $868.00
106065 GARDUNO DIANA $0.00 $1,073.00
102144 GAYLORD TEXAN RESORT $0.00 $1,612.26
102386 GAYTAN LUIS RODOLFO $0.00 $85.00
104096 GC SERVICES $121.47 $485.88
102028 GENESIS II INC. $2,912.40 $12,021.00
103988 GENWORTH LIFE INSURA $505.53 $4,252.07
100178 GIBSON RUDDOCK PATTE $22,500.00 $77,500.00
108462 GILLIAN JOHN $0.00 $572.00
104650 GIRON CHRISTOPHER J $0.00 $914.00
101173 GL GRAPHICS INC $0.00 $4,543.80
104130 GLEN PRODUCTS, INC. $0.00 $136.19
108491 GLOCK PROFESSIONAL $0.00 $390.00
105126 GM SOUTHWEST $0.00 $74,995.00
100701 GODINA SUSANA $312.46 $2,548.15
103374 GOLDEN CORRAL $0.00 $272.00
108466 GOLDMANN LESLIE $0.00 $26.29
108480 GOMEZ ALEJANDRA $20.96 $20.96
101461 GOMEZ ALICIA $0.00 $1,393.00
106295 GOMEZ DIANA $0.00 $264.51
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
100838 GOMEZ RAQUEL S $0.00 $149.89
102088 GONZALEZ ADRIAN $0.00 $900.00
108582 GONZALEZ ANNETTE $0.00 $475.93
108686 GONZALEZ FERNANDO $26.00 $62.00
108372 GONZALEZ HECTOR F. $0.00 $465.18
108019 GONZALEZ ISRAEL $0.00 $318.00
107985 GONZALEZ VICTORIA $166.00 $740.00
108714 GONZALEZ YANEL $2,795.00 $2,795.00
105142 GOODHEART WILLCOX PU $0.00 $2,491.39
105401 GOPHER SPORTS EQUIPM $0.00 $2,059.00
103596 GOVCONNECTION $4,760.00 $5,324.00
107731 GOVEA YVONNE $0.00 $21.03
105590 GRAINGER $2,926.78 $85,233.54
103481 GRAJEDA MINERVA $0.00 $1,425.00
102383 GRAJEDA ROSA $0.00 $85.00
105683 GRANADOS APRIL M $0.00 $81.44
103716 GRAND HYATT SAN ANTO $6,104.54 $9,918.77
108677 GRAND TEXAN HOTEL $801.36 $909.35
108615 GRAPEVINE-COLLEYVILL $0.00 $200.00
102897 GRASSHOPPER COMPANY $0.00 $340.48
102367 GRAYBAR ELECTRIC $391.23 $959.23
105557 GREATER EL PASO CHAM $0.00 $2,750.00
100286 GREATER EL PASO COUN $0.00 $459.50
100548 GREATER EL PASO WRES $0.00 $4,540.00
108510 GROUNDS FOR PLAY $0.00 $3,292.00
101681 GTM SPORTS WEAR $0.00 $845.00
106348 GUERRA PAUL $0.00 $273.72
102075 GUERRERO GERARDO $0.00 $585.00
100969 GURANY DORA $0.00 $53.29
102044 GUTIERREZ DAVID $0.00 $41.89
107847 GUTIERREZ GRACIELA $0.00 $15.00
101764 GUTIERREZ JONATHAN A $0.00 $500.00
108164 GUTIERREZ MONICA $0.00 $87.48
104304 GUTIERREZ ROSA $0.00 $600.00
105140 GUYNES PRINTING CO. $0.00 $38,085.00
108453 GUZMAN ALMA $0.00 $1,100.00
100906 H & J ALAMO AUTO GLA $2,433.03 $17,337.09
101910 HAASE THOMAS $0.00 $542.00
101052 HABITAT SUITE HOTEL $1,002.80 $1,002.80
102011 HAGGERTY MELISSA $0.00 $47.61
108472 HALL PASS $0.00 $2,702.00
108133 HAMILTON ASHLEY $66.00 $149.00
104350 HAMPTON INN $0.00 $454.53
108674 HAMPTON INN $1,632.82 $1,632.82
108664 HAMPTON INN & SUITES $0.00 $1,648.44
108681 HAMPTON INN & SUITES $0.00 $1,796.32
108584 HAMPTON INN WACO $0.00 $93.09
102007 HANDWRITING WITHOUT $200.00 $1,303.80
106911 HANLEY MARVIN J $0.00 $498.42
102099 HANSEN LAURA E $0.00 $1,136.94
105377 HARDWARE SPECIALTIES $257.30 $7,808.81
101216 HARRINGTON PAUL $0.00 $89.38
108645 HARRIS COUNTY DEPART $0.00 $138.46
108490 HARTFORD LIFE & ACCI $98,818.92 $400,504.77
101969 HARTLEY LORRY $0.00 $1,200.00
100830 HATCH PHIL $0.00 $23.00
108442 HAVRON CHRISTINA J. $0.00 $15,098.34
100008 HAWTHORNE EDUCATIONA $132.00 $2,272.00
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
108575 HAYES JOE $1,000.00 $4,000.00
105510 HAYES SOFTWARE SYSTE $10,082.50 $23,589.50
103434 HAZELDEN PUBLISHING $0.00 $27,645.40
101094 HB ELECTRONICS $637.40 $5,785.40
100883 HEALTH EDCO $134.41 $347.34
107932 HEARTLAND PAYMENT $0.00 $5,700.93
102920 HEARTSAFE AMERICA IN $300.00 $5,948.73
100095 HELEN BALL ELEMENTAR $131.91 $294.46
100621 HELMLING RICHARD T $0.00 $35.44
107989 HELP $515.50 $2,638.40
102751 HENDERSON DONNA B $0.00 $300.00
108553 HENDRICKS BRET $0.00 $902.39
105449 HENRY SCHEIN INC (MI $1,742.67 $21,344.69
100669 HERBORT TROY $0.00 $625.00
101816 HEREFORD ISD $200.00 $200.00
100394 HERFF JONES $0.00 $694.00
105188 HERITAGE FOOD SERVIC $4,667.93 $28,817.11
105492 HERNANDEZ FERNANDO $0.00 $1,144.00
102109 HERNANDEZ JOE V $98.00 $842.00
101447 HERNANDEZ MARK $24.07 $355.33
108653 HERNANDEZ MATTHEW A $0.00 $500.00
108572 HERNANDEZ RICARDO $0.00 $250.00
107318 HERNANDEZ RUTH $0.00 $85.00
104303 HERNANDEZ VERONICA $0.00 $1,665.00
105434 HEWLETT PACKARD $2,746.75 $6,508.20
102488 HEWLETT PACKARD COMP $0.00 $8,623.32
108335 HI COUNTRY WIRE $0.00 $1,680.00
108562 HILL DUANE $0.00 $715.60
103045 HILTON ANATOLE HOTEL $0.00 $826.01
108638 HILTON ATLANTA $1,659.96 $1,659.96
104003 HILTON AUSTIN AIRPOR $0.00 $2,781.68
108336 HILTON GARDEN $521.00 $20,675.20
102355 HILTON GARDEN INN $0.00 $7,898.40
108591 HILTON GARDEN INN $1,105.26 $1,105.26
105620 HILTON HOTELS $9,938.16 $11,945.94
108604 HILTON SAN DIEGO $0.00 $469.42
103605 HINES CECILIA $695.00 $1,220.00
101927 HOFFMAN ENTERPRISES $0.00 $53.00
104119 HOLIDAY INN- AUSTIN $0.00 $4,430.85
103785 HOLIDAY INN AUSTIN T $719.40 $719.40
108550 HOLIDAY INN EXPRES $0.00 $180.83
104537 HOLIDAY INN EXPRESS $0.00 $1,693.40
108358 HOLIDAY INN EXPRESS $0.00 $1,271.16
108668 HOLIDAY INN EXPRESS $0.00 $626.75
108697 HOLIDAY INN EXPRESS $2,237.37 $2,237.37
108709 HOLIDAY INN EXPRESS $926.50 $926.50
108595 HOLIDAY INN LONG BEA $0.00 $552.00
108646 HOLIDAY INN NORTH $0.00 $289.94
108309 HOLIDAY INN PARK PL $0.00 $2,208.48
101769 HOME COOKING GOURMET $1,432.50 $5,680.20
100073 HOME DEPOT $30,608.85 $100,599.71
104988 HORIZON HEIGHTS SCHO $0.00 $96.40
100032 HORIZON REGIONAL M.U $2,177.57 $119,547.03
104238 HORIZON TIRE SHOP $0.00 $70.00
102772 HOTEL CONTESSA $495.06 $495.06
103171 HOTEL LAWRENCE DALLA $0.00 $1,900.96
106519 HOUCHIN JO A $0.00 $56.20
103883 HOUGHTON MIFFLIN $0.00 $23,515.38
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
105219 HOUSE OF TRAVEL $4,645.30 $21,295.30
108576 HOUSTON MARRIOTT WES $0.00 $462.87
104814 HUBERT COMPANY $0.00 $35.46
105392 HUECO SCHOOL $90.70 $106.90
106518 HUERTA JUANITA $0.00 $45.69
100330 HYATT HOTEL $216.20 $756.70
108519 HYATT PLACE $0.00 $407.16
108770 HYATT PLACE DALLAS $714.56 $714.56
101949 HYATT REGENCY AUSTIN $977.73 $977.73
102620 HYATT REGENCY HOUSTO $0.00 $2,201.13
102458 HYATT REGENCY SAN AN $1,207.20 $1,723.86
104954 HY-TEK LTD $0.00 $491.00
101309 ICED D'LITES $504.00 $15,837.00
105176 IDEAS $0.00 $345.00
107873 IDESIGN SOLUTIONS $469.96 $1,639.90
103046 IDN ACME, INC. $592.37 $2,663.95
106428 IGLESIAS GABRIELA $0.00 $57.25
104983 IMAGERY GRAPHIC SYST $587.79 $25,719.95
108501 IMPAC FLEET $965.30 $1,330.03
105412 IMPROVE GROUP $0.00 $3,034.00
100031 INDECO SALES COMPANY $11,628.13 $869,553.23
104023 INDEPENDENT HARDWARE $0.00 $3,176.90
104338 INDUSTRIAL SOAP COMP $0.00 $2,102.72
108486 INSTRUCTIONAL MATERI $0.00 $885.00
104335 INTEGRATED FIRE SYST $589.60 $18,606.41
108409 INTEGRATED MECHANICS $0.00 $146.54
105278 INTERBORO PACKAGING $0.00 $1,978.36
103096 INTERFACE AMERICAS, $0.00 $193,272.93
105442 INTERNAL REVENUE $1,078.00 $8,146.00
100237 INTERNAL REVENUE SER $43.00 $1,548.00
101265 INTERNATIONAL BACCAL $38,346.00 $49,205.98
104309 INTERNATIONAL COPY M $0.00 $1,843.92
100255 INTERNATIONAL MEETIN $500.00 $900.00
104027 INTERNATIONAL QUALIT $0.00 $76,800.00
104715 INTERNATIONAL SOCCER $2,961.00 $5,810.16
100230 INTERSTATE BATTERY S $0.00 $1,983.36
101193 INTERSTATE MUSIC SUP $1,733.00 $4,583.00
101400 INTLMED ELECTONIC MA $66,292.47 $78,858.14
103037 ION WAVE TECHNOLOGIE $0.00 $13,800.00
104607 IPSWITCH INC. $0.00 $696.25
101720 ISABELLA FOODS INC $13,972.79 $82,037.67
102813 ISTATION $0.00 $122,975.00
108451 ITTURIAGA LUIS $0.00 $61.61
106720 ITURRIAGA LUIS H $0.00 $120.00
105349 IVAN'S PORTABLE JONS $4,954.00 $43,745.20
103984 IXL LEARNING $0.00 $6,500.00
105039 J.W. PEPPER AND SON $3,583.46 $20,130.98
106522 JAIME JUAN $0.00 $183.39
101615 JAIME OLIVAS UNIFORM $3,147.00 $4,831.35
108267 JAMES P. BUTLER $0.00 $35.75
101062 JANE A HAMBRIC SCHOO $0.00 $57.45
105695 JANSEN ANALIA $0.00 $40.56
101572 JARRETT PUBLISHING C $153.45 $2,690.65
107495 JAURRIETA SERGIO A $0.00 $227.19
103041 JENNIE O TURKEY SALE $0.00 $20,832.00
106431 JIMENEZ IRIS $0.00 $176.42
101981 JIMENEZ MARIA CARMEN $0.00 $85.00
104484 JJ & ZAK $0.00 $951.00
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
102342 JOBE MATERIALS L.P. $671.40 $3,943.32
102561 JOHN DRUGAN SCHOOL $0.00 $29.65
100909 JOHN ENSOR MIDDLE $39.70 $137.55
104576 JOHNSON DENISE $0.00 $3,500.00
101585 JOHNSON LUCILA $0.00 $57.42
104032 JOHNSON STEPHEN W. $0.00 $350.00
105313 JOHNSTONE SUPPLY $2,205.49 $12,420.18
107703 JOI S WOODARD $0.00 $2,287.84
106523 JONES JENNIFER $0.00 $39.83
106725 JOSHUA T LOTT $0.00 $192.00
103461 JOY OF TOURNAMENTS $350.00 $350.00
100698 JURY KEN $2,741.00 $2,741.00
106079 JUSTO DAVID $0.00 $100.78
108628 K ROGERS EDUCATIONAL $0.00 $2,660.11
105354 K.D. SCHOLTEN CO. $2,818.95 $5,427.95
103864 KADUCEUS HOLDINGS IN $0.00 $5,700.00
101146 KAGAN PROFESSIONAL $0.00 $6,368.50
101957 KAGAN PUBLISHING $0.00 $324.50
105352 KAMICO $180.75 $43,856.80
100134 KCOS TV $200.00 $400.00
100818 KEERS INDUSTRIES $0.00 $500.00
103875 KELBLEY SHANE G $0.00 $4,000.00
108303 KEMERER FRANK R. $0.00 $4,972.84
101303 KILGO CONSULTING, IN $0.00 $30,869.20
100347 KINCAID WILLIAM D $0.00 $50.00
100076 K-MART (#3919) $0.00 $2,773.07
105509 K-MART (#7347) $0.00 $61.96
108345 KNIGHT SECURITY $2,901.65 $33,874.30
100889 KOKO INN $0.00 $486.85
103399 KUBALA LORRAINE $0.00 $300.00
105311 KWAL HOWELLS HANLEY $2,851.08 $25,645.60
107902 KYOCERA DOCUMENT $1,023.38 $5,514.22
102266 KYOCERA MITA AMERICA $687.66 $3,357.77
105700 LA BIANCA ANA M $0.00 $85.00
100327 LA MANSION DEL RIO $946.92 $946.92
105626 LA QUINTA INN $0.00 $9,666.65
108767 LA QUINTA INN $2,927.74 $2,927.74
108731 LA QUINTA INN #0915 $909.50 $909.50
108745 LA QUINTA INN & SUIT $2,910.06 $2,910.06
104593 LABATT NEW MEXICO $467,062.82 $1,890,428.60
101580 LAERDAL MEDICAL CORP $0.00 $119.53
105168 LAKESHORE LEARNING M $10,369.14 $64,567.43
108676 LAKEWAY RESORT AND S $0.00 $767.80
101452 LAMBRECHT BARBARA $0.00 $300.00
104000 LARA MARIA A $0.00 $303.75
108537 LAUGH LEARN COMETRY $0.00 $2,519.00
105367 LAUN-DRY SUPPLY CO. $951.40 $11,101.50
108640 LAUTURNER DIANA $0.00 $65.66
102802 LAYNING THE FOUNDATI $0.00 $1,190.00
104354 LEADERSHIP MEDIA $0.00 $50.00
100679 LEANN ISAAC $0.00 $250.00
104280 LEARNING PROPS LLC $0.00 $2,000.00
105298 LEARNING SERVICES $0.00 $495.00
108035 LEC ENGINEERING $8,126.02 $16,593.95
101620 LEDESMA MAYRA A $0.00 $126.68
108608 LEED MANAGEMENT $0.00 $250.00
102421 LEGO EDUCATION $1,260.25 $1,951.09
108596 LENTZ MICHAEL $0.00 $1,250.00
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
106668 LEON CARYN $0.00 $43.38
108531 LEON YVONNE B. $0.00 $1,004.70
108558 LEVARIO KENIA $0.00 $24.32
103664 LEYVA CYNTHIA $161.00 $161.00
102225 LIBERTY SOURCE, LP $15,390.00 $15,390.00
106329 LIBRADA GUZMAN $0.00 $15.00
105087 LICON MARISELA $0.00 $271.59
100079 LINEBARGER,GOGGAN BL $5,004.00 $7,720.00
105481 LINGUI SYSTEMS $0.00 $5,175.13
102287 LOMA VERDE ELEMENTAR $0.00 $31.00
101680 LONE STAR AUDIOMETRI $0.00 $67.50
100320 LONE STAR GOLF CLUB $2,214.00 $2,274.00
102340 LONE STAR LEARNING $194.38 $58,169.53
105344 LONNIE'S ART & FRAME $0.00 $3,757.37
106659 LOPEZ ALFREDO $0.00 $97.61
105957 LOPEZ CORINA L $1,162.00 $1,217.78
108661 LOPEZ MARIA DOMITILI $0.00 $15.00
107344 LOPEZ RAUL $0.00 $557.00
100292 LORETTO ACADEMY IN E $0.00 $470.00
101543 LOWER VALLEY CONCRET $8,043.00 $31,424.50
105231 LOWER VALLEY WATER D $15,378.23 $243,819.95
100263 LOWES / BIG 8 #73 $3,624.46 $15,924.63
107421 LOYA ROSANNA $0.00 $1,525.14
101018 LOYA ROSANNE $1,702.87 $2,049.50
100507 LUBBERS TIMLAN J $0.00 $12.00
100464 LUBBOCK ISD $400.00 $540.00
107977 LUCERO JOSEPH $0.00 $404.33
101897 LUCERO KENNETH $0.00 $584.00
100471 LUJAN MARIA G $131.63 $131.63
105707 LUNA AARON T $1,588.00 $1,676.92
105832 LUNA BERTHA $0.00 $64.23
106949 LUNA MICHELLE $0.00 $105.89
106790 LUTICH TRACY A $0.00 $2,220.45
108514 LUXOR HOTEL & CASINO $0.00 $312.48
103937 LVR CARPET CENTER $1,022.81 $46,015.28
108579 M&F WHOLESALE FLORAL $735.61 $2,000.00
103916 MAC TOOLS $0.00 $746.99
102211 MACIAS ALBERT $17.32 $17.32
107680 MACIAS VERONICA $0.00 $19.94
100938 MACKEBEN TAMMI $0.00 $637.64
108567 MADRID REBECCA $0.00 $51.26
100085 MAGAZINE SUBSCRIPTIO $716.87 $20,611.65
104106 MAINSTAGE THEATRICAL $0.00 $8,781.69
107514 MALDONADO SERGIO $0.00 $71.87
104283 MANSION ATHLETICS $0.00 $8,805.00
105257 MARCHING AUXILIARIES $0.00 $1,965.00
106258 MARIA C FUENTES $0.00 $85.00
106093 MARQUEZ DAGOBERTO $16.71 $16.71
104467 MARQUEZ STEVE $0.00 $250.00
107828 MARRIOTT AUSTIN SOUT $0.00 $949.78
103579 MARRIOTT RESIDENCE $0.00 $17,325.74
100863 MARTHA N SOLANO $0.00 $85.00
102277 MARTINEZ ALBERT $0.00 $14,569.00
108702 MARTINEZ BRANDEN RAY $151.00 $151.00
101686 MARTINEZ HERB $0.00 $45.84
103083 MARTINEZ LEONOR $0.00 $690.00
102443 MARTINEZ MARIA D $395.00 $1,276.25
103091 MARTINEZ MIGUEL J $390.00 $1,425.00
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
104870 MASSEY JOHNSON, ASSO $6,937.33 $28,836.43
100087 MASTER TEACHER $0.00 $444.55
102026 MATCO TOOLS $0.00 $862.02
108712 MATSUDA NICOLE CARLE $825.00 $825.00
104117 MAXIM STAFFING SOLUT $675.00 $1,215.00
106630 MCBAIN KELLY $0.00 $81.17
106752 MCCRAY LORRAINE R $0.00 $33.80
101326 MCDOLE RICHARD $142.00 $142.00
102408 MCLURE OSCAR JR $0.00 $145.42
103112 MCM ELEGANTE SUITES $0.00 $2,266.11
107997 MCMINN MICHAEL $0.00 $23.00
104042 MECHS (COLLEGE) $0.00 $805.00
105268 MEDCO/LANDMARK $0.00 $388.84
108732 MEDICAL MINDS IN MOT $696.00 $696.00
100612 MEDINA DIANE $0.00 $361.62
106926 MEILS JACOB $0.00 $1,171.38
100598 MELENDEZ MARY A $0.00 $136.27
108312 MELENDEZ SONIA IRENE $0.00 $23.00
105966 MELIN CHARLES L $0.00 $302.67
107209 MELTON PATRICK $0.00 $4,296.00
108456 MELTWATER NEWS US IN $0.00 $3,000.00
108463 MENDOZA LEWIS ALBERT $0.00 $127.60
103609 MENDOZA VERONICA $435.00 $1,218.75
105517 MENGER HOTEL $941.38 $941.38
101748 MENTORING MINDS LP $47,039.68 $223,046.18
108096 MERAZ ALEXIS $83.00 $83.00
108455 MESSAGE LOGIX INC. $0.00 $11,705.00
108592 MESTAS NANCY $0.00 $86.10
102439 METCALF LINDA PHD $0.00 $810.00
108691 MEXICAN-AMERICAN $0.00 $1,000.00
104891 MEZA TROPHIES AND PL $2,329.03 $16,086.15
100157 M-F ATHLETIC COMPANY $0.00 $2,383.15
106815 MICHELLE ANDHA $0.00 $51.45
102419 MICROSHARE $0.00 $47,740.00
108539 MICROSOFT CORP $0.00 $2,013.00
108602 MICROTEL INN & SUITE $0.00 $1,953.82
108560 MID-CONTINENT EDUCAT $0.00 $4,907.36
101038 MIDLAND ISD $0.00 $856.95
104054 MIDWEST TECHNOLOGY P $4,520.00 $13,308.31
100051 MIJARES - MORA ARCHI $0.00 $66,209.20
103599 MILBERGER STACEY M $0.00 $3,000.00
105521 MILE HIGH STRIPES AN $0.00 $630.00
104753 MINI CONCRETE MATERI $0.00 $11,616.50
104684 MINJAREZ NORMA $225.00 $975.00
108570 MINJAREZ SELEENA M $0.00 $136.50
100325 MIRACLE DELIVERY SER $18,243.98 $66,907.08
104642 MIRAMONTES ELIZABETH $46.00 $333.00
105711 MIRANDA AMELIA $0.00 $31.01
108623 MIRANDA ARNULFO $0.00 $62.78
103768 MISIONEROS INC $2,100.00 $38,450.00
105051 MISSION CHEVROLET $0.00 $487.61
104211 MISSOURI UNIVERSITY $0.00 $4,800.00
105552 MNK ARCHITECTS $15,072.96 $125,010.46
100893 MOBILE MINI INC. $1,201.90 $12,957.28
100539 MONAHANS HIGH SCHOOL $0.00 $100.00
100744 MONCADA ANA $0.00 $107.00
105972 MONICA N CARRELL $0.00 $50.87
107213 MONICA Z PLACENCIA $0.00 $85.00
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
101302 MONJE MARGARITA G $0.00 $244.92
100941 MONTANO REYNA $0.00 $987.00
105322 MONTWOOD HIGH SCHOOL $458.14 $41,873.14
104925 MONTWOOD MIDDLE SCHO $0.00 $147.35
105169 MOOMAW MARC M $242.00 $358.78
106476 MOORE JUDY $0.00 $94.04
108056 MORA NANCY $115.00 $489.00
102560 MORALES ALYSSA NICOL $0.00 $166.00
107983 MORENO LAURA $345.00 $2,602.14
106974 MORENO MIGUEL A $0.00 $245.89
103103 MORENO VERONICA $0.00 $31.53
101266 MORREL CATHERINE $0.00 $98.45
101258 MORSE ENT $2,868.10 $4,115.40
102727 MOSS JUDY $0.00 $3,219.24
101938 MOUNTAIN MATH LANGUA $0.00 $987.35
101999 MOVIE LICENSING USA $375.00 $1,175.00
102536 MOYA ELIZABETH $500.00 $1,025.00
108538 MPS $0.00 $3,927.00
106095 MUDLOFF DONALD $0.00 $304.96
103471 MULTICARD $242.57 $30,642.08
102101 MUNOZ CARLOS $0.00 $735.00
107524 MUNOZ SAMUEL A $1,200.00 $2,250.00
102128 MURO ARTURO $0.00 $660.00
105441 MUSIC THEATRE INTERN $0.00 $955.00
101088 MYERS NORMA $0.00 $79.27
103929 N2Y (NEWS 2 YOU) $0.00 $38,739.20
105985 NAJERA CYNTHIA ANN $0.00 $200.00
103843 NAJERA MICHAEL A $25.00 $25.00
104661 NANCY TONER $0.00 $7,500.00
100160 NASCO $4,963.86 $12,730.72
105304 NASSP $0.00 $85.00
107096 NATHAN GLENN $0.00 $147.39
108637 NATIONAL ALTERNATIVE $560.00 $1,400.00
108663 NATIONAL ASSOCIATIO $0.00 $275.00
104273 NATIONAL COOPERATIVE $56,791.00 $235,573.17
102626 NATIONAL EDUCATIONAL $430.00 $430.00
105591 NATIONAL EDUCATIONAL $0.00 $439.00
100954 NATIONAL FEDERATION $0.00 $148.50
100063 NATIONAL FIRE PROTEC $0.00 $247.45
100475 NATIONAL FORENSIC LE $0.00 $99.00
108551 NATIONAL HISTORY DAY $0.00 $217.19
105575 NATIONAL RESTAURANT $82.11 $190,997.86
100370 NATIONAL SCHOOL BOAR $0.00 $6,265.00
108481 NATIONAL SCIENCE TEA $1,675.00 $1,675.00
102203 NATIONAL SEMINARS GR $129.00 $129.00
103076 NATIONAL STAFF DEVEL $0.00 $1,916.00
100533 NATIONS CYNTHIA $0.00 $12,350.00
101019 NATIVIDAD JUAN $0.00 $492.00
108419 NAVA ALEJANDRA $0.00 $371.25
108650 NAVA PRISCILLA $0.00 $45.58
102652 NETSYNC NETWORK SOLU $0.00 $45,618.56
102774 NEVADA STATE COLL & $0.00 $1,935.00
104801 NEVADA STATE TREASUR $0.00 $20.00
100096 NEVCO SCOREBOARD COM $0.00 $231.53
101116 NEW HORIZON COMPUTER $0.00 $5,000.00
102415 NEW MEXICO STATE UNI $0.00 $20.00
108192 NIETHAMER MARK $200.00 $200.00
107910 NIETO DAVID $0.00 $115.00
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
103013 NIKE SOUTH WOODLANDS $0.00 $910.00
100097 NINE ENTERPRISES $0.00 $1,103.76
107940 NIXON LORI $0.00 $4,000.00
100707 NOE LISA M $0.00 $27.00
104253 NOODLETOOLS INC $0.00 $2,293.20
105613 NORCOSTCO INC. $0.00 $239.40
104133 NORTH PARK LINCOLN M $0.00 $389.04
104534 NORTH TEXAS TOLLWAY $0.00 $138.32
108625 NOWELL BARBARA A. $0.00 $25,946.63
108513 NUNEZ BERNADETTE $0.00 $75.00
107116 NUNEZ VERONICA $0.00 $85.00
108500 NWIHIM CHRISTOPHER $0.00 $11.56
107120 OCHOA BRYAN $0.00 $191.99
102518 OCHOA MARIA JOSE $0.00 $614.22
105171 ODESSA CONVENTION &V $0.00 $523.57
100209 OFFICE DEPOT - BUSIN $35,143.29 $619,524.86
102394 OHIO VALLEY CONVERTI $0.00 $3,225.60
105062 OLIVAS MUSIC $8,842.82 $45,036.61
100546 OLSON SUSAN $0.00 $365.65
101155 OMNI AUSTIN DOWNTOWN $25.00 $25.00
102324 OMNI CORPUS CHRISTI $431.64 $431.64
101046 OMNI HOTEL $0.00 $1,128.15
100256 OMNI SAN ANTONIO HOT $571.47 $1,428.68
105489 OMNI SOUTHPARK HOTEL $0.00 $2,952.81
101279 ONTIVEROS ALFREDO $321.49 $2,093.37
102182 ORDONEZ CRISTINA $0.00 $120.99
103380 O'REILLY AUTOMOTIVE $0.00 $6,199.68
100655 ORKIN PEST CONTROL $4,300.00 $22,533.70
108528 OROZCO ROSA I $0.00 $15.00
104640 ORTEGA ANGEL GEORGE $0.00 $322.00
105475 ORTEGA CONSUELO V $0.00 $529.00
103525 ORTEGA PETE V $0.00 $276.00
106193 ORTIZ EDITH $0.00 $62.79
105477 O'SHEA KELEHER SCHOO $0.00 $60.00
104802 OWNER INSITE LLC $1,200.00 $9,600.00
105571 OXFORD UNIVERSITY PR $0.00 $32.32
108687 PACHECO ROBERT $0.00 $50.00
103949 PADILLA PAMELA A $2,000.00 $48,000.00
101150 PADILLA RAFAEL $0.00 $78.29
101095 PAINTED DUNES $405.00 $1,995.00
103179 PALOMINO ANTONIO $0.00 $495.00
108325 PALOMINO MARISSA $0.00 $112.20
107825 PAPA JOHNS PIZZA $0.00 $502.25
101496 PARADIGMS LLC $0.00 $3,375.00
102195 PARKHILL SMITH AND C $3,107.50 $535,815.45
102129 PARRA PEDRO O $0.00 $735.00
105379 PARTY WORLD $30.58 $727.09
105437 PASCO BROKERAGE INC $0.00 $278,202.98
104958 PASCO SCIENTIFIC $0.00 $687.00
103207 PASEO DEL ESTE MUD $8,751.35 $98,642.73
104312 PASILLAS MARIA ALEJA $0.00 $400.00
102369 PASO DEL NORTE SCHOO $0.00 $157.50
108270 PASO DEL NORTE SCHOO $0.00 $17.29
106570 PATRICIA JIMENEZ ZUB $70.00 $70.00
104856 PATTERSON MEDICAL $0.00 $7,226.13
101048 PAUGH JERRY $0.00 $1,614.00
100958 PAUGH NORA $0.00 $175.61
108065 PAXTON PATTERSON LLC $78.53 $3,070.06
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
100470 PAZOS ENTERTAINMENT $0.00 $600.00
101556 PC AUTOMATED CONTROL $15,246.94 $38,887.68
100630 PEARSON EDUCATION $0.00 $96,051.80
108600 PENDELL JAMES $0.00 $1,074.80
100877 PENNIES JOSEPH A $880.08 $880.08
108515 PENTON MEDIA INC. $0.00 $1,495.00
100121 PEOPLES-BRIGHTPOINT $7,662.60 $56,157.64
108045 PEP BOYS $0.00 $1,362.02
101413 PEREYRA ENRIQUE JR $0.00 $750.00
100694 PEREZ FRANK $0.00 $23.00
104666 PEREZ JACOB $0.00 $750.00
100167 PERFECTION LEARNING $1,080.20 $16,085.10
105427 PERMA BOUND BOOKS $7,768.60 $15,463.01
104975 PETER PIPER PIZZA $119.80 $6,260.75
104656 PHEAA $0.00 $400.00
105234 PHILPOTT MOTORS, INC $27,681.75 $46,174.50
101070 PINGOR RONALD J $0.00 $5,194.00
102255 PIONEER CREDIT RECOV $917.55 $6,047.55
101592 PITNEY BOWES $3,802.00 $31,054.00
105523 PITSCO EDUCATION $171.20 $2,973.83
105423 PIZZA HUT #46 $0.00 $3,192.25
102778 PLAN B NETWORKS, INC $85,821.25 $170,009.55
100904 POCKET NURSE ENTERPR $2,579.50 $2,579.50
105063 POLETTE KEITH $2,000.00 $5,000.00
105276 PORFLIT ELVIN $0.00 $250.00
102444 PORRAS GLORIA YVONNE $0.00 $330.00
101633 PORRAS LAZARO F $0.00 $500.00
107385 PORTILLO RODRIGO $0.00 $15.82
100890 POSITIVE DIRECTIONS $0.00 $6,000.00
101256 POSITIVE PROMOTIONS $0.00 $669.03
100823 PREMIER SCHOOL $0.00 $6,003.00
107886 PREMIER UNIFORMS $6,333.19 $6,333.19
100742 PRICE LAURA $0.00 $200.00
101730 PRICES CREAMERIES $110,507.45 $685,607.69
103499 PRINCETON REVIEW THE $0.00 $491,550.00
105992 PRINTZ CANDACE $0.00 $34.96
105235 PRO ACTION TRAINING $1,655.00 $4,975.00
102551 PROACTION INC $368.75 $6,304.25
102541 PROCOMPUTING CORPORA $0.00 $31,660.08
105435 PRO-ED $0.00 $2,796.75
100339 PROFESSIONAL SERVICE $23,230.00 $23,230.00
108381 PROFESSIONAL SYSTEMS $0.00 $9,500.00
107995 PROGRESS TESTING $0.00 $75,742.50
104230 PROJECT LEAD THE WAY $0.00 $109,016.00
102016 PROJECT WISDOM INC. $0.00 $539.00
106993 PROVENGHI MARTA $0.00 $41.12
105330 PROVIDENCE MEMORIAL $0.00 $200.00
103906 PRUDENTIAL OVERALL S $3,045.24 $37,114.55
105316 PSAT/NMSQT $0.00 $1,148.00
105236 PSRBB ARCHITECTS INC $0.00 $56,000.00
103653 PTM DOCUMENT SYSTEMS $0.00 $496.40
108374 PUENTES MIGUEL $0.00 $165.54
105446 PYRAMID SCHOOL PROD. $0.00 $19,520.66
101277 PYROCOM SYSTEMS INC $14,446.81 $85,353.22
102118 QUALITY FRUIT & VEG $4,968.94 $4,968.94
107786 QUATRINI MICHAEL $0.00 $1,500.00
105452 QUILL CORPORATION $0.00 $1,146.87
106578 QUINTANA JAMES M $0.00 $67.93
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
101169 QUINTERO'S MEAT INC $22,084.03 $195,725.80
100601 QUIROGA GLORIA $0.00 $33.15
104906 R LITTLE ENTERPRISES $0.00 $2,400.00
100039 RABA-KISTNER CONSULT $0.00 $3,191.20
102653 RACHEL'S CHALLENGE $0.00 $3,600.00
102718 RADISON HOTEL & SUIT $604.95 $604.95
108588 RAILROAD COMMISSION $0.00 $2,750.00
107336 RAMIREZ KARLA C $0.00 $61.74
106770 RAMIREZ LUIS PABLO $0.00 $21.34
104219 RAMOS E IRENE $0.00 $6,500.00
104389 RAMOS MARIA DE CARME $0.00 $345.00
104428 RANDOLPH FIELD ISD $0.00 $35.00
108468 RANGEL ALMA C. $0.00 $82.21
102078 RANGEL JORGE LUIS $0.00 $1,387.50
108314 RANK ONE SPORT $0.00 $1,000.00
103323 RAPTOR TECHNOLOGIES $0.00 $296.00
100009 RBM ENGINEERING $0.00 $101,559.60
101471 RDA PRO MART OF EL P $0.00 $4,936.59
108403 READING HORIZONS $0.00 $9,908.06
107860 REALLY GOOD STUFF $0.00 $1,480.70
105271 RECREONICS, INC $0.00 $1,470.19
105369 REGAL PIEDMONT PLAST $93.00 $3,445.18
105082 REGION 16 EDUCATION $0.00 $265.00
100159 REGION 19 $320,584.00 $342,259.00
102389 REGION 19 $86,585.00 $141,892.90
105279 REGION 20 EDUCATION $0.00 $62,671.55
102818 REGION 4 EDUCATION S $1,642.20 $3,202.80
108393 RELIABLE TRANSMISSIO $0.00 $5,875.00
101611 RELIANCE COMMUNICATI $0.00 $94,262.45
102234 REMOND MYRIAM $0.00 $16.56
102316 RENAISSANCE AUSTIN H $0.00 $882.90
102487 RENAISSANCE LEARNING $13,374.96 $70,186.62
101708 RESENDEZ SANDRA $0.00 $84.65
102309 RESIDENCE INN $0.00 $1,111.84
100117 RESOURCES FOR EDUCA $209.00 $1,649.00
104619 RESPONSIVE LEARNING $0.00 $11,860.00
104799 RETHINK AUTISM INC $0.00 $45,000.00
108620 REY MARISA $0.00 $62.69
106410 REYNA HECTOR $0.00 $213.24
107330 REZA JUAN A $0.00 $713.29
100177 RICHARDS LINDSAY & M $0.00 $2,550.00
108088 RICHLAND HIGH SCHOOL $0.00 $300.00
107878 RICOH AMERICAS $3,724.00 $3,724.00
107757 RICOH USA INC $15,677.87 $82,371.35
102675 RIDDELL $0.00 $19,681.50
102859 RIFTON EQUIPMENT $0.00 $1,998.00
106206 RINCON EDGAR ALBERTO $0.00 $70.73
100849 RIO GRANDE $1,575.00 $22,892.61
105376 RIO GRANDE COUNCIL O $0.00 $2,775.00
101964 RIO GRANDE'S BUCK RO $9,704.46 $34,023.16
106779 RIOS LIZBETH $0.00 $41.81
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
108285 RI-TECH DRUG TESTING $0.00 $6,835.00
108670 RIVAS JOSEPH $0.00 $42.00
108485 RIVAS MYRNA $0.00 $1,050.00
100490 RIVERA FRANCES R $58.99 $447.17
108005 RIVERA NERYZA $390.00 $780.00
104420 RIVERPARK INN $992.16 $992.16
103886 RMMKA LLC DOMINOR $0.00 $300.00
108502 ROBLEDO MARTHA $105.00 $533.50
101915 ROCKY MOUNTAIN RAM $391.86 $6,632.04
108534 RODRIGUEZ ALFONSO A. $0.00 $46.00
101178 RODRIGUEZ ANGELICA $0.00 $120.00
101211 RODRIGUEZ CHRISTINA $0.00 $95.35
107361 RODRIGUEZ GUTIERREZ $0.00 $44.81
108063 RODRIGUEZ LAURIE $0.00 $28.43
104251 RODRIGUEZ RAYMOND $0.00 $269.00
102725 ROEDER JASON $0.00 $483.00
105071 ROEDER ROBERT EARL $0.00 $1,092.00
108487 ROGER DAVIE P.C. $0.00 $10,000.00
101035 ROJAS ELEMENTARY $0.00 $16.20
107831 ROJAS ROSA $0.00 $85.54
100543 ROJAS ROSARIO $0.00 $260.46
100212 ROL-N ENTERPRISE $0.00 $2,110.00
102680 ROMEO MUSIC $0.00 $22,244.55
100654 ROMINSKY DONALD $16.57 $89.65
100597 ROMINSKY PATRICIA $0.00 $742.71
108589 ROMO CLAUDIA E. $0.00 $26.36
108667 ROSALES LETTERING $315.00 $315.00
100558 ROSALES ROGER $1,548.00 $1,548.00
108362 ROSE GLENDA L. $0.00 $4,250.00
107389 ROSEMARY A RUBIO $0.00 $85.00
103856 ROSETTA STONE $0.00 $7,793.50
100716 ROSS BEN $0.00 $56.84
105055 ROTO ROOTER $1,100.00 $1,100.00
100700 ROUND ROCK ISD $0.00 $350.00
105498 ROY LOWN, INC. EAST $1,427.10 $9,424.78
101170 RTC INC $0.00 $8,619.00
101826 RUBIO ARACELI $36.16 $36.16
108599 RUBIO JORGE $0.00 $81.56
102979 RUDYS COUNTRY STORE $635.00 $3,250.78
108594 RUIZ ARTURO $0.00 $134.54
105240 RUIZ VICTOR M $0.00 $2,251.34
103565 RUNNERCARD (DOUGLAS $0.00 $175.10
101206 RUSH TRUCK CENTER OF $4,272.15 $58,041.79
105119 S & S WORLDWIDE, INC $0.00 $249.63
108074 SADA SYSTEMS INC $975.00 $975.00
102436 SAENZ MICHAEL $0.00 $385.46
102066 SAENZ MICHELLE ANN $0.00 $24.83
105361 SAFETY-KLEEN, CORP. $4,037.12 $5,855.90
105770 SALAS ANGELICA $0.00 $85.00
108601 SALCIDO GABRIEL $0.00 $75.12
107113 SALCIDO NORMA $0.00 $112.35
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
108557 SALGADO ALEJANDRA $0.00 $27.63
102625 SAM ASH MUSIC CORPOR $0.00 $1,056.00
102624 SAM PACKS FIVE STAR $0.00 $21,064.90
100111 SAM'S WHOLESALE $16,314.47 $113,923.83
105362 SAMUEL FRENCH INC. $1,498.16 $4,563.16
100903 SAN ANGELO ISD $0.00 $195.00
108434 SAN ANTONIO MUSIC $0.00 $747.42
101743 SAN FELIPE DEL RIO C $750.00 $750.00
108493 SANCHEZ DANA $0.00 $1,250.00
108095 SANCHEZ DAVID $160.00 $294.00
107486 SANCHEZ GERARDO $347.47 $347.47
108457 SANCHEZ MARK ANTHONY $0.00 $250.00
108461 SANCHEZ SUSAN J. $0.00 $250.00
103542 SANDATE LOUIS V $0.00 $529.00
100560 SANDOVAL CARLOS $1,030.00 $1,030.00
108391 SANDOVAL ENGINEERING $0.00 $1,560.00
108438 SANDS THERESA V. $0.00 $3,000.00
107931 SANTOYO SYLVIA $157.25 $157.25
108300 SAPLING LEARNING $0.00 $875.00
105325 SARGENT-WELCH $172.80 $14,033.17
101559 SAYES TO CREATIVITY $0.00 $1,007.14
105490 SCHOLASTIC INC. $3,666.48 $463,791.38
102240 SCHOLASTIC LIBRARY P $148.67 $3,865.67
100113 SCHOLASTIC TESTING S $0.00 $1,563.42
105305 SCHOOL HEALTH CORPOR $2,860.00 $36,512.01
107975 SCHOOL NEWSPAPER $294.18 $294.18
105380 SCHOOL SPECIALTY INC $22,081.29 $247,701.57
104160 SCHOOLWIRES INC $200.00 $38,382.75
102700 SCIENCE LAB THE $2,522.48 $2,522.48
104649 SCIENCE PURCHASE.COM $1,400.70 $5,540.00
101508 SCIENCE TEACHERS ASS $0.00 $340.00
105493 SDE REGISTRATIONS $2,030.00 $2,448.00
103036 SECRETARY OF STATE $0.00 $5.00
105418 SECRETARY OF STATE $0.00 $220.00
100651 SEGOVIAS DISTRIBUTIN $2,012.80 $58,686.07
105439 SELF-MANAGEMENT SYST $367.00 $367.00
102417 SEMINOLE ISD $0.00 $635.60
100960 SERRANO MIGUEL $78.55 $148.02
107500 SERRATO JOSE E $0.00 $313.60
108446 SERVICE MASTER CLEAN $0.00 $4,666.86
101900 SERVPRO OF EL PASO E $0.00 $5,550.00
103907 SGT. ROBERTO ITUARTE $20.95 $160.10
100034 SHAR MUSIC $0.00 $315.00
104145 SHERATON ARLINGTON H $616.60 $616.60
105089 SHERATON AUSTIN HOTE $0.00 $1,384.30
104195 SHERATON DALLAS $0.00 $2,839.04
105083 SHERATON HOUSTON BRO $261.96 $261.96
105448 SHERWIN WILLIAMS COM $1,375.95 $28,795.58
100891 SHERWOOD BERT $0.00 $51.74
101297 SHI GOVERNMENT SOLUT $11,125.60 $424,044.50
107494 SHINDO JONATHAN $0.00 $186.23
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
101264 SHULL BARBARA J $0.00 $693.37
102228 SIANEZ DONNA $2,338.00 $2,441.78
107939 SIERRA MACHINERY INC $0.00 $591.66
100140 SIERRA VISTA ELEMENT $20.00 $180.55
106112 SIFUENTES DENISE B $2,352.00 $2,497.41
100094 SIGLER WHOLESALE DIS $685.72 $20,234.94
104623 SIGMA SOLUTIONS INC. $1,332.00 $221,660.82
101787 SIGNATURE OFFSET $0.00 $2,208.20
107040 SILVA MARIA $0.00 $65.21
103707 SIMPLE TRUTHS LLC $0.00 $590.00
105028 SIMPSON NORTON CORPO $0.00 $815.40
107448 SINGH BOB $0.00 $35.00
102515 SISD FOUNDATION FOR $2,459.41 $17,432.87
108084 SKILLS USA INC. $1,160.00 $1,524.00
104046 SLEEP INN & SUITES $3,626.63 $4,711.31
104313 SLEEP INN AND SUITES $0.00 $1,798.26
103749 SMALL ENGINE REPAIR $0.00 $5,375.08
103914 SMITH LISA A. $0.00 $250.00
104366 SMITH WOOD PRODUCTS $0.00 $759.50
105351 SMOKEY'S PIT STOP $249.56 $984.56
105537 SOCIAL STUDIES SCHOO $0.00 $1,822.22
105461 SOCORRO CLASSROOM TE $516.87 $4,563.14
104864 SOCORRO EDUCATION AS $61,292.20 $371,029.15
105375 SOCORRO FEDERATION O $38,691.74 $206,879.17
100264 SOCORRO HIGH SCHOOL $1,235.44 $9,690.59
100247 SOCORRO I.S.D $192.00 $804.00
104908 SOFTWARE HOUSE INTER $1,900.00 $804,561.00
108564 SONNY MELENDREZ $1,500.00 $1,500.00
106013 SORIA CAROLINA $0.00 $687.70
103208 SOSA LAURA OLIVIA $0.00 $706.32
104787 SOSA SARA ESTHER $0.00 $391.00
107967 SOTELO LEONORA $0.00 $124.11
102354 SOUTHEASTERN PERFORM $278.20 $278.20
104394 SOUTHERN REGIONAL ED $0.00 $14,355.00
102640 SOUTHWEST DECOR EL P $0.00 $7,844.00
102451 SOUTHWEST ENT CONSUT $802.00 $1,102.00
100352 SOUTHWESTERN MILL $7,562.59 $47,598.60
101114 SOUTHWESTERN WIRELES $0.00 $2,444.00
104044 SPC RAFAEL HERNANDO $0.00 $21.50
105516 SPECTRUM CORPORATION $205.25 $895.24
102453 SPECTRUM FLOOR INC $0.00 $26,326.25
100125 SPECTRUM IMAGING $14,308.61 $77,430.13
101085 SPECTRUM PAPER CO IN $27,971.34 $260,062.31
108695 SPICE IS NOT NICE $199.50 $199.50
104479 SPRINGHILL SUITE BY $0.00 $1,002.59
101032 SPRINGHILL SUITES BY $0.00 $368.42
104989 SPRINT PCS $294.58 $3,217.90
104421 SPRINT SOLUTIONS $85.98 $601.86
108271 SSG. MANUEL PUENTES $52.95 $73.35
102003 STADIUM SPORTS $18,471.35 $84,832.80
108647 STAFF DEVELOPMENT $4,995.00 $4,995.00
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
104909 STANLEY SPRING & SUS $561.75 $6,258.17
103899 STAPLES CONTRACT & C $4,401.60 $22,032.80
105117 STAR AUTOMOTIVE $2,192.29 $17,805.56
104681 STARFALL EDUCATION $0.00 $540.00
102476 STARTLOGIC, INC. $0.00 $281.22
100971 STETSON AND ASSOCIAT $0.00 $72,400.00
100572 STREAMLINE WATER $70.00 $245.00
102302 STUART C COX TRUSTEE $85,377.94 $593,602.44
107832 SUBWAY-GEORGE DIETER $85.00 $400.50
105382 SUMMIT ELECTRIC SUPP $2,863.85 $22,911.27
103892 SUMMIT PROFESSIONAL $1,490.00 $1,490.00
108124 SUN CITY PUBLIC $2,320.00 $2,320.00
100231 SUN CITY SCALE COMPA $0.00 $630.00
103330 SUN CITY TOWING & RE $0.00 $150.00
102317 SUN COUNTRY ASSOCIAT $0.00 $600.00
105526 SUN COUNTRY SCIENCE $0.00 $3,000.00
104621 SUN PLASTICS $1,866.04 $30,050.34
101767 SUN RIDGE MIDDLE $0.00 $33.00
104694 SUNDT CONSTRUCTION $0.00 $1,246,848.47
105185 SUPER 8 HOTEL $0.00 $1,908.00
107824 SUPER CHEF INC $3,000.00 $19,973.10
105608 SUPER DUPER $482.09 $1,589.74
103558 SUPERIOR ELEVATOR IN $0.00 $4,174.00
104845 SURESOURCE LLC $0.00 $5,095.00
101073 SWANSON WILLIAM $0.00 $139.87
104922 SWIM SHOPS OF THE SO $0.00 $5,250.00
107487 SYLVIA V GOMEZ SORIA $0.00 $38.14
108630 SYNERGY TELCOM INC. $0.00 $3,900.00
101605 T & T STAFF MANAGEME $370,228.44 $2,419,905.34
102279 TABOADA LUCILA $0.00 $51.18
105500 TAGT $0.00 $1,425.00
105473 TAHPERD $0.00 $270.00
108180 TANDUS FLORRING US $0.00 $4,088.00
107605 TAPIA G JESUS $0.00 $219.76
100899 TAPIA MYRNA $0.00 $326.63
108555 TAPIA-GONZALEZ $0.00 $86.44
105334 TASA $940.00 $5,645.20
100003 TASB INC. $11,500.00 $17,023.54
100072 TASB/TASA CONVENTION $290.00 $290.00
105535 TASBO $310.00 $2,429.00
105539 TASC $0.00 $210.00
100239 TASPA $0.00 $625.00
105329 TASPA $562.32 $3,633.65
100176 TCA - TEXAS COUNSELI $2,125.00 $2,125.00
104876 TCASE $380.00 $380.00
105488 TCEA $1,011.00 $1,011.00
102373 TEACHER CREATED MATE $7,462.14 $82,402.17
101954 TEACHING BOOKS NET L $0.00 $1,155.00
100900 TEACHING SYSTEMS INC $0.00 $33,447.00
107944 TEAM GOLF GEAR $513.50 $909.50
101507 TECHNICAL BUILDING S $2,708.88 $95,851.12
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
100127 TECHNICAL LABORATORY $0.00 $865.57
104489 TECHNOLOGY STUDENT A $0.00 $2,315.00
105783 TELAS ADRIAN A $0.00 $6,296.00
108685 TENA ISRAEL $26.00 $72.00
104916 TENNANT COMPANY $0.00 $8,749.61
105560 TEPSA $0.00 $250.00
108548 TERRAZAS ANA $0.00 $973.13
105784 TERRAZAS ANTONIO $0.00 $657.16
100446 TERRAZAS EDMUNDO $0.00 $1,650.00
101577 TERRAZAS RAFAEL $0.00 $277.94
104074 TEST GAUGE AND BACKF $0.00 $7,672.76
103100 TEXAS A & M UNIVERSI $0.00 $1,110.00
105356 TEXAS ACADEMIC DECAT $0.00 $5,200.00
103633 TEXAS AGRILIFE EXTEN $0.00 $630.00
101021 TEXAS ASSOCIATION FO $1,500.00 $1,725.00
100013 TEXAS ASSOCIATION OF $9,000.00 $9,000.00
100300 TEXAS ASSOCIATION OF $0.00 $2,065.00
100333 TEXAS ASSOCIATION OF $3,150.00 $3,150.00
105030 TEXAS ASSOCIATION OF $3,465.00 $4,240.00
105045 TEXAS CENTER FOR ADU $0.00 $470.50
101240 TEXAS CHENILLE EMBRO $0.00 $17,325.55
101975 TEXAS COMMISSION ON $0.00 $400.00
101636 TEXAS COMPTROLLER OF $0.00 $100.00
102363 TEXAS CONGRESS OF PA $0.00 $240.00
108583 TEXAS DANCE EDUCATOR $0.00 $495.00
100014 TEXAS DEPARTMENT OF $588.40 $1,713.20
103298 TEXAS DEPARTMENT OF $0.00 $212.00
104927 TEXAS DEPARTMENT OF $350.00 $1,710.00
104956 TEXAS DEPARTMENT OF $0.00 $1,018.00
105529 TEXAS DEPARTMENT OF $373.00 $7,035.00
104928 TEXAS DEPT OF LICENS $0.00 $1,000.00
103260 TEXAS EDUCATION AGEN $480.00 $480.00
105365 TEXAS EDUCATION AGEN $0.00 $10,804.73
105433 TEXAS EDUCATION NEWS $0.00 $430.00
102749 TEXAS EDUCATION THEA $0.00 $350.00
108104 TEXAS EDUCATIONAL $0.00 $107,506.00
105326 TEXAS ELEMENTARY PRI $970.78 $8,730.12
105096 TEXAS GAS SERVICE $170,297.99 $260,205.90
105466 TEXAS GUARANTEED STU $11,338.57 $87,137.22
104648 TEXAS HOMELESS NETWO $0.00 $310.00
105419 TEXAS INDUSTRIAL VOC $407.01 $3,150.09
101278 TEXAS INSTRUMENTS IN $0.00 $5,490.00
101129 TEXAS INTERNATIONAL $0.00 $300.00
107867 TEXAS MEDICAL $0.00 $1,860.00
101505 TEXAS MUSIC ADMINIST $0.00 $100.00
102414 TEXAS PEST MANAGEMEN $0.00 $200.00
101923 TEXAS POLITICAL SUBD $0.00 $1,720,649.17
104073 TEXAS PUBLIC PURCHAS $75.00 $75.00
104930 TEXAS SCENIC COMPANY $0.00 $1,629.00
104754 TEXAS SCHOOL ADMINIS $0.00 $720.00
102698 TEXAS SCHOOL NURSE O $0.00 $500.00
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
100340 TEXAS SCHOOL PUBLIC $0.00 $600.00
100112 TEXAS STATE BOARD OF $57.00 $326.50
104701 TEXAS TAXPAYER & STU $0.00 $27,706.00
101428 TEXAS TECH UIL $305.00 $1,065.00
100939 TEXAS TECH UNIV OUTR $0.00 $245.00
105283 TEXAS WORKFORCE COMM $16,036.19 $42,962.66
103811 THE ACTIVE NETWORK $0.00 $1,390.00
105221 THE BOOKERY $3,666.09 $7,283.07
108459 THE CENTER FOR ACCOR $0.00 $2,000.00
100927 THE COLLEGE BOARD $12,243.50 $30,654.85
108038 THE LATINO FAMILY $0.00 $30,456.75
100570 THE MCGRAW-HILL CO $2,661.71 $10,866.07
108422 THE PEABODY ORLANDO $0.00 $482.12
108389 THE SUPES ACADEMY $0.00 $150,000.00
101091 THE UNIVERSITY OF TE $0.00 $9,625.00
108477 THE WESTIN LOS $0.00 $980.26
101151 THINKING MAPS INC $0.00 $3,683.50
106365 THOMAS GEORGE C $0.00 $176.48
103947 THOMPSON AND HORTON $0.00 $57,689.51
108237 THOMPSON EMILY JO $0.00 $140.93
101121 THOMPSON SUSAN $0.00 $661.18
100350 THYSSEN DOVER ELEVAT $0.00 $1,918.05
108051 TIGUA TRANSPORTATION $117,640.31 $809,970.56
101197 TIME CLOCK SALES & S $0.00 $333.34
102776 TIME WARNER CABLE $28,000.00 $218,087.20
100879 TIME WARNER COMMUNIC $96.44 $666.39
100137 TMEA $350.00 $350.00
104548 TOBIAS MARIA G $378.75 $720.00
100835 TOMCZUK THOMAS $392.00 $392.00
107629 TOMCZUK THOMAS E $0.00 $111.00
100884 TOMMYS AUTO SALES BO $26.75 $4,634.76
102608 TORALES MARIANNE A $0.00 $84.96
108739 TORRES ALFREDO $23.00 $23.00
107566 TORRES SANDRA $0.00 $85.00
107626 TOVIAS RODRIGO $0.00 $108.95
108675 TOWNEPLACE SUITES MI $0.00 $1,257.12
102836 TRADEMASTER INC $0.00 $2,728.00
108304 TRAINING, ASESSMENT $0.00 $4,741.86
101424 TRANE US INC $1,004.62 $58,350.94
102002 TRANSPORT WORKERS UN $82.28 $990.80
104805 TRE & ASSOCIATES LLC $2,835.00 $2,835.00
102136 TREJO HECTOR $420.00 $915.00
107591 TREVIZO EUNICE $0.00 $674.02
107617 TREVIZO MIGUEL ANGEL $0.00 $74.58
100995 TRIANGLE ELECTRIC $175.00 $33,558.74
108467 TRISHA DOMINGUEZ $0.00 $56.89
105443 TRIUMPH LEARNING $0.00 $14,325.42
107610 TRONCOSO LEE ANN $0.00 $101.07
105147 TRONCOSO RODOLFO A $0.00 $135.35
105430 TROXELL COMMUNICATIO $5,628.00 $34,835.34
105422 TSPRA $0.00 $800.00
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
105404 TUNE IN $1,225.35 $2,572.40
108614 TURBOKITS.COM $0.00 $4,912.00
103464 TW TELECOM HOLDINGS $21,875.94 $76,572.59
104713 TYLER TECHNOLOGIES I $0.00 $81,166.36
100426 U.S. DEPT. OF EDUCAT $816.46 $6,477.28
100136 UIL REGION 22 $0.00 $2,175.00
104942 UNDERWOOD GOLF COURS $108.00 $108.00
105600 UNIFIRST CORPORATION $662.08 $4,234.52
101696 UNIPAK CORP $19,350.00 $29,025.00
108443 UNISOURCE WORLDWIDE $38,673.60 $135,357.60
108488 UNITED HEALTHCARE $26,105.57 $107,300.43
105237 UNITED RENTALS $3,862.69 $3,862.69
105432 UNITED STATES ACADEM $0.00 $3,103.00
105411 UNITED STATES POST O $200.00 $39,820.00
100254 UNITED STATES POSTAL $0.00 $50,000.00
104937 UNIVAR, USA $0.00 $25,799.50
104982 UNIVERSITY INTERSCHO $238.75 $1,769.00
108418 UNIVERSITY OF MARYLA $0.00 $3,823.76
100523 UNIVERSITY OF TEXAS $0.00 $15,745.00
101055 UNIVERSITY OF TEXAS $0.00 $450.00
102595 UNIVERSITY OF TEXAS $14,430.00 $14,625.00
105469 UNIVERSITY OF TEXAS $0.00 $7,066.13
101332 UNUM DISABILITY $0.00 $109,411.19
102221 URBAN SUPERINTENDENT $0.00 $400.00
104463 US DEPARTMENT OF HUD $420.00 $2,940.00
101383 US GAMES $2,466.70 $23,077.84
103086 USA MOBILITY WIRELES $11.60 $69.60
108390 USD INC. EL PASO $0.00 $2,402.63
100036 UTEP $0.00 $1,495.00
101126 UTEP $0.00 $2,700.00
102767 UTEP KINESIOLOGY DEP $865.00 $865.00
104811 UTEP-PROFESSIONAL & $0.00 $4,950.00
108641 VALDIVIA DESIREE $0.00 $75.40
107117 VALENCIA NOEMI $1,995.00 $2,055.70
107673 VALENZUELA J LUISA $0.00 $23.65
107060 VALENZUELA MARIA C $0.00 $85.00
101437 VALIANT IMC $2,208.94 $15,324.04
108726 VALVERDE ADRIANA $435.00 $435.00
103583 VANDERBILT UNIVERSIT $0.00 $1,000.00
108689 VANLEY JEREMY $0.00 $1,174.00
108437 VARA JONI $0.00 $4,000.00
108692 VARELA BERTHA ALICIA $0.00 $15.00
101402 VARGAS RENE $0.00 $311.61
105528 VARSITY SPIRIT/VARSI $2,238.52 $7,707.72
108497 VASQUEZ BARBARA $73.00 $447.00
108484 VASQUEZ LIZET G $0.00 $72.18
108688 VASQUEZ LUIS $52.00 $183.00
108002 VASQUEZ NANCY $115.00 $489.00
100559 VECHIONE MARK W $0.00 $139.87
100648 VEGA HENRY $0.00 $242.00
107665 VELA JESSE $0.00 $1,066.08
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
107935 VELASQUEZ HENRY $0.00 $731.25
100579 VELIZ CHARLES L $0.00 $4,872.00
108556 VELVET CLEANERS $0.00 $70.00
108112 VIBRA-WHIRL SPORTS $0.00 $147,825.00
107693 VILLANUEVA VALERIE N $1,582.00 $1,615.54
104641 VILLARREAL ALEXANDRA $0.00 $216.00
108009 VILLARREAL ELIZABETH $329.00 $434.00
108571 VILLARREAL VALERIE $182.00 $462.50
101994 VIP TRAVEL SERVICES $15,889.00 $69,678.00
102399 VOLAR CENTER FOR IND $0.00 $390.00
102555 WAGNER RENTS $0.00 $3,749.08
105044 WALL STREET JOURNAL, $0.00 $699.90
102395 WALLACE PACKAGING LL $0.00 $9,531.21
108520 WALLS CHARLES G $0.00 $306.80
105501 WALSH, ANDERSON, $0.00 $1,383.50
105052 WALTER CLARKE MIDDLE $0.00 $214.34
100796 WARD'S NATURAL SCIEN $0.00 $5,804.37
101247 WASHINGTON MUSIC SAL $10,771.20 $23,358.75
108344 WASHINGTON PROFESSI $0.00 $678.00
102994 WATER KING $156.25 $2,815.60
104310 WELLS FARGO FINANCIA $1,705.94 $11,941.58
103170 WELLS FARGO INSURANC $0.00 $190,673.67
108108 WELLS FARGO INSURANC $0.00 $24,437.50
105398 WENGER CORPORATION $0.00 $35,692.00
105796 WERNER ANDREW $0.00 $210.69
100274 WEST COAST PUBLISHIN $0.00 $522.50
105014 WEST TEXAS CLASSIC $300.00 $300.00
100224 WEST TEXAS COUNTY CO $0.00 $1,412.00
104674 WEST TEXAS URBAN FOR $0.00 $240.00
108070 WESTAIR -PRAXAIR $0.00 $314.65
104337 WESTERN PAPER $0.00 $118,265.56
101444 WESTFLEET $345.64 $3,580.59
101488 WESTIN GALLERIA $3,736.26 $3,736.26
100048 WESTIN GEORGETOWN $409.91 $409.91
104466 WESTIN LA CANTERA RE $0.00 $428.61
100082 WHOLESALE BUILDING M $2,005.85 $18,456.32
108115 WICHITA FALLS ISD $400.00 $400.00
108578 WIDNER GILBERT C $0.00 $92.00
107702 WIDNER GILBERT J $0.00 $3,638.00
107705 WIDNER LAURA G $0.00 $380.76
107699 WIEST V ALLYSON $0.00 $51.40
108498 WILHELM SAVANNAH $0.00 $10.00
105440 WILLIAM D. SLIDER $0.00 $26.75
101118 WILLIAM MARSH RICE U $0.00 $106,291.90
105338 WILLIAM V. MACGILL & $2,540.80 $47,250.97
108727 WILSON BERENICE $480.00 $480.00
108549 WILSON CAROLYN L $0.00 $57.31
102974 WILSON GLORIA A $390.00 $1,035.00
101913 WILSON LANGUAGE TRAI $378.00 $3,514.32
103742 WINDSTREAM COMM $0.00 $221,712.12
101199 WINGFOOT INC $5,155.58 $38,685.71
Report Date: 02/10/2014
Vendor # Vendor Name Period 7 YTD
Vendor Summary Report
Socorro Independent School DistrictFiscal Year 2014
100171 WISCO SUPPLY $251.69 $1,423.47
108547 WITHERS PATRICIA $0.00 $4,368.00
105244 WOODBURN PRESS $0.00 $193.93
100061 WOODWIND & BRASSWIND $572.00 $572.00
107896 WORLD WIDE IMAGING $577.00 $10,405.34
108476 WRIGHT BARBARA $0.00 $127.22
105389 WYNDHAM HOTEL $725.94 $725.94
105370 XEROX CORPORATION $14,475.42 $101,306.29
108684 YAMAMOTO BERNICE $0.00 $50.00
108654 YRIGOYEN ANTHONY $0.00 $600.00
107575 YSENIA SAUCEDO VALEN $0.00 $69.29
105476 YSLETA HIGH SCHOOL $0.00 $300.00
108281 ZAMORA ENGINEERING $0.00 $6,045.00
102459 ZARAGOSA SELF STORAG $0.00 $2,760.00
102102 ZARAGOZA IRASEMA $367.50 $1,743.75
108747 ZAVALA DAVID $363.75 $363.75
104871 ZEE MEDICAL SERVICE $0.00 $1,156.22
107579 ZENKER SUSAN L $0.00 $334.30
106369 ZERMENO GLORIA R $0.00 $83.83
105797 ZUBIA ANGELICA L $0.00 $89.94
TOTAL VENDOR SUMMARY $8,562,005.37 $62,926,734.01
Report Date: 02/10/2014
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