US embassy cable - 03THEHAGUE3009

UNCLAS SECTION 01 OF 04 THE HAGUE 003009 
 
SIPDIS 
 
DEPT FOR EUR EX/BUD - JOHN MCCLOSKEY 
DEPT FOR ISC - BRAD BARTLETT 
FRANKFURT PASS TO RSC - STEVE WILKINS 
BRUSSELS PASS TO JAS/REGIONAL SUPPORT - STEVE WILKINS 
PARIS FOR ABMC 
AMSTERDAM FOR MICHELE BOND 
 
E.O. 12958: N/A 
TAGS: KICA AFIN AMGT ASEC ABUD 
SUBJECT: FY 2004 TARGET (INITIAL) ICASS INVOICES FOR 
THE NETHERLANDS 
 
REF: SECSTATE 326994 
 
1.   FOLLOWING ARE THE AGENCY'S INVOICE APPROVALS: 
NOTE: 21 OUT OF 22 INVOICES ARE SIGNED AND APPROVED. 
ONE AGENCY'S REPRESENTATIVE WAS NOT ABLE TO SIGN YET; 
SEE PAR (M) BELOW. 
 
A. AGENCY CODE: 1150.0 
AGENCY NAME: DEFENSE SECURITY COOPERATION AGENCY 
POST: THE HAGUE 
INVOICE TOTAL:$120,446 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: MARK M. RUMOHR 
TITLE OF AGENCY OFFICIAL: COLONEL USAF, CHIEF ODC 
E-MAIL: MRUMOHR@SAN.OSD.MIL 
TEL. NO. OF AGENCY OFFICIAL:  31 70 3109280 
DATE OF AUTHORIZATION:     28MAY03 
 
B. AGENCY CODE: 1205.0 
AGENCY NAME: AGR-ANIMAL AND PLANT INSPECTION SERVICE 
POST: THE HAGUE 
INVOICE TOTAL: $18,335 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: KENNETH M. NAGATA 
TITLE OF AGENCY OFFICIAL: AREA DIRECTOR 
E-MAIL: AOIC.USDA.LISSE@FLOWERBULB.NL 
TEL. NO. OF AGENCY OFFICIAL: 31-0252-421555 
DATE OF AUTHORIZATION: 19NOV03 
 
C. AGENCY CODE: 1235.0 
AGENCY NAME: AGRI-FOREIGN AGRICULTURE SERVICE 
POST: THE HAGUE 
INVOICE TOTAL:$123,955 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: ROGER WENTZEL 
TITLE OF AGENCY OFFICIAL: AGRICULTURAL COUNSELOR 
E-MAIL: ROGER.WENTZEL@USDA.GOV 
TEL. NO. OF AGENCY OFFICIAL:  31-70-3109299 
DATE OF AUTHORIZATION: 24NOV03 
 
D. AGENCY CODE: 1302.0 
AGENCY NAME: COMM-BUREA OF EXPORT ADMINISTRATION 
(INDUSTRY AND SECURITY) 
POST: THE HAGUE 
INVOICE TOTAL:$19,039 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: BRANDON W. WILLIAMS 
TITLE OF AGENCY OFFICIAL: ALTERNATE PERMREP, CWDEL 
E-MAIL: WILLIAMSBW@STATE.GOV 
TEL. NO. OF AGENCY OFFICIAL: 31 70 3518113 
DATE OF AUTHORIZATION:     19NOV03 
 
E. AGENCY CODE: 1330.0 
AGENCY NAME: COMMERCE-US & FOREIGN COMM SERVICE 
POST: THE HAGUE 
INVOICE TOTAL:$175,114 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: AUGUST MAFFRY 
                   --  ICASS CHAIRPERSON  -- 
TITLE OF AGENCY OFFICIAL: SEN. COMMERCIAL OFFICER 
E-MAIL: AUGUST.MAFFRY@MAIL.DOC.GOV 
TEL. NO. OF AGENCY OFFICIAL: 31-70-3109417 
DATE OF AUTHORIZATION: 24NOV03 
 
F. AGENCY CODE: 1510.0 
AGENCY NAME: JUSTICE - DRUG ENFORCEMENT ADMIN 
POST: THE HAGUE 
INVOICE TOTAL: $139,318 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: DAVID H. BORAH 
TITLE OF AGENCY OFFICIAL: COUNTRY ATTACHE 
E-MAIL: BORAHHD@STATE.GOV 
TEL. NO. OF AGENCY OFFICIAL: 31 70 3109327 
DATE OF AUTHORIZATION:     19NOV03 
 
G. AGENCY CODE: 1742.0 
AGENCY NAME: NAVY-PERSONNEL EXCHANGE PROGRAM 
POST: THE HAGUE 
INVOICE TOTAL: $6,432 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: RUSSEL W. DUKE, CW03 
TITLE OF AGENCY OFFICIAL: OPERATIONS COORDINATOR 
E-MAIL: DUKERW@STATE.GOV 
TEL. NO. OF AGENCY OFFICIAL: 31 70 3109254 
DATE OF AUTHORIZATION:     01DEC03 
H. AGENCY CODE: 1900.0 
AGENCY NAME: STATE 
POST: THE HAGUE 
INVOICE TOTAL:$2,586,120 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: MICHELE T. BOND 
TITLE OF AGENCY OFFICIAL: CONSUL GENERAL 
E-MAIL: BONDMT@STATE.GOV 
TEL. NO. OF AGENCY OFFICIAL: 31-20-57553385 
DATE OF AUTHORIZATION: 25NOV03 
 
I. AGENCY CODE: 1931.0 
AGENCY NAME: STATE-MSG SUPPORT 
POST: THE HAGUE 
INVOICE TOTAL:$294,865 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: MICHELE T. BOND 
TITLE OF AGENCY OFFICIAL: CONSUL GENERAL 
E-MAIL: BONDMT@STATE.GOV 
TEL. NO. OF AGENCY OFFICIAL: 31-20-57553385 
DATE OF AUTHORIZATION: 25NOV03 
 
J. AGENCY CODE: 1939.0 
AGENCY NAME: STATE-BUREAUS OF NP-AC-PM-VC 
POST: THE HAGUE 
INVOICE TOTAL: $199,970 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: PETE ITO 
TITLE OF AGENCY OFFICIAL: DEPUTY CW DELEGATION 
E-MAIL: ITOPK@STATE.GOV 
TEL. NO. OF AGENCY OFFICIAL: 31-70-3518130 
DATE OF AUTHORIZATION: 01DEC03 
 
K. AGENCY CODE: 1942.0 
AGENCY NAME: STATE-SECURITY 
POST: THE HAGUE 
INVOICE TOTAL: $128,928 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: MICHELE T. BOND 
TITLE OF AGENCY OFFICIAL: CONSUL GENERAL 
E-MAIL: BONDMT@STATE.GOV 
TEL. NO. OF AGENCY OFFICIAL: 31-20-57553385 
DATE OF AUTHORIZATION: 25NOV03 
 
L. AGENCY CODE: 1967.0 
AGENCY NAME: PUBLIC DIPLOMACY 
POST: THE HAGUE 
INVOICE TOTAL: $290,187 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: MICHELE T. BOND 
TITLE OF AGENCY OFFICIAL: CONSUL GENERAL 
E-MAIL: BONDMT@STATE.GOV 
TEL. NO. OF AGENCY OFFICIAL: 31-20-57553385 
DATE OF AUTHORIZATION: 25NOV03 
 
M. AGENCY CODE: 2105.2 
AGENCY NAME: ARMY-HQDA.DCOPS STRATEGIC LEADERSHIP 
POST: THE HAGUE 
INVOICE TOTAL:$12,255 
APPROVED: NOT YET 
NAME OF AGENCY OFFICIAL: SCOTT T SCHENKING 
TITLE OF AGENCY OFFICIAL: FAO 
E-MAIL: SCHENKINGST@STATE.GOV 
TEL. NO. OF AGENCY OFFICIAL:  31-70-3109255 
DATE OF AUTHORIZATION: NOT YET 
NOTE: EMPLOYEE IS THE SOLE REPRESENTATIVE FOR THIS 
AGENCY AND IS OUT OF THE OFFICE MOST OF THE TIME 
TRAVELLING THROUGHOUT EUROPE. REP WILL SIGN THE INVOICE 
SOONEST. 
 
N. AGENCY CODE: 2113.1 
AGENCY NAME: ARMY-MIL. TRAFFIC MGMT COMMAND (MTMC) 
POST: THE HAGUE 
INVOICE TOTAL: $102,874 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: G.P. DE HAAN 
TITLE OF AGENCY OFFICIAL: ACT. DIR RM 
E-MAIL: HAANGP@MTMC598TH.ARMY.MIL 
TEL. NO. OF AGENCY OFFICIAL: 31 10 4592554 -DSN 362- 
2554 
DATE OF AUTHORIZATION:     21NOV03 
 
O. AGENCY CODE: 2121.1 
AGENCY NAME: ARMY-US EUROPEAN COMMAND (EUCOM) 
POST: THE HAGUE 
INVOICE TOTAL: $57,921 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: MARK M. RUMOHR 
TITLE OF AGENCY OFFICIAL: COLONEL USAF, CHIEF ODC 
E-MAIL: MRUMOHR@SAN.OSD.MIL 
TEL. NO. OF AGENCY OFFICIAL: 31 70 3109280 
DATE OF AUTHORIZATION:     26NOV03 
 
P. AGENCY CODE: 5733.0 
AGENCY NAME: USAF - RESEARCH AND DEVELOPMENT 
POST: THE HAGUE 
INVOICE TOTAL: $59,724 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: MARK R. PRICE 
TITLE OF AGENCY OFFICIAL: LT COLONEL USAF 
E-MAIL: MARK.PRICE@NC3A.NATO.INT 
TEL. NO. OF AGENCY OFFICIAL: 31 70 3743906 
DATE OF AUTHORIZATION: 04DEC03 
 
Q. AGENCY CODE: 5741.0 
AGENCY NAME: USAF-PROFESSIONAL EXCHANGE PROGRAM 
POST: THE HAGUE 
INVOICE TOTAL: $10,282 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: FRANK D. TOMISCH 
TITLE OF AGENCY OFFICIAL: SMSGT, USAF 
E-MAIL: AFELM.PEP@RAMSTEIN.AF.MIL 
TEL. NO. OF AGENCY OFFICIAL: 49-6371-47-9201 
DATE OF AUTHORIZATION: 01DEC03 
 
ALSO SIGNED BY: 
NAME OF AGENCY OFFICIAL: DR. JULIE MOSES 
TITLE OF AGENCY OFFICIAL: PROGRAM MANAGER ENGINEER AND 
SCIENTIST EXCHANGE PROGRAM 
E-MAIL: JULIE.MOSES@AFOSR.AF.MIL 
TEL. NO. OF AGENCY OFFICIAL: USA (703) 696-7316 
DATE OF AUTHORIZATION: 19NOV03 
 
R. AGENCY CODE: 7020.0 
AGENCY NAME: DHS - CUSTOMS AND BORDER PROTECTION 
POST: THE HAGUE 
INVOICE TOTAL: $174,177 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: TERRY M. NEELEY 
TITLE OF AGENCY OFFICIAL: PLEASE CONTACT ACA EVANS 
E-MAIL: BRYAN.EVANSIII@DHS.GOV 
TEL. NO. OF AGENCY OFFICIAL: 31-10-4592278 
DATE OF AUTHORIZATION: 24NOV03 
 
S. AGENCY CODE: 7400.0 
AGENCY NAME: AMERICAN BATTLE MONUMENTS COMMISSION 
POST: THE HAGUE 
INVOICE TOTAL: $17,114 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: BG (RET) WILLIAM J. 
LESZCZYNSKI 
TITLE OF AGENCY OFFICIAL: EUR REGION HR OFFICE 
TEL. NO. OF AGENCY OFFICIAL:  (33) 14701 1976 
E-MAIL: RODNEY.NYBROTEN@ABMC-ER.ORG 
DATE OF AUTHORIZATION: 26NOV03 
 
T. AGENCY CODE: 8000.0 
AGENCY NAME: NATIONAL AERONAUTICS&SPACE ADMIN. 
POST: THE HAGUE 
INVOICE TOTAL: $23,380 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: MIKE FAWCETT 
TITLE OF AGENCY OFFICIAL: REPRESENTATIVE 
E-MAIL: MIKE.FAWCETT@ESA.INT 
TEL. NO. OF AGENCY OFFICIAL: 31 71 5654077 
DATE OF AUTHORIZATION: 21NOV03 
 
U. AGENCY CODE: 9705.0 
AGENCY NAME: DEFENSE INTELLIGENCE AGENCY 
POST: THE HAGUE 
INVOICE TOTAL:$300,257 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: CW2 RUSSEL DUKE, OPSCO 
TITLE OF AGENCY OFFICIAL: OPERATIONS COORDINATOR 
E-MAIL: DUKERW@STATE.GOV 
TEL. NO. OF AGENCY OFFICIAL: 31-70-3109254 
DATE OF AUTHORIZATION: 28NOV03 
V. AGENCY CODE: 9745.0 
AGENCY NAME: DEFENSE-MILITARY MISSION/NATO 
POST: THE HAGUE 
INVOICE TOTAL: $18,067 
APPROVED: YES 
NAME OF AGENCY OFFICIAL: ALEXIS J. ELLIOTT 
TITLE OF AGENCY OFFICIAL: DIR, MANAGEMENT SUPPORT & 
FACILITIES 
E-MAIL: ALEXIS.ELLIOTT@OSD.MIL 
TEL. NO. OF AGENCY OFFICIAL: (703)695-9182 
DATE OF AUTHORIZATION: 26NOV03 
 
2.   ABOVE TOTAL 22 INVOICES. 
ALL BUT ONE INVOICE ARE SIGNED. THE ORIGINAL INVOICES 
ARE RETAINED AT POST.  POC FOR ICASS NETHERLANDS ARE: 
- MANAGEMENT COUNSELOR, CLYDE L. JARDINE 
E-MAIL: JARDINECL@STATE.GOV 
- FINANCIAL MANAGEMENT SPECIALIST, JOHN H. VIS 
E-MAIL: VISJH@STATE.GOV. 
- CHAIRPERSON, AUGUST MAFFRY 
E-MAIL: AUGUST.MAFFRY@MAIL.DOC.GOV 
REGARDS. SOBEL