Home > 105th Congressional Documents > S.Doc.105-31 Wendell H. Ford ...S.Doc.105-31 Wendell H. Ford ...
1960 Bell Atlantic.......................... 94.76
Phone bill.
1999 GE Capital ITS Federal Systems......... 17,776.00
Contractor support.
2000 GE Capital ITS Federal Systems......... 1,245.00
Office equipment.
2027 USDA Graduate School................... 395.00
Training.
2028 A.M. Best Co........................... 50.91
Safety directory.
2033 Graphic Systems, Inc................... 9,019.00
Consulting fees.
2051 Eastern Petroleum Corp................. 222.70
Gasoline.
2055 Bell Atlantic Federal Systems.......... 166.67
Monthly service.
2056 Bellsouth Telecommunications........... 52.37
Monthly service.
2057 Strasburger & Siegel, Inc.............. 460.00
Sample analysis.
2059 Washington Metropolitan Area........... 784.00
Metro subsidy.
2089 Independent Network Consult............ 55,550.00
Computer support.
2096 Orkin Pest Control..................... 1,0000.00
Pest control.
31 2280 U.S. Treasury.......................... 56.37
Treasury telecommunication link.
2281 U.S. Treasury.......................... 300.38
Treasury telecommunication link.
2429 U.S. Postal Service.................... 2,583.00
Penalty Mail.
2434 GSA FSS Bureau, Transportation
Management Branch...................... 209.32
Motor pool.
Feb. 3 1050 Bell Atlantic Federal Systems.......... 166.67
Communication services.
1513 National Graphics Center............... 484.50
Office supplies.
1936 Branchwood Equipment Corp.............. 1,127.84
Shop supplies.
1940 Dominion Electric...................... 2,460.00
Electric supplies.
1958 N.J. Sullivan Co., Inc................. 225.00
Audio system.
2066 Telestrategies, Inc.................... 1,095.00
Training.
2120 Puritan--Bennett....................... 524.23
Protective wear.
2121 USI, Inc............................... 194.61
Office supplies.
2136 Orkin Pest Control..................... 1,530.00
Pest control.
2138 Dell Marketing......................... 1,450.00
Office equipment.
2140 R. Wayne Reynolds Ltd.................. 800.00
On-site repairs.
2142 Republic Research Training Center...... 1,325.25
Training.
2143 Imagent Corp........................... 313.60
Processing microfilm.
2146 American Business Technologies......... 1,448.90
Special procurement.
2147 Bell Atlantic.......................... 360.00
Monthly service.
2148 National Technical..................... 25.50
Office information.
2150 R.S. Means Co., Inc.................... 545.80
Office supplies.
2151 SoftSource............................. 1,250.00
Tools.
2153 Strasburger & Siegel, Inc.............. 280.00
Analysis of samples.
2156 U.S. Capitol Historical Society........ 250.00
Office supplies.
2157 Orange Technologies, Inc............... 2,125.00
Training.
2162 Robert Hoyler.......................... 14.00
Travel reimbursement.
2163 USDA Graduate School................... 245.00
Training.
2164 GRB, Inc............................... 543.16
Training.
2165 Productivity Plus, Inc................. 1,425.00
Training.
2166 Stevens Publishing Corp................ 349.00
Training.
11 1378 Duron Paint & Wallcoverings............ 1,342.62
Paint supplies.
1688 Duron Paint & Wallcoverings............ 25.38
Paint supplies.
1831 Marine Air Supply Co., Inc............. 15,398.47
Electric supplies.
2060 Dell Marketing......................... 3,350.00
Hardware.
2074 Daycon Products Co., Inc............... 2,319.40
Janitorial Supplies.
2077 Maurice Electric Supply Co............. 219.76
Electrical supplies.
2118 AMA Analytica, Inc..................... 240.00
Asbestos & monitoring.
2127 Canon U.S.A., Inc...................... 221.76
Stationery and supplies.
2128 Capitol Services & Supplies............ 150.00
Maintenance agreement.
2130 Productivity Plus, Inc................. 83.36
Office supplies.
2167 Productivity Plus, Inc................. 100.52
Stationery and supplies.
2195 Diamond Tool Co........................ 32.50
Tools.
2239 Engineering measurement Co............. 4,875.60
Air conditioning supplies.
2267 Air Products & Chemicals, Inc.......... 108.81
Demurrage.
2284 Best Plumbing Specialties.............. 94.50
Plumbing.
2285 Eagle Mat & Floor Products............. 186.80
Mats.
2290 ARMA International Conference.......... 720.00
Training.
2299 Network Software Associates, Inc....... 374.00
Hardware.
2311 Unisys................................. 25,260.00
Support services.
2313 Exhibits Unlimited, Inc................ 2,248.00
Lighting fixtures.
2356 AMA Analytical, Inc.................... 27.00
Lead samples.
2360 Allied Trailer Sales & Rentals......... 250.00
Monthly rental.
2364 OCE'-USA, Inc.......................... 168.00
Monthly service agreement.
2366 GE Capital ITS, Federal Systems........ 7,980.00
Computer support.
2367 McGraw-Hill Information System......... 319.00
Subscription.
18 924 Unisource.............................. 880.00
Shop supplies.
1511 Capitol City Supply.................... 2,354.47
Plumbing.
1514 Spider Staging Corp.................... 1,206.00
Safety Equipment.
1517 Wonders Building Supply, Inc........... 255.00
Building supplies.
1518 Wonders Building Supply, Inc........... 305.00
Building supplies.
1830 Cadex Electronics, Inc................. 2,466.00
Electric supplies.
1934 American Health & Safety, Inc.......... 954.50
Safety equipment.
1937 Capitol City Supply.................... 115.06
Plumbing.
1942 Fox Industries, Inc.................... 1,912.50
Masonry supplies.
2072 BFPE International..................... 183.25
System inspection.
2075 Glenmar Draperies...................... 1,036.20
Blinds.
2078 S. Freedman & Sons, Inc................ 2,304.00
Janitorial supplies.
2079 Waldron, Inc........................... 210.00
Air-conditioning supplies.
2137 C&H Distributors, Inc.................. 246.00
Utility cart.
2139 George W. Allen Co., Inc............... 1,173.70
Computer supplies.
2262 J. Gibson McIlvain Co.................. 1,830.00
Carpentry supplies.
2263 United Refrigeration................... 401.82
Air-conditioning supplies.
2264 W.W. Grainger, Inc..................... 1,863.53
Safety equipment.
2265 Dominion Electric...................... 1,614.00
Electric supplies.
2332 Dell Marketing......................... 14,840.00
Hardware.
2336 Sentrol, Inc........................... 2,112.75
Controls system.
2359 Productivity Plus, Inc................. 77.84
Office supplies.
2403 Potomac Electric Power Co.............. 2,464.87
Electrical energy.
2406 Softmart............................... 970.00
Hardware.
2408 Management Concepts, Inc............... 350.00
Training.
2409 Management Concepts, Inc............... 350.00
Training.
2418 Aerosol Monitoring & Analysis, Inc..... 300.00
Training.
2419 AGA--Washington DC Chapter............. 155.00
Training.
2420 AGA--Washington DC Chapter............. 135.00
Training.
2426 Ragan Communications, Inc.............. 119.00
Subscription.
2427 Lark Leasing, Inc...................... 492.00
Monthly lease.
2465 Fidelity Products...................... 1,196.52
Annual equipment.
25 2086 Marine Air Supply Co., Inc............. 3,181.20
Electric supplies.
2241 Newark Electronics..................... 216.00
Air-conditioning.
2335 Nickless Schirmer Corp................. 1,858.32
Electric.
2339 Simplex Time Recorder Co............... 3,800.00
Electric.
2341 Thompson & Cooke, Inc.................. 143.00
Electric.
2443 Capitol Cable & Technology, Inc........ 1,646.22
Electric.
2445 S. LaRose, Inc......................... 102.02
Electric.
2447 Telewire Supply........................ 79.50
Shop items.
2480 GRB, Inc............................... 435.00
Software.
2482 Safety Tehcnology International........ 1,037.60
Electronic supplies.
2487 Bray & Scarff.......................... 70.44
Air-conditioning supplies.
2533 American Express Traveler Checks....... 1,001.00
Traveler checks.
2534 Cynthia Bennett........................ 27.28
Travel reimbursement.
2535 Marlene Sherman........................ 95.48
Travel reimbursement.
2536 Lauren Wilson.......................... 117.80
Travel reimbursement.
2543 Washington Metropolitan Area........... 868.00
Metro subsidy.
2571 Aerosol Monitoring & Analysis, Inc..... 117.00
Training receipts.
2596 ESI.................................... 1,185.00
Training.
2600 Allied Trailer Sales & Rentals......... 250.00
Monthly rental.
2603 Bell Atlantic.......................... 360.00
Monthly service.
2607 Compuserve............................. 29.80
Services.
2608 Data Base.............................. 213.00
Monthly service.
2610 Environmental Resources................ 3,002.42
Professional services.
2612 GE Capital ITS Federal Systems......... 2,344.42
Data processing equipment.
2619 Remco Business System Inc. of
Washington............................. 556.00
Service agreement.
2741 American Science & Engineering, Inc.... 8,000.00
Provide service & maintenance.
2779 Future Enterprises, Inc................ 235.00
Training.
2783 National Technology Transfer........... 595.00
Training.
2784 National Technology Transfer........... 595.00
Training.
2785 National Technology Transfer........... 595.00
Training.
2786 Fred Pryor Seminars.................... 195.00
Training.
2791 Washington Gas......................... 4,474.46
Gas usage.
2867 James R. Jarboe........................ 1,078.75
Petty cash.
26 935 GE Capital ITS Federal Systems......... 460.00
Hardware.
1324 Sears Industrial Sales................. 15.61
Shop items.
1383 Potomac Paint Co....................... 1,512.60
Hand tools.
1946 Potomac Paint Co....................... 2,223.52
Shop supplies.
2123 GE Capital ITS Federal Systems......... 12,610.00
Hardware.
2251 Baumgarten Co. of Washington........... 187.25
Office supplies.
2405 GE Capital ITS Federal Systems......... 34,817.00
Hardware.
2479 GE Capital ITS Federal Systems......... 471.00
Hardware.
2490 Grabber Washington..................... 480.12
Hardware.
2494 MKG Sales Association, Inc............. 1,237.50
Shop supplies.
2617 Fred Pryor Seminars.................... 47.45
Books and supplies.
2725 Potomac Paint Co....................... 119.25
Hand tools.
2834 Eagle Mat & Floor Products............. 93.40
Rental of mats.
2835 Potomac Electric Power Co.............. 489.22
Leasing.
2840 Carlos Barrett......................... 100.00
Music services.
2841 Spingarn High School (ROTC)............ 200.00
ROTC services.
Other Popular 105th Congressional Documents Documents:
|
| GovRecords.org presents information on various agencies of the United States Government. Even though all information is believed to be credible and accurate, no guarantees are made on the complete accuracy of our government records archive. Care should be taken to verify the information presented by responsible parties. Please see our reference page for congressional, presidential, and judicial branch contact information. GovRecords.org values visitor privacy. Please see the privacy page for more information. |
 |