Home > 105th Congressional Documents > S.Doc.105-31 Wendell H. Ford ...S.Doc.105-31 Wendell H. Ford ...
2891 On-Line Cable Services, Inc............ 14,384.00
Cable services.
2892 Vikonics, Inc.......................... 7,800.00
Technician services.
2897 Center for Interactive Problem Solving. 233.38
Training.
2898 Sandra Turman.......................... 27.00
Meeting charge.
28 1895 Superintendent of Documents............ 131.25
Publication.
3057 U.S. Treasury.......................... 268.70
Treasury telecommunication link.
3058 U.S. Treasury.......................... 47.50
Treasury telecommunication link.
3194 U.S. Postal Service.................... 2,583.00
Penalty mail.
3196 U.S. Department of Labor............... 102,112.00
Unemployment compensation.
3251 GSA FSS Bureau, Transportation
Management Branch...................... 206.75
Motor pool.
3253 GSA Industrial Products Center......... 889.70
Office supplies.
3280 USDA Graduate School................... 410.00
Training.
Mar. 2 931 Clean Harbors Environmental............ 5,535.00
Hazardous waste disposal.
1280 SImplex Time Recorder Co............... 148.40
Clock repairs.
1797 Amerisys, Inc.......................... 296.50
Special procurement.
2085 Capitol Cable & Technology, Inc........ 387.20
Electric.
2129 Capitol Services & Supplies............ 70.00
Special procurement.
2334 Capitol Cable & Technology, Inc........ 1,971.45
Electric.
2485 Advanced Equipment Co., Inc............ 492.00
Shop items.
2628 Industrial Products Supply............. 762.00
Shop supplies.
2690 Branchwood Equipment Corp.............. 2,230.50
Power tools.
2691 Branchwood Equipment Corp.............. 1,221.60
Power tools.
2882 Loco Supply Co......................... 347.50
Shop supplies.
2908 Graphic Systems........................ 40,500.00
Computer program.
2918 AMA Padgett Thompson................... 144.00
Training.
2919 Future Enterprises, Inc................ 235.00
Training.
2920 National Technology Transfer........... 985.00
Training.
2925 National Technology Transfer........... 595.00
Training.
2930 USDA Graduate School................... 375.00
Training.
2931 USDA Graduate School................... 125.00
Training.
2933 Vikonics, Inc.......................... 810.00
Technician fee.
2935 Bell Atlantic Mobile................... 561.79
Phone bill.
2936 House Supply Services.................. 605.83
Supply service.
5 1270 Electric Motor Repair Co............... 4,200.00
Motor repairs.
1748 Fisher Scientific Co................... 1,030.85
Stationery & supplies.
1931 Alling & Cory.......................... 3,054.62
Paper towels.
2592 Textronix, Inc......................... 2,270.35
Special procurement.
2614 Key Communications Group, Inc.......... 139.00
Reference material.
2675 Allied Electronics, Inc................ 30.72
Air-conditioning supplies.
2693 Dominion Electric...................... 1,669.50
Electrical supplies.
2694 EMR Inc................................ 613.60
Motor repairs.
2697 United Refrigeration................... 60.46
Air-conditioning supplies.
2721 Daycon Products Co., Inc............... 1,411.30
Cleaning supplies.
2946 Adams/Burch, Inc....................... 550.00
Cleaning supplies.
2947 American Science & Engineering, Inc.... 2,000.00
Service maintenance.
2949 Washington Occupational Health
Association............................ 960.00
Professional services.
2950 Advanced Equipment Co.................. 11,760.00
Janitorial supplies.
2951 Daubers, Inc........................... 1,164.40
Equipment parts.
2952 Industrial Products Supply............. 435.00
Cleaning supplies.
2979 Bentley Systems, Inc................... 18,918.00
Annual renewal.
2998 AMA/Padgett, Thompson.................. 144.00
Training.
3007 Matthew Bender & Co.................... 170.08
Subscription.
3008 MCI, Inc............................... 2,057.92
NFC payroll system.
3068 Pitney Bowes........................... 384.00
Meter rental.
3074 Imagent Corp........................... 358.40
Film processing fees.
3082 American Management Association........ 139.00
Training.
9 2295 Business Publishers, Inc............... 120.00
Subscription.
2496 R.E. Michel Co......................... 121.05
Shop items.
2590 Price Stevenson........................ 220.14
Audio systems.
2601 Baumgarten Co. of Washington........... 915.00
Rubber stamps.
2602 Baumgarten Co. of Washington........... 348.80
Rubber stamp.
2615 CRC Press LLC.......................... 385.95
Training supplies.
2699 Sadelco, Inc........................... 319.53
Shop items.
2737 Innovative Software, Ltd............... 1,012.50
Computer software.
2967 David Ladenburg........................ 191.03
Travel reimbursement.
2968 William Bennett........................ 38.00
Travel reimbursement.
2999 Future Enterprises, Inc................ 235.00
Training.
3006 Bellsouth Telecommunications........... 50.00
Monthly service.
3036 Bongarde Communications, Ltd........... 199.00
Publication.
3066 Ioma's Report on Managing.............. 199.00
Subscription.
12 1232 Osicom Technologies, Inc............... 125.19
Repairs.
2076 James T. Warring Sons, Inc............. 505.00
Shop items.
2080 James T. Warring Sons, Inc............. 152.00
Shop items.
2260 Glenmar Draperies...................... 389.00
Venetian blinds.
2444 Capitol Cable & Technology, Inc........ 3,327.05
Electrical supplies.
2497 W.W. Grainger, Inc..................... 964.20
Electrical supplies.
2522 McCormick Insulation Supply Co......... 2,144.72
Shop supplies.
2588 Capitol Cable & Technology, Inc........ 140.00
Electrical supplies.
2591 Simplex Time Recorder Co............... 18,000.00
Legislative call system.
2613 George W. Allen Co., Inc............... 474.000
Office supplies.
2622 Xerox Corp............................. 370.00
Repair service.
2676 Engineering Measurement Co............. 2,240.00
EMCS operation & maintenance.
2677 McMaster-Carr Supply Co................ 26.64
Hardware supplies.
2679 McMaster-Carr Supply Co................ 288.51
Power tools.
2692 Daubers, Inc........................... 622.00
Equipment repair.
2723 National Supply........................ 347.52
Safety equipment.
2724 National Supply........................ 829.70
Safety equipment.
2881 James T. Warring Sons, Inc............. 665.00
Shop items.
3085 Environmental Resources................ 1,245.86
Ground water monitoring.
3092 Intergraph............................. 37,171.00
Computer services.
3093 USDA Graduate School................... 245.00
Training.
3101 Potomac Paint Co....................... 1,530.14
Painting supplies.
3123 Xerox Corp............................. 792.00
Monthly rental charges.
3124 Superintendent of Documents............ 779.00
Subscription.
3126 Future Enterprises, Inc................ 260.00
Training.
3162 Bell Atlantic.......................... 109.28
Phone bill.
3188 Belmont TV............................. 1,289.40
Electronic supplies.
3200 Memory Connection...................... 2,208.00
Hardware.
3205 Human Resources Institute.............. 295.00
Training.
3209 Northern Virginia Community College.... 120.00
Training.
3210 Northern Virginia Community College.... 120.00
Training.
3218 Sybase, Inc............................ 3,225.00
Software.
3219 The Construction Specification
Institute.............................. 103.00
Uniform drawing systems.
3222 ARK Systems, Inc....................... 10,308.60
Electronic Technicians.
3298 Datapro................................ 2,167.00
Computer services.
3308 Xerox Corp............................. 98.10
Copier charges.
3309 Xerox Corp............................. 171.48
Copier charges.
3311 Xerox Corp............................. 98.10
Copier charges.
3312 Xerox Corp............................. 32.70
Copier charges.
3313 Xerox Corp............................. 98.10
Copier charges.
3314 Xerox Corp............................. 98.10
Copier charges.
3315 Xerox Corp............................. 98.10
Copier charges.
3317 Potomac Electric Power Co.............. 2,148.47
Electrical energy.
3335 Pitney Bowes........................... 427.00
Equipment maintenance.
3340 Data Base.............................. 213.00
Monthly service charge.
19 1957 Government Technology Services, Inc.... 6,576.00
Computers and peripherals.
2464 Capitol Services & Supplies............ 70.00
Maintenance agreement.
2486 Alban Tractor Co., Inc................. 570.99
Shop items.
2589 Frank Parsons Paper Co................. 729.15
Electronic supplies.
2629 Light Impressions...................... 1,511.27
Stationery, supplies and books.
2695 Maurice Electric Supply Co............. 2,184.00
Electric.
2698 Capitol Cable & Technology, Inc........ 490.00
Electric.
2885 Weiss & Biheller....................... 524.49
Electric.
2953 Lee's Gas Supplies, Inc................ 1,885.00
Shop items.
3102 Royal Door & Hardware.................. 896.00
Carpentry supplies.
3105 W.W. Grainger, Inc..................... 133.53
Shop items.
3175 Royal Door & Hardware.................. 600.00
Carpentry supplies.
3271 American Health & Safety, Inc.......... 1,810.15
Safety equipment.
3391 Washington Metropolitan Area........... 868.00
Metro subsidy.
3392 Spider Staging Corp.................... 79.00
Shipping charges.
3394 Keeper of Stationery................... 670.06
Stationery.
3416 American Science & Engineering, Inc.... 2,000.00
Service maintenance.
3419 Bell Atlantic Federal Systems.......... 166.67
Monthly rental.
3420 Eagle Mat & Floor Products............. 186.80
Mat exchanges.
3423 Georgetown Publishing House............ 97.00
Subscription.
3424 OCE'-USA, Inc.......................... 168,00
Service agreement.
3429 Imagent Corp........................... 107.20
Processing fees.
3433 On-Line Cable Services, Inc............ 13,688.00
Support services.
3499 Aerosol Monitoring & Analysis Inc...... 423.52
Environmental consultants.
3507 Lark Leasing, Inc...................... 492.00
Lease.
20 3040 United Airlines........................ 114.00
Airfare.
3041 United Airlines........................ 228.00
Airfare.
3556 Eastern Petroleum Corp................. 428.65
Gasoline.
24 1271 Hajoca Corp............................ 1,147.63
Plumbing supplies.
1931 Alling & Cory.......................... 3,054.62
Paper towels.
2493 Lenscrafters........................... 121.00
Protective eyewear.
2884 W.W. Grainger, Inc..................... 218.00
Stationary tools.
2940 Best Plumbing Specialties.............. 719.28
Plumbing.
3071 Professional Products, Inc............. 2,751.00
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