Home > 105th Congressional Documents > S.Doc.105-31 Wendell H. Ford ...S.Doc.105-31 Wendell H. Ford ...
Training.
568 Republic Research Training Center...... 1,325.25
Training.
569 David McCormick........................ 253.48
Travel reimbursement.
570 Charles Bowman......................... 18.54
Travel reimbursement.
571 Sarah Turner........................... 613.90
Travel reimbursement.
574 American Express Traveler Checks....... 600.00
Traveler checks.
575 American Express Traveler Checks....... 550.55
Traveler checks.
576 Sandra Turman.......................... 27.00
Meeting fee.
577 Sandra Turman.......................... 27.00
Meeting fee.
579 Air Products & Chemicals, Inc.......... 108.81
Demurrage.
581 U.S. Senate Restaurants................ 22.80
Lunch.
582 Executive Software..................... 697.50
Annual support service.
584 The Systems Audit Group, Inc........... 800.15
Office supplies.
585 Fred Pryor Seminars.................... 125.00
Training.
591 Allied Trailer Sales & Rentals......... 500.00
Rental of trailer.
594 Keeper of Stationery................... 592.89
Stationery.
595 House Supply Serivces.................. 1,222.97
Office supplies.
598 Bell Atlantic.......................... 90.47
Phone bill.
613 American Express Traveler Checks....... 400.40
Traveler checks.
616 Grinnell Fire Protection............... 700.00
Training.
617 Management Concepts, Inc............... 395.00
Training.
619 Federal Publications, Inc.............. 2,660.00
Subscription.
620 Federal Publications, Inc.............. 2,660.00
Subscriptions.
11 346 Glenmar Draperies...................... 881.00
Upholstery/Carpet.
418 Wonders Building Supply, Inc........... 514.50
Masonry supplies.
535 Engineering Measurement Co............. 3,850.60
Operations & maintenance.
536 General Eastern........................ 253.88
Air-conditioning supplies.
537 McMaster-Carr Supply Co................ 161.91
Power tools.
540 Newark Electronics..................... 582.18
Power tools.
556 American Medical Laboratory............ 804.00
Shop items.
557 Clausing Industrial, Inc............... 2,635.00
Stationary tools.
559 S. Freedman & Sons, Inc................ 295.20
Power tools.
560 W.W. Grainger Inc...................... 459.75
Shop supplies.
643 Montgomery Kone........................ 388.00
Elevator supplies.
655 AMA Analytical Inc..................... 16.00
Lead samples.
656 American Business Technologies......... 2,490.00
Printer repairs.
657 Comsonics, Inc......................... 549.92
Shop supplies.
658 Dell Marketing......................... 974.65
Computer supplies.
660 GE Capital ITS Federal Systems......... 1,520.00
Data processing equipment.
662 MCI Inc................................ 981.52
Network maintenance.
664 Network General........................ 1,195.00
Software maintenance.
666 Softmart............................... 2,950.00
Electric supplies.
667 Symark Software........................ 1,650.00
Maintenance.
668 Telewire Supply........................ 780.00
Shop items.
669 W. Quinn Associates.................... 1,161.00
Annual maintenance renewal.
671 Comdex Fall 97......................... 895.00
Conference fee.
674 National Technology Transfer........... 985.00
Training.
675 National Technology Transfer........... 985.00
Training.
676 National Technology Transfer........... 985.00
Training.
677 National Training Transfer............. 985.00
Training.
682 Performance Training Associates........ 295.00
Training.
683 Performance Training Associates........ 295.00
Training.
685 U.S. Airways........................... 228.00
Transportation charges.
687 Continental Airlines................... 280.00
Transportation charges.
688 Continental Airlines................... 280.00
Transportation charges.
689 American Airlines, Inc................. 115.00
Transportation charges.
692 Border's Bookstore..................... 1,711.00
Stationary books & supplies.
693 George W. Allen Co., Inc............... 381.30
Office supplies.
694 Savin Corp............................. 1,486.00
Office supplies.
710 RMS Corporation........................ 779.40
Shop items.
711 Tessco Technologies.................... 3,383.75
Shop items.
725 Osicom Technologies, Inc............... 405.00
Shop supplies.
727 Information Handling Services.......... 3,104.00
One year subscription renewal.
729 Markertek Video Supply................. 184.19
Shop items.
743 Michael Buck........................... 16.00
Travel reimbursement.
744 Richard Martin......................... 16.00
Travel reimbursement.
745 Karen Pearson.......................... 24.00
Travel reimbursement.
746 Ronald Honesty......................... 24.00
Travel reimbursement.
747 John Britton, Jr....................... 16.00
Travel reimbursement.
755 American Business Technologies......... 2,846.60
Service maintenance.
800 Classification & Compensation Society.. 595.00
Training.
801 Comdex Fall 97......................... 895.00
Training.
802 National Technology Transfer........... 985.00
Training.
803 National Technology Transfer........... 985.00
Training.
804 National Technology Transfer........... 985.00
Training.
805 National Technology Transfer........... 985.00
Training.
819 Bell Atlantic.......................... 360.00
Monthly service.
820 Bell Atlantic Federal Systems.......... 166.67
Monthly service.
821 Dell Marketing......................... 94,800.00
Data processing equipment.
822 Dell Marketing......................... 138.00
Computer supplies.
824 Information Handling Services.......... 34,047.00
Subscription services.
825 Sterling Commerce Inc.................. 170.00
Software support.
844 Imagent Corp........................... 134.40
Processing fees.
845 Imation UYL3349........................ 251.60
Office supplies.
846 Light Impressions...................... 498.71
Office supplies.
847 OCE'-USA, Inc.......................... 929.36
Office supplies.
848 Southwest Distribution, Inc............ 471.45
Washington Post.
852 New PIG Corp........................... 144.52
Office supplies.
853 Clarence Stillions..................... 100.53
Travel reimbursement.
854 American Express Traveler Checks....... 150.15
Traveler checks.
18 26 J. Gibson McIlvain Co.................. 1,836.20
Building material.
548 Newark Electronics..................... 558.00
Shop supplies.
554 Advanced Equipment Co., Inc............ 2,487.94
Shop items.
642 Meleney Equipment Inc.................. 632.34
Plumbing supplies.
855 Allied Trailer Sales & Rentals......... 250.00
Rental equipment.
856 Independent Network Consult............ 22,750.00
Consulting services.
857 Independent Network Consultants........ 18,825.00
Consulting services.
858 West Publishing Corp................... 66.00
Books.
859 Bradley Broadcast...................... 100.00
Electrical supplies.
873 American Velodur Metal, Inc............ 1,882.79
Hand tools.
878 Imation UYL3349........................ 489.00
Monthly rental.
879 West Publishing Corp................... 78.50
Books.
904 John S. Kirk........................... 303.00
Travel reimbursement.
905 American Express Traveler Checks....... 600.60
Traveler checks.
907 Washington Metropolitan Area........... 720.00
Metro subsidy.
946 Management Concepts, Inc............... 400.00
Training.
950 USA Flex Government & Educational Sales 2,458.35
Computer supplies.
951 Gartner Group.......................... 24,900.00
Research advisory services.
985 Spire Technologies..................... 1,478.00
Shop supplies.
1014 Washington Metropolitan Area........... 784.00
Metro subsidy.
1016 James R. Jarboe........................ 1,196.49
Petty cash.
1017 Bardon................................. 61.01
Masonry supplies.
29 695 Xerox Corp............................. 280.00
Equipment parts.
709 Allegiance Network Inc................. 1,151.00
Computer supplies.
835 Central Sprinkler Corp................. 111.76
Plumbing supplies.
836 Daycon Products Co., Inc............... 2,319.40
Janitorial supplies.
838 Hajoca Corp............................ 1,406.49
Plumbing supplies.
839 Hajoca Corp............................ 1,339.38
Plumbing supplies.
840 Meleney Equipment Inc.................. 1,848.00
Plumbing supplies.
841 Weiss & Biheller....................... 563.25
Electric supplies.
842 Hajoca Corp............................ 338.00
Plumbing supplies.
843 Southern Utilities Co.................. 486.36
Shop items.
874 Daycon Products Co., Inc............... 1,122.00
Shop items.
875 Read Plastics, Inc..................... 108.00
Shop items.
913 Blayeds Lock Co........................ 997.00
Electrical supplies.
915 Read Plastics, Inc..................... 774.00
Shop Supplies.
916 Capitol Cable & Technology Inc......... 405.00
Electronic supplies.
917 Capitol Cable & Technology Inc......... 464.00
Hand Tools.
918 Frank Parsons Paper Co................. 785.00
Shop Items.
919 Washington Professional Systems........ 1,748.00
Electric supplies.
920 Allegiance Network Inc................. 1,886.00
Shop supplies.
921 Advanced Equipment Co., Inc............ 2,118.00
Building equipment.
923 MKG Sales Associates, Inc.............. 260.00
Janitorial supplies.
924 Unisource.............................. 880.00
Shop supplies.
934 GE Capital ITS Federal Systems......... 120.00
Computer supplies.
942 The Hollinger Corp..................... 1,062.00
Archival preservation supplies.
952 Allegiance Network Inc................. 565.00
Shop supplies.
953 Nickless Schirmer Corporation.......... 1,751.18
Electric supplies.
1048 Baco................................... 500.00
Computer supplies.
1049 Bell Atlantic.......................... 360.00
Phone service.
1052 Eagle Mat & Floor Products............. 186.80
Mats.
1053 Federal Employees News Digest.......... 190.07
Publication.
1056 MCI Inc................................ 1,934.56
Phone service.
1057 Westsat Communications................. 75.00
Subscription.
1058 Lark Leasing Inc....................... 492.00
Lease agreement.
1059 Ark Systems, Inc....................... 9,794.00
Electronic technicians.
1093 Independent Network Consultants........ 6,800.00
Computer support.
1175 Dan Hanlon............................. 392.40
Travel reimbursement.
1176 C. Stephen Payne....................... 47.74
Travel reimbursement.
1184 Unisys................................. 25,260.00
Computer maintenance.
1189 Washington Gas......................... 4,783.73
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