Home > 105th Congressional Documents > S.Doc.105-31 Wendell H. Ford ...S.Doc.105-31 Wendell H. Ford ...
Gas usage.
1197 Compuserve............................. 29.80
Computer supplies.
1198 Data Base.............................. 426.00
Computer supplies
31 1571 U.S. Postal Service.................... 2,583.00
Penalty mail.
1574 Department of Labor.................... 2,748,884.45
Compensation charges.
1580 GSA Fuel Oil and Coal.................. 275.44
Office supplies.
1665 GSA FSS Bureau, Trans. Mgt. Br......... 218.23
Motor pool.
1686 U.S. Treasury.......................... 52.00
Treasury telecommunication.
1687 U.S. Treasury.......................... 315.27
Treasury telecommunication.
1998
Jan. 8 350 National Trade Publications............ 45.00
Subscription.
834 C.S.&T. Services....................... 115.00
Hardware supplies.
837 Glenmar Draperies...................... 855.00
Blinds.
912 Nickless Schirmer Corp................. 1,428.65
Electric supplies.
914 C & H Distributors Inc................. 368.91
Shop Items.
932 Easy Computer Solutions, Inc........... 188.00
Hardware.
933 Environmental Waste.................... 4,810.00
Hazardous waste.
939 Preferred Data Supply Inc.............. 2,160.00
Computer supplies.
1054 GE Capital ITS Federal Systems......... 258.00
Electric supplies.
1063 Frank Parsons Paper Co................. 1,696.10
Office supplies.
1201 Nikon Professional Services............ 392.00
Professional Services.
1231 Harbor Lights Antenna, Inc............. 360.00
Antenna repairs.
1233 Primavera Systems, Inc................. 900.00
Maintenance for expedition.
1266 Bray & Scraff, Inc..................... 597.00
Electric supplies.
1267 Capitol Compressor, Inc................ 132.00
Shop Supplies.
1269 East Chemical.......................... 499.40
Shop Supplies.
1274 American Institute of CPA's............ 127.00
Subscription.
1275 Center for Dispute Resolution.......... 1,500.00
Services for mediator.
1276 Independent Network Consultants........ 400.00
Consultants.
1277 National Environmental Health.......... 75.00
Membership subscription.
1329 TRF Systems, Inc....................... 3,521.00
Shop Items.
1359 Nickless Schirmer Corp................. 263.50
Electric supplies.
1361 American Institute for Conservation.... 105.00
Membership renewal.
1366 John Hopkins University................ 325.00
Training.
1407 On-Line Cable Services, Inc............ 14,297.00
Computer support.
1411 Air Products & Chemicals, Inc.......... 108.60
Demurrage (November 1997).
1413 ARK Systems, Inc....................... 9,561.60
Electronic technicians.
1414 Unisys................................. 25,260.00
Computer maintenance.
1419 Jayne Tear............................. 2,228.58
Training.
1420 Keeper of Stationery................... 1,213.93
Stationery.
1421 On-Line Cable Services, Inc............ 12,702.00
Computer support.
13 73 Hajoca Corp............................ 501.68
Plumbing supplies.
1268 Daycon Products Co., Inc............... 1,210.12
Plumbing supplies.
1279 C4 Imaging, Inc........................ 588.73
Electrical repairs.
1321 Mitchell Instrument Co................. 1,029.00
Shop Items.
1355 Columbia Industrial Hardware........... 78.00
Hardware supplies.
1356 Frank Parsons Paper Co................. 1,692.00
Electric supplies.
1357 Frank Parsons Paper Co................. 1,137.50
Office supplies.
1358 Maurice Electric Supply Co............. 55.00
Electric supplies.
1373 Chem-Strip............................. 400.00
Building supplies.
1374 Daycon Products Co., Inc............... 2,189.40
Janitorial supplies.
1375 Daycon Products Co., Inc............... 2,319.40
Janitorial supplies.
1376 Daycon Products Co., Inc............... 2,319.40
Janitorial supplies.
1379 Economy Maintenance Supply Co.......... 375.06
Plumbing supplies.
1381 Etc of Henderson Inc................... 828.00
Shop Supplies.
1382 Friendly Systems....................... 565.00
Janitorial supplies.
1385 W.W. Grainger, Inc..................... 139.06
Safety Equipment.
1430 American Business Technologies......... 1,225.00
Computer supplies.
1431 American Concrete Institute............ 162.00
Subscription renewal.
1438 West Publising Payment Center.......... 40.00
Subscription renewal.
1440 OCE'-USA, Inc.......................... 336.00
Monthly maintenance.
1446 Vikonics, Inc.......................... 15,600.00
Service & maintenance.
1473 D.C. Treasurer......................... 200.00
Registration.
1474 D.C. Treasurer......................... 200.00
Registration.
1475 D.C. Treasurer......................... 200.00
Registration.
1476 D.C. Treasurer......................... 200.00
Registration.
1477 D.C. Treasurer......................... 200.00
Registration.
1478 D.C. Treasurer......................... 400.00
Registration.
1479 D.C. Treasurer......................... 100.00
Registration.
13 1480 D.C. Treasurer......................... 400.00
Registration.
1482 James Madison University............... 745.00
Training.
1486 National Technology Transfer........... 985.00
Training.
1487 National Technology Transfer........... 985.00
Training.
1488 Performance Training Associates........ 295.00
Training.
1490 Performance Training Associates........ 295.00
Training.
1492 RRTC................................... 1,395.00
Training.
1502 Potomac Electric Power Co.............. 1,500.85
Electrical energy.
1503 Bell Atlantic.......................... 88.21
Phone bill.
1548 John Morrow............................ 52.08
Travel claim.
1565 Richard Birdou......................... 924.00
Tort claim.
22 1046 American Medical Laboratory............ 82.75
Water testing.
1282 Xerox Corp............................. 370.00
Copier repair.
1323 Newark Electronics..................... 136.81
Electronics supplies.
1384 Snap-on Tools Corp..................... 266.24
Shop items.
1434 Dell Marketing......................... 47,775.00
Hardware.
1435 Environmental Waste.................... 950.00
Hazardous waste disposal.
1436 GE Capital ITS Federal Systems......... 3,740.00
Hardware.
1499 Merchant's Truck & Auto Center......... 57.90
Auto supplies.
1501 USI, Inc............................... 164.01
Photography supplies.
1507 Capitol Cable & Technology Inc......... 151.20
Hand tools.
1508 Capitol Cable & Technology Inc......... 1,486.60
Electric.
1509 Anderson Worldwide..................... 759.99
Hardware.
1512 Daycon Products Co., Inc............... 615.70
Janitorial supplies.
1564 House Supply Services.................. 5,934.77
Office supplies.
1573 GE Capital ITS Federal Systems......... 11,132.00
Contractor support.
1614 Diamond Tool Co........................ 588.00
Power tools.
1698 Bellsouth Telecommunications........... 49.82
Monthly rental.
1700 Eastman Kodak Co....................... 1,694.82
Shop supplies.
1704 OCE'-USA, Inc.......................... 267.33
Monthly rental.
1706 University Products, Inc............... 153.00
Supplies and books.
1733 David Ladenburg........................ 66.50
Travel reimbursement.
1734 Greg Clark............................. 76.27
Travel reimbursement.
1735 Perry Caswell.......................... 427.01
Travel reimbursement.
1739 National Technology Transfer........... 985.00
Training.
1743 National Technology Transfer........... 985.00
Training.
1744 Performance Training Associates........ 295.00
Training.
1745 ARCOM/AIA Master Systems............... 1,950.00
License renewal.
1750 Strasburger & Siegel, Inc.............. 400.00
Analysis of water.
1752 ACI/Dean Collins Production............ 149.95
Training.
1805 American Express Traveler Checks....... 200.20
Traveler checks.
1836 Keeper of Stationery................... 1,193.09
Stationery.
1837 House Supply Services.................. 1,616.41
Office supplies.
1848 Lark Leasing Inc....................... 492.00
Lease.
1881 National Technology Transfer........... 985.00
Training.
1896 Washington Gas......................... 5,517.74
Gas usage.
1907 Stanley Grzybowski..................... 838.40
Tort claim.
1910 Stephen Chapman........................ 667.25
Travel reimbursement.
1911 American Express Traveler Checks....... 500.50
Traveler checks.
30 539 The Washington Post.................... 267.66
Classified advertising.
1044 AMA Analytical, Inc.................... 202.00
Lead samples.
1055 J.J. Keller & Associates............... 702.00
Subscription.
1200 AMA Analytical, Inc.................... 150.00
Asbestos monitoring.
1264 Applied Industrial Technology.......... 672.16
Shop items.
1272 Royal Door & Hardware.................. 690.00
Carpentry supplies.
1380 Economy Maintenance Supply Co.......... 1,864.83
Plumbing.
1510 Brock Tool Co.......................... 2,375.34
Power tools.
1516 Weiss & Biheller....................... 688.30
Electrical supplies.
1689 Royal Door & Hardware.................. 690.00
Carpentry supplies.
1701 Eastman Kodak Co....................... 4,230.62
Shop supplies.
1702 Fisher Scientific Co................... 202.08
Office supplies.
1747 Coastal Video Communications........... 845.00
Publications.
1795 Matthew Bender & Co.................... 752.88
Renewal subscription.
1796 Amerisys, Inc.......................... 210.00
Drum unit.
1798 Xerox Corp............................. 186.40
Special procurement.
1799 Xerox Corp............................. 423.00
Office supplies.
1835 Eastern Petroleum Corp................. 282.71
Gasoline.
1912 Bureau of Business Practice............ 139.20
Renewal.
1913 Business & Legal Reports............... 86.75
Non-stock inventory.
1914 Compuserve............................. 29.80
Publication.
1915 Data Base.............................. 213.00
Maintain agreement.
1921 DLT Solutions, Inc..................... 79,978.00
Computer equipment.
1924 Unisys................................. 25,260.00
Hardware support.
1931 Alling & Cory.......................... 3,054.62
Paper towels.
1938 Capitol City Supply.................... 409.84
Plumbing supplies.
1939 Daycon Products Co., Inc............... 187.92
Shop supplies.
1944 L. Fishman & Son, Inc.................. 209.45
Shop supplies.
1945 Michael M. Moore....................... 1,800.00
Shop supplies.
1947 Potomac Rubber Co...................... 112.46
Repairs.
1948 Traulsen & Company, Inc................ 122.40
Electric supplies.
1951 Vikonics, Inc.......................... 7,800.00
Monthly maintenance.
1952 Ark Systems, Inc....................... 10,358.40
Audio services.
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