[Senate Document 105-17]
[From the U.S. Government Publishing Office]
105th Congress Document
SENATE
1st Session 105-17
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
April 1, 1997 through September 30, 1997
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
REPORT OF THE ARCHITECT OF THE CAPITOL, APRIL 1, 1997 THROUGH SEPTEMBER
30, 1997
105th Congress Document
SENATE
1st Session 105-17
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
April 1, 1997 through September 30, 1997
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, January 13, 1998.
Hon. Al Gore,
President of the Senate.
Sir: Pursuant to section 105(b) of Public Law 88-454,
approved August 20, 1964, as amended by Public Law 94-303,
approved June 1, 1976, I have the honor to submit herewith
report of all expenditures during the period April 1, 1997
through September 30, 1997, from moneys appropriated to the
Architect of the Capitol.
Respectfully,
Alan M. Hantman, AIA,
Architect of the Capitol.
Enclosure.
SALARIES, ARCHITECT OF THE CAPITOL, 1997
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1997 to Sept. 30, 1997
Alan Michael Hantman, Architect of the Capitol............ $61,550.04
Daniel E. Hanlon, director of engineering................. 53,913.60
Newell R. Anderson, structural engineer................... 49,990.16
W. Stuart Pregnall III, assistant budget officer.......... 49,004.80
Charles K. Tyler, acting general counsel.................. 49,004.80
James E. Ellison, assistant to the assistant architect.... 46,935.20
William B. Holmes, superintendent of construction......... 45,552.00
Richard N. Mueller, head, procurement division............ 44,148.00
Scott B. Birkhead, head, air-conditioning engineer........ 43,963.50
Kevin Mulshine, chief employment counsel.................. 43,075.80
Elliot J. Burnham, accounting officer..................... 42,889.60
Bruce T. Arthur, head, architectural division............. 42,206.40
Howard L. Wagner, architectural engineer.................. 41,818.40
Arthur L. McIntye, auditor (internal)..................... 41,620.80
John R. Weber, head, technical support section............ 40,747.20
John T. Boertlein, Jr., accounting officer................ 40,023.20
John K. Brady, head, general engineering division......... 38,604.80
L. Gail Stanley, staff assistant.......................... 38,604.80
Kenneth E. Lauziere, head, fire protection division....... 38,468.80
Ronald B. Schenk, assistant head, electronics engineering
division.................................................. 37,900.60
Herbert M. Franklin, executive officer.................... 37,696.00
Charles E. Bowman III, safety officer..................... 37,239.88
Patricia L. McPherson, assistant head, procurement
division.................................................. 36,462.40
John S. Kirk, supervisory computer specialist............. 36,243.40
Barbara A. Wolanin, museum curator........................ 36,000.28
Brian A. Davis, supervisory construction representative... 35,391.20
Wesley E. Mills, sanitarian............................... 35,036.46
Charles L. Aquilina, elevator engineer.................... 34,486.40
Stephen A. Dehanas, assistant head, technical support
section................................................... 33,571.20
James G. Moore, assistant head elevator engineer.......... 32,865.12
Elmer T. Simpers, electronics technical assistant foreman. 32,124.55
Kathleen H. Rohan, budget analyst......................... 31,223.20
Betty A. Rouse, supervisory computer specialist........... 31,204.80
Marc Tartaro, architectural draftsman..................... 30,984.88
Lynda A. Poole, supervisory position classification
specialist................................................ 30,856.80
John J. Britton, Jr., electronics technician.............. 29,994.78
Diana M. Decanio, supervisory personnel management
specialist................................................ 29,764.80
Leo A. Long, administrative assistant..................... 29,764.80
Stephan H. Chapman, computer specialist................... 29,271.36
Michael J. Jackson, supervisory computer specialist....... 28,915.05
Adrienne E. Powers, interior design specialist............ 28,780.96
Joseph F. Scuderi, electrical engineer.................... 28,520.72
Jerome R. Ciango, personnel management specialist......... 28,236.00
Joseph M. Shelton, mechanical engineer technician......... 28,236.00
Jerry L. Phillips, electronics technician foreman......... 28,193.75
Gregory A. Clark, inventory control specialist............ 28,132.00
John C. Moore, computer systems analyst................... 27,702.52
Bernard C. Otten, electronics mechanic foreman............ 27,452.17
Troy M. Smith, safety and occupational health specialist.. 27,395.12
Monica S. Mielenz, accountant............................. 27,227.20
Ginger T. Thomas, supervisory staffing specialist......... 27,227.20
Curtis P. Dyer, engineering technician.................... 26,910.72
Allen F. Reed, contract specialist........................ 26,707.20
Jay C. Bon, architectural draftsman....................... 26,666.72
Wayne L. Firth, supervisory photographer.................. 26,382.24
Ronald J. Honesty, electronics technician................. 26,256.00
Michael L. Buck, computer systems analyst................. 26,073.40
Sally B. Guardia, hazardous waste materials specialist.... 26,073.40
William C. Allen, architectural historian................. 26,023.24
Theresa M. Coleman, computer specialist................... 25,986.40
Richelle L. Greene, personnel staffing specialist......... 25,948.00
Oswald G. Addison, Jr., safety and occupational health
specialist................................................ 25,178.40
James R. Jarboe, accountant............................... 25,178.40
William L. Heburn, electronics technician foreman......... 25,177.24
Rick A. Wilmoth, energy management control systems foreman 24,894.67
Steven L. Miller, administrative technician............... 24,644.72
Mark A. Railsback, mechanical engineer.................... 24,603.00
Karen G. Carre, personnel staffing specialist............. 24,477.60
Kathleen Freeman, employee development specialist......... 24,419.20
David A. Pilkins, energy management control systems
assistant foreman......................................... 24,179.35
James B. Myers, supervisory records management specialist. 24,127.20
Don H. Winfrey, electronics technician.................... 24,072.58
Juanita A. Castro, employee relations specialist.......... 23,660.00
Donald K. White, Jr., staff analyst....................... 23,660.00
Janina Serafin, computer operator......................... 23,573.77
Bernard D. Wilson, Jr., office services manager........... 22,921.60
Deborah M. Thomas, budget analyst......................... 22,890.40
Vardell C. Williams, electronics mechanic................. 22,829.26
Pamela Violante McConnell, museum specialist.............. 22,638.32
William B. Johnson, engineering technician................ 22,376.67
Patrick G. Hunt, procurement analyst...................... 22,167.24
Richard D. Martin, electronics technician................. 21,728.99
Linda K. Burke, secretary................................. 21,702.96
C. Stephen Payne, photographer............................ 21,652.80
Sarah H. Turner, archives specialist...................... 21,652.80
Eric W. Paff, writer/editor............................... 21,504.00
Eileen E. Cusato, secretary............................... 21,444.80
Richard D. Farmer, assistant head, purchasing branch...... 21,173.20
Scot Vantine, electronics technician...................... 21,096.52
Joseph W. Cunningham II, engineering technician........... 20,862.40
Paul F. Baltrunas, electronics technician................. 20,737.60
James M. Murphy, electronics technician................... 20,737.60
Gordon L. Pullen, computer specialist..................... 20,558.66
Marlene A. Sherman, contract specialist................... 20,373.60
Susan L. Gallagher, secretary............................. 20,280.00
Jennifer C. Leeth, secretary.............................. 20,280.00
Scott L. Bieber, electronics industrial control mechanic.. 19,880.48
Roy M. Holmes, electronics industrial control mechanic.... 19,770.40
Patrick G. Holson, electronics industrial control mechanic 19,770.40
Karen A. Riggles, electronics mechanic.................... 19,577.60
Mark E. Parker, electronics industrial control mechanic... 19,293.68
Linda S. Ashby, secretary................................. 19,167.50
Charlene A. Dugovich, supervisory accounting technician... 18,719.36
Colette A. Lenhoff, employee development specialist....... 18,407.20
Elwin M. Lee, Jr., inventory management specialist........ 17,888.00
James M. Roof, purchasing clerk........................... 16,775.20
Odessa N. Jones, staffing assistant....................... 16,315.20
Catherine A. Richards, accounting technician.............. 16,244.78
James F. Corbus, records management technician............ 16,087.68
Thomas S. Parker, messenger-driver leader................. 15,038.40
Kimberly P. Smith, employee relations assistant........... 14,738.54
Lauren J. Wilson, procurement assistant typing............ 14,622.40
Linda Y. Pinkney, computer operator....................... 14,320.80
Vernice M. Jackson, accounting technician................. 13,993.00
Lynette M. Leveillee, office support technician........... 13,551.20
McAlwain S. Claggett, laborer............................. 12,469.60
Lynne M. Theiss, director of food services................ 11,308.80
Diane M. Reher, accounting technician..................... 10,697.48
Robert C. Hoyler, supervisory electronics engineer........ 3,396.00
Michelle A. Wood, accounting technician................... 2,766.21
Gerald E. Ketchem, Sr., facility officer.................. 204.68
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $143,953.35
Agency contribution to Federal employees' group life
insurance................................................. 6,153.52
Agency contribution to Federal employees' health benefits. 140,509.52
Agency contribution to Government FICA/Medicare........... 47,526.90
Agency contribution to Government FICA.................... 84,094.08
Contribution to basic FERS benefits....................... 212,433.72
Basic thrift savings plan contribution to investment fund. 11,847.24
Matching thrift savings plan contribution to investment
fund...................................................... 41,296.06
SALARIES, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SALARIES,
ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1997
May 9 6423 Washington Metropolitan Transit
Authority.............................. $231.00
Metro subsidy.
21 6867 Washington Metropolitan Transit
Authority.............................. 273.00
Metro subsidy.
Jun. 19 7571 Washington Metropolitan Transit
Authority.............................. 252.00
Metro subsidy.
Jul. 11 8088 Washington Metropolitan Transit
Authority.............................. 252.00
Metro subsidy.
Aug. 14 9202 Washington Metropolitan Transit
Authority.............................. 231.00
Metro subsidy.
CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT
EXPENSES, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1997
Jun. 13 7272 Harps & Harps, Inc..................... $1,500.00
Appraisal.
Jul. 22 8213 Arthur Andersen........................ 38,757.00
Provision of a study, analysis.
CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT
EXPENSES, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1997
Jul. 9 8030 Arthur Andersen........................ $23,195.00
Analysis.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1997 to Sept. 30, 1997
Ben C. Wimberly, administrative assistant................. $56,675.04
Roberto J. Miranda, supervising engineer (superintendent). 49,004.80
Hector E. Suarez, director, human resources management
division.................................................. 45,408.00
Satish K. Gupta, supervisory engineer..................... 45,312.00
Vinod K. Wadhwa, head, electrical engineer................ 44,680.18
Margaret P. Cox, attorney-advisor (labor)................. 41,818.40
Donald P. Sarles, assistant electrical engineer........... 38,604.80
Barry L. West, deputy accounting officer.................. 36,462.40
John A. Barber, elevator mechanic assistant foreman (M)... 35,229.42
Eleanor M. Garlisi, occupational health nurse............. 33,336.44
Albert L. Woodman, Jr., systems accountant................ 30,856.80
Ralph D. Adkins, mason foreman............................ 30,340.97
Owen W. Broadwater, air-conditioning equipment mechanic
leader.................................................... 30,320.31
Andrea Anderson, occupational health nurse................ 30,317.55
Thomas J. Capelle, electronics technician foreman......... 29,979.90
Robert E. West, air-conditioning equipment mechanic leader 29,963.83
Gilbert M. Webb, decorator-painter foreman................ 29,332.39
William F. Sheets, elevator mechanic foreman-testing...... 29,058.46
Larry M. Czechanski, electrical power mechanic............ 28,924.79
Juliana T. Luke, architectural draftsman.................. 28,901.64
Larry D. Carter, electrician assistant foreman............ 28,780.39
Stephen C. Schrecongost, electrical power mechanic foreman 28,582.42
William J. Kasulke III, elevator mechanic................. 28,394.96
Deborah A. Smith Krause, occupational health nurse........ 28,348.77
Alexander Lakomyj, supervisory electronics engineer....... 28,235.44
Warren R. Crigger, electrical power mechanic.............. 28,024.26
Kevin T. Oconnor, air-conditioning equipment mechanic..... 28,007.60
Philip L. Roof, Jr., elevator mechanic assistant foreman-
testing................................................... 27,870.76
Moses A. Webb, air-conditioning equipment mechanic........ 27,784.82
Archie H. Lightfoot, Jr., elevator mechanic............... 27,751.97
Richard A. Duncan, air-conditioning equipment mechanic.... 27,495.42
Robert Krikorian, computer specialist..................... 27,473.74
Lawrence M. Laser, air-conditioning equipment mechanic.... 27,456.59
Charles E. Dickinson, air-conditioning equipment mechanic. 27,424.80
Charles E. Akers, Jr., electrician foreman................ 27,097.14
Charles W. Barber, laborer general foreman................ 26,921.32
Scott W. Hensley, electrical power mechanic............... 26,887.42
William R. Beaton, wood craftsman foreman................. 26,792.72
Thomas F. Holt, engineer-in-charge (HW)................... 26,588.17
William O. Flowers, sheet metal mechanic foreman.......... 26,429.04
Roger B. Coffey, electrical power mechanic................ 26,354.72
Robert N. Hawe, electrician............................... 26,310.17
John L. Green, electrical power mechanic assistant foreman 26,273.70
Christine Benza, head, flag office........................ 26,237.13
W. Perry Caswell, wood craftsman assistant foreman........ 26,056.60
Marshall F. Hammond, Jr., air-conditioning equipment
mechanic.................................................. 25,966.53
Robert R. Money, air-conditioning equipment mechanic...... 25,867.48
Samuel O. Goff, Jr., sheet metal mechanic assistant
foreman................................................... 25,740.20
Wayne S. Kent, electrical power mechanic leader........... 25,008.88
Lyle A. Tulloch, air-conditioning equipment mechanic...... 24,927.76
Stephen P. Kasulke, air-conditioning equipment mechanic... 24,915.14
James S. Samsky, assistant engineer-in-charge (HW)........ 24,818.72
Thomas D. Gibson, electrician............................. 24,742.23
Charles L. Gerhart, electrical power mechanic leader...... 24,260.00
William E. Bennett II, air-conditioning equipment mechanic 24,094.60
Dexter L. Ford, electrician............................... 23,874.31
David G. Marcos II, air-conditioning equipment mechanic
worker.................................................... 23,607.83
Leonard S. Crawford, engineer-in-charge (SW).............. 23,548.80
Ralph F. Phillips, electronics mechanic................... 23,115.47
Cynthia Joan Bennett, contract specialist................. 23,108.00
Arthur A. White, assistant laborer foreman (night)........ 22,926.75
Edward H. Heller, Jr., elevator mechanic-testing.......... 22,911.88
Yung Ping Lee, computer specialist........................ 22,890.40
Jerry W. Royster, laborer foreman (night)................. 22,420.99
Joseph Longo, decorator-painter........................... 22,317.65
Joseph M. Tull, emergency power equipment mechanic........ 22,307.90
John A. Fluhart, air-conditioning equipment mechanic
worker.................................................... 22,253.83
Emory F. Brown, decorator-painter......................... 22,087.39
Kenneth M. Veney, mason................................... 22,078.56
Richard C. Crupi, electrical power mechanic............... 21,843.96
Stanley J. Janiszewski, electronics mechanic.............. 21,827.78
Lorenzo W. Braye, Jr., electronics technician............. 21,814.37
John C. Cordovilla, electronics mechanic.................. 21,814.38
Peter M. Meneghini, wood craftsman........................ 21,789.40
James O. Parker, assistant engineer-in-charge (SW)........ 21,777.60
Darryl S. Adams, electrical worker........................ 21,708.59
Robert H. Sipes, decorative plasterer..................... 21,611.02
Thomas N. Brown, sheet metal mechanic..................... 21,592.99
James E. Davis, wood craftsman............................ 21,430.45
Daniel S. Straughan, electrical worker.................... 21,403.54
William R. Smallwood, Jr., electrical power mechanic...... 21,355.95
John W. Russell, elevator mechanic........................ 21,298.74
Michael D. Rogers, electronics technician................. 20,009.60
Francis M. Shepherd, plumber.............................. 19,932.00
Jennings E. Gilpin, electrician (high voltage)............ 19,770.40
James D. Wells, service assistant......................... 19,679.20
Laurence S. Raymond, emergency power equipment mechanic
worker.................................................... 19,487.38
Karen M. Livingston, assistant head, flag office typing... 19,469.25
John F. Smith III, air-conditioning equipment mechanic
helper.................................................... 19,315.02
Eddie N. Jones, laborer leader............................ 19,095.96
David J. Sims, laborer leader............................. 18,879.57
Clarence K. Chambers, laborer leader...................... 18,627.03
Patrick H. Brennan, laborer leader........................ 18,454.20
Frederick R. Leventry, head, purchasing branch............ 17,945.82
James W. Horning, air-conditioning equipment mechanic..... 17,912.00
Allen D. Yates, supply technician......................... 17,855.65
Loretta McMillan, time and leave clerk.................... 17,723.10
William B. Warley, laborer (day).......................... 17,415.86
Garry J. Prout, laborer leader (night).................... 17,257.84
Donna Wood, employee relations assistant.................. 17,198.70
Joseph Williams, laborer leader........................... 16,957.99
Mary D. Perry, administrative support assistant........... 16,671.20
Calvin Ford, laborer (night).............................. 16,503.77
Karen L. Lacey, receptionist typing....................... 16,273.31
Darcy Hunter, laborer (day)............................... 16,108.17
Robert R. Greene, laborer (night)......................... 16,070.52
Donna L. Will, equal employment assistant................. 15,843.20
James P. Donovan, Jr., laborer (day)...................... 15,797.61
James A. Barber, laborer (day)............................ 15,591.36
Monica D. Cotton, clerk-typist............................ 15,382.40
Cynthia A. Stivers, secretary typing...................... 15,321.60
Michael P. Holt, laborer (night).......................... 15,266.16
James L. Swann, Jr., laborer (day)........................ 15,186.89
Wylie J. Spencer, laborer (night)......................... 15,177.89
Carl E. Faison, laborer (night)........................... 15,166.40
Glenn E. Adams, laborer (night)........................... 15,117.44
Charles E. Morgan, Jr., laborer (night)................... 15,117.44
Warren J. Gibson, laborer (day)........................... 15,109.48
Kenneth E. Taylor, laborer (day).......................... 15,058.00
William J. Hudson, laborer (day).......................... 15,019.39
Charles Badal, photographic archives technician........... 15,002.02
Donald L. Paige, laborer (night).......................... 14,968.72
Joel O. Clark, Sr., laborer (night)....................... 14,801.18
Quinton E. McCall, messenger-driver....................... 14,800.18
Gail Wiggins, laborer (night)............................. 14,777.74
George L. Butler, laborer (night)......................... 14,749.57
Donald H. Stewart, laborer (day).......................... 14,668.72
Kevin Allen, laborer (day)................................ 14,651.84
Stephen B. Johnson, laborer (day)......................... 14,636.42
Corniece D. Keene, equal employment assistant............. 14,595.36
Annette M. Vinson, laborer (night)........................ 14,568.43
Junius L. Butler, laborer (day)........................... 14,508.13
Thson Rowe, laborer (night)............................... 14,298.64
Ann M. Kenny, research assistant.......................... 14,196.00
Jimmie L. Toye, messenger-driver.......................... 14,196.00
Michael T. Mix, laborer (day)............................. 14,166.94
Irving P. Graham, laborer................................. 14,165.32
Dale A. Windsor, laborer (night).......................... 14,115.24
Jonathan E. Bryant, laborer (night)....................... 14,051.09
Wayne J. Rinick, laborer (day)............................ 13,903.52
Joe D. Clark, personnel assistant......................... 13,879.20
Keith A. Long, supply clerk............................... 13,677.33
Deborah M. Neal, clerk.................................... 13,624.00
Felton L. Lovely, laborer (night)......................... 13,537.80
Marcus J. Ford, laborer (night)........................... 13,314.03
David J. Newsome, laborer (day)........................... 13,263.44
Charles J. Allen, messenger-driver........................ 13,176.80
Melissa D. Coby, office automation assistant.............. 13,129.20
Mary F. Parsons, elevator operator........................ 13,114.67
Bonita L. Shepherd, elevator operator..................... 13,084.14
Patrick S. Johnson, laborer (night)....................... 12,765.91
William A. Pessagno, laborer (night)...................... 12,700.23
Rhonda S. Roberts, clerk-typist........................... 12,682.88
Michelle Y. Gatlin, records management assistant.......... 12,652.80
Rolfe E. Ashby, Jr., records management assistant......... 12,601.60
Wendy Brooks, elevator operator........................... 12,442.29
Tammy R. Boyd, elevator operator.......................... 12,159.21
Rosa L. Logan, custodial worker........................... 12,055.68
Sandra L. Porter, custodial worker........................ 12,055.68
Agnes M. Stone, elevator operator......................... 12,018.54
Herbert M. Franklin, executive officer.................... 11,973.60
Dawana M. Weslocky, elevator operator..................... 11,931.24
Marcia Owens, elevator operator........................... 11,663.28
Michael A. Thames, elevator operator...................... 11,152.34
Yvonne G. Gurney, architectural draftsman................. 11,110.40
Daniel D. Williams, laborer (night)....................... 11,109.86
Paulette Critten, laborer (night)......................... 10,924.57
Littell E. Wilson, electrical engineer.................... 10,884.26
Donald L. Thomas, laborer (day)........................... 10,876.22
William H. Gage, laborer supervisor....................... 10,810.31
Christine A. McCarthy, administrative support assistant... 9,180.71
Andre Terry, elevator operator............................ 8,687.44
David L. Norris, engineering technician................... 8,108.80
Cedric L. Hines, laborer (night).......................... 7,293.71
Nathaniel E. Magruder, laborer (night).................... 6,937.30
Dawn D. Lucas, records management assistant............... 6,913.64
David M. Jackson, messenger-driver........................ 6,423.60
Paul Gartmon, air conditioning equipment mechanic......... 5,141.36
Antionette V. Jones, laborer (night)...................... 4,332.34
Debra Ann Allen, laborer (night).......................... 4,003.74
Monica D. Jones, clerk-typist............................. 3,766.56
Treaver D. Reese, laborer................................. 3,708.71
Shean E. Poole, laborer................................... 3,646.87
Jonathan A. Lakomyj, clerk................................ 3,638.88
Joseph J. Sapienza, architectural draftsman............... 3,567.06
William R. McNeil, laborer (day).......................... 3,535.20
Kyle D. Brady, engineering aide........................... 3,511.20
Kea N. Dupree, clerk...................................... 3,447.36
Xiomara M. Murray, clerk.................................. 3,431.40
Chanele T. Smith, clerk................................... 3,383.52
Erin M. Gleich, engineering aide.......................... 3,192.00
Eric J. Houston, laborer.................................. 3,305.72
Donovan N. Wilson, clerk.................................. 3,126.17
Lia S. Lopez, clerk....................................... 3,116.19
Jimmy T. Wolfrey, laborer................................. 3,000.48
Christopher E. Gardenhour, construction representative.... 2,939.20
Brian I. Chalastri, laborer............................... 2,872.80
David M. Ladenburg, carpenter............................. 2,842.88
Mae J. Daniels, laborer (night)........................... 2,743.97
Arthur I. Linder, clerk................................... 2,617.44
Sandra K. Turman, engineering techincian.................. 2,428.80
Curtis M. Dyer, clerk..................................... 2,425.92
Rodric M. Myers, laborer.................................. 2,403.99
Michael G. Winston, laborer............................... 2,239.38
William J. Robinson, laborer.............................. 2,184.50
Charles E. Rollins, assistant chief clerk................. 2,184.00
Joseph T. Barretta, laborer............................... 2,170.56
Nicola Ferrante, mason.................................... 1,781.55
James T. Bailey, laborer (night).......................... 1,726.24
Karon J. Powell, clerk.................................... 1,723.68
Jodi L. Tomchik, clerk.................................... 1,596.00
Ronald M. Grinder, laborer (day).......................... 1,525.62
Yarnique S. Spivey, clerk................................. 831.42
Richard S. Martin, laborer (day).......................... 738.47
Hugo M. Rodriquez, laborer (day).......................... 600.51
Kimberly M. Proctor, clerk-typist......................... 574.56
John A. Figliozzi, laborer (night)........................ 29.97
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $119,340.14
Agency contribution to Federal employees' group life
insurance................................................. 6,704.24
Agency contribution to Federal employees' health benefits. 206,653.35
Agency contribution to Government FICA/Medicare........... 53,842.45
Agency contribution to Government FICA.................... 120,454.30
Contribution to basic FERS benefits....................... 262,855.40
Basic thrift savings plan contribution to investment fund. 14,984.24
Matching thrift savings plan contribution to investment
fund...................................................... 42,485.38
Uniform allowance......................................... 0.00
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1997
Apr. 3 4998 Air Filter Maintenance................. $5,214.00
Air filters.
5398 Orkin Exterminating.................... 750.00
Pest control.
5409 Networld & Interop..................... 2,085.00
Conference fee.
5410 Deborah Smith-Krause................... 870.02
Travel reimbursement
5414 Independent Network Consultant......... 23,292.00
Computer support services.
5416 Air Products & Chemical................ 99.20
Demurrage.
7 5295 Shure Brothers, Inc.................... 900.00
Audio repairs.
5336 Greenwald Industrial Products.......... 1,060.00
Masonry supplies.
5352 Metro Computer Supplies, Inc........... 954.00
Computer supplies.
5359 R.R. Bowker............................ 149.95
Office supplies.
5364 Xerox Corp............................. 65.40
Equipment maintenance.
5368 Metro Computer Supplies, Inc........... 815.99
Computer supplies.
5369 Safemasters Co......................... 13.14
Hardware supplies.
5370 Maurice Electrical..................... 963.50
Electrical supplies.
5376 Pace, Inc.............................. 615.36
Hardware supplies.
5385 Sunshine Makers, Inc................... 1,025.40
Cleaning supplies.
5390 Data Base--Washington, DC.............. 213.00
Computer supplies.
5391 Advanced Equipment Co., Inc............ 2,092.00
Hardware equipment.
5402 Baumgarten............................. 39.55
Office supplies.
5421 Cabletron Systems...................... 13,240.75
Hardware supplies.
5422 Marine Air Supply Co., Inc............. 644.40
Electronic supplies.
5465 Capitol Cable & Technology, Inc........ 1,228.20
Electronic supplies.
5467 Xerox Corp............................. 539.26
Equipment maintenance.
5474 Harbor Lights Antenna, Inc............. 2,525.00
Electrical supplies.
5491 American Business Technologies......... 1,197.00
Equipment maintenance.
5492 Metro Computer Supplies, Inc........... 406.05
Computer maintenance.
5499 Formed Plastics, Inc................... 2,306.25
Hardware supplies.
5504 Lark Leasing, Inc...................... 492.00
Vehicle lease renewal.
5507 Digital Equipment Corp................. 15,031.49
Sofware maintenance.
5512 Daubers, Inc........................... 791.55
Restaurant equipment.
5523 IMB.................................... 365.65
Equipment maintenance.
5525 Stevens Publishing..................... 349.00
Subscription.
5530 Adams/Burch, Inc....................... 14,439.00
Restaurant supplies.
5586 Ameridata Federal Systems.............. 1,584.00
Hardware supplies.
5641 James E. Woods......................... 6,525.00
Develop air quality plan.
11 5540 BCS Industrial Co...................... 2,128.14
Restaurant equipment.
5549 Air Products & Chemical................ 56.10
Cylinders.
5563 Pryor Resources, Inc................... 99.00
Training.
5564 USDA Graduate School................... 850.00
Training.
5565 Mantech Environmental Corp............. 525.00
Training.
5566 Potomac Industrial Trucks, Inc......... 80.00
Training.
5567 Potomac Industrial Trucks, Inc......... 80.00
Training.
5572 Automatic Equipment Sales.............. 322.00
Air-condition maintenance.
5574 Read Plastics, Inc..................... 1,104.00
Plastic supplies.
5576 Thomas Register of American............ 225.80
Books.
5579 Pitney Bowes........................... 366.00
Equipment maintenance.
5582 Smithsonian Institution................ 120.00
Paintings.
5593 Raymond E. Mitchell.................... 1,200.00
Training.
5596 Federal Employees News Digest.......... 189.85
Subscription.
5665 USDA Graduate School................... 265.00
Training.
5674 Publishers Group....................... 28.95
Training materials.
5677 Spectracom Corp........................ 1,557.00
Electronic maintenance.
5794 Potomac Paints......................... 572.54
Painting supplies.
5796 Laidlaw Environmental Services......... 6,045.00
Hazardous waste disposal.
5809 Thomas Register of American............ 225.80
Subscription
5811 McGraw-Hill Publishing Co.............. 319.00
Subscription.
5818 McMaster-Carr Supply Co................ 115.42
Tools.
5820 American Express Travelers Cheque...... 1,001.00
Traveler Checks.
5821 John Morrow............................ 86.80
Travel reimbursment.
5822 Joseph G. Person....................... 20.70
Travel reimbursment.
5829 House Supply Service, U.S. House of
Representatives........................ 3,085.73
Office supplies.
5704 Bell Atlantic--DC...................... 168.59
Telephone service.
18 5815 American Business Technologies......... 980.00
Printer supplies.
5836 Whirlwind Music........................ 214.60
Electronic supplies.
5845 Capitol Services & Supplies............ 30.00
Typewriter repairs.
5846 Spectracom Corp........................ 719.00
Electronic supplies.
5849 Mantech Environmental Corp............. 125.00
Training.
5853 Association of Records Manager......... 135.00
Membership fees.
5863 Advance Equipment Co., Inc............. 250.00
Cleaning supplies.
5864 Advanced Equipment Co., Inc............ 296.69
Cleaning supplies.
5865 Maurice Electrical..................... 17.25
Electrical supplies.
5867 Historic Window Conference............. 340.00
Training.
5870 Productivity Plus, Inc................. 95.00
Training.
5875 Imation UGL2723........................ 758.33
Service agreement.
5877 United Refrigeration................... 46.08
Restaurant repairs.
5878 Industrial Products Supply............. 1,524.00
Painting supplies.
5879 S. Freedman & Sons, Inc................ 2,496.00
Cleaning supplies.
5881 MKG Sales Associates, Inc.............. 1,210.00
Cleaning supplies.
5882 Advanced Equipment Co., Inc............ 1,377.00
Plumbing supplies.
5890 Xerox Corp............................. 580.00
Copier supplies.
5891 Sytron Security Products............... 1,512.00
Equipment maintenance.
5895 Allied Plywood Corp.................... 830.80
Carpentry supplies.
5896 AMI American Media, Inc................ 1,329.10
Training materials.
5902 Architectural Resource C............... 2,440.00
Hardware supplies.
5906 Duron Paints & Wallcoverings........... 654.38
Painting supplies.
5907 Gill Marketing......................... 3,339.35
Restaurant supplies.
5920 H.P. Kidd Oil Co., Inc................. 276.75
Gasoline.
5921 Satish K. Gupta........................ 7.44
Travel reimbursement.
5922 SME Consulting Engineers............... 3,355.00
Design lighting system.
5927 Daycon Products Co., Inc............... 2,314.90
Cleaning supplies.
5931 Nelco Corp............................. 879.00
Ice machine.
5932 Best Plumbing Specialties.............. 602.02
Plumbing supplies.
5936 Capitol Cable & Technology, Inc........ 2,499.80
Cable supplies.
5942 Capitol Cable & Technology, Inc........ 47.50
Electronic supplies.
5943 R.E. Michel Co......................... 171.00
Masonry supplies.
5944 Preferred Data Supply, Inc............. 864.00
Computer supplies.
5945 Productivity Plus, Inc................. 59.10
Training materials.
5946 Safeware, Inc.......................... 304.48
Air-conditioning equipment.
5947 Tristate Electrical supply............. 1,114.32
Electrical supplies.
5955 Belmont TV............................. 132.78
Electronic supplies.
5958 Data Base--Washington, DC.............. 213.00
Computer service.
5964 American Express Travelers Cheque...... 200.20
Traveler checks.
30 0599 Clark Security Products................ 71.80
Electronic supplies.
5969 Washington Gas Light Co................ 8,280.81
Gas usage.
5971 Strasburger & Siegel, Inc.............. 370.00
Water sampling.
5976 Warehouse Advisory Council............. 795.00
Training.
5981 Graduate School, USDA.................. 350.00
Training.
5988 Holbrook & Kellogg..................... 115.00
Office supplies.
5993 Xerox Corp............................. 172.00
Telecopier maintenance.
5994 P&W Lubricants, Inc.................... 235.05
Elevator repairs.
6005 Ameridata Federal Systems.............. 1,218.00
Electronics maintenance.
6023 Capitol City Supply.................... 219.00
Plumbing supplies.
6040 Imagent Corp........................... 89.60
Office supplies.
6043 Oce-Bruning, Inc....................... 1,341.05
Office supplies.
6046 Architectural Resource Ctr............. 196.00
Carpentry supplies.
6050 Eastman Kodak Co....................... 2,363.87
Camera supplies.
6051 Industrial Research Products........... 295.61
Supplies.
6052 George W. Allen Co., Inc............... 632.35
Office supplies.
6079 Lexis-Nexis............................ 302.69
Subscription.
6081 Daycon Products Co., Inc............... 2,288.27
Cleaning supplies.
6086 Robert Krikorian....................... 227.00
Travel reimbursement.
6087 Stephan Chapman........................ 79.28
Travel reimbursement.
6090 American Express Travelers Cheque...... 600.60
Travelers checks.
6098 Bell Atlantic Mobile................... 296.30
Telephone service.
May 2 5989 Penn Camera, Inc....................... 109.95
Photography supplies.
6072 Eck Supply Co.......................... 360.00
Building supplies.
6078 Compuserve............................. 26.67
On-line service.
6100 Bell South Business Systems............ 57.94
Telephone service.
6104 Dulles Industrial Sales, Inc........... 1,739.00
Hardware.
6106 Safemasters Co......................... 826.36
Hardware.
6107 Simplex Time Recorder Co............... 970.00
Equipment supplies.
6127 Wharton Supply Inc. of VA.............. 790.43
Building supplies.
6156 Environmental Waste Services........... 2,095.00
Waste disposal.
6157 Branch Electric Supply................. 914.80
Electrical supplies.
6158 Xerox Corp............................. 1,145.68
Equipment maintenance.
6159 Best Plumbing Specialties.............. 326.86
Plumbing supplies.
6160 Clean Harbors Environmental............ 5,427.24
Waste disposal.
6162 ICI Systems, Inc....................... 900.00
Training.
6163 Strasburger & Siegel, Inc.............. 110.00
Water Sampling.
6170 Baco................................... 988.75
Computer supplies.
6174 Branch Electric Supply................. 3,789.50
Electrical supplies.
6175 Allegiance Network, Inc................ 3,252.00
Computer supplies.
6180 Computer Applications.................. 560.00
Computer maintenance.
6191 Buck Head Products & Systems........... 444.12
Cleaning supplies.
6192 Posner Industries...................... 1,318.60
Carpentry supplies.
6199 Professional Restoration Inc........... 19,800.00
Statue relocation.
6200 D.C. Bar............................... 800.00
Training.
6223 Fluke Corporation...................... 159.55
Meter repairs.
6224 OCE-USA, Inc........................... 153.00
Service agreement.
6229 Duron Paints & Wallcoverings........... 2,120.10
Painting supplies.
6230 Highsmith.............................. 149.26
Office supplies.
6236 S. Freedman & Sons, Inc................ 83.50
Air-conditioning maintenance.
6245 Duron Paint & Wallcoverings............ 642.70
Painting supplies.
6257 ICI Systems, Inc....................... 1,695.75
Training.
6259 DCI.................................... 1,095.00
Training.
6273 AMA Analytical Services, Inc........... 156.00
Safety supplies.
6281 Computer Applications.................. 2,653.98
Time & material services.
6283 Maurice Electrical..................... 2,847.11
Electrical supplies.
6289 ABC Blueprinting, Inc.................. 416.80
Print paper.
6298 Dominion Electric Supply............... 2,170.50
Electrical supplies.
6320 Daycon Products Co., Inc............... 85.20
Cleaning supplies.
6321 AMA Analytical Services, Inc........... 90.00
Lead testing.
6325 Teletronic Data Communications......... 496.76
Electronic supplies.
6326 USDA Graduate School................... 350.00
Training.
6327 Savin Corp............................. 606.82
Equipment maintenance.
6342 Posner Industries...................... 193.00
Barrier repairs.
6344 Grainger............................... 576.34
Air-conditioning repairs.
6364 Bell Atlantic Mobile................... 246.93
Telephone service.
6370 Bell Atlantic--DC...................... 168.59
Telephone service.
6373 Nationwide Paper Co.................... 3,338.88
C-Fold paper towels.
6381 Vikonics Inc........................... 7,500.00
Technician services.
6392 Federal Procurement Service............ 4,118.40
Toilet tissue.
6393 Satish K. Gupta........................ 12.40
Travel reimbursement.
6394 Satish K. Gupta........................ 31.32
Travel reimbursement.
6320 Daycon Products Co., Inc............... 1,971.98
Cleaning supplies.
9 6358 Price Stevenson Acoustic Research...... 183.35
Electronics maintenance.
6419 Bell Atlantic--DC...................... 501.69
Telephone service.
6420 James Blank, Jr........................ 42.16
Travel reimbursement.
6421 H.P. Kidd Oil Co., Inc................. 243.03
Gasoline.
6423 Washington Metro Transit Authority..... 528.00
Metro subsidy.
6442 Unite.................................. 595.00
Training.
6454 H&B Products, Inc...................... 126.00
Air-conditioning maintenance.
6460 Office Pavilion........................ 123.00
Office supplies.
6468 MKG.................................... 660.00
Heating equipment.
6471 IBM.................................... 365.65
Equipment maintenance.
6472 Simplex Time Recorder Co............... 15,237.50
Clock repairs.
6481 L Com Data Products.................... 318.25
Electronic maintenance.
6488 L Com Data Products.................... 325.36
Electronic maintenance.
6490 Marine Air Supply Co., Inc............. 2,931.55
Call systems maintenance.
6492 Baumgarten............................. 98.95
Office supplies.
6499 National Micrographics Sys Inc......... 3,063.37
Computer maintenance
6501 Video Learning Systems, Inc............ 650.50
Training materials.
6503 Orkin Pest control..................... 400.00
Pest control.
6506 Potomac Electric Power Company......... 3,862.48
Electrical energy.
6509 Lakewood Publications.................. 136.00
Subscription.
6511 SME Consulting Engineers............... 7,001.00
Design lighting system.
6517 House Supply Service, U.S. House of
Representatives........................ 1,051.11
Office supplies.
6520 Independent Network Consultant......... 26,532.00
Computer support services.
6525 Chas. H. Tompkins, Co.................. 46,229.00
Removal of stands.
15 6259 DCI.................................... 1,095.00
Training.
6351 Ross Kent Supply Co.................... 2,412.83
Air-conditioning equipment.
6466 Potomac Electric Power Co.............. 494.40
Conversion truck.
6500 Xerox Corp............................. 846.00
Equipment maintenance.
6529 Grainger............................... 90.48
EMCS supplies.
6532 Danoff & Donnelly...................... 3,995.00
Support services.
6535 Holbrook & Kellogg..................... 193.00
Books.
6540 Canon U.S.A., Inc...................... 102.00
Copier repairs.
6541 Osram-Sylvania......................... 2,282.22
Electrical supplies.
6542 CDW.................................... 110.39
Computer supplies.
6543 Grainger............................... 265.57
Air-conditioning equipment.
6547 Motorola Inc........................... 1,981.75
Equipment maintenance.
6549 Branch Electric Supply................. 2,197.50
Electrical supplies.
6554 UNISYS Corp............................ 900.00
Software supplies
6558 Eagle Mat & Floor Products............. 186.80
Floor mats.
6560 Ameridata Federal Systems.............. 5,840.00
Monitors.
6565 Weiss & Biheller....................... 2,277.55
Electricl supplies.
6568 Telewire Supply........................ 524.65
Electronic maintenance.
6573 Lenscrafters........................... 111.00
Safety glasses.
6574 Lenscrafters........................... 91.00
Safety glasses.
6575 Lenscrafters........................... 91.00
Safety glasses.
6586 Armstrong Filtration................... 1,385.60
Plumbing supplies.
6594 Washington Professional................ 4,860.00
Electronic supplies.
6596 Cad One, Inc........................... 1,535.00
Paper supplies.
6647 Almanac Publishing..................... 280.00
Office supplies.
6655 Comp USA Inc........................... 2,525.00
Electronic supplies.
6666 Lark Leasing, Inc...................... 492.00
Vehicle lease renewal.
6667 Scott VOGT/DBA Robby Env. Sys.......... 2,301.00
Cleaning supplies.
6673 Digital Equipment Corp................. 1,756.85
Software maintenance
6700 Unisys Corp............................ 24,057.00
Hardware/software.
6701 Tate Engineering....................... 1,778.40
Air filters.
6705 Joseph Scuderi......................... 70.00
Course registration.
6706 Joseph Scuderi......................... 456.13
Travel reimbursment.
6714 Air Products & Chemical................ 105.71
Demurrage.
21 6689 Xerox Corp............................. 130.80
Equipment maintenance.
6718 Intergraph............................. 1,300.00
Training.
6719 Intergraph............................. 1,300.00
Training.
6721 IBM.................................... 212.00
Equipment maintenance.
6726 Bray & Scarff, Inc..................... 82.00
Ice Machine parts.
6729 Savin Corp............................. 1,221.00
Monthly lease.
6733 Safeware, Inc.......................... 654.00
Safety supplies.
6735 National Graphic Center................ 619.80
Display crypt.
6736 Posner Industries...................... 2,472.00
Hardware supplies.
6737 Daycon Products Co., Inc............... 2,101.52
Cleaning supplies.
6738 American Bearing & Power............... 69.76
Hardware supplies.
6748 Daycon Products Co., Inc............... 273.000
Cleaning supplies.
6751 McGraw-Hill Publishing Co.............. 350.00
Subscription.
6756 Flagship Services by Strock............ 4,728
Electronic maintenance.
6757 OCE-USA, Inc........................... 153.00
Service agreement.
6759 Skillpath Seminars..................... 149.00
Training.
6760 National Employment Law Inst........... 600.00
Training.
6761 USDA Graduate School................... 395.00
Training.
6762 Orange Technologies.................... 1,275.00
Training.
6763 McMaster-Carr Supply Co................ 273.17
Hardware supplies.
6778 Capitol Cable & Technology Inc......... 2,455.75
Electronic supplies.
6780 Comsel................................. 336.00
Hardware supplies.
6782 Savin Corp............................. 606.82
Equipment maintenance.
6785 United Refrigeration................... 206.55
Air-conditioning maintenance.
6794 Penn Camera, Inc....................... 109.95
Camera supplies.
6795 Sentrol, Inc........................... 104.14
Electronic supplies.
6800 American Business Technologies......... 2,735.00
Printer repairs.
6806 Ameridata.............................. 186.00
Software.
6807 Orkin Pest Control..................... 200.00
Pest control.
6809 CompuServe............................. 26.90
On-line service.
6810 Laidlaw Environmental Services......... 7,917.00
Waste disposal.
6823 Bruner & Associates.................... 553.50
Cleaning supplies.
6846 Hasselblad, USA, Service Dept.......... 348.20
Office supplies.
6850 University Products Inc................ 230.05
Office supplies.
6851 Capitol Cable & Technology Inc......... 1,570.00
Cable equipment.
6853 Lenscrafters........................... 162.00
Safety glasses.
6858 Time Motion Tools...................... 129.80
Hardware supplies.
6867 Washington Metro Transit Auth.......... 886.00
Metro subsidy.
6869 American Express Trav Cheque........... 450.45
Traveler checks.
6872 Gregory Kassab......................... 42.30
Travel reimbursement.
6874 Computech, Inc......................... 7,241.74
System design.
6877 James E. Woods......................... 6,225.00
Develop air quality plan.
6879 John Weber............................. 80.91
Travel reimbursement.
16865 Vikonics Inc........................... 10,848.00
Technician services.
June 2 6889 Capitol Services & Supplies............ 30.00
Typewriter repairs.
6898 Xerox Corp............................. 245.94
Equipment maintenance.
6904 Ameridata Federal Systems.............. 1,122.00
Software.
6909 Data Base--Washington, DC.............. 213.00
Computer service.
6915 Crown Refrigeration Supply Co.......... 2,423.75
Refrigerant.
6924 Lawson Products, Inc................... 325.00
Barrier repairs.
6935 Ames, Inc.............................. 6,414.00
Sump pumps.
6937 Lawson Products Inc.................... 478.89
Hardware supplies.
6940 Thomas Register of American............ 225.80
Subscription.
6941 Bell Atlantic--DC...................... 168.59
Telephone service.
6943 Lexis-Nexis............................ 225.14
Subscription.
6946 Savin Corp............................. 371.53
Monthly lease.
6948 Bell Atlantic--DC...................... 2,319.55
Maintenance.
6949 Bell Atlantic Federal Systems.......... 4,338.00
Maintenance.
6952 Dominion Electric Supply............... 1,800.00
Electrical supplies.
6969 Identicard Systems Inc................. 150.00
Identification badges.
6971 Maurice Electrical..................... 736.00
Electrical supplies.
6978 Hafele America......................... 270.08
Carpentry supplies.
6983 Global Computer Supplies............... 310.93
Electronic maintenance.
6993 McMaster-Carr Supply Co................ 207.34
Hardware supplies.
6996 Landis Staefa.......................... 141.20
Air-conditioning equipment.
7014 Imagent Corp........................... 148.00
Processing microfilm.
7019 Industrial Finishes, Ltd............... 415.50
Carpentry supplies.
7020 Colonial Lock Supply Co., Inc.......... 1,561.42
Hardware supplies.
7021 Martin Associates, Inc................. 119.70
Backup tapes.
7023 Hutchinson International Corp.......... 2,500.00
Chiller repairs.
7024 Slatin Marketing....................... 450.00
Surveys and analysis.
7029 H.P. Kidd Oil Co., Inc................. 413.97
Gasoline.
7035 Michael Jackson........................ 1,290.00
Tuition reimbursement.
7043 Sergeant at arms....................... 97.35
Telephone service.
7044 Sprint Spectrum........................ 574.68
Mobile telephone.
5 6998 Microstation Manager................... 40.00
Subscription.
7002 McMaster-Carr Supply Co................ 409.21
Air conditioning repairs.
7003 Colonial Lock Supply Co., Inc.......... 457.69
Hardware supplies.
7007 Ameridata.............................. 3,837.00
Computer printers.
7010 Eagle Mat & Floor Products............. 186.80
Floor mats.
7052 Computer Applications.................. 560.00
Computer maintenance.
7058 Orange Technologies.................... 2,125.00
Training.
7059 Prince George's........................ 360.00
Class.
7060 DCI.................................... 500.00
Price difference.
7062 Daycon Products Co., Inc............... 837.95
Cleaning supplies.
7069 Safeware, Inc.......................... 2,292.88
Safety equipment.
7072 Capitol Cable & Technology Inc......... 4,106.25
Electronic supplies.
7073 Unisource.............................. 1,873.75
Cleaning supplies.
7075 Xerox Corp............................. 65.40
Equipment maintenance.
7081 General Instrument..................... 262.84
Computer equipment.
7094 Buck Head Products & Systems........... 2,467.20
Cleaning supplies.
7095 Plaster-Eye Co......................... 331.08
Metal detectors.
7096 Industriual Research Products.......... 269.14
Electronic systems.
7097 A.P.C./Allegiance Network, Inc......... 501.00
Security systems.
7098 Toner Cable Equipment, Inc............. 276.46
Electronic supplies.
7110 Business Publishers, Inc............... 244.00
Subscriptions.
7114 West Information Publishing............ 137.50
Subscription.
7115 Thompson Publishing Group.............. 293.50
Subscription.
7118 Comteq Federal, Inc.................... 375.00
Computer Hardware.
7119 Ameridata Federal Systems.............. 3,458.00
Software upgrade.
7121 Cubit Associates, Inc.................. 5,765.00
Surveys.
7123 Rees-Memphis, Inc...................... 430.55
Carpentry supplies.
7126 Daycon Products Co., Inc............... 519.63
Cleaning supplies.
7128 Federal Publications Inc............... 950.00
Registration fee.
7132 Daycon Products Co., Inc............... 1,515.50
Cleaning supplies.
7142 Potomac Paint Co....................... 1,000.40
Painting supplies.
7143 Potomac Paints......................... 1,011.78
Painting supplies.
7144 Deperini Metal Fabricators............. 775.00
Clocks.
7159 Digital Equipment Corp................. 1,756.85
Software maintenance.
7162 McMaster-Carr Supply Co................ 259.70
Hardware supplies.
7164 Federal Research Service............... 105.00
Training materials.
7172 Keeper of Stationery................... 763.34
Office supplies.
7181 Marc Tartaro........................... 848.54
Travel reimbursement.
7183 Alan M. Hantman........................ 1,166.55
Travel reimbursement.
7184 American Express Trav Cheque........... 100.10
Traveler checks.
13 7132 TMC Bookstore.......................... 475.50
Electronic supplies.
7165 US Investigations Services............. 2,000.00
Investigative services.
7170 United Electrical Supply............... 1,217.67
Electrical supplies.
7222 Frank Parsons Paper Co................. 144.00
Electronic systems.
7224 R.E. Michel Co., Inc................... 1,571.09
Refrigeration supplies.
7226 Xerox Corp............................. 32.70
Equipment maintenance.
7229 Bell South Business Systems............ 50.18
Telephone service.
7230 Bureau of Nat'l Affairs Books.......... 4,540.00
Subscription.
7236 Frank Parsons Paper Co................. 270.00
Printer supplies.
7238 USDA Graduate School................... 395.00
Training.
7239 USDA Graduate School................... 395.00
Training.
7240 USDA Graduate School................... 395.00
Training.
7243 IBM.................................... 573.99
Equipment maintenance.
7256 Ecolab Center.......................... 817.44
Equipment repairs.
7257 Marc Tartaro........................... 36.00
Travel reimbursement.
7274 Aerosol Monitoring & Analysis.......... 625.00
Training.
7276 George Washington University........... 375.00
Training.
7278 Micromanagement, Inc................... 770.00
Training.
7279 Micromanagement, Inc................... 770.00
Training.
7280 Micromanagement, Inc................... 770.00
Training.
7283 AMA Analytical Services, Inc........... 18.00
Sample analysis.
7284 Teltronic Data Communications.......... 555.64
Equipment repairs.
7299 Dominion Electric Supply............... 1,681.50
Electrical supplies.
7300 Loco Supply Co......................... 990.00
Building supplies.
7301 Daycon Products Co., Inc............... 1,646.94
Cleaning supplies.
7302 Browning Ferris........................ 583.34
Waste disposers.
7308 James Warring.......................... 471.16
Waste disposal supplies.
7309 Washington Occupational Health
Associates............................. 210.00
Asbestos screening.
7310 Sadelco, Inc........................... 281.54
Equipment repairs.
7315 Simplex Time Recorder Co............... 773.23
Date machine.
7316 Unisource.............................. 194.00
Cleaning supplies.
7323 Atlantic Plumbing Supply Co............ 1,495.77
Plumbing supplies.
7331 Formed Plastics Inc.................... 791.00
Tools.
7332 Techni-Tool............................ 504.52
Tools.
7333 Madison Bionics........................ 610.20
Cleaning supplies.
7345 Allegiance Network, Inc................ 601.80
Electronic supplies.
7346 Computer World......................... 48.00
Subscription.
7348 Jullien Enterprises.................... 5,725.00
Electronic supplies.
7351 National Technology Transfer........... 884.00
Training.
7363 National Technology Transfer........... 884.00
Training.
7371 Savin Corp............................. 606.82
Equipment maintenance.
7396 Franklin Distributors Corp............. 1,075.41
Office supplies.
7407 Kepco Inc.............................. 2,356.95
Power supplies.
7409 Meret Communication, Inc............... 800.00
Cable supplies.
7415 Buck Head Products and Systems......... 988.20
Cleaning supplies.
7416 Eagle Mat & Floor Products............. 186.80
Floor mats.
7417 RWS Wire & Cable Inc................... 1,016.75
Alarm repairs.
7418 Lenscrafters........................... 172.00
Safety glasses.
7423 Professional Products Inc.............. 158.70
Vehicle repairs.
7424 Evi Audio.............................. 212.60
Audio repairs.
7438 Posner Industries...................... 465.00
Air-conditioning maintenance.
7441 S. Freedman & Sons, Inc................ 2,127.00
Cleaning supplies.
7442 Holbrook & Kellogg..................... 120.00
Subscription.
7449 House Supply Service, U.S. House of
Representatives........................ 3,585.92
Office supplies.
7453 McLeod Watkinson & Miller.............. 3,865.30
Legal services.
7454 Brian Davis............................ 32.52
Travel reimbursement.
7455 John Morrow............................ 87.00
Travel reimbursement.
7458 U.S. Senate Restaurant................. 80.50
Refreshments.
72620 Telewire Supply........................ 719.56
Cable supplies.
17 7537 U.S. Senate Restaurant................. 819.88
Awards ceremony.
7538 U.S. Senate Restaurant................. 304.25
Australia delegation.
18 7560 U.S. Treasury.......................... 11,866.31
Telephone service.
19 7464 Air Products & Chemical................ 105.50
Demurrage.
7571 Washington Metro Transit Authority..... 999.00
Metro subsidy.
20 7008 Mega Hertz............................. 22,208.95
Cable supplies.
7245 Lark Leasing, Inc...................... 492.00
Vehicle lease renewal.
7374 Xerox Corp............................. 430.73
Equipment maintenance.
7378 Dell Computer.......................... 79.15
Computer supplies.
7379 Read Plastics, Inc..................... 1,040.00
Plastic supplies.
7382 Duro-test Corp......................... 2,401.80
Electrical supplies.
7386 Dominion Electric Supply............... 1,055.25
Electrical supplies.
7390 Savin Corp............................. 407.00
Monthly lease.
7393 International Autopen Co., Inc......... 115.00
Signature stamp.
7477 Capitol Paper Co., Inc................. 390.40
Cleaning supplies.
7488 Thomas & Betts......................... 540.48
Electronic supplies.
7490 Lenscrafters........................... 121.00
Safety glasses.
7504 ESE.................................... 57.65
Electric supplies.
7505 NCS Industries......................... 3,842.56
Electronic supplies.
7507 Vikonics, Inc.......................... 2,044.32
Electronics supplies.
7508 Management Concepts, Inc............... 375.00
Training.
7509 Clark Security Products................ 1,715.30
Security supplies.
7510 Sentrol, Inc........................... 1,852.20
Electronic supplies.
7524 Joe Warren............................. 4,290.00
Consulting service.
7530 USDA Graduate School................... 395.00
Training.
7532 American Society for Training.......... 884.00
Training.
7533 Scott Birkhead......................... 12.00
Travel reimbursement.
7534 Marlene Sherman........................ 68.20
Travel reimbursement.
7545 Unisys Corp............................ 24,057.00
Hardware/software.
7551 Independent Network Consultant......... 19,584.00
Computer support services.
7556 James E. Woods......................... 1,875.00
Develop air quality plan.
7557 Richard Sapio.......................... 44.37
Travel reimbursement.
7562 Keeper of Stationery................... 775.31
Office supplies.
7566 James S. Jones, Jr..................... 47.50
Travel reimbursement.
7567 Charrette.............................. 282.45
Office supplies.
7569 Dominion Electric Supply............... 1,034.68
Electrical supplies.
7750 Orkin Exterminating.................... 500.00
Pest control
24 7713 Potomac Electric Power Co.............. 1,896.03
Electrical energy.
26 7245 Motorola Inc........................... 1,981.75
Equipment maintenance.
7549 Nationwide Paper Co.................... 3,338.88
C-Fold paper towels.
7587 Buck Head Products & Systems........... 361.96
Elevator repairs.
7594 OCE-USA, Inc........................... 153.00
Service agreement.
7603 AMA Analytical Services, Inc........... 230.00
Asbestos supplies.
7607 American Society for Training.......... 675.00
Training.
7622 Team................................... 400.00
Hardware supplies.
7624 CompUSA................................ 2,740.00
Computer supplies.
7625 Allied Electronics, Inc................ 2,550.00
Electronic supplies.
7626 Simplex Time Recorder Co............... 51,500.00
Electronic maintenance.
7627 Motorola Inc........................... 350.00
Electronic maintenance.
7630 American Health & Safety, Inc.......... 67.50
Safety glass.
7636 American Assoc. of Botanical........... 673.00
Registration fee.
7637 Daniel E. Hanlon, P.E.................. 15.00
Registration fee.
7645 Subscription Services.................. 39.00
Subscription.
7652 Bentley Systems Inc.................... 18,039.00
Software support.
7655 CompuServe............................. 29.40
On-line service.
7670 Xerox Corp............................. 65.40
Equipment maintenance.
7701 Cahners Publishing Co.................. 161.95
Subscription.
7706 Strasburger & Siegel, Inc.............. 160.00
Water sampling.
7707 New MMI Corp........................... 2,310.00
Hardware supplies.
7714 Bentley Systems Inc.................... 2,838.24
Software supplies.
7722 H.P. Kidd Oil Co., Inc................. 281.00
Gasoline.
7737 Energy Consultants & Managers.......... 6,600.00
Review lighting retrofit proj.
7787 Marsam Co.............................. 586.52
Training.
30 7700 Sears Industrial Sales #8951........... 44.13
Hardware supplies.
7703 Alliedmarketing Associates............. 190.50
Lapels.
7744 Microsfot Corp......................... 1,495.00
Software support.
7748 Sybase, Inc............................ 6,600.00
Subscription.
7749 Ameridata Associates................... 1,448.00
Hardware supplies.
7754 Future Enterprises, Inc................ 1,390.00
Training.
7756 Daycon Products Co., Inc............... 355.00
Cleaning supplies.
7758 Economy Maintenance Supply Co.......... 989.04
Building supplies.
7763 Alban Tractor Co., Inc................. 64.56
Generator repairs.
7765 Safemasters Co......................... 214.22
Hardware supplies.
7771 ESE.................................... 2,914.05
Clock repairs.
7775 Preferred Data Supply, Inc............. 318.00
Computer supplies.
7776 Preferred Data Supply, Inc............. 948.00
Computer supplies.
7777 AMA Analytical Services, Inc........... 240.00
Air samples analysis.
7779 ACCU-Tech Corp......................... 2,456.00
Cable.
7780 Ferguson/Lenz Supply Corp.............. 116.91
Plumbing supplies.
7782 Ark Systems, Inc....................... 23,205.00
Technical support.
7784 Management Concepts, Inc............... 375.00
Training.
7788 Daycon Products Co., Inc............... 2,314.90
Cleaning supplies.
7792 United Refrigeration................... 110.90
Refrigeration supplies.
7794 Strasburger & Siegel, Inc.............. 64.00
Water sampling.
7795 Lexis-Nexis............................ 103.12
Subscription.
7807 Computech, Inc......................... 1,693.42
System design.
7814 Vikonics Inc........................... 7,500.00
Technician services.
7815 Telestrategies......................... 1,095.00
Training.
7817 Telestrategies......................... 985.50
Training.
7818 Battelle Pacific Northwest Lab......... 290.00
Training.
7820 Environmental Resources Management..... 1,527.48
Professional services.
7822 Graduate School, USDA.................. 395.00
Training.
7823 Aerosol Monitoring & Analysis.......... 125.00
Training.
7824 Aerosol Monitoring & Analysis.......... 125.00
Training.
7825 Aerosol Monitoring & Analysis.......... 125.00
Training.
7829 Micromanagement, Inc................... 744.00
Training.
7831 Mantech Environmental Corp............. 700.00
Training.
7833 Orange Technologies.................... 1,275.00
Training.
7836 Terminix International................. 16,500.00
Building supplies.
7840 USAHECSA, ATTN CEHEC-RM-FR............. 450.00
Training.
7841 USAHECSA, ATTN CEHEC-RM-FR............. 450.00
Training.
7842 USAHECSA, ATTN CEHEC-RM-FR............. 450.00
Training.
7848 Performance Training Assoc............. 355.50
Training.
Jul 9 7573 Federal Procurement Service............ 4,118.40
Toilet tissue.
7859 Ark Systems, Inc....................... 17,680.00
Technical support.
7863 Data-Tech Institute.................... 1,611.80
Software.
7883 Hilti, Inc............................. 256.05
Sheetmetal supplies.
7919 Daycon Products Co., Inc............... 901.36
Cleaning supplies.
7925 Guest Services, Inc.................... 185,452.32
Warehouse rental.
7927 American Express Traveler Cheque....... 100.10
Traveler checks.
7935 Imagent Corporation.................... 112.00
Microfilm processing.
7944 Daycon Products Co., Inc............... 2,464.88
Cleaning supplies.
7948 George W. Allen Co., Inc............... 802.10
Office supplies.
7966 Colonial Lock Supply Co., Inc.......... 793.60
Carpentry supplies.
7978 Brock Tool of Maryland................. 3,709.55
Hardware supplies.
10 7858 Bureau of Business Practice............ 89.04
Subscription.
7876 The Tamis Corp......................... 1,824.00
Cleaning supplies.
7878 Bell South Business Systems............ 50.18
Telephone service.
7882 Comp USA............................... 249.97
Computer upgrades.
7904 Miles Glass Co......................... 501.08
Glass supplies.
7914 BNA Books.............................. 8.42
Shipping charges.
7915 Trade Press Publishing Co.............. 95.00
Subscription.
7922 Grainger............................... 275.52
Safety equipment.
7923 American Business Technologies......... 735.00
Printer supplies.
7926 John Weber............................. 86.42
Travel reimbursement.
7946 Data Base, Washington, DC.............. 213.00
Computer service.
7952 Speciality Technical................... 304.00
Subscription.
7965 Specialized Product Services........... 98.95
Electronic supplies.
7979 R&R Lighting Co., Inc.................. 902.90
Electrical supplies.
7982 Penny and Giles Controls, Inc.......... 1,183.82
Computer cables.
7987 Allied Plywood Corp.................... 485.08
Carpentry supplies.
11 7887 Xerox Corp............................. 32.70
Equipment maintenance.
7889 Daycon Products Co., Inc............... 2,300.14
Cleaning supplies.
7892 Daycon Products Co., Inc............... 309.36
Cleaning supplies.
7897 Daycon Products Co., Inc............... 536.65
Cleaning supplies.
7994 American Health & Safety, Inc.......... 1,629.00
Safety supplies.
7996 Daycon Products Co., Inc............... 922.74
Cleaning supplies.
8008 Danoff & Donnelly...................... 4,295.00
Investigative services.
8009 Bernabei & Katz........................ 4,000.00
Investigative services.
8016 Advanced Equipment Co., Inc............ 1,593.00
Masonry supplies.
8081 McMaster-Carr Supply Co................ 2,461.26
Hardware supplies.
8088 Washington Metropolitan Transit
Authority.............................. 1,194.00
Metro subsidy.
8092 Potomac Electric Power Co.............. 2,450.66
Electrical energy.
15 7997 Thomas & Betts......................... 605.79
Electronic supplies.
8044 Keeper of Stationery................... 418.63
Office supplies.
8050 Bell Atlantic--DC...................... 98.15
Telephone service.
8055 Cisco Systems, Inc..................... 3,565.20
Electronic supplies.
21 7888 American Business Technologies......... 1,966.90
Computer maintenance.
8104 ETC of Henderson, Inc.................. 1,971.00
Cleaning supplies.
8106 Grainger............................... 261.34
Air-conditioning maintenance.
8115 Digital Equipment Corp................. 6,637.32
Software maintenance.
8126 Compro Systems, Inc.................... 126.54
Microsoft supplies.
8131 Elevator World, Inc.................... 341.70
Subscription.
8152 CBD Express............................ 1,150.00
Subscription.
8153 Bell Atlantic--DC...................... 390.84
Maintenance.
8156 American Concrete Institute............ 334.00
Training.
8157 American Concrete Institute............ 309.00
Training.
8160 Bell Atlantic--DC...................... 168.59
Telephone service.
8188 Scott Vogt............................. 2,145.00
Mason supplies.
8200 Pindler & Pindler Inc.................. 238.20
Fabric.
8202 Calumet Photographic Inc............... 95.44
Microfilm supplies.
8210 Air Products & Chemical................ 105.71
Demurrage.
8220 Trover Shop #1......................... 124.80
Books.
8247 Optical Data Systems................... 5,468.24
Electronic supplies.
8249 Worldnet Computers..................... 760.00
Computer supplies.
8308 E. Ned Sloan........................... 3,600.00
Legal fees.
8115 Digital Equipment Corp................. 1,756.85
Software maintenance.
22 8077 Ameridata Federal Systems.............. 1,487.00
Software supplies.
8103 American Health & Safety, Inc.......... 40.81
Safety supplies.
8105 Daycon Products Co., Inc............... 2,319.40
Cleaning supplies.
8118 George Allen Co........................ 580.00
Office supplies.
8119 Lark Leasing, Inc...................... 492.00
Vehicle lease renewal.
8128 Remco Business Systems Inc. of
Washington............................. 548.00
Service agreement.
8132 Motorola Inc........................... 1,981.75
Equipment maintenance.
8137 Branch Electric Supply................. 1,410.50
Electrical supplies.
8147 Wonders Building Supply................ 2,385.20
Building supplies.
8148 IBM.................................... 365.65
Equipment maintenance.
8193 Capitol Technigraphics Corp............ 1,046.75
Equipment maintenance.
8205 Martin Associates, Inc................. 1,165.00
Hardware supplies.
8212 SME Consulting Engineers............... 9,143.00
Design lighting system.
8266 OCE-USA, Inc........................... 153.00
Service agreement.
8285 Gelfand & Associates................... 3,500.00
Investigative services.
8288 BTG Technology Systems................. 19,182.92
Internet services.
8291 Allied Trailer Sales & Rentals......... 250.00
Office trailer.
8294 The Bureau of National Affairs......... 221.00
Manual.
8302 Independent Network Consultant......... 24,192.00
Computer support services.
81070 EMR Inc................................ 750.00
Elevator repairs.
23 6870 Michael Jackson........................ 228.33
Travel reimbursement.
8442 Henry McAlpine......................... 244.77
Claim settlement.
8444 Ralph Lotkin........................... 5,000.00
Legal fees.
25 7545 Unisys Corp............................ 24,057.00
Hardware/software.
8243 Best Plumbing Specialties.............. 53.70
Plumbing supplies.
8245 Lenscrafters........................... 96.00
Safety glasses.
8246 Simplex Time Recorder Co............... 69.75
Plate dies.
8282 Motorola Inc........................... 18,961.58
Electronic maintenance.
8317 Utrect Art & Drafting Supply........... 571.89
Painting.
8318 Public Administration Forum............ 395.00
Training.
8320 Graduate School, USDA.................. 495.00
Training.
8323 National Environmental Health.......... 349.00
Training.
8332 Allied Plywood Corp.................... 1,032.32
Plywood.
8359 Dell Marketing L.P..................... 1,399.40
Computer hardwares.
8361 Bell Atlantic--DC...................... 92.59
Telephone service.
8362 Potomac Industrial Trucks, Inc......... 240.00
Training.
8363 Mantech Environmental Corp............. 350.00
Training.
8395 Traulsen & Co., Inc.................... 372.16
Equipment repairs.
8398 Jim's Electric Motor Co. Inc........... 2,319.00
Equipment parts.
8403 USDA Graduate School................... 325.00
Training.
8462 Transmation, Inc....................... 504.71
Electronic supplies.
8467 Orkin Pest Control..................... 200.00
Pest control.
8475 Capitol Paper Co., Inc................. 2,496.60
Cleaning supplies.
8476 IBM.................................... 212.00
Equipment maintenance.
8478 Orkin Exterminating.................... 250.00
Pest control.
8573 U.S. Treasury.......................... 11,811.51
Telephone service.
8574 U.S. Treasury.......................... 11,224.81
Telephone service.
8575 U.S. Treasury.......................... 11,101.65
Telephone service.
8576 U.S. Treasury.......................... 11,068.21
Telephone service.
31 0341 Bell Atlantic Mobile................... 714.25
Telephone service.
8056 Richey Electronics..................... 1,816.52
Electronic supplies.
8062 National Micrographics Systems Inc..... 662.50
Equipment maintenance.
8065 Capitol Cable & Technology Inc......... 1,850.30
Electronic supplies.
8066 Federal Security Systems, Inc.......... 1,818.00
Carpentry supplies.
8070 Computer Applications.................. 1,047.50
Time and material services.
8084 Southwind.............................. 2,450.00
Investigative services.
8276 Potomac Rubber Co...................... 1,280.00
Electrical supplies.
8289 Michael M. Moore....................... 1,800.00
Cleaning supplies.
8304 Tate Engineering, Inc.................. 117.60
Air filters.
8326 Bell Atlantic--DC...................... 360.00
Maintenance
8350 American Business Technologies......... 2,761.80
Printer repairs.
8353 West Group............................. 28.28
Subscription.
8369 Daycon Products Co., Inc............... 2,319.40
Cleaning supplies.
8371 Washington Occupational Health
Associates............................. 525.00
Medical screening.
8392 Dominion Electric Supply............... 2,054.05
Electrical supplies.
8393 Duro-Test Corp......................... 2,473.92
Lighting supplies.
8394 Maurice Electrical..................... 1,403.00
Electrical supplies.
8412 Maurice Electrical..................... 924.00
Electrical supplies.
8415 Simplex Time Recorder Co............... 1,037.50
Clock repairs.
8416 Axis Electronics Inc................... 235.74
Electronic supplies.
8417 ADI.................................... 185.16
Electronic supplies.
8418 Whirlwind Music........................ 459.27
Electronic supplies.
8421 Washington Auto Supply, Inc............ 90.29
Automotive parts,
8429 Sears Industrial Sales #8951........... 250.58
Hardware.
8431 Compuserve............................. 34.35
On-line service.
8434 Simplex Time Recorder Co............... 162.00
Machine parts.
8436 Lenscrafters........................... 145.00
Eyewear.
8437 Lenscrafters........................... 121.00
Eyewear.
8438 The Bureau of National Affairs......... 808.00
Subscription.
8439 Information Builders, Inc.............. 725.00
Training.
8468 Sytron Security Products............... 1,512.00
Equipment maintenance.
8489 Center for Alternative Dispute......... 195.00
Training.
8491 Maurice Electrical..................... 2,127.88
Electrical supplies
8493 Daycon Products Co., Inc............... 444.20
Cleaning supplies.
8494 Royal Doors & Hardware Ltd............. 685.00
Doors.
8497 Branch Electric Supply................. 2,462.50
Electrical supplies.
8499 Martin Associates, Inc................. 137.50
Equipment parts.
8503 Industrial Products Supply............. 424.50
Cleaning supplies.
8511 Xerox Corp............................. 172.00
Equipment repairs.
8515 Ameridata Federal Systems.............. 6,384.00
Equipment maintenance.
8523 Imation UGL2723........................ 2,341.44
Service agreement
8524 Strasburger & Siegel, Inc.............. 160.00
Water sampling.
8528 Maurice Electrical..................... 1,373.60
Electrical supplies.
8530 Savin Corp............................. 521.66
Equipment maintenance.
8532 Capitol Building Supply................ 951.00
Carpentry supplies.
8536 Sergeant at Arms....................... 715.83
Telephone service.
8539 American Pos Systems, Inc.............. 67.45
Manual.
8541 Computer Applications.................. 1,120.00
Computer maintenance.
8543 Xerox Corp............................. 1,736.10
Equipment maintenance.
8549 Capitol Services & Supplies............ 30.00
Equipment repairs.
8565 Maryland Blueprint Inc................. 105.36
Office supplies.
8566 Saunders Bros.......................... 218.08
Carpentry supplies.
8567 EMR Inc................................ 699.10
Electronic parts.
8570 J.J. Keller & Associates............... 167.70
Safety publications.
8583 Hilti, Inc............................. 207.09
Hardware.
8584 Pioneer Electric Supply................ 940.30
Electrical supplies.
8585 Oval Window Audio...................... 210.50
Electronic supplies.
8586 Toner Cable Equipment, Inc............. 145.11
Electronic supplies.
8587 Sentrol, Inc........................... 55.40
Electronic supplies.
8588 Insight Publications................... 195.00
Publications.
8593 Buck Head Products & Systems........... 290.28
Air-conditioning supplies.
8594 Scott Vogt............................. 2,245.00
Cleaning equipment.
8605 Federal Publications Inc............... 625.00
Training.
8607 George Allen Co........................ 487.50
Office supplies.
8612 Glenmar Draperies...................... 160.00
Window coverings.
8615 Washington Occupational Health
Associates............................. 1,065.00
Medical screening.
8620 S. Freedman & Sons, Inc................ 888.00
Cleaning supplies.
8621 Safeware, Inc.......................... 803.01
Protective wear.
8625 Allied Plywood Corp.................... 695.68
Building supplies.
8633 Data Base--Washington, DC.............. 213.00
Computer service.
8634 Economy Maintenance Supply Co.......... 1,576.00
Equipment parts.
8635 Newark Electronics..................... 31.44
Electronic supplies.
8644 W.W. Grainger Inc...................... 157.99
Plumbing supplies.
8645 Damark International, Inc.............. 239.96
Hardware supplies.
8648 Potomac Electric Power Co.............. 497.62
Conversion truck.
8650 Daycon Products Co., Inc............... 707.00
Cleaning supplies.
8651 Economy Maintenance Supply Co.......... 6.74
Building supplies.
8655 Ark Systems, Inc....................... 22,750.00
Technical support.
8675 Entex Information Services............. 100.00
Computer supplies.
8678 Anicom................................. 549.24
Computer supplies.
8682 Tytel Packaging, Inc................... 223.49
Packing materials.
8683 Morlin................................. 260.08
Cleaning supplies.
8687 Center for Dispute Settlement.......... 500.00
Investigative services.
8690 Buck Head Products & Systems........... 490.72
Cleaning supplies.
8714 Smacna................................. 647.00
Manuals.
8715 Government Contracts Program........... 725.00
Training.
8718 Lexis-Nexis............................ 80.38
Subscription.
8721 Ace Fire Extinguisher Service Inc...... 661.50
Safety equipment.
8738 U.S. House Supply Service.............. 1,849.61
Office supplies.
8744 Michael Buck........................... 35.00
Travel reimbursement.
8746 Adrienne E. Powers..................... 75.00
Tuition reimbursement.
8748 H.P. Kidd Oil Co., Inc................. 307.44
Gasoline.
Aug. 4 8755 Orange Education Center................ 1,275.00
Training.
8756 Management Concepts, Inc............... 375.00
Training.
8761 Bell South Business Systems............ 52.49
Telephone service.
8762 Ameridata Federal Systems.............. 6,720.00
Equipment maintenance.
8765 Commercial Plastics.................... 817.00
Plastic supplies.
8766 R.E. Michel Company, Inc............... 1,065.82
Air-conditioning maintenance.
8771 CompUSA Inc............................ 1,240.00
Computer supplies.
8774 NCS Industries......................... 611.75
Cable supplies.
8775 Dartek Computer Supply Corp............ 43.12
Computer supplies.
8776 Columbia Industrial Hardware........... 1,687.00
Hardware supplies.
8778 Preferred Data Supply, Inc............. 864.00
Toner cartridges.
8779 Preferred Data Supply, Inc............. 864.00
Toner cartridges.
8787 Maurice Electrical..................... 1,583.48
Electrical supplies.
8791 Xerox Corp............................. 870.00
Toner cartridges.
8792 Osram-Sylvania......................... 1,620.00
Lighting supplies.
8799 Center for Dispute Settlement.......... 2,000.00
Mediator services.
8802 Weiss & Biheller....................... 625.00
Light fixtures.
8803 Aerosol Monitoring & Analysis.......... 125.00
Training.
8824 Strasburger & Siegel, Inc.............. 200.00
Water sampling.
8826 Government Technology Services Inc..... 16,244.00
Computer supplies.
8834 Intelligent Electronics................ 13,900.00
Computer supplies.
8838 Xerox Corp............................. 364.95
Equipment maintenance.
8844 Eastman Kodak Co....................... 3,332.73
Photography supplies.
8845 George W. Allen Co., Inc............... 202.60
Office supplies.
8846 Intergraph Corp........................ 787.50
Computer supplies.
8851 Buck Head Products & Systems........... 1,620.06
Cleaning supplies.
8853 Saf-Gard Safety Shoe Co................ 439.96
Electronic supplies.
8857 National Energy Control Corp........... 450.26
Air-conditioning supplies.
8859 Consolidated Resource.................. 36.00
Manuals.
8862 Safeware Inc........................... 499.63
Protective wear.
8867 Carapace Corp.......................... 452.58
Building supplies.
8868 Grainger............................... 206.63
Machine parts.
8874 National Women's....................... 374.45
Pamphlets.
8876 Kepco Inc.............................. 2,360.10
Electronic supplies.
8877 Cabletron Systems...................... 2,355.50
Electronic supplies.
8879 Colonial Lock Supply Co., Inc.......... 2,304.14
Hardware.
7 8071 Metro Computer Supplies, Inc........... 706.00
Computer supplies.
8490 Metro Computer Supplies, Inc........... 636.00
Toner cartridges.
8757 Intergraph Corp........................ 630.00
Computer software.
8797 Matthew Bender......................... 733.00
Subscription.
8816 Meret Communication, Inc............... 259.56
Electronic supplies.
8854 IBM.................................... 731.30
Equipment maintenance.
8884 National Technology Transfer........... 3,570.00
Training.
8885 Read Plastics, Inc..................... 547.50
Building supplies.
8886 Industrial Products.................... 1,914.00
Cleaning supplies.
8887 Industrial Products.................... 153.60
Cleaning supplies.
8893 Daycon Products Co., Inc............... 2,366.66
Cleaning supplies.
8898 Lee Technologies, Inc.................. 670.00
Electronic supplies.
8910 Ashrae Inc............................. 264.00
Reference material.
8911 Cicat.................................. 2,500.00
Computer service.
8913 Grainger............................... 129.38
Protective gear.
8917 Felder USA............................. 220.00
Carpentry supplies.
8919 Sylvania, GTE.......................... 2,251.56
Light fixtures.
8920 Digital Equipment Corp................. 1,804.88
Maintenance.
8923 Digital Equipment Corp................. 1,756.85
Software maintenance.
8925 Capitol Building Supply................ 486.00
Building supplies.
8930 McMaster-Carr Supply Co................ 230.23
Safety supplies.
8941 Osram-Sylvania......................... 2,054.93
Light fixtures.
8942 Lenscrafters........................... 147.00
Eyewear.
8944 Monroe Systems for Business............ 124.00
Office supplies.
8946 Capron Co., Inc........................ 403.52
Air-conditioning supplies.
8947 Capitol Cable & Technology Inc......... 1,241.25
Electronic supplies.
8950 Battery Tech, Inc...................... 83.00
Electronic supplies.
8968 Vikonics Inc........................... 7,500.00
Technician services.
8970 Computech, Inc......................... 1,014.48
System design.
14 6109 Potomac Electric Power Co.............. 2,806.99
Electrical energy.
8015 CS&T Services.......................... 243.75
Hardware supplies.
8987 Branch Electric Supply................. 2,206.00
Electrical supplies.
8990 Motorola Inc........................... 1,981.75
Equipment maintenance.
9002 Lark Leasing, Inc...................... 492.00
Vehicle lease renewal.
9011 AIA Registration Agent................. 395.00
Training course.
9016 Ameridata.............................. 1,520.00
Flag office supplies.
9020 Public Administration Forum............ 515.00
Training course.
9021 Chesapeake Computer.................... 1,795.00
Training course.
9047 Eastern Supply & Equipment Co.......... 297.50
Work supplies.
9082 Belmont TV............................. 643.00
Maintenance of electronics systems.
9083 Xerox Corp............................. 32.70
Equipment maintenance.
9085 Whirlwind Music........................ 317.58
Maintenance of audio systems.
9086 W.S. Jenks & Son, Inc.................. 309.20
Maintenance of control systems.
9087 Door Closer Service Co., Inc........... 1,200.00
Repair door closers.
9093 Rotanium Products Co................... 793.20
Hardware supplies.
9096 Softmart............................... 58.00
Software.
9101 Computer Applications.................. 798.57
Software training.
9103 American Commercial Terminals.......... 1,317.02
Printing supplies.
9104 ABC Distributors, Inc.................. 39.38
Cabling supplies.
9110 Ronald Britt........................... 66.82
Tuition reimbursement.
9111 Bradford Mathewson..................... 63.10
Tuition reimbursement.
9127 Lisa Lumber Co., Inc................... 394.80
Building materials.
9128 Daycon Products Co., Inc............... 993.41
Cleaning materials.
9139 Potomac Paints......................... 1,583.18
Painting supplies.
9150 Adams/Burch Inc........................ 2,428.80
Supplies for restaurants.
9152 Leet-Melbrook, Inc..................... 492.20
Lightning protection systems.
9153 United Electrical Supply............... 1,749.78
Office supplies.
9157 USAHECSA............................... 450.00
Training.
9158 USAHECSA............................... 450.00
Training.
9159 USAHECSA............................... 450.00
Training.
9164 Bell Atlantic--DC...................... 166.67
Telephone service.
9167 Thomson Financial Publishing........... 297.00
Subscription.
9168 Conservation CNT Art & Hist............ 75.00
Training.
9169 USDA Graduate School................... 325.00
Training.
9176 James E. Woods......................... 10,425.00
Develop air quality plan.
9179 Air Products & Chemical................ 105.50
Demurrage.
9180 Keeper of Stationery................... 1,321.57
Office supplies.
9184 NE Document Conservation Center........ 225.00
Training.
9187 Weiss & Biheller....................... 102.53
Freight.
9192 National Safety Council................ 45.00
Subscription.
9194 Allegiance Network, Inc................ 365.00
Audio supplies.
9202 Washington Metropolitan Transit
Authority.............................. 1,473.00
Metro subsidy.
9203 Scott Bieber........................... 13.64
Travel reimbursement.
9204 Roy Holmes............................. 13.64
Travel reimbursement.
9205 Mark Parker............................ 15.84
Travel reimbursement.
9026 Eagle Mat & Floor Products............. 186.80
Floor mats.
9097 OCE-USA, Inc........................... 153.00
Service agreement.
22 9316 H.P. Kidd Oil Co., Inc................. 301.74
Gasoline.
26 9129 BFPE International..................... 183.25
Safety supplies.
9133 Cubit Associates, Inc.................. 4,480.00
Surveys.
9191 Xerox Corp............................. 195.04
Equipment maintenance.
9210 Standard Publishing Corp............... 178.00
Subscription.
9211 Dominion Electric Supply............... 1,665.00
Electrical supplies.
9213 GE Capital ITS Federal Systems......... 788.00
Printer cartridges.
9219 McCormick Paints....................... 845.20
Painting supplies.
9220 Data Base--Washington, DC.............. 213.00
Computer service.
9221 Ace Fire Extinguisher Service Inc...... 472.50
Fire extinguisher inspections.
9227 AMA Analytical Services, Inc........... 9.00
Boiler repairs.
9230 The Training Network, Inc.............. 361.00
Safety training videos.
9239 Simplex Time Recorder Co............... 50.32
Clock repairs.
9240 Rainbow Satellite Comm................. 858.00
Cable supplies.
9251 Unisys................................. 171.00
Software supplies.
9263 University Products Inc................ 334.92
Preservation supplies.
9267 Business & Legal Reports............... 320.08
Subscription.
9269 The Bureau of National Affairs......... 1,665.00
Stationery.
9271 Daycon Products Co., Inc............... 1,272.80
Cleaning supplies.
9274 W.W. Grainger, Inc..................... 2,428.90
Shop supplies.
9275 American Business Technologies......... 1,430.00
Toner cart.
9278 CompuServe............................. 26.90
On-line service.
9282 Graduate School, USDA.................. 330.00
Training.
9286 American Business Technologies......... 399.00
Equipment maintenance.
9288 National Underground Storage, Inc...... 60.00
Rental of storage equipment.
9289 MCI Telecommunications................. 8,808.81
Phone services.
9292 Buck Head Products & Systems........... 1,039.97
Cleaning.
9297 Strasburger & Siegel, Inc.............. 160.00
Water sampling.
9298 Xerox Corp............................. 328.80
Service call.
9299 Savin Corp............................. 521.66
Equipment maintenance.
9303 Independent Network Consultant......... 26,496.00
Computer support services.
9304 Unisys Corp............................ 24,057.00
Hardware/software.
9312 Donald B. Rice Tire Co................. 923.36
Tires.
28 8421 Bell Atlantic--DC...................... 55.84
Telephone service charge.
9291 Danoff & Donnelly...................... 4,988.00
Investigative services.
9323 Federal Publications Inc............... 1,000.00
Training.
9327 Motorola USFGMD........................ 248.00
Radio repairs.
9330 IBM.................................... 17,670.00
Computer supplies.
9333 Maurice Electrical..................... 2,414.40
Electrical supplies.
9335 Maurice Electrical..................... 9,907.33
Electrical supplies.
9336 George A. Davis........................ 320.15
Asbestos supplies.
9342 AMR.................................... 2,200.00
Conservation.
9345 Misonix, Inc........................... 242.25
Asbestos supplies.
9353 Video Arts............................. 435.00
Training supplies.
9358 Mr. Alejandro Barbajosa................ 500.00
Interpreting services.
9359 Standard Publishing Corp............... 122.00
Subscription.
9361 Bell Atlantic--DC...................... 360.00
Maintenance.
9364 Allied Trailer Sales & Rentals......... 750.00
Office trailer.
9366 Fuller & D'Albert, Inc................. 250.00
Computer supplies.
9377 Carrier Corp........................... 325.00
License renewal.
9378 Duron Paints & Wallcoverings........... 1,015.20
Painting supplies.
9382 Computer Applications.................. 560.00
Computer maintenance.
9390 McMaster-Carr Supply Co................ 543.00
Elevator repairs.
9391 Xerox Corp............................. 363.98
Equipment maintenance.
9409 LRP Publication........................ 7,691.00
Subscription.
9415 H&B Products, Inc...................... 72.00
Exhaust repairs.
9416 Karcher Pressure Washers............... 1,782.00
Plumbing supplies.
9417 United Refrigeration................... 130.46
Restaurant supplies.
9422 Michael Jackson........................ 1,290.00
Tuition reimbursement.
9431 Dominion Electric Supply............... 2,041.15
Lighting supplies.
9433 Maurice Electrical..................... 905.10
Lighting supplies.
9434 IBM.................................... 212.00
Equipment maintenance.
9436 Larson Juhl............................ 1,645.12
Picture frames.
9439 Baumgarten............................. 29.45
Office supplies.
9442 Ark Systems, Inc....................... 21,807.50
Technical support.
9447 Baumgarten............................. 45.25
Office supplies.
9448 Baumgarten............................. 58.90
Office supplies.
9450 ALRA Conference 97 NTNL Labor.......... 325.00
Training.
9452 S. Freedman & Sons, Inc................ 2,496.00
Cleaning supplies.
9453 George W. Allen Co., Inc............... 1,393.00
Computer supplies.
9454 Bell South Business Systems............ 52.48
Telephone service.
9460 U.S. House Supply Service.............. 600.37
Office supplies.
9462 Bell Atlantic--DC...................... 105.45
Telephone service.
9466 Graduate School, USDA.................. 395.00
Training.
9468 The Training Connection, Inc........... 350.00
Training.
9469 The Training Connection, Inc........... 350.00
Training.
9475 Simplex Time Recorder Co............... 704.00
Maintenance of electronics systems.
9385 Lexis-Nexis............................ 797.82
Subscription.
9455 Bell Atlantic--DC...................... 166.67
Telephone service.
Sep. 4 8544 Unisys................................. 19.00
Software supplies.
9217 OCE-USA, Inc........................... 28.06
Service agreement.
9389 McCormick Insulation Supply Co......... 1,306.91
Asbestos supplies.
9476 Savin Corp............................. 1,221.00
Monthly lease.
9478 International Risk Management Institute 138.00
Office supplies.
9483 Grainger............................... 1,361.55
Shop maintenance.
9485 McMaster-Carr Supply Co................ 538.21
Safety tools.
9488 Government Training Institute.......... 550.00
Training.
9498 Vicore, Inc............................ 1,575.00
Training.
9505 Frank Parsons Paper Co................. 1,724.00
Printing supplies.
9513 Unisys................................. 19.00
Software supplies.
9515 Daycon Products Co., Inc............... 408.04
Cleaning supplies.
9517 American Business Technologies......... 399.00
Equipment maintenance.
9519 Advanced Filtration.................... 1,411.69
Replace filters.
9520 Industrial Research Products........... 774.40
Maintenance of Electronic systems.
9522 Pacific Northwest National Laboratories 290.00
Training.
9527 Oval Window Audio...................... 179.00
Maintenance of electronic systems.
9528 Larson Juhl............................ 1,384.30
Office supplies.
9529 Calumet Photographic Inc............... 1,015.48
Office supplies.
9530 Diamond Tool Co........................ 760.10
Cabling materials.
9531 Thomas & Betts......................... 60.00
Repairs to cable systems.
9536 Lenscrafters........................... 91.00
Safety glasses.
9539 National Employment Law Institute...... 100.00
Manuals.
9540 Audiology Associates, Inc.............. 3,741.79
Medical supplies.
9553 Washington Metropolitan Transit
Authority.............................. 468.00
Metro subsidy.
9554 Mark Goode Enterprises................. 9,000.00
Consulting services.
9555 Tetlow Co.............................. 3,300.00
Consulting services.
9497 Digital Equipment Corp................. 1,756.85
Software maintenance.
9202 Vikonics Inc........................... 7.932.00
Technician services.
9576 Phase Separation Science............... 510.00
Testing supplies.
9579 Simplex Time are Recorder Co........... 36.75
Annual Equipment.
9633 Puritan-Bennett........................ 1.975.00
Medical surveillance equipment.
9634 Hayward C. Reed........................ 1,100.00
Contractor services.
9639 Xpyplex Networks....................... 3,631.81
Electronic maintenance.
9651 Alan Mcilvain Co., Inc................. 1.939.71
Window shutters.
9653 Motorola Inc........................... 1,981.75
Equipment maintenance.
9655 Dominion Electric Supply............... 2,486.50
Electric supplies.
9656 Doninion Electric Supply............... 257.40
Electric supplies.
9657 Controlyne, Inc........................ 1,412.00
Maintenance of lighting systems.
9659 ITA.................................... 546.00
Computer software.
9661 Virginia Linen Supply.................. 375.00
Restock inventory.
9677 MKG Sales Associates Inc............... 1,555.00
Cleaning supplies.
9680 Xerox Corp............................. 47.10
Equipment maintenance.
9683 Miles Glass Co......................... 282.70
Furnishings.
9684 Digital Equipment Corp................. 1,804.88
Maintenance.
9689 Aramsco Safety Supplies................ 654.50
Maintenance of lighting system.
9691 Lynn Ladder & Scaffolding............. 930.00
Carpentry supplies.
9695 Rotanium Products...................... 486.00
elevator repairs.
9705 American Health & Safety, Inc.......... 1,426.95
Safety supplies.
9706 Washington Professional................ 555.00
Electronic maintenance.
9707 USDA Graduate School................... 100.00
Training.
9709 R&J Supply, Inc........................ 403.52
Generator repairs.
9712 Posner Industries...................... 126.00
Hardware supplies.
9713 Diamond Tool Co........................ 452.60
Hardware supplies.
9714 Xerox Corp............................. 200.00
Exterior paint and caulking.
9717 Price Stevenson Acoustic Research...... 444.85
Maintenance of electronic System.
9729 Allied Plywood Corp.................... 254.08
Carpentry supplies.
9731 Hafele America......................... 223.80
Carpentry supplies.
9745 ABC Blueprinting, Inc.................. 1,070.80
Office supplies.
9748 Morlin Inc............................. 830.05
Masonry supplies.
9750 Advanced Equipment Co., Inc............ 1,803.00
Equipment repairs.
9751 Exide Electronics...................... 862.00
Electronic supplies.
9755 Lark Leasing, Inc...................... 492.00
Vehicle lease renewal.
9757 Magic Solutions........................ 870.00
Technical support.
9774 Air Products & Chemical................ 105.71
Demurrage.
9780 U.S. House Supply Service.............. 5,917.42
Office supplies.
9781 James E. Woods......................... 14,025.00
Develop air quality plan.
9833 Orkin Exterminating.................... 500.00
Pest control.
18 9000 Guest Services, Inc.................... 92,726.16
Warehouse rental.
9696 AIA Registration Agent................. 395.00
Training.
9697 R.E. Michel Co., Inc................... 387.61
Maintenance of air conditioning system.
9747 Sterling Chemical Co................... 213.50
Cleaning supplies.
9767 B&B Concepts, Inc...................... 204.94
Cabling service.
9768 Capitol Brick and Tile Inc............. 60.90
Cabling service.
9770 Morris Tile Distributors, Inc.......... 232.17
Cabling service.
9771 Capital Building Supply................ 607.08
Cabling service.
9772 Capitol Building Supply................ 153.60
Cabling service.
9794 Computech, Inc......................... 4,894.90
System design.
9807 National Underground Storage, Inc...... 35.89
Rental of storage equipment.
9811 Computer Applications.................. 24,351.91
Computer software.
9812 Xerox Corp............................. 32.70
Equipment maintenance.
9820 Wharton Supply, Inc. of Virginia....... 100.64
Cabling service.
9823 Duro-Test Corp......................... 2,348.28
Electrical light blubs and tubes.
9828 Capitol Cable & Technology Inc......... 498.40
Maintenance of air-conditioning systems.
9846 Glenmar Draperies...................... 421.00
Venetian blinds.
9851 Savin Corp............................. 564.24
Equipment maintenance.
9854 Capron Co. Inc......................... 445.40
Air-conditioning maintenance.
9855 Capitol City Supply.................... 1,658.45
Air-conditioning maintenance.
9858 Graduate School, USDA.................. 250.00
Training.
9861 A-Com.................................. 948.00
Electronic supplies.
9863 Unisys................................. 1,092.50
Support services.
9864 Cisco Systems, Inc..................... 17,280.50
Computer supplies.
9868 Simplex Time Recorder Co............... 19,800.00
Clock repairs.
9869 Computer Applications.................. 267.14
Software training.
9887 Washington Occupational Health
Associates............................. 570.00
DOT Exams.
9888 Simplex Time Recorder Co............... 3,535.00
Clock repairs.
9890 David Pilkins.......................... 169.00
Tuition reimbursment.
9897 IBM.................................... 577.65
Equipment maintenance.
9906 Potomac Electric Power Co.............. 2,681.68
Electrical energy.
9912 Sergeant at Arms....................... 191.92
Telephone service.
9916 Sarah Turner........................... 470.52
Travel reimbursement.
9918 U.S. Senate Restaurant................. 83.00
Luncheon charges.
9919 Keeper of Stationery................... 1,307.89
Office supplies.
26 9923 CompuServe............................. 29.80
On-line service.
9928 Data Base--Washington, D.C............. 213.00
Computer service.
9949 Solomat Instrumentation Division....... 872.36
EMCS maintenance.
9954 Glenmar Draperies...................... 1,829.00
Blinds.
9964 Capitol Brick & Title.................. 91.35
Cabling.
9979 Army Times Publishing Co............... 39.25
Stationery.
10004 New Hermes Inc......................... 80.39
Engraving machine.
10016 Imperial Technology.................... 3,772.25
EMCS maintenance.
10035 Dartek Computer Supply Corp............ 504.50
EMCS maintenance.
10045 Baumgarten............................. 14.50
Stationery.
10049 Hub Consulting Services................ 9,500.00
Maintenance of electronic system.
10070 Glenmar Draperies...................... 2,232.00
Venetian blinds.
10071 Dell Computer Corp..................... 4,648.00
Computer supplies.
10080 Western NRG............................ 307.00
Computer repairs.
10083 Labor Saving Devices, Inc.............. 161.90
Electronic supplies.
10108 United Refrigeration................... 1,941.63
Refrigeration supplies.
10121 John R. Morrow......................... 112.80
Travel reimbursement.
10127 Bell Atlantic--DC...................... 89.63
Telephone service.
29 9891 AMA Analytical Services, Inc........... 151.00
Safety engineering operations.
9922 Commerce Clearing House, Inc........... 1,791.00
Stationery.
9930 Xerox Corp............................. 32.70
Equipment maintenance.
9935 GE Capital Its Federal Systems......... 1,598.00
Hardware.
9936 Daycon Products Co., Inc............... 1,933.50
Cleaning supplies.
9937 Strasburger & Siegel, Inc.............. 160.00
Water sampling.
9938 L Com Data Products.................... 62.00
Maintenance of electronic system.
9940 Imagent Corp........................... 76.20
Stationery.
9948 Capitol Paper Co., Inc................. 2,405.50
Cleaning supplies.
9958 Xerox Corp............................. 236.00
Repairs.
9960 Newark Electronics..................... 385.30
Maintenance of electronic system.
9962 Xerox Corp............................. 32.70
Equipment maintenance.
9970 Frank Parsons Paper Co................. 915.00
Paper supplies.
9976 Daycon Products Co., Inc............... 279.40
Cleaning supplies.
9980 Wharton Supply, Inc. of Virginia....... 178.68
Cabling.
9983 Graduated School, USDA................. 395.00
Training.
9990 GE Capital ITS Federal Systems......... 3,294.00
Computer hardware.
9996 W.W. Grainger, Inc..................... 506.37
Air-conditioning maintenance.
10002 Capitol Cable & Technology, Inc........ 430.00
Electronic supplies.
10003 Telewire Supply........................ 314.00
Cable supplies.
10006 Washington Paper and Chemical.......... 1,801.50
Cleaning supplies.
10007 Read Plastics, Inc..................... 518.40
Picture frames.
10013 Blaydes Lock Co........................ 610.00
Maintenance of electronic system.
10015 HM Systems Inc......................... 670.00
Hardware.
10019 Duron Paints & Wallcoverings........... 381.00
Paint.
10041 Motorola Inc........................... 314.50
Maintenance of electronic system.
10048 Posner Industries...................... 271.70
Maintenance of air-conditioning system.
10061 Graduate School, USDA.................. 395.00
Training.
10062 Graduate School, USDA.................. 395.00
Training.
10064 Savin Corp............................. 407.00
Monthly lease.
10067 GE Capital ITS Federal Systems......... 1,424.00
Computer supplies.
10074 Simplex Time Recorder Co............... 2,493.75
Clock repairs.
10077 George W. Allen Co., Inc............... 106.00
Office supplies.
10079 George W. Allen Co., Inc............... 510.90
Office supplies.
10081 Engineering Measurements Co............ 2,119.77
Meter supplies.
10085 Capitol Cable & Technology Inc......... 2,575.50
Cable supplies.
10086 Ferguson/Lenz Supply Corp.............. 128.55
Plumbing supplies.
10088 Maurice Electronical................... 60.00
Electrical supplies.
10089 Diamond Tool Co........................ 254.10
Hardware supplies.
10092 GE Capital ITS Federal Systems......... 282.00
Computer supplies.
10104 Central Armature Works................. 2,495.00
Generator repairs.
10106 Diamond Tool Co........................ 1,985.65
Hardware supplies.
10122 Joe Perron............................. 139.77
Travel reimbursement.
10123 Tim Tyson.............................. 152.19
Travel reimbursement.
10125 American Express Travel Cheque......... 950.95
Traveler checks.
10133 Bernabei & Katz........................ 10,039.42
Legal services.
10135 Strasburger & Siegel, Inc.............. 41.00
Water sampling.
10137 Dell Computer Corp..................... 55,210.00
Computer supplies.
10141 Grabber Washington..................... 100.00
Cabling.
10143 BTG, Inc............................... 2,241.21
Maintenance of electronic system.
10144 American Medical Laboratories.......... 24.60
Safety engineering operation and maintenance.
10146 Glenmar Draperies...................... 744.00
Blinds.
10148 Duron Paints & Wallcoverings........... 1,368.34
Annual painting.
10154 Spire Technologies..................... 1,154.02
Maintenance of electronic system.
10169 Vikonics Inc........................... 7,500.00
Technician services.
10172 H.P. Kidd Oil Co., Inc................. 316.01
Gasoline.
10174 Capitol Hill Art & Frame............... 595.00
Repair works of art.
10178 Lawson Products, Inc................... 1,117.15
Maintenance of lighting system.
10183 CompUSA................................ 1,260.00
Maintenance of electronic system.
10186 Comsoncis, Inc......................... 268.39
Maintenance of electronic system.
10195 Simplex Time Recorder Co............... 18,075.00
Maintenance of electronic systems.
10209 Grinnel Corp........................... 10,650.00
Tranining.
10210 Brian Pitsnogle........................ 156.24
Travel reimbusement.
10213 Bardon, Inc............................ 67.02
Masonry supplies.
10216 Capron Co., Inc........................ 149.18
Air-conditioning maintenance.
10218 GE Capital ITS Federal Systems......... 6,957.00
Printer cartridges.
10219 Baumgarten............................. 31.50
Office supplies.
10226 Government Technology Services Inc..... 590.00
Computer software.
10236 Glenmar Drapies........................ 609.00
Venetian blinds.
10237 Baumgarten............................. 170.30
Office supplies.
10256 Mine Safety Appliances, Inc............ 2,394.00
Equipment upgrade.
10257 Computer Applications.................. 9,181.53
Software training.
10263 USA Lights............................. 354.00
Lights.
10267 Graduate School, USDA.................. 1,195.00
Training.
10268 Graduate School, USDA.................. 325.00
Training.
10271 Graduate School, USDA.................. 395.00
Training.
10272 Primavera Systems Inc.................. 995.00
Training.
10273 North American Crane Bureau............ 790.00
Training.
10278 Human Resources Institute.............. 295.00
Training.
10279 Keye Productivity Center............... 139.00
Training.
10281 College of Fire Protection Engineering. 575.00
Training.
10325 James E. Woods......................... 8,100.00
Develop air quality plan.
10337 Pioneer Electric Supply................ 1,358.70
Cabling.
10343 Hilti, Inc............................. 279.00
Cabling.
10344 B&B Concepts, Inc...................... 317.76
Cabling.
10349 National Fire Protection Association... 557.00
Stationery.
10368 Pioneer Electric Supply................ 725.60
Electrical supplies.
10376 Savin Corp............................. 85.16
Equipment maintenance.
10377 OCE-USA, Inc........................... 150.87
Service agreement.
10381 Bell Atlantic.......................... 5.55
Telephone service charge.
9910 Unisys Corp............................ 24,057.00
Hardware/software.
9911 Independent Network Consultant......... 24,192.00
Computer support services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1997
Apr. 7 5420 Dominion Electric Supply............... $1,275.00
Electrical supplies.
5424 Argus Trade Shows...................... 585.00
Training.
5425 Argus Trade Shows...................... 585.00
Training.
5426 Argus Trade Shows...................... 585.00
Training.
11 5556 Adams/Burch Inc........................ 2,044.80
Banquet china.
5733 Monarch Paint & Wallcovering........... 95.78
Painting supplies.
5805 Interpec Presentations................. 585.00
Training.
30 5998 National Building Museum............... 30.00
Training.
5999 National Building Museum............... 30.00
Training.
6000 National Building Museum............... 30.00
Training.
6027 Information Strategies................. 308.50
Microsoft access database.
May 2 6279 West Publishing Corp................... 132.00
Books.
6365 Joseph R. Loring & Associates.......... 441.26
Enhance wireless communications.
9 6362 Duron Paints & Wallcoverings........... 1,315.64
Painting supplies.
6363 Duron Paints & Wallcoverings........... 1,399.72
Painting supplies.
6449 Compro Systems, Inc.................... 26,257.46
Computer maintenance.
6453 California Environmental Health
Association............................ 62.30
Health manual.
15 6578 Ferguson/Lenz Supply Corp.............. 2,416.36
Air-conditioning maintenance.
6712 Preservations & Protection System...... 21,000.00
Conservation of ceiling.
21 16865 Vikonics Inc........................... 648.00
Technician services.
June 5 7066 Laidlaw Environmental Services......... 8,935.00
Waste disposal.
7067 Laidlaw Environmental Services......... 2,260.00
Waste disposal.
13 7232 Washington Occupational Health
Associates............................. 2,900.29
Rate adjustments.
7237 Duron Paints & Wallcoverings........... 1,160.00
Painting supplies.
7443 AMA Analytical Services, Inc........... 336.00
Elevator analysis.
7447 Christy Cunningham Adams............... 27,000.00
Conserve Brumidi corridors.
7452 McLeod Watkinson & Miller.............. 5,942.30
Professional services.
Jul. 11 8049 Southwest Research Institute........... 2,868.83
Maintain monitoring system.
25 8321 RSES................................... 450.00
Training.
8322 RSES................................... 545.00
Training.
31 8540 Telewire Supply........................ 72.63
Cable system supplies.
Sep. 11 9631 The Trane Co........................... 375.00
Computer software.
29 10258 Xypex.................................. 1,590.00
Computer equipment repairs.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1997
Apr. 11 5740 Wimsatt & Associates Art............... $5,000.00
Conservation of wall/ceiling murals.
18 5871 Project Time & Cost, Inc............... 1,900.00
Services performed.
May 9 6440 CompUSA Inc............................ 463.00
Electronic supplies.
15 6567 Kiplinger Editors...................... 8.00
Glossy print.
6711 Preservar, Inc......................... 11,000.00
Conservation of Senate Recording Room.
June 30 7839 National Academy of Sciences........... 15.00
Training.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1997 to Sept. 30, 1997
Ronald S. Knapp, chief clerk.............................. $31,761.60
Christopher J. Reed, contract administrator............... 24,676.00
Franz J. Martin, contract manager......................... 23,736.00
John P. Danielson, project manager........................ 21,362.40
Ira Parker, construction technician....................... 17,888.00
Lawrence C. Hatcher, computer specialist.................. 17,368.00
Joseph L. Metzler, contract administrator................. 16,308.00
Yvonne D. Green, procurement technician................... 14,320.80
James S. Jones, Jr., procurement technician............... 12,771.20
Mickey A. Kimball, safety and occupational health
specialist................................................ 9,821.40
Yvonne G. Gurney, architectural draftsman................. 9,523.20
Karen M. Fleming, office automation assistant............. 8,532.00
Judy A. Johnson, architectural draftsman.................. 7,484.40
David L. Norris, engineering technician................... 6,950.40
Richard Sapio, construction representative................ 6,806.00
Harry A. Powell, construction representative.............. 6,516.00
Gregory M. Kassab, contract administrator................. 6,513.60
Domenico Maggio, chief stone inspector.................... 5,988.00
David M. Jackson, messenger-driver........................ 5,244.92
Paula A. King, procurement technician..................... 3,573.60
Stephanie R. Somerville, clerk............................ 2,976.54
James E. Krapp, project manager........................... 2,969.60
Mason E. Scuderi, clerk................................... 702.24
Franz J. Martin, contract manager......................... 4,747.20
Harry A. Powell, construction representative.............. 4,344.00
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $6,199.68
Agency contribution to Federal employees' group life
insurance................................................. 453.43
Agency contribution to Federal employees' health benefits. 12,379.58
Agency contribution to Government FICA/Medicare........... 3,826.41
Agency contribution to Government FICA.................... 13,248.03
Contribution to basic FERS benefits....................... 29,985.16
Basic thrift savings plan contribution to investment fund. 1,902.37
Matching thrift savings plan contribution to investment
fund...................................................... 6,469.78
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1997
Apr. 3 5396 Sound Visions Corp..................... $1,933.96
New audio system.
5397 SME Consulting Engineers............... 10,501.00
Design lighting system.
7 5590 Lyon, Conklin & Co., Inc............... 1,026.00
Elevator supplies.
11 5559 C.G. Wood Co........................... 1,480.00
Steam coils.
5829 House Supply Service, U.S.............. 122.94
Office supplies.
18 5813 Waste Management of Greater............ 375.00
Trash removal.
5880 Newark Electronics..................... 1,548.49
Electronic supplies.
5903 Triad Technologies, Inc................ 175.00
Machine parts.
5905 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
5908 Intec Controls, Inc.................... 53.20
Machine parts.
5918 John P. Danielson...................... 26.97
Travel reimbursement.
5923 Montgomery Elevator Co................. 54,792.00
Modernization of elevators.
5965 Computech, Inc......................... 12,621.88
System design.
30 5984 McNichols Co........................... 2,286.00
Elevator repairs.
6028 Capitol City Supply.................... 2,457.00
Plumbing supplies.
6048 Security Fence Manufacturing........... 818.52
Fence.
6058 Capitol City Supply.................... 2,228.63
Air-conditioning maintenance.
6059 Branch Electric Supply................. 3,006.25
Electrical supplies.
6088 John P. Danielson...................... 14.57
Travel reimbursement.
6102 Graphic Systems, Inc................... 7,839.31
Needs analysis.
May 2 6066 John Wiley & Sons, Inc................. 153.14
Manual.
6071 Capitol City Supply.................... 2,029.04
Plumbing supplies.
6105 Capitol City Supply.................... 2,450.08
Plumbing supplies.
6115 American Health & Safety, Inc.......... 159.80
Safety equipment.
6119 Hilti, Inc............................. 285.75
Tools.
6121 Ibex Industries, Inc................... 5,217.05
Building supplies.
6130 ABC Distributors, Inc.................. 618.90
Building supplies.
6131 Friends's Tire & Fleet Service......... 550.54
Automotive parts.
6136 Monarch Paint.......................... 570.05
Paint supplies.
6137 Pioneer Electric Supply................ 847.80
Electrical supplies.
6138 Diamond Tool Co........................ 1,175.00
Tool.
6146 Diamond Tool Co........................ 48.00
Tools.
6150 ABC Distributors, Inc.................. 766.93
Building supplies.
6181 American Bearing & Power............... 828.90
Equipment parts.
6183 Diamond Tool Co........................ 348.75
Tools.
6242 Wharton Supply Inc. of Virginia........ 114.35
Hardware supplies.
6341 Capitol City Supply.................... 1,931.47
Air-conditioning supplies.
6366 Chas. H. Tompkins Co................... 44,358.00
Provide labor, materials, equip.
6367 Sound Visions Corp..................... 2,367.56
New audio system.
9 6359 Diamond Tool........................... 249.90
Hardware supplies.
6423 Washington Metro Transit Authority..... 84.00
Metro subsidy.
6517 House Supply Service, U.S.............. 542.40
Office supplies.
15 6570 The Electric Motor Repair Co........... 7,684.00
Elevator repairs.
6571 Motorola USFGMD........................ 262.00
Safety equipment.
6583 Ebtron, Inc............................ 624.00
Air-conditioning supplies.
6587 American Bearing & Power............... 1,556.38
Air-conditioning maintenance.
21 6764 Hilti, Inc............................. 1,835.04
Smoke detectors.
6813 Hilti, Inc............................. 41.43
Nail gun repairs.
6817 Diamond Tool Co........................ 474.50
Hardware supplies.
6820 B&B Concepts........................... 192.50
Floor coverings.
6821 Bobcat of Virginia..................... 110.53
Hardware supplies.
6824 Pioneer Electric Supply................ 94.75
Electrical supplies.
6825 B&B Concepts........................... 155.00
Hardware supplies.
6841 ABC Distributors, Inc.................. 354.00
Lumber.
6843 ABC Distributors, Inc.................. 749.50
Lumber.
6867 Washington Metro Transit Authority..... 84.00
Metro subsidy.
6876 DFAS-Rome/FPV.......................... 4,955.46
Maintain facility Ft. Meade.
June 2 6900 B&S Transport, Inc..................... 1,323.71
Transportation charges.
6902 Pioneer Electric Supply................ 447.00
Electrical supplies.
6910 Damark International, Inc.............. 119.98
Smoke detectors.
6928 Friend's Tree & Fleet Service.......... 436.00
Tire repairs.
6985 Waste Management of Greater............ 750.00
Dumpster rental.
6986 Waste Management of Greater............ 375.00
Disposal of waste.
7046 Modern Electric, Inc................... 62,437.00
Replace PCBN transformers.
5 7054 IBM.................................... 36,367.00
Computer equipment.
7074 Computer Applications.................. 63,000.00
Licensing fee.
7124 Waste Management of Greater............ 75.00
Waste removal.
7139 American Bearing & Power............... 348.70
Hardware supplies.
7153 George W. Allen Co., Inc............... 207.95
Office supplies.
7154 Bradco Supply Corp..................... 270.75
Hydrants.
13 7228 Waste Management of Greater............ 375.00
Waste removal.
7250 Diamond Tool Co........................ 266.00
Hardware supplies.
7251 Diamond Tool Co........................ 75.65
Hardware supplies.
7412 Artistic Elevator...................... 357.50
Elevator repairs.
7444 Klinker and Associated................. 40,000.00
Fire protection system.
7446 Graphic Systems, Inc................... 6,938.20
Needs analysis.
7461 DFAS-Rome/FPV.......................... 89,537.22
Repair at Fort George G. Meade.
19 7571 Washington Metro Transit Authority..... 84.00
Metro subsidy.
20 7272 Minco Products, Inc.................... 157.63
Electronic supplies.
7402 Allied Plywood Corp.................... 867.00
Plywood.
7513 D.C. Treasurer......................... 1,900.00
Storage tanks.
7572 Washington Auto Supply, Inc............ 377.59
Auto supplies.
26 7596 Cambridge Lee Industries, Inc.......... 2,171.40
Roofing replacement.
7612 Hilti, Inc............................. 192.30
Safety supplies.
7615 Terry W. Towle......................... 249.00
Software.
7617 L.B. Smith............................. 552.50
Plumbing supplies.
7621 Savin Corp............................. 178.00
Copier repairs.
7623 Pioneer Electric Supply................ 485.00
Electrical supplies.
7633 Security Fence Manufacturing........... 74.06
Hinges.
7669 Bradco Supply Corp..................... 2,475.00
Building material.
7729 Sound Visions Corp..................... 15,951.00
New audio system.
7730 Shah & Associates...................... 3,720.00
Replace electrical facilities.
7731 Shah & Associates...................... 12,509.50
Electrical facilities.
30 7740 Computer Applications.................. 20,639.64
Licensing fee.
7810 American First Aid..................... 329.90
Safety supplies.
July 9 8029 RTKL Associates, Inc................... 20,568.35
Study of physical elements.
10 7862 Sentry Installation, Inc............... 195.00
Security monitoring services.
7908 GE Capital ITS Federal Systems......... 3,810.00
Computer supplies.
8027 DFAS-Rome/FPV.......................... 4,886.00
Repair at Fort George G. Meade.
11 8088 Washington Metro Transit Authority..... 84.00
Metro subsidy.
15 8048 Sound Visions Corp..................... 1,011.33
New audio system.
21 8238 Emed Co., Inc.......................... 495.15
Plumbing supplies.
8284 Graphic Systems, Inc................... 9,962.94
Needs analysis.
22 8194 ABC Distributors, Inc.................. 362.05
Carpentry supplies.
8231 Pioneer Electric supply................ 1,538.20
Electrical supplies.
8234 Pioneer Electric Supply................ 208.50
Electrical supplies.
8293 Collins Elevator Service............... 6,739.70
Elevator services.
25 8344 ADCO Engineering Supply Co............. 117.38
Air-conditioning maintenance.
31 D. Schwartz & Sons, Inc................ 84.40
Furniture repairs.
8060 Video & Telecommunications Inc......... 2,214.00
Computer supplies.
8067 Emr Inc................................ 1,840.90
Air-conditioning maintenance.
8414 Minco Products, Inc.................... 1,106.64
energy program.
8522 Dominion Electric Supply............... 17,655.17
Electrical supplies.
8637 Friend's Tire & Fleet Service.......... 160.12
Tire repairs.
8717 Del Systems............................ 1,346.00
Safety supplies.
8739 RTKL Associates, Inc................... 12,166.50
Study security system.
Aug. 4 8833 Posner Industries...................... 1,078.85
Hardware.
8848 Savin Corp............................. 158.00
Equipment repairs.
8858 Greenwald Industrial Products.......... 133.50
Building supplies.
8871 Pioneer Electric Supply................ 3,536.20
Electrical supplies.
14 9015 Ameridata.............................. 25,484.00
Computer supplies.
9039 Diamond Tool Co........................ 250.00
Plumbing renovations.
9045 Emed, Inc.............................. 697.66
Plumbing renovations.
9046 Diamond Tool Co........................ 2,232.70
Plumbing renovations.
9051 Lab Safety Supply, Inc................. 347.87
Plumbing renovations.
9094 Computer Applications.................. 12,192.67
Licensing fee.
9138 Savin Corp............................. 433.50
Installation of smoke detector.
9182 Crown Refrigeration Supply............. 1,756.64
Air-conditioning maintenance.
9188 Dominion Electric Supply............... 108.09
Freight charges.
9202 Washington Metro Transit Authority..... 84.00
Metro subsidy.
26 9232 True Barrier Security.................. 13,825.00
Barrier repairs.
9249 Minco Products, Inc.................... 362.00
Electronic supplies.
9309 Modern Electric, Inc................... 25,933.00
Repair PCB transformers.
28 9393 Cabletron Systems...................... 1,312.47
Computer supplies.
9465 Air Products & Chemical................ 28.60
Plumbing renovations.
Sep. 4 9477 Computer Applications.................. 5,317.50
Computer supplies.
9496 Environmental Resources Mgmt........... 2,000.00
Replace underground storage.
9553 Washington Metro Transit Authority..... 63.00
Metro subsidy.
11 9703 ABC Distributors, Inc.................. 146.50
Carpentry supplies.
9746 Pioneer Electric Supply................ 2,916.78
Field materials.
9782 RTKL Associates, Inc................... 17,831.31
Study security system.
9835 Johnson USA, Inc....................... 76,994.60
Minton tiles.
18 9811 Computer Applications.................. 44,167.69
Computer software.
29 9967 Pioneer Electric Supply................ 2,479.40
Electronic supplies.
10005 Control Products USA................... 306.27
Air-conditioning maintenance.
10011 Capron Co. Inc......................... 550.11
Air-conditioning Systems.
10138 Dell Marketing......................... 27,405.00
Computer supplies.
10139 Dell Marketing......................... 32,200.00
Computer supplies.
10177 H.M. Sweeny Co......................... 1,632.09
Recondition air-conditioning system.
10184 GE Capital ITS Federal Systems......... 14,396.00
Computer equipment.
10246 Computer Applications.................. 13,580.00
Computer supplies.
10334 Diamond Tool Company................... 625.00
Plumbing renovations.
10336 Greenwald Industrial Products.......... 219.00
Building supplies.
10347 Xerox Corp............................. 256.00
Legislative company.
10348 Hilti, Inc............................. 72.79
Plumbing renovations.
10363 Diamond Tool Company................... 278.10
Hardware supplies.
10369 American Health & Safety, Inc.......... 1,475.05
Safety supplies.
10371 American Health & Safety, Inc.......... 2,033.60
Safety supplies.
ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, NO
YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``ALTERATIONS &
IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, NO YEAR''
_______________________________________________________________________
1997
Apr. 11 5541 CDW Computer Ctrs, Inc................. $674.36
Computer supplies.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1997
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apirl 1, 1997 to September 30, 1997
James M. Evans, senior landscape architect and
horticulturist............................................ $49,004.80
Voward Foster, maintenance division general foreman....... 29,721.12
William E. Frazier, plumber foreman....................... 27,312.07
Charles R. Burton, gardener general foreman............... 26,987.24
Charles G. Wallace, Sr., automotive mechanic foreman...... 26,970.32
Ivory V. Newton, gardener foreman......................... 23,525.84
Richard McNeil, gardener foreman.......................... 23,496.33
Ronald A. Neal, mason supervisor.......................... 23,040.86
Edward J. Dayhoff, plumber leader......................... 22,758.72
George J. Rollins, tree surgeon........................... 22,446.56
LeRoy L. Maddox, gardener foreman......................... 22,305.92
Thomas C. Farrell, plumber................................ 21,901.07
Richard K. Prince, tree surgeon........................... 21,733.12
Robert J. Somerville, automotive mechanic................. 21,653.94
Thomas R. Johnson, automotive mechanic.................... 21,599.76
James V. Clements, automotive mechanic.................... 21,383.04
James F. Bird, plumber.................................... 21,036.47
Robert Z. Hildreth, automotive mechanic................... 20,775.44
James C. Brumfield, Jr., tree surgeon..................... 20,464.08
Charles G. Wallace, Jr., plumber.......................... 20,464.08
Andrew M. Coulson, landscape architect.................... 20,144.80
William E. Tanis, gardener................................ 19,836.57
Richard P.G. Humulock, tree surgeon....................... 19,808.96
Joseph W. Vallandingham, Jr., gardener leader............. 19,783.70
Willie C. Thomas, tree surgeon worker..................... 19,618.58
Paul R. Button, engineering equipment operator............ 19,327.36
Alfred L. Thomas, driver (shuttle service)................ 19,217.86
Walter C. Cox, gardener leader............................ 18,704.95
James W. Thornton, gardener leader........................ 18,681.52
Donald S. Wood, automotive mechanic worker................ 18,457.20
Charlton E. Lewis, truck driver........................... 18,395.92
Reginald L. Clark, truck driver........................... 18,203.12
Michael H. Mathes, gardener............................... 17,551.57
Mark L. Wooldridge, plumber worker........................ 17,050.88
Donald L. Sellman, gardener............................... 17,033.24
Charles F. Long, gardener................................. 16,975.08
James W. Banks, Jr., gardener............................. 16,971.76
Lewis A. Sours, gardener.................................. 16,971.76
Milton L. Woodson, gardener............................... 16,971.76
Irvin W. Greene, gardener................................. 16,950.47
Wayne L. Blincoe, gardener (relief driver)................ 16,912.25
Lee Roy Baxter, driver (shuttle service).................. 16,907.89
James A. Mills, gardener.................................. 16,858.24
John F. Green, gardener................................... 16,780.15
David A. Wathen, gardener................................. 16,652.40
Gregory D. Harley, gardener............................... 16,631.12
Barry A. March, gardener.................................. 16,631.12
Darrell E. Lumpkin, gardener.............................. 16,132.01
Anthony D. Marbury, gardener.............................. 16,121.12
Kelvin S. Roberts, gardener............................... 16,008.19
Timothy C. McClennon, laborer............................. 15,739.36
Malcolm T. Monroe, gardener............................... 15,739.20
Philip P. Proctor, gardener............................... 15,722.72
Gregory A. Parks, gardener................................ 15,541.68
Cornelia F. Segner, driver (shuttle service).............. 15,470.83
Joseph F. Bussler, Jr., gardener.......................... 15,341.52
John W. Campbell, masonry helper.......................... 15,243.92
Susan G. Whitman, secretary............................... 15,059.20
Robert M. Young, gardener................................. 14,816.20
Arlen R. Holmes, gardener................................. 14,757.60
Victor Steven Mellen, gardener............................ 14,757.25
James Andrew Dennis, motor vehicle operator............... 13,970.40
Winford Q. Latta, gardener-laborer........................ 13,927.90
Bernard Day, gardener..................................... 13,612.03
Brian J. Bradley, gardener................................ 12,015.12
Curtis L. Ridgell, plumber................................ 11,776.39
Darrell A. Switzer, gardener-laborer...................... 10,360.97
Carl W. Clark, laborer (day).............................. 9,984.00
Joseph S. Bowles, gardener................................ 8,612.99
Steven Bernard Jones, gardener (relief driver)............ 8,491.75
Lorie A. Countiss, clerk.................................. 4,129.92
Charles M.B. Lum, laborer (grounds)....................... 3,363.57
James E. Krapp, project manager........................... 2,969.60
Thomas E. Gwinn, laborer.................................. 2,808.96
Dominic V. Scali, laborer................................. 2,729.16
Monica D. Wilson, law clerk............................... 2,282.28
Kelly E. Jones, laborer................................... 2,090.76
James P. Foster Jr., laborer.............................. 1,508.22
Benjamin W. Reynolds, laborer (bandstand)................. 1,396.50
Gregory R. Contee, laborer (bandstand).................... 1,236.90
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $48,477.36
Agency contribution to Federal employees' group life
insurance................................................. 2,644.35
Agency contribution to Federal employees' health benefits. 82,308.92
Agency contribution to Government FICA/Medicare........... 19,086.95
Agency contribution to Government FICA.................... 35,527.30
Contribution to basic FERS benefits....................... 84,375.41
Basic thrift savings plan contribution to investment fund. 4,983.65
Matching thrift savings plan contribution to investment
fund...................................................... 13,531.64
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1997
Apr. 3 5398 Orkin Exterminating.................... $450.00
Pest control.
5416 Air Products & Chemical................ 46.50
Demurrage.
7 5190 Dryden Oil Co., Inc.................... 1,938.25
Vehicle supplies.
5401 Kramer Equipment Co.................... 1,691.80
Snow removal equipment.
5418 W.W. Grainger, Inc..................... 1,203.50
Tires.
5494 Fort Myer Construction Co.............. 175.15
Asphalt.
5500 Smith of Galeton Gloves, Inc........... 198.75
Hardware supplies.
5511 Fairwood Turf Farm, Inc................ 360.00
Planting material.
5513 Lustine GM............................. 357.00
Auto parts.
5589 Industrial supply...................... 974.35
Healthcare supplies.
11 5548 Rainwater Concrete Co., Inc............ 1,480.00
Waste disposal.
5553 Troy Built Manufacturing Co............ 593.55
Lawn mower repairs.
5554 Snap-on Tools Corp..................... 1,795.21
Hardware supplies.
5555 Wood Preservers, Inc................... 823.90
Hardwood mulch.
5557 Wood Preservers, Inc................... 823.90
Hardwood mulch.
5560 A. Ertag, Inc.......................... 3,168.00
Grass seed.
5636 The Meyer Seed Co...................... 525.00
Peat moss.
5730 Leo B. Curry, Jr....................... 742.50
Cleaning supplies.
5759 Tri-County Farm Services, Inc.......... 5,100.00
Care of grounds.
5784 Wilbar Truck Equipment, Inc............ 113.74
Truck parts.
5785 Wilbar Truck Equipment, Inc............ 1,570.00
Truck parts.
5812 Washington Auto Supply, Inc............ 913.50
Auto repairs.
5817 Fairwood Turf Farm, Inc................ 2,120.00
Ground supplies.
5827 Urban Service Systems Corp............. 90,558.90
Disposal services, Oct. 1996.
5789 Day Basket Company..................... 990.00
Ground supplies.
18 5854 Lustine GM............................. 62.92
Truck repairs.
5919 H.P. Kidd Oil Co., Inc................. 815.58
Gasoline.
5920 H.P. Kidd Oil Co., Inc................. 8,566.34
Gasoline.
30 5974 Industrial Supply...................... 6.40
Healthcare supplies.
6003 Gemplers............................... 847.15
Vehicle supplies.
6010 Sneade's Ace Home Center............... 1,010.16
Hardware supplies.
6012 Gardiner Equipment Co., Inc............ 290.90
Mower repairs.
6030 Rainwater Concrete Co., Inc............ 3,191.21
Trash removal.
6031 Merrifield Garden Center............... 678.00
Planting supplies.
6032 Elliott Wilson Capitol Trucks.......... 705.70
Van repairs.
6042 Motorola, Inc.......................... 573.75
Electronic supplies.
May 2 6253 Greenwald Industrial Products.......... 110.00
Concrete spikes.
6266 Elliott Wilson Capitol Trucks.......... 222.53
Truck repairs.
6274 Safeware, Inc.......................... 390.39
Safety supplies.
6275 Scott Automotive Equipment............. 447.18
Welding supplies.
6286 Posner Industries...................... 714.24
Hardware supplies.
6302 K. Van Bourgondien & Sons, Inc......... 2,080.00
Plant materials.
6373 Orkin Exterminating.................... 225.00
Pest control.
6374 Urban Service Systems Corp............. 29,028.65
Disposal services, Oct. 1996.
9 6240 Tesco.................................. 134.36
Handmower repairs.
6421 H.P. Kidd Oil Co., Inc................. 9,416.52
Gasoline.
6423 Washington Metropolitan Transit
Authority.............................. 85.00
Metro subsidy.
6525 Chas. H. Tompkins Co................... 6,391.00
Removal of stands.
15 6383 DC Treasurer........................... 1,698.60
Ash removal.
6610 National Graphic Center................ 400.00
Aluminum signs.
6714 Air Products & Chemical................ 46.50
Demurrage.
21 6754 Fairwood Turf Farm, Inc................ 2,120.00
Planting supplies.
6770 Premier Fastener Co.................... 718.40
Mower repairs.
6801 Kimbal Midwest......................... 938.30
Hardware supplies.
6864 Urban Service Systems Corp............. 4,115.29
Disposal services, Oct. 1996.
6867 Washington Metropolitan Transit
Authority.............................. 85.00
Metro subsidy.
June 2 6920 Bardon, Inc............................ 1,950.50
Street repairs.
6970 J.C. Enrlich, Inc...................... 767.00
Insecticides.
7022 Vermeer Sales and Service, Inc......... 141.78
Irrigation supplies.
7029 H.P. Kidd Oil Co., Inc................. 10,071.35
Gasoline.
7030 H.P. Kidd Oil Co., Inc................. 1,606.38
Gasoline.
7039 J&P Lawn Service, Inc.................. 33,788.00
Installation of 42 trees, 54 shrubs.
13 7166 Snap-on Inc............................ 404.49
Hardware supplies.
7233 Ingleside Plantation Nurseries......... 3,160.00
Trees.
7242 Skyland Equipment Co., Inc............. 1,798.20
Hardware supplies.
7285 Fairwood Turf Farm, Inc................ 160.00
Grounds supplies.
7286 Mattos, Inc............................ 80.17
Paint supplies.
7287 Silver Hill Concrete................... 1,143.75
Concrete.
7288 Silver Hill Concrete................... 140.57
Concrete.
7289 Wood Preservers, Inc................... 823.90
Ground supplies.
7326 Merrifield Garden Center............... 645.00
Ground supplies.
7327 Ft. Myer Construction Corp............. 497.75
Asphalt.
7329 Rainwater Concrete Co., Inc............ 3,040.00
Solid waste removal.
7399 Posner Industries...................... 803.13
Hardware supplies.
19 7464 Air Products & Chemical................ 46.50
Demurrage.
7571 Washington Metropolitan Transit
Authority.............................. 85.00
Metro subsidy.
20 7392 Springfield Topsoil Corp............... 1,280.00
Topsoil.
7400 Posner Industries...................... 1,067.30
Hardware supplies.
7405 Wetsel Seed Co......................... 399.50
Planting supplies.
7750 Orkin Exterminating.................... 225.00
Pest control.
26 7590 D.C. Water & Sewer Authority........... 1,696.39
Inspection services.
7592 D.C. Water & Sewer Authority........... 2,835.34
Inspection services.
7598 Friend's Tire & Fleet Service.......... 894.04
Tire replacement.
7610 Rainwater Concrete Co., Inc............ 2,180.00
Solid waste disposal.
7616 Jim's Air Compressor, Inc.............. 128.00
Air compressor supplies.
7635 Information Strategies................. 1,832.50
Consultant support.
7722 H.P. Kidd Oil Co., Inc................. 7,134.37
Gasoline.
7723 H.P. Kidd Oil Co., Inc................. 452.29
Gasoline.
7787 Marsam Co.............................. 133.30
Training.
30 7745 Center Hardware & Supply............... 1,176.35
Hardware supplies.
7746 Center Hardware & Supply............... 1,291.38
Hardware supplies.
7747 Merrifield Garden Center............... 639.98
Planting supplies.
7751 American Granby Aquamatic Systems...... 20.50
Sprayer repairs.
7798 Gemplers............................... 584.14
Hardward supplies.
7801 Washington Auto Supply, Inc............ 550.94
Auto supplies.
7821 Washington Auto Supply, Inc............ 1,479.34
Auto supplies.
7807 Urban Service Systems Corp............. 32,695.79
Disposal services, Oct. 1996.
July 9 7905 Washington Auto Supply, Inc............ 1,058.46
Auto supplies.
10 7837 District of Columbia Treasurer......... 1,493.85
Ash removal.
7874 Damark International, Inc.............. 179.97
Building supplies.
7967 Silver Hill Concrete................... 453.25
Concrete.
11 8088 Washington Metropolitan Transit
Authority.............................. 85.00
Metro subsidy.
15 8082 The AMR Group, Inc..................... 850.00
Statue cleaning.
21 8110 Robert Mackenzie....................... 327.39
Irrigation system repairs.
8169 National Stump Removal................. 1,300.00
Stump removal.
8210 Air Products & Chemical................ 46.50
Demurrage.
8303 Urban Service Systems Corp............. 31,440.65
Disposal services, Oct. 1996.
22 8109 A.M. Leonard, Inc...................... 891.36
Horticulture supplies.
8145 Kramer Equipment Co.................... 1,785.19
Hardward supplies.
8170 Merrifield Garden Center............... 700.00
Tree removal.
81620 Xerox Corp............................. 196.40
Copier supplies.
25 8240 Tesco.................................. 1,061.37
Street repairs.
8278 Greenwald Industrial Products.......... 297.50
Hardware supplies.
8335 Language at Work, Inc.................. 840.00
Training program.
8339 Turf Equipment......................... 1,262.37
Hardware supplies.
8400 Gemplers............................... 658.00
Safety equipment.
8538 Rev. Quinton E. McCall, Sr............. 176.60
Tort claim.
31 8273 Melroe Co.............................. 3,594.00
Grounds equipment.
8354 Elliott Wilson Capitol Trucks.......... 391.00
Van repairs.
8404 Princeton Nurseries.................... 2,754.00
Plants.
8407 Bardon, Inc............................ 2,018.75
Concrete.
8591 Posner Industries...................... 268.00
Building supplies.
8592 Free State Steel, Inc.................. 285.00
Building supplies.
8611 Arlington Armature..................... 516.88
Vehicle parts.
8641 Sherwin Williams....................... 179.00
Painting supplies.
8647 Tesco.................................. 1,175.41
Gardening supplies.
8748 H.P. Kidd Oil Co., Inc................. 8,211.10
Gasoline.
8749 H.P. Kidd Oil Co., Inc................. 1,382.76
Gasoline.
Aug. 4 8759 Central GMC, Inc....................... 72.07
Truck repairs.
8869 Snap-on Tools Corp..................... 143.58
Tools.
8873 Center Hardware & Supply............... 578.78
Automotive supplies.
7 8872 Bob Cat of Virginia.................... 417.47
Tree removal.
8939 Lanham Ford............................ 89.52
Automotive parts.
8951 Washington Auto Supply, Inc............ 1,112.82
Automotive parts.
8959 American Express Travel Cheque......... 450.45
Traveler checks.
8965 DC Treasurer........................... 1,615.55
Ash removal.
8969 Orkin Exterminating.................... 112.50
Pest control.
14 8978 Elliott Wilson Capitol Trucks.......... 1,283.80
Shuttle maintenance.
9050 Lab Safety Supply, Inc................. 46.50
Steel to guards.
9095 Premier Fastener Co.................... 859.55
Hardware supplies.
9101 Computer Applications.................. 398.57
Software training.
9179 Air Products & Chemical................ 46.50
Demurrage.
9185 Lawson Products, Inc................... 218.40
Truck straps.
9202 Washington Metro Transit Authority..... 64.00
Metro subsidy.
22 9315 H.P. Kidd Oil Co., Inc................. 688.03
Gasoline.
9316 H.P. Kidd Oil Co., Inc................. 9,928.37
Gasoline.
26 9119 Orkin Exterminating.................... 286.64
Pest control.
9121 Urban Service Systems Corp............. 60,435.72
Disposal services.
9293 Greenwald Industrial Products.......... 1,158.60
Street repairs.
28 9343 Friend's Tire & Fleet Service.......... 604.92
Tires.
9344 Wilbar Truck Equipment, Inc............ 138.98
Truck repairs.
9380 Neenah Foundry Co...................... 1,383.23
Coal yard supplies.
Sep. 4 9498 Vicore, Inc............................ 262.50
Training.
9501 Allstate Sign & Plaque Corp............ 1,361.00
Restock.
9502 A. Ertag, Inc.......................... 2,904.00
Seeding for flower beds.
9509 Virginia Pump Co., Inc................. 819.00
Irrigation supplies.
9511 Troy Built Mfg Co...................... 799.00
Restock equipment.
9525 Springfield Topsoil Corp............... 640.00
Soil for beds.
9526 Center Hardware & Supply............... 717.79
Equipment repairs.
9535 Lenscrafters........................... 162.00
Safety glasses.
9556 Washington Metro Transit Authority..... 85.00
Metro subsidy.
11 9715 Siems Rental & Sales Co., Inc.......... 3,425.00
Replace bituminous paving.
9716 Rainwater Concrete Co., Inc............ 655.00
Replace bituminous paving.
9774 Air products & Chemical................ 46.50
Demurrage.
9787 Snap-on Tools Corp..................... 2,026.77
Replace pressure washer.
9833 Orkin Exterminating.................... 225.00
Pest control.
18 9869 Computer Applications.................. 267.15
Software training.
26 9313 DC Treasurer........................... 2,893.68
Ash removal.
9925 Eastern Petroleum Corp................. 521.00
Diesel fuel.
10010 Silver Hill Concrete Bardon, Inc....... 598.88
Repair streets, curbs.
10025 Baumgarten............................. 164.00
Exterior caulking.
29 10008 Rainwater Concrete Co., Inc............ 2,150.00
Disposal of bulk waste.
10009 Gemplers............................... 539.18
Safety supplies.
10029 Rainwater Concrete Co., Inc............ 2,140.00
Disposal of bulk waste.
10030 A.M. Leonard, Inc...................... 893.10
Motor repairs.
10031 Turf Equipment......................... 820.97
Motor repairs.
10038 Lawson Products, Inc................... 1,753.77
Grounds tools.
10098 Gardiner Equipment Co., Inc............ 299.24
Equipment repairs.
10134 Forestville Asphalt Co................. 11,376.15
Replace paving.
10172 H.P. Kidd Oil Co., Inc................. 7,714.01
Gasoline.
10173 H.P. Kidd Oil Co., Inc................. 694.62
Diesel fuel.
10218 Fort Myer Construction Co.............. 35.02
Asphalt.
10255 Center Hardware & Supply............... 958.06
Hardware supplies.
10257 Computer Applications.................. 89.00
Software training.
10346 George W. Allen Co., Inc............... 48.00
Annual maintenance.
10385 Urban Service Systems Corp............. 32,823.05
Disposal services.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1997
July 9 7909 Lawson Products, Inc................... $485.30
Hardware supplies.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period April 1, 1997 to September 30, 1997
Karen M. Fleming, office automation assistant............. $3,792.00
Mason E. Scuderi, clerk................................... 574.56
Nadine R. Richards, office automation assistant........... 80.85
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $284.40
Agency contribution to Federal employees' group life
insurance................................................. 8.92
Agency contribution to federal employees' health benefits. 248.92
Agency contribution to Government FICA/Medicare........... 64.50
Agency contribution to Government FICA.................... 40.63
Contribution to basic FERS benefits....................... 0.00
Basic thrift savings plan contribution to investment fund. 0.00
Matching thrift savings plan contribution to investment
fund...................................................... 0.00
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1997
Apr. 7 5253 Bardon, Inc............................ $3,382.00
Concrete slumps.
May 2 6128 American Health & Safety, Inc.......... 119.40
Safety equipment.
9 6423 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
6525 Chas. H. Tompkins Co................... 28,856.00
Removal of stands.
21 6867 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
June 5 7134 National Graphic Center................ 1,200.00
Signs.
19 7571 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
26 7601 Silver Hill Concrete................... 3,043.13
Concrete supplies.
7724 Bardon, Inc............................ 3,344.00
Concrete.
30 7816 Fort Myer Construction Co.............. 174.42
Stone material.
July 11 8088 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
31 8603 Bardon, Inc............................ 565.00
Concrete.
Aug. 14 9202 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
Sep. 4 9553 Washington Metropolitan Transit
Authority.............................. 42.00
Metro subsidy.
18 9915 Terrell Construction................... 3,264.00
Install signs.
26 10099 National Graphic Center................ 2,045.00
ADA signs.
29 10360 Bardon, Inc./Millville Quarry.......... 129.83
Gravel.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period April 1, 1997 to September 30, 1997
Henry C. Kilby, Jr., staff assistant...................... $56,979.20
Lawrence R. Stoffel, superintendent--SOB.................. 49,004.80
Richard A. Kashurba, information resources management
officer................................................... 47,933.60
Chester A. Kirk, Jr., assistant superintendent............ 45,097.61
Jerry W. Shaw, deputy superintendent...................... 44,174.56
Kathleen M. Gause, equal employment manager............... 41,620.80
Stephen Thomas Ayers, supervisory engineer................ 40,065.01
Ronald A. Yudd, assistant director food service........... 37,484.00
William H. Davis, Jr., elevator mechanic general
supervisor................................................ 35,268.32
Johnny A. Byrd, elevator and subway mechanic supervisor... 34,728.89
Choon S. Lee, accountant.................................. 34,078.02
Donald J. Ohmann, Jr., upholsterer foreman................ 33,470.74
Catherine Rosemarie Frampton, supervisory employee
development specialist.................................... 32,666.40
Robert J. Savidge, manager, Capitol Building.............. 32,299.53
Peggy L.B. Lambert, attorney-advisor...................... 32,167.20
Donald Robert Garnett, property manager (furniture)....... 32,086.33
Marvin H. Simpson, Sr., assistant to an assistant
superintendent............................................ 31,865.23
Jan M. Boniface, painter-finisher foreman................. 31,644.62
Carl R. Smith, food system production manager............. 31,320.78
David W. Hollifield, electromotive mechanic supervisor.... 30,772.42
Alpha McGee, Jr., materials handler assistant foreman..... 30,609.91
Charles Walter Brown, upholsterer assistant foreman....... 30,387.15
Lynne M. Theiss, director of food services................ 30,275.20
Ruth A. Cauvin, occupational health nurse................. 29,938.10
Anastasios Hatjikiriakos, manager special functions....... 29,764.80
John E. Hill, elevator mechanic........................... 29,199.20
Edward H. Patton, woodcraftsman/on-site foreman........... 29,071.43
Ronald L. Lloyd, woodcraftsman/on-site assistant foreman.. 29,033.02
Ronald R. Wolz, position classification specialist........ 28,995.20
Michael S. Johnson, supervisory food service specialist... 28,759.12
Henry W. Zecher, position classification specialist....... 28,511.88
Kenneth W. Pettit,electrician foreman..................... 28,499.38
Z. Ziggy Bajbor, electrical engineer...................... 28,496.00
Darvin L. Davis, materials handler leader................. 28,356.11
Wilbert Green, Jr., laborer general foreman (day)......... 28,311.01
Harold R. Belles, painter-finisher assistant foreman...... 28,309.28
Cheryl A. Bruce, occupational health nurse................ 28,293.85
Patrick W. Taylor, chef................................... 28,267.90
Harvey W. Berger, baling machine operator leader.......... 28,191.83
Carol Cryan, occupational health nurse.................... 28,088.25
Wayne D. Bridegum, air-conditioning equipment mechanic
foreman................................................... 28,082.08
Klaus H. Werner, head, physical therapist................. 27,900.06
Norman G. Fair, electrician assistant foreman............. 27,706.72
Arthur R. Joyce, laborer assistant general foreman........ 27,696.77
Thomas P. Nave, supervisory engineer...................... 27,673.86
Calvin F. King, assistant night superintendent............ 27,403.47
John A. Baker, upholstery leader.......................... 27,327.36
Robert E. Davis, air-conditioning equipment mechanic
assistant foreman......................................... 27,301.08
Roy J.V. Thomas, Jr., laborer assistant general supervisor 27,104.03
Mary Anne Clark, occupational health nurse................ 26,687.22
Colin T. Clem, pipefitter supervisor...................... 26,638.06
Joseph H. Vose, pipefitter................................ 26,510.00
John L. Barbieri, air-conditioning equipment mechanic
leader.................................................... 26,470.84
Eric D. Goodman, mechanical engineer (air-conditioning)... 26,452.00
Robert B. Green, air-conditioning equipment mechanic...... 26,262.32
Shawn P. Fitzgerald, elevator mechanic.................... 26,209.44
Phillip C. Yates, electromotive equipment mechanic........ 26,147.44
Kara A. Schonberger, architectural draftsman.............. 26,073.40
Charles W. Wood, Sr., mason foreman....................... 26,056.91
Larry R. Chapman, air-conditioning equipment mechanic
leader.................................................... 25,994.16
Kevin L. Hildebrand, project architect.................... 25,948.00
Ann P. Fitzgerald, supply management officer.............. 25,867.25
John P. Kuzmik, physical therapist........................ 25,788.94
Jon E. Tidd, elevator mechanic............................ 25,759.77
Paul S. Windsor, air-conditioning equipment mechanic...... 25,751.36
James R. Scali, elevator mechanic......................... 25,717.68
Clara G. Jackson, custodial worker assistant general
supervisor................................................ 25,706.44
Donald P. Perez, chef..................................... 25,691.48
Richard A. Poole, Jr., electrician........................ 25,690.56
Charles T. Smith, sheet metal mechanic.................... 25,530.77
Tommy J. Fritts, mason assistant foreman.................. 25,350.80
Jeffrey G. Parks, pipefitter.............................. 25,330.90
Kneale W. Clemmer, Jr., electrician....................... 25,235.62
George A. Stephenson, pipefitter.......................... 25,202.88
Karen A. Olmsted, architect............................... 25,178.40
Thomas S. Sosebee, air-conditioning equipment mechanic.... 25,118.64
John R. Drew, Jr., pipefitter leader...................... 25,027.30
Jack W. Turner, physical therapist........................ 24,985.32
Donald G. Hensley, electrician leader..................... 24,914.37
Alvin L. Robinson, Jr., electrician leader................ 24,869.69
Edward J. Mauck, air-conditioning equipment mechanic
foreman................................................... 24,738.08
Jeffrey D. Hatfield, wood craftsman leader................ 24,735.63
Thomas J. Buron, air-conditioning equipment mechanic...... 24,716.83
Kenneth V. Nicholson, air-conditioning equipment mechanic. 24,599.68
John R. Shroyer, electrician.............................. 24,545.82
Larry M. Jumalon, pipefitter.............................. 24,496.50
Glenn E. Weber, electrician............................... 24,437.46
Gary G. Ellis, electrician leader......................... 24,348.36
Lindwood Simmons, warehouseman leader..................... 24,260.33
Edwin H. Cockshott, upholsterer........................... 24,254.58
Natalie A. Seifert, secretary............................. 24,193.07
John M. Edwards, electrician.............................. 24,153.42
James E. Williams, subway mechanic........................ 24,127.33
Lloyd E. McNair, tools and parts attendant leader......... 23,988.43
Donna S. Hupp, assistant property manager (furniture)..... 23,866.11
Joseph B. Kearney, Jr., electrician....................... 23,733.36
William E. Small, laborer foreman (day)................... 23,718.91
Michael H. Dignan, air-conditioning equipment mechanic.... 23,538.32
David E. Herbert, upholsterer............................. 23,496.06
Michael A. Arduini, insulator pipe coverer foreman........ 23,452.00
Donald W. Miller, sheet metal mechanic assistant foreman.. 23,435.28
Jon C. Steadman II, painter-finisher leader............... 23,424.87
Raymond T. King, Jr., air-conditioning equipment mechanic. 23,305.44
Michael G. Parmer, air-conditioning equipment mechanic
leader.................................................... 23,275.92
Mark E. Weeks, air-conditioning equipment mechanic........ 23,256.08
Gregory A. Brown, senior service officer.................. 23,203.51
Larry W. Scearce, upholsterer............................. 23,143.89
John I. Price, air-conditioning equipment mechanic foreman 23,116.50
Ronald W. Scott, electrician.............................. 23,078.72
James Jackson, Jr., upholsterer........................... 23,076.30
Lewis W. Cole, sheet metal mechanic....................... 23,076.17
Stuart R. Williams, materials handler..................... 23,071.16
Lawrence E. Parker, senior service officer................ 23,055.60
Steve C. Alder, elevator mechanic......................... 23,029.32
Mary E. Cary, personnel staffing specialist............... 22,890.40
Frederick T. McClintock, wood craftsman................... 22,845.90
Ronald P. Miklovic, electromotive equipment mechanic...... 22,836.53
Charles E. Orrison, Jr., painter-finisher................. 22,808.41
Annie B. Haynes, custodial worker supervisor.............. 22,787.62
James I. Matalik Jr., electromotive equipment mechanic.... 22,698.38
George W. Darago, wood craftsman.......................... 22,629.18
Roger L. Derflinger, Sr., painter-finisher................ 22,575.00
Harold D. Knox, wood craftsman leader..................... 22,560.96
Kenneth K. Hodgson, air-conditioning equipment mechanic... 22,540.30
Timothy D. Brewer, electrician............................ 22,466.64
Jerry L. DiFazio, upholsterer............................. 22,466.64
Howard E. Harman, Jr., electrician........................ 22,466.64
Ray A. Mitchum, floor covering installer.................. 22,461.52
David W. McLoud, wood craftsman........................... 22,439.55
James A. Warner, supervisory purchasing agent............. 22,402.37
James A. Atkins, Jr., wood craftsman...................... 22,331.19
Joseph C. Howe, Jr., laborer foreman...................... 22,311.36
Arthur Warren, laborer foreman (day)...................... 22,305.92
James L. Tabb, laborer foreman (night).................... 22,227.50
Cecil T. Cameron, wood craftsman.......................... 22,187.16
Francis L. Arnone, painter-finisher....................... 22,141.56
Alvin E. Parlett, wood craftsman.......................... 22,114.47
Robert Sowell, Jr., laborer foreman (day)................. 22,023.54
Hyder S. Cousar, laborer-cleaner.......................... 21,988.02
Richard K. Lung, electrician.............................. 21,924.85
Bradford J. Updike, Jr., wood craftsman................... 21,924.84
Phillip J. Jacob, upholsterer............................. 21,901.61
Shereen R. Arent, attorney/counselor/mediator............. 21,814.60
Jonathan Mitchum, elevator mechanic worker................ 21,805.62
Terry D. Reese, laborer assistant foreman (day)........... 21,793.00
Donald K. Ham, sheet metal mechanic....................... 21,735.05
Karen S. Williams, senior service officer................. 21,681.88
Charles R. Aue II, mason.................................. 21,681.03
Laroy Cobbs III, engineering technician................... 21,671.55
Quinton Francis, Jr., wood craftsman...................... 21,545.58
Frank R. Moses, assistant laborer foreman (day)........... 21,521.90
James D. Hardesty, insulator pipe coverer................. 21,464.31
Jerome B. Davis, plumber.................................. 21,444.60
Thomas C. Bethel, sheet metal mechanic.................... 21,437.22
Roger L. Chrisman, electrician............................ 21,410.13
John F. Hageman, air-conditioning equipment mechanic...... 21,383.04
Carey D. Harvey, fire protection equipment servicer....... 21,383.04
Thomas Frank, air-conditioning equipment mechanic......... 21,350.48
Daniel J. Lengyel, sheet metal mechanic................... 21,337.42
Anthony Katsouros, Jr., elevator mechanic worker.......... 21,226.72
Eric J. Fitzpatrick, electromotive equipment mechanic..... 21,224.52
Donald E. Cline, tile setter.............................. 21,101.63
Donald J. Sodero, sheet metal mechanic.................... 21,085.05
Dennis A. True, air-conditioning equipment mechanic....... 20,997.01
Adolphus L. Carpenter, materials handler (furniture)...... 20,977.62
Robert W. Olson, upholsterer.............................. 20,963.15
Edward G. Fitchett, painter-finisher...................... 20,895.42
Bradly C. Foster, garage attendant assistant foreman
(mobile equipment operator)............................... 20,891.58
Bonnie B. Greenwell, secretary............................ 20,848.26
Eletherios Tsiligiris, painter............................ 20,797.79
Gary McPhatter, laborer leader (night).................... 20,738.52
Daniel E. Rhine, upholsterer.............................. 20,732.88
Keith A. Adams, mechanical engineer (energy consultant)... 20,633.60
Gregory C. Raynes, upholsterer............................ 20,592.43
Harold D. Johnson, Jr., wood craftsman.................... 20,531.00
David E. Ahlquist, pipefitter............................. 20,516.16
Donald I. Ledford, wood craftsman......................... 20,516.16
William J. McKnight, plumber.............................. 20,515.43
Sandra Charles, restaurant supply manager................. 20,456.15
Willard L. Strickland, custodial equipment servicer....... 20,430.70
Daryl M. Chappelle, electromotive equipment mechanic
helper.................................................... 20,410.51
Michael L. Francis, tools and parts attendant............. 20,385.00
Edward L. Sizemore, painter............................... 20,335.70
Kenneth S. Prince, wood craftsman......................... 20,299.44
Robert J. Gilson, food production analyst................. 20,278.04
William P. Hoffman, air-conditioning equipment mechanic... 20,259.46
Francis Shaw, upholsterer................................. 20,258.72
Robert F. Colross, upholsterer............................ 20,207.38
Ernest J. Jones, floor covering installer................. 20,204.48
Jo Ann Martin, supply technician.......................... 20,196.64
Steven L. Patterson, wood craftsman....................... 20,028.54
Doretha L. Simmons, custodial worker assistant supervisor. 19,912.30
Willie T. Brown, floor covering installer................. 19,838.53
Theresa C. Gentry, custodial worker assistant supervisor.. 19,808.50
John J. Zibragos, pipefitter.............................. 19,736.86
David A. Rife, electrician................................ 19,527.82
Jimmie Dickens, masonry worker............................ 19,521.28
Robert L. Brotherton, finisher-furniture.................. 19,459.65
Dorothy Bighom, custodial worker assistant supervisor..... 19,414.93
Clarence Williams, motor vehicle operator................. 19,413.11
Bruce A. Blevins, wood craftsman.......................... 19,283.80
George H. Brown, fork lift operator....................... 19,266.43
Leslie T. Carroll, pipefitter............................. 19,215.84
David W. Hardy, air-conditioning equipment mechanic....... 19,215.84
Ronald M. Marcey, air-conditioning equipment mechanic..... 19,215.84
Charles M. Terry, locksmith............................... 19,153.88
Gary A. Boddie, laborer-cleaner........................... 19,097.24
Robert H. Parlett, pipefitter............................. 19,035.36
Mary G. Ingram, custodial worker assistant supervisor..... 19,030.00
Richard J. Shappek, wood craftsman........................ 18,999.12
Steven C. Johnson, maitre d' (supervisory)................ 18,948.22
Angela A. Nunley, painter-finisher........................ 18,917.85
Clarence T. Reese, floor covering installer............... 18,864.54
Howard F. Catena, Sr., electrician........................ 18,782.40
Dennis J. Cleary, wood craftsman.......................... 18,782.40
Jeffrey L. Donahue, electrician........................... 18,782.40
John P. Murray, wood craftsman............................ 18,782.40
Carl L. Rodgers, air-conditioning equipment mechanic...... 18,782.40
John S. Stogdale, air-conditioning equipment mechanic..... 18,782.40
Jack E. Sypult, Jr., painter-finisher..................... 18,782.40
James C.W. Pogue, sign painter............................ 18,539.90
Andre J. Chavis, floor covering installer................. 18,515.48
Patrick T. Cavanagh, computer specialist.................. 18,488.40
Gloria A.M. Smith, custodial worker assistant supervisor.. 18,413.92
Willie L. Williamson, Jr., laborer-dispatcher............. 18,345.04
Bruce C. Simpson, Jr., machinist.......................... 18,314.79
Navarro A. Harrod, Jr., floor covering installer.......... 18,301.54
Abraham Mitchum, air-conditioning equipment mechanic...... 18,255.52
Herman K. Richardson, painter worker...................... 18,239.90
Timothy R. Chambers, materials handler (furniture)........ 18,239.48
William J. Harris, laborer (day).......................... 18,179.38
Vernon Dixon, garage attendant (mobile equipment operator) 18,157.94
Raymond A. Smith, laborer assistant foreman (day)......... 18,142.74
Jearlean Joyner, custodial worker assistant supervisor.... 18,095.13
Thomas J. Sprague, tools and parts attendant.............. 18,094.81
Larry C. Buckner, pipefitter worker....................... 18,077.23
James Dickens, Jr., fork lift operator (loading dock
attendant)................................................ 17,993.68
David C. Cox, materials handler (furniture)............... 17,939.64
Gary W. Howell, tools and parts attendant................. 17,928.48
Timothy K. Wilkerson, laborer-dispatcher.................. 17,920.63
Richard Muriel, materials handler (furniture)............. 17,869.45
Walter E. Critchfield, painter............................ 17,794.40
Patrick T. Lester, electromotive equipment mechanic helper 17,787.07
Charles M. Cummings, electrician worker................... 17,753.96
Jerome D. Greene, service officer......................... 17,706.01
Hiram H. Haywood, electromotive equipment mechanic helper. 17,693.62
Wilbert M. Lowery, laborer (day).......................... 17,645.21
Robert T. Brown, laborer-cleaner.......................... 17,632.87
Willie A. McClenton, laborer leader (night)............... 17,626.00
Mary C. Davis, accounting technician...................... 17,578.28
Gregory A. Green, Jr., laborer (day)...................... 17,558.86
Alfred C. Adams, baling machine operator.................. 17,527.74
Michael A. Cain, supply technician........................ 17,511.74
Henry C. Manning, garage attendant (mobile equipment
operator)................................................. 17,483.26
Gregory S. Moss, tools and parts attendant................ 17,467.68
Victor E. Siler, materials handler (special functions).... 17,338.30
Samuel H. Bogan, garage attendant (mobile equipment
operator)................................................. 17,299.85
Sandra L. Wood, payroll technician........................ 17,289.70
Archie K. Garland, electrician helper..................... 17,246.98
Dennis C. Remsburg, painter............................... 17,239.52
Peter V. Washington, laborer-cleaner...................... 17,230.14
Kenneth W. Rowland, engineering technician................ 17,181.95
Maria E. Hanna, electromotive equipment mechanic helper... 17,181.43
Dwight P. McBride, materials handler...................... 17,014.35
Dan P. Stallings, Sr., purchasing agent................... 17,014.00
Anita D. Banks, personnel assistant....................... 16,872.00
Thomas F. Chambers, service assistant..................... 16,858.42
James H. Outlaw, motor vehicle operator................... 16,818.09
Kenneth J. Richardson, laborer-cleaner.................... 16,809.76
Roy M. Minor, custodial worker............................ 16,804.00
Karlos A. Davis, service officer.......................... 16,786.36
Joe D. Brown, tools and parts attendant................... 16,785.48
Urseline D. Thomas, electromotive equipment mechanic
helper.................................................... 16,770.46
Marion B. Stillson, attorney/counselor/mediator........... 16,743.77
Barry James, tools and parts attendant.................... 16,737.57
Albert Marshall, materials handler (special function)..... 16,667.14
William R. Wharton II, laborer (day)...................... 16,642.49
Kelly Poncheri George, upholsterer........................ 16,583.00
John E. Anderson, laborer (day)........................... 16,548.78
Julie E. McCollum, facility management specialist......... 16,514.67
Margaret A. Connor, supervisory special functions
assistant................................................. 16,505.92
Harry L. Thomas, laborer leader (night)................... 16,465.28
Mark A Bowman, laborer-cleaner............................ 16,368.95
James C. Roberts, garage attendant (mobile equipment
operator)................................................. 16,366.88
Carolyn L. Backus, service officer........................ 16,325.92
Antonio Creighton, garage attendant (mobile equipment
operator)................................................. 16,305.44
Ellis E. Houston, laborer leader (night).................. 16,292.29
Timothy J. Maxey, service officer......................... 16,284.96
Harold E. Wray, Jr., garage attendant (mobile equipment
operator)................................................. 16,267.46
Stephen A. Howell, materials handler (furniture).......... 16,170.22
Audrey L. Williams, time & leave clerk.................... 16,098.51
Harry O. Chester, laborer-cleaner......................... 16,024.26
David A. Douglas, supply technician....................... 16,009.45
Robert Peeler, laborer (recycling)........................ 15,994.81
Lamont Batts, gymnasium attendant......................... 15,984.23
Jose A. Messias, special functions assistant.............. 15,831.87
Charles Wheatly, baling machine operator.................. 15,821.25
Richard Parker, materials handler (special function)...... 15,759.10
Delano W. Reeves, laborer-dispatcher...................... 15,739.36
Willie J. Rogers, materials handler (special function).... 15,739.36
Willie Brown, Jr., materials handler (special function)... 15,660.40
Eddie Moore, laborer (day)................................ 15,659.04
Augustus H. Sheppard, baling machine operator............. 15,631.33
Carl Diggs, laborer-cleaner............................... 15,620.07
Isaac J. Smallwood, laborer (day)......................... 15,531.78
Frederick D. Smith, time and leave clerk.................. 15,510.40
Craig J. Smrcina, service officer......................... 15,462.49
Randolph E. Naylor, materials handler (furniture)......... 15,442.03
John C. Fitzgerald, fire equipment servicer............... 15,423.52
Jose A. Ortiz, fire equipment servicer.................... 15,423.52
Robert C. Morrow, laborer (day)........................... 15,352.70
James T. Parker, materials handler (special function)..... 15,351.14
Anthony Gordon, baling machine operator................... 15,214.80
Dwight D. Ceaser, baling machine operator................. 15,210.70
Lonnie E. Ruffin, air-conditioning equipment mechanic
helper.................................................... 15,208.27
Gloria J. Grinder, service assistant...................... 15,199.53
Viateur M. Commeree, Jr., assistant head, inventory
management division....................................... 15,162.09
Maria O. Garcia, electromotive equipment mechanic helper.. 15,030.28
Derrick J. Stewart, laborer-cleaner....................... 14,990.36
Steven Patterson, laborer (day)........................... 14,931.84
Lawrence W. Cook, laborer-cleaner......................... 14,928.38
Cannie G. Brown, laborer-cleaner.......................... 14,916.81
Piney M. Milline, custodial worker leader................. 14,903.46
Leffrich T. Mayo, laborer (day)........................... 14,895.48
Valerie F. Williams, service assistant.................... 14,806.49
Frank L. Couser, laborer-cleaner.......................... 14,798.32
Earl A. Wallace, laborer-cleaner.......................... 14,798.32
Charles H. Hunter, laborer-cleaner........................ 14,797.48
Haywood Ruffin, laborer-cleaner........................... 14,755.04
Cynthia D. Roscoe, personnel assistant.................... 14,727.85
Talmadge J. McCain, laborer-cleaner....................... 14,700.64
Edward M. Grant, Jr., laborer-cleaner..................... 14,649.76
Bradley M. Morse, laborer-cleaner......................... 14,648.92
Christopher J. Johnson, Jr., laborer (recycling).......... 14,645.12
William E. Mays, laborer-cleaner.......................... 14,639.68
Nat E.M. Smith, classification assistant.................. 14,622.40
Aleem Hanif, laborer-cleaner.............................. 14,620.45
William S. Harris, laborer (day).......................... 14,595.51
Alvin D. Miles, laborer-cleaner........................... 14,590.56
Richard J. Harris, Jr., laborer (recycling)............... 14,501.20
Harry Walker, Jr., laborer (day).......................... 14,495.52
Sherman S. Williams, laborer (day)........................ 14,495.52
Frank R. Peterson, laborer (day).......................... 14,490.98
Michael K. Johnson, laborer-cleaner....................... 14,453.49
Lister Mosley, laborer-cleaner............................ 14,430.00
Myron J. Briscoe, air-conditioning equipment mechanic
helper.................................................... 14,333.06
Audley A. Kerr, laborer-cleaner........................... 14,277.28
Gary L. Richardson, laborer (day)......................... 14,251.86
Wardell Arrington, baling machine operator................ 14,248.32
Robert Bailey, Sr., laborer-cleaner....................... 14,241.28
William M. Brown, custodial worker........................ 14,183.44
Michael A. Simmons, laborer (day)......................... 14,183.43
Carroll Woods, Jr., materials handler..................... 14,076.25
Keith D. Cain, service officer............................ 14,076.00
Jerry L. Jackson, materials handler (special function).... 14,074.62
Andre C. Gordon, laborer-cleaner.......................... 14,071.13
Sherry M. Britton, supply technician...................... 14,062.86
Delores M. Otterson, secretary typing..................... 14,056.60
Lawrence A. Pegram, laborer-cleaner....................... 14,053.84
William W. Buckland, supply technician.................... 14,045.46
Andre P. Washington, laborer-cleaner...................... 13,929.49
Herbert A. Bartholomew, laborer (day)..................... 13,913.76
Ricardo Taylor, Baling machine operator................... 13,877.31
Tonda S. Cave, accounting technician...................... 13,802.31
Patricia M. Dennison, time and leave clerk................ 13,697.98
Melvin Ellwood Brown, Jr., laborer-cleaner................ 13,674.41
Gerald E. Coats, materials handler (furniture)............ 13,619.90
Frank Gadson, Jr., laborer (night linen room)............. 13,560.36
Dorothy L. Washington, custodial worker................... 13,454.28
James H. Wilson, laborer-cleaner.......................... 13,402.32
Consuelo A. Solis custodial worker........................ 13,375.51
Debra P. Clark, supply clerk.............................. 13,343.32
Jonathan Ancrum, laborer (day)............................ 13,337.36
Gregory Scott Bonner, laborer-cleaner..................... 13,292.44
Nelly P. Winder, supervisory personnel assistant.......... 13,076.40
Michael K. Gass, laborer (day)............................ 13,046.18
Marie G. Maggio, accounting technician.................... 12,827.20
James A. Thompson, laborer-cleaner........................ 12,804.14
Jannie Cameron, custodial worker.......................... 12,779.20
Margaret N. Wallace, custodial worker..................... 12,779.20
Janet D. Clark, custodial worker.......................... 12,776.43
Mary N. Johnson, custodial worker asst supv............... 12,767.84
Maria L. Jewell, custodial worker......................... 12,742.80
Olivia Mardis, time and leave clerk....................... 12,636.54
Willie Anthony, Jr., laborer (day)........................ 12,612.38
John R. Killmon, Jr., laborer (day)....................... 12,604.80
Calvin L. Delilly, Jr., laborer-cleaner................... 12,543.98
Sonia A. Rodriguez, custodial worker...................... 12,500.11
Valier N. Johnson, custodial worker....................... 12,459.75
Peggy A. Spence, custodial worker......................... 12,451.43
Cornelia L. Brown, custodial worker....................... 12,401.48
Maria R. Pezzella, custodial worker....................... 12,355.90
Norma J. Smedley, custodial worker........................ 12,343.20
Joyce A. Moses, custodial worker.......................... 12,335.52
John P. Gallager, laborer (day)........................... 12,316.12
Orlando R. Myers, laborer-cleaner......................... 12,256.29
Margaret A. Kendrick, custodial worker.................... 12,210.00
Reginald A. Donahue, materials handler (furniture)........ 12,171.74
Virginia L. Cheatwood, custodial worker................... 12,160.05
Linda D. Turner, custodial worker......................... 12,121.38
Franklin A. Lindsay, laborer-cleaner...................... 12,085.35
Teresa Mulato, custodial worker........................... 11,998.32
Cleophas Calloway, custodial worker....................... 11,944.16
Rosa E. Mercedes, custodial worker........................ 11,943.60
Kimberly L. Coats, time and leave clerk................... 11,795.15
Doris M. Reid, custodial worker........................... 11,748.00
Roberta D. Henderson, custodial worker.................... 11,677.77
Hazel G. Dews, custodial worker........................... 11,666.72
Sally J. Tassler, interior designer....................... 11,659.20
Mary D. Jones, custodial worker........................... 11,544.00
Anna S. Martin, custodial worker.......................... 11,544.00
Eva F. Sevilla, custodial worker.......................... 11,544.00
Paula M. Baylor, custodial worker......................... 11,533.60
Fannie L. Caston, custodial worker........................ 11,533.60
Helen M. Dickens, custodial worker........................ 11,533.60
Gracealee N. Diggs, custodial worker...................... 11,533.60
Gloria B. Earles, custodial worker........................ 11,533.60
Thelma E. Florez, custodial worker........................ 11,533.60
Jannie M. Graham, custodial worker........................ 11,533.60
Christine Hawkins, custodial worker....................... 11,533.60
Marion Houston, custodial worker.......................... 11,533.60
Katherine James, custodial worker......................... 11,533.60
Doris D. Johnson, custodial worker........................ 11,533.60
Dorothy M.B. Jones, custodial worker...................... 11,533.60
Linda F. Keith, custodial worker.......................... 11,533.60
Wong K. Lee, custodial worker............................. 11,533.60
Jewel M. Lewis, custodial worker.......................... 11,533.60
Frances W. Lucas, custodial worker........................ 11,533.60
Irma Mallard, custodial worker............................ 11,533.60
Patricia A. Minor, custodial worker....................... 11,533.60
Patricia A. Newkirk, custodial worker..................... 11,533.60
Beverly L. Patterson, custodial worker.................... 11,533.60
Shirley Poole, custodial worker........................... 11,533.60
Mary D. Queen, custodial worker........................... 11,533.60
Mae L. Rogers, custodial worker........................... 11,533.60
Viola N. Rogers, custodial worker......................... 11,533.60
Ida L. Stalling, custodial worker......................... 11,533.60
Carol J. Thomas, custodial worker......................... 11,533.60
Gloria L. Thomas, custodial worker........................ 11,533.60
Algene Walker, custodial worker........................... 11,533.60
Ruth M. Washington, custodial worker...................... 11,533.60
Dena M. White, custodial worker........................... 11,533.60
Minnie R. Williams, custodial worker...................... 11,533.60
Estelle D. Wimbush, custodial worker...................... 11,533.60
Joyce B. Wright, custodial worker......................... 11,533.60
Florrie M. Ancrum, custodial worker....................... 11,530.83
Odessa L. Bess, custodial worker.......................... 11,530.83
Peolia R. Moore, custodial worker......................... 11,530.83
Yolanda R. Ramos, custodial worker........................ 11,530.83
Velma M. Robinson, custodial worker....................... 11,530.83
Lucille J. Munford, custodial worker...................... 11,528.06
Betty A. Starr, custodial worker.......................... 11,522.51
Carrie B. Goodman, custodial worker....................... 11,519.75
Lunetta T. Parker, custodial worker....................... 11,514.19
Bertha M. Menjivar, custodial worker...................... 11,508.66
Kathy M. Richardson, office automation clerk.............. 11,467.20
Barbara J. Clark, custodial worker........................ 11,461.53
Asuncion B. Miller, computer specialist................... 11,445.20
Janice H. Jones, custodial worker......................... 11,444.88
Barbara A. Lockhart, custodial worker..................... 11,444.88
Teresa D. Simms, custodial worker......................... 11,422.71
Jorge A. Diaz, laborer-cleaner............................ 11,403.65
Emma M. Gibson, custodial worker.......................... 11,388.16
Ronald A. Fauntleroy, engineering technician.............. 11,370.00
Stanley E. Wooten, engineering technician................. 11,369.60
Robert H. Payne III, sign attendant....................... 11,358.62
Maria A. Otero, custodial worker.......................... 11,356.16
Kathelia Hair, custodial worker........................... 11,350.62
Margaret J. Lee, custodial worker......................... 11,350.62
Mickey A. Kimball, safety and occupational health
specialist................................................ 11,312.00
Darlene West, custodial worker............................ 11,264.67
Maurice A. Walker, laborer-cleaner........................ 11,251.44
Mary A. Lee, custodial worker............................. 11,245.60
Earlene G. Chandler, custodial worker..................... 11,117.60
Lillie Mae Johnson, custodial worker...................... 11,117.60
Florine Mickens, custodial worker......................... 11,117.60
Maria A. Gonzalez, custodial worker....................... 11,108.05
Nelson Davila, materials handler (furniture).............. 11,095.33
Priscilla Rucker, custodial worker........................ 10,933.00
Margaret R. McQueen, custodial worker..................... 10,918.11
Blanca G. Macias, custodial worker........................ 10,883.30
Linda Gardner, custodial worker........................... 10,868.00
Mandella Gardner, custodial worker........................ 10,868.00
Mary F. Blaine, custodial worker.......................... 10,857.52
Geraldine Hollman, custodial worker....................... 10,795.90
Shirley M. Dixon, custodial worker........................ 10,648.00
Martha A. Holmes, custodial worker........................ 10,646.40
Shirlette D. Hines, custodial worker...................... 10,604.48
Norman R. Owens, laborer-cleaner.......................... 10,472.39
Beverly A. Cole, custodial worker......................... 10,457.87
Helen Gudger, custodial worker............................ 10,445.10
Goldean Bethea, custodial worker.......................... 10,421.83
Ernestine M. Jones, custodial worker...................... 10,419.09
Ericka A. Johnson, custodial worker....................... 10,355.93
Yvonne Anderson, custodial worker......................... 10,297.07
Joyce A. Harris, custodial worker......................... 10,216.67
Alice Bland, custodial worker............................. 10,150.13
John Benjamin, custodial worker........................... 10,142.15
Annette V. Byrd, custodial worker......................... 9,706.52
Arlene D. Chester, custodial worker....................... 9,436.20
Tim L. Clem, elevator mechanic foreman.................... 8,781.52
Erica B. Ferrell, clerk-typist............................ 8,672.56
Mark Stephen Custer, materials handler.................... 8,553.83
Sylvia E. Hill, custodial worker.......................... 8,445.04
Terron E. Logan, laborer (day)............................ 7,817.87
Anthony A. Boniface, locksmith............................ 6,324.48
Robin A. Edmonds, custodial worker........................ 5,678.08
Katie E. Byrd, custodial worker........................... 5,633.72
Anthony V. Morris, laborer-cleaner........................ 5,622.39
Jennifer Dartt McCarthy, personnel management specialist.. 5,282.40
Myra A. Bryant, custodial worker.......................... 5,029.31
Thomas J. Young, laborer.................................. 4,239.12
Donnie R. Mattocks, laborer............................... 3,963.79
Alvin Jackson, laborer.................................... 3,948.20
Nathaniel D. Epkin, laborer............................... 3,766.56
Kimberly E. Hynes, clerk.................................. 3,511.20
Amanda L. Simmons, laborer................................ 3,427.41
Nitia S. Harris, clerk.................................... 3,255.85
John M. Taylor, Jr., laborer-cleaner...................... 3,163.90
Craig J. Barber, laborer.................................. 3,128.16
Edward E. Broadwater, laborer............................. 3,056.34
Jamal V. Gowdy, laborer................................... 3,034.40
Lisa A. Ferguson, clerk................................... 3,012.45
Andrew T. Wolanin, engineering aide....................... 2,994.50
Robert J. Gilpin, clerk................................... 2,808.96
Tiffany K. King, clerk.................................... 2,753.10
Nevid Anthony Mills, laborer (day)........................ 2,576.72
Kimberly M. Proctor, clerk-typist......................... 2,409.96
Charles Lindsay, clerk.................................... 2,396.00
Kevin T. Hayden, laborer.................................. 2,362.08
Simona Pickett, office automation clerk................... 1,896.00
Melissa M. Moore, clerk................................... 1,707.72
Leon A. Barber, laborer................................... 1,324.68
Matthew Smiley, Jr., laborer.............................. 1,080.56
Betty J. Johnson, cleaning supply room worker............. 959.76
John U. Leventry, Jr., lead senior service officer........ 194.70
Gregory A. Terrell, laborer............................... 166.24
Kevin Adrick Jones, laborer-cleaner....................... 112.14
David B. Cobb, electrician leader......................... 89.20
Sylvia A. McKnight, custodial worker...................... 65.94
Juanna L. Alsop, personnel assistant...................... 47.28
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $334,365.67
Agency contribution to Federal employees' group life
insurance................................................. 17,512.95
Agency contribution to Federal employees' health benefits. 607,359.10
Agency contribution to Government FICA/Medicare........... 136,929.36
Agency contribution to Government FICA.................... 280,959.25
Contribution to basic FERS benefits....................... 638,536.84
Basic thrift savings plan contribution to investment fund. 37,269.86
Matching thrift savings plan contribution to investment
fund...................................................... 99,513.92
Uniform allowance......................................... 0.00
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1997
Apr. 3 5395 Bell Atlantic--DC...................... $54.46
Telephone service.
5398 Orkin Exterminating.................... 1,468.98
Pest control.
5404 Dominion Towel Supply Co............... 5,565.91
Laundry services.
5406 Ronald Yudd............................ 12.50
Registration fee.
5416 Air Products & Chemical................ 148.80
Demurrage.
7 5337 National Air Products, Inc............. 350.20
Air-conditioning maintenance.
5340 Bentley Mills, Inc..................... 1,402.80
Floor coverings.
5341 General Lighting....................... 2,469.60
Electrical supplies.
5342 USA Lights............................. 250.00
Recycling.
5346 Acme Paper & Supply Co................. 1,400.00
Paper supplies.
5347 Puritan/Churchill Chemical Co.......... 497.58
Cleaning supplies.
5348 General Medical Corp................... 1,619.60
Cleaning supplies.
5349 Hobart Corp............................ 952.35
Restaurant equipment.
5351 Adams/Burch Inc........................ 1,950.00
Restaurant equipment.
5360 Precision Plastics, Inc................ 107.00
Painting supplies.
5362 Mizell Lumber & Hardware Co............ 302.40
Carpentry supplies.
5365 Mizell Lumber & Hardware Co............ 83.88
Furniture repairs.
5366 Mizell Lumber & Hardware Co............ 77.92
Masonry supplies.
5367 Mizell Lumber & Hardware Co............ 2,146.50
Carpentry supplies.
5373 US Business Interiors.................. 17,825.00
Furniture supplies.
5374 McMaster-Carr Supply Co................ 12.23
Carpentry supplies.
5386 Osram-Sylvania......................... 2,184.00
Electrical supplies.
5389 McCormick Paint Works Co............... 1,972.20
Painting supplies.
5392 Thombert, Inc.......................... 734.65
Subway repairs.
5393 Osram-Sylvania......................... 2,035.80
Electrical supplies.
5460 ATS, Inc............................... 267.60
Plumbing supplies.
5469 Allan Baker Co......................... 40.00
Safety glasses.
5470 Lawson Products, Inc................... 113.67
Plumbing supplies.
5477 Edward Alden Lighting.................. 2,265.50
Office furnishings.
5478 Potomac Industrial Trucks, Inc......... 100.00
Furniture repairs.
5496 The Gunlocke Co........................ 1,049.40
Furniture supplies.
5497 Read Plastics, Inc..................... 209.20
Hardware supplies.
5498 Clark Security Products................ 395.00
Carpentry supplies.
5501 American Bearing & Power............... 47.20
Air-conditioning maintenance.
5503 Unisource.............................. 670.80
Cleaning supplies.
5508 Advance Machine Co..................... 35.20
Machine tools.
5513 Lyon, Conklin & Co., Inc............... 1,183.00
Sheetmetal supplies.
5520 Allan Baker Co......................... 25.00
Subway maintenance.
5521 Precision Doors & Hardware............. 44.00
Hardware supplies.
5522 Duron Paints & Wallcoverings........... 1,800.00
Painting supplies.
5526 Metropolitan Rolling Door, Inc......... 226.00
Elevator repairs.
5532 Educational Services Institute......... 395.00
Training.
5535 Sea-Tech............................... 991.92
Plumbing supplies.
5537 Sherwin Williams Co.................... 2,471.00
Painting supplies.
5538 J.M. Duer, Inc......................... 732.00
Machine tools.
5539 Maurice Electrical..................... 1,373.70
Electrical supplies.
5583 Blaydes Lock Co........................ 142.90
Carpentry supplies.
5585 Sherwin Williams Co.................... 94.00
Painting supplies.
5587 Charrette, Inc......................... 277.30
Shop supplies.
39639 Swimkare Supply Co..................... 2,233.71
Plumbing supplies.
5387 McCormick Paints....................... 940.00
Painting supplies.
11 5542 Ecolab Center.......................... 5,809.55
Cleaning supplies.
5546 Lab Safety Supply, Inc................. 445.35
Painting supplies.
5552 Lyon, Conklin & Co., Inc............... 821.45
Sheetmetal supplies.
5558 Time Motion Tools...................... 441.16
Electrical supplies.
5562 Read Plastics, Inc..................... 1,927.80
Painting supplies.
5573 Ferguson/Lenz Supply Corp.............. 1,223.72
Plumbing supplies.
5580 Precision Plastics, Inc................ 388.28
Carpentry supplies.
5595 Best Plumbing Specialties.............. 273.06
Plumbing supplies.
5597 Mizell Lumber & Hardware Co............ 742.50
Masonry supplies.
5598 Balva Financial Corp................... 350.20
Vehicle lease.
5599 Mizell Lumber & Hardware Co............ 1,119.20
Carpentry supplies.
5608 Sea-Tech............................... 1,569.68
Plumbing supplies.
5609 McCormick Paints....................... 2,202.50
Painting supplies.
5610 McCormick Paints....................... 119.00
Painting supplies.
5611 Osram-Sylvania......................... 1,559.30
Electrical supplies.
5624 Mantech Environmental Corp............. 130.00
Training.
5687 Central Armature Works................. 326.88
Air-conditioning maintenance.
5688 John Duer & Sons, Inc.................. 199.60
Furniture repairs.
5691 Bentley Mills, Inc..................... 3,509.45
Floor coverings.
5695 Philips Lighting Co.................... 2,452.50
Electrical supplies.
5696 Oval Window Audio...................... 804.00
Electrical supplies.
5697 The Right Track........................ 1,534.60
Furniture repairs.
5698 Hayman Systems......................... 4,784.50
Restaurant supplies.
5699 Plaster-Eye Co......................... 896.30
Electrical supplies.
5719 The Right Track........................ 156.00
Furniture repairs.
5722 Gill Marketing......................... 783.07
Restaurant equipment.
5727 Osram-Sylvania......................... 985.00
Electrical supplies.
5729 Graybar Electric Co., Inc.............. 96.00
Electrical supplies.
5736 Keeper of Stationery................... 1,778.77
Office supplies.
5742 Acme Paper & Supply Co., Inc........... 2,468.75
Paper supplies.
5744 Central Poly Corp...................... 970.00
Paper supplies.
5746 Lanworks, Inc.......................... 1,040.00
Network maintenance.
5749 Power Distribution, Inc................ 425.50
Monthly maintenance.
5750 Cintas Corp............................ 17.50
Mats.
5755 Fenton's Uniform Fashions, Inc......... 1,079.00
Employee uniforms.
5757 Wesco.................................. 1,410.00
Electrical energy.
5761 Adams/Burch, Inc....................... 339.10
Cleaning supplies.
5762 Adams/Burch, Inc....................... 149.00
Restaurants supplies.
5763 Adams/Burch, Inc....................... 1,072.80
Restaurant supplies.
5764 Adams/Burch, Inc....................... 2,317.50
Cleaning supplies.
5765 Acme Paper & Supply Co................. 2,001.84
Paper supplies.
5768 Gene Weiss Manufacturing............... 2,346.00
Cleaning materials.
5769 Ferguson/Lenz Supply Corp.............. 502.08
Plumbing supplies.
5770 Leo B. Curry, Jr....................... 2,241.45
Cleaning supplies.
5771 Atlantic Electric Supply Corp.......... 220.16
Electrical supplies.
5772 Atlantic Electric Supply Corp.......... 1,603.60
Electric supplies.
5773 Potomac Rubber Co...................... 922.51
Air-conditioning supplies.
5777 Hawkins Glass.......................... 350.00
Carpentry supplies.
5786 Potomac Rubber Co...................... 874.46
Air-conditioning supplies.
5790 W.W. Grainger, Inc..................... 268.39
Electrical supplies.
5791 W.W. Grainger, Inc..................... 21.76
Air-conditioning.
5793 Southern Utilities..................... 118.46
Plumbing supplies.
5799 Pryor Resources, Inc................... 2,158.00
Training seminar.
5800 Potomac Paint Co....................... 2,382.75
Painting supplies.
5802 W.W. Grainger, Inc..................... 255.59
Plumbing supplies.
5806 Mantech Environmental Corp............. 130.00
Training.
5810 Remco Business System Inc. of
Washington............................. 625.00
Service agreement.
5813 Interface Flooring Systems............. 22,871.21
Flooring.
5815 Tribles Inc............................ 33.50
Air-conditioning supplies.
5816 R.A. McLane, Inc....................... 2,790.00
Tools.
5869 Leo B. Curry, Jr....................... 2,241.20
Cleaning supplies.
18 4847 American Health & Safety, Inc.......... 240.39
First aid supplies.
5839 Graybar Electric Co., Inc.............. 167.38
Electrical supplies.
5851 Public Administration Forum............ 345.00
Training.
5861 Windsor Industries Inc................. 149.00
Vacuum bags.
5862 Digital Equipment Computer............. 218.79
Shop equipment.
5873 Getz Manufacturing..................... 504.79
Electrical supplies.
5876 United Electrical Supply............... 539.80
Electrical supplies.
5881 Leo B. Curry, Jr....................... 947.00
Cleaning supplies.
5884 J.M. Duer, Inc......................... 474.00
Furniture repairs.
5885 Interface Flooring Systems............. 70,218.00
Floor coverings.
5886 John Duer & Sons, Inc.................. 1,872.00
Furniture repairs.
5887 Air Products & Chemical................ 122.40
Cylinders.
5888 Lawson Products, Inc................... 666.00
Air-conditioning maintenance.
5889 Lawson Products, Inc................... 1,145.00
Electrical supplies.
5893 American Vacuum & Sewing............... 160.64
Air-conditioning maintenance.
5898 Electronic Systems Services............ 99.50
Restaurant supplies.
5901 Day & Zimmerman Services, Inc.......... 1,609.89
Tank neutralization.
5909 Sears Industrial Sales................. 1,090.32
Electrical parts.
5910 L. Fishman & Son, Inc.................. 206.24
Furniture repairs.
5912 Triple ``S'' Termite & Pest Control.... 390.00
Pest control.
5915 S. Freedman & Sons Inc................. 1,245.00
Cleaning supplies.
5920 H.P. Kidd Oil Co., Inc................. 203.05
Gasoline.
5930 Edward Alden Lighting.................. 2,457.00
Furniture repairs.
5934 Hilti, Inc............................. 61.50
Upholstery supplies.
5935 Unisource.............................. 46.80
Furniture repairs.
5937 American Management Association........ 139.00
Training.
5939 Atlantic Electric Supply Corp.......... 1,877.40
Electrical supplies.
5940 Read Plastics, Inc..................... 1,071.00
Painting supplies.
5948 Bergmann's Laundry..................... 67.67
Laundry services.
5950 USA Lights............................. 699.22
Electrical supplies.
5951 Landis & Gyr, Inc...................... 592.24
Air-conditioning maintenance.
5952 Posner Industries...................... 318.00
Carpentry supplies.
5953 Posner Industries...................... 234.00
Furniture repairs.
5954 Landis & Gyr, Inc...................... 1,749.60
Air-conditioning maintenance.
5956 Read Plastics, Inc..................... 1,705.60
Shop supplies.
5957 Intermec............................... 1,380.50
Furniture supplies.
30 5972 Mohawk Finishing Products.............. 1,731.80
Painting supplies.
5975 Carts, Inc............................. 1,440.00
Wood supplies.
5982 Acme Paper & Supply Co................. 1,309.00
Paper supplies.
5983 Acme Paper & Supply Co................. 1,767.00
Paper supplies.
5985 Smelkinson Sysco....................... 877.06
Restaurant supplies.
5988 Cintas Corp............................ 52.50
Mats.
5992 Wesco.................................. 2,440.00
Electrical supplies.
5996 Robert Allen Fabrics, Inc.............. 443.81
Furniture repairs.
6001 Lawson Product, Inc.................... 249.72
Sheetmetal supplies.
6002 Transwall Corp......................... 6,671.00
Carpentry supplies.
6004 Hobart Corp............................ 178.75
Restaurant facilities.
6007 Allsteel, Inc.......................... 493.35
Coat hook.
6009 Columbia Industrial Hardware........... 774.46
Hardware supplies.
6010 McCormick Paints....................... 1,690.00
Painting supplies.
6013 Drew Industrial........................ 33.88
Water service.
6015 R.A. McLane, Inc....................... 2,367.25
Hardware supplies.
6016 Drew Industrial........................ 35.00
Water service.
6017 Clarke Industries Inc.................. 510.00
Vacuum bags.
6018 Thompson & Cooke, Inc.................. 208.00
Air-conditioning maintenance.
6020 McCormick Paints....................... 52.00
Painting supplies.
6024 Ross Kent Supply, Inc.................. 1,252.02
Plumbing supplies.
6025 Bentley Mills, Inc..................... 1,402.80
Floor coverings.
6026 United Electrical Supply............... 2,260.88
Electrical supplies.
6029 Remacs................................. 1,147.50
Software maintenance.
6032 Lawson Products, Inc................... 177.20
Carpentry supplies.
6035 Maurice Electrical..................... 358.80
Electrical supplies.
6036 F. Schumacher & Co.................... 497.00
Furniture repairs.
6037 J.M. Duer, Inc......................... 87.88
Subway repairs.
6038 Osram-Sylvania......................... 903.68
Electrical supplies.
6039 JG Furniture Systems, Inc.............. 216.00
Furniture supplies.
6040 Maurice Electrical..................... 392.80
Electrical supplies.
6041 Dunbar Armored......................... 866.95
Security maintenance.
6049 GCS Service, Inc....................... 2,261.42
Restaurant equipment.
6053 Transwall Corp......................... 68,187.50
Office furniture.
6080 Capitol Compressor, Inc................ 418.06
Air-conditioning supplies.
6082 John Duer & Sons, Inc.................. 921.60
Furniture repairs.
6083 Adams/Burch Inc........................ 2,026.50
Restaurant supplies.
6084 Central Armature Works................. 178.49
Air-conditioning maintenance.
6089 Anthony Katsouros, Jr.................. 18.60
Travel reimbursement.
6099 Keeper of Stationery................... 664.87
Office supplies.
May 2 6068 Gill Marketing......................... 76.93
Restaurant supplies.
6154 Fasteners, Inc......................... 140.00
Carpentry supplies.
6164 Robert Allen Fabrics, Inc.............. 662.44
Fabric.
6171 Adams/Burch Inc........................ 7,150.00
Restaurant supplies.
6176 Aerospace Sales Industries............. 600.60
Electrical supplies.
6177 Washington Roofing Products Co......... 375.36
Building supplies.
6179 McMaster-Carr Supply Co................ 394.00
Electrical supplies.
6184 Clark Security Products................ 453.60
Carpentry supplies.
6213 McCormick Paints....................... 127.05
Paint supplies.
6227 Precision Doors & Hardware............. 412.00
Carpentry supplies.
6228 Trayco, Inc............................ 121.60
Plumbing supplies.
6231 All Seasons Uniforms & Textile......... 2,504.18
Restaurant supplies.
6234 Blaydes Lock Co........................ 79.78
Carpentry supplies.
6235 American Vacuum & Sewing............... 1,395.00
Drapery supplies.
6237 Bruner & Associates.................... 627.00
Masonry supplies.
6238 City Group............................. 2,443.50
Cleaning supplies.
6239 John T. Williams & Assoc., Inc......... 1,975.00
Sculpture cleaning.
6241 United Electrical Supply............... 1,730.16
Electrical supplies.
6247 Harden Furniture....................... 1,016.52
Furniture supplies.
6249 Adams/Burch Inc........................ 2,108.00
Restaurant supplies.
6250 Snap-On Tools Corp..................... 423.73
Plumbing supplies.
6254 American Medical Laboratories.......... 313.00
Water sample analysis.
6264 US Elevator Co......................... 340.50
Elevator repairs.
6267 Read Plastics, Inc..................... 1,838.30
Painting supplies.
6269 Daycon Products Co., Inc............... 2,137.00
Cleaning supplies.
6278 USA Lights............................. 699.22
Electrical supplies.
6285 Pioneer Electric Supply................ 734.00
Electrical supplies.
6288 United Electrical Supply............... 359.64
Electrical supplies.
6290 Maurice Electrical..................... 1,591.86
Electrical supplies.
6291 Maurice Electrical..................... 1,621.94
Electrical supplies.
6293 Potomac Industrial Trucks, Inc......... 163.30
Truck repairs.
6295 BFPE International..................... 220.00
Equipment service.
6296 Quality Electronic, Inc................ 2,380.00
Electronic supplies.
6297 City Group............................. 960.00
Cleaning supplies.
6299 Swimkare Supply Co..................... 883.00
Plumbing supplies.
6300 Mizell Lumber & Hardware Co............ 696.00
Lumber.
6301 Mizell Lumber & Hardware Co............ 192.50
Sheet metal supplies.
6306 Calico Industries Inc.................. 2,421.00
Cleaning supplies.
6314 Read Plastics, Inc..................... 276.00
Electrical supplies.
6315 Senco Air Equipment.................... 320.00
Sheet metal supplies.
6316 Premier Fastener Co.................... 950.35
Carpentry supplies.
6317 Daycon Products Co., Inc............... 652.60
Cleaning supplies.
6318 Columbia Industrial Hardware........... 915.96
Hardware supplies.
6330 Harden Furniture....................... 6,099.18
Furniture repairs.
6331 Potomac Industrial Trucks, Inc......... 384.58
Equipment maintenance.
6334 Read Plastics, Inc..................... 460.00
Engraving supplies.
6338 Interface Flooring Systems............. 104,236.38
Floor coverings.
6345 Tennant Co............................. 745.55
Hardware supplies.
6347 Atlantic Electric Supply Corp.......... 2,087.00
Electrical supplies.
6371 Healthcare Laundry Services............ 4,373.42
Laundry services.
6373 Nationwide Paper Co.................... 8,880.00
C-Fold paper towels.
6386 Moving Masters, Inc.................... 34,865.51
Moving services.
6395 Frank Peterson......................... 268.41
Travel reimbursement.
6346 Atlantic Electric Supply Corp.......... 1,701.00
Electrical supplies.
9 6254 Bentley Mills, Inc..................... 1,402.80
Floor coverings.
6257 Ecolab Center.......................... 1,285.20
Cleaning supplies.
6284 Maurice Electrical..................... 2,466.00
Electrical supplies.
6319 Gene Weiss Manufacturing............... 2,346.00
Paper towels.
6340 Premier Fastener Co.................... 663.92
Subway maintenance.
6355 Bentley Mills, Inc..................... 2,934.85
Floor coverings.
6356 Johnstone Supply Co.................... 276.00
Restaurant supplies.
6421 H.P. Kidd Oil Co., Inc................. 284.44
Gasoline.
6423 Washington Metro Transit Auth.......... 1,482.00
Metro subsidy.
6441 National Technology Transfer........... 985.00
Training.
6455 Robert Allen Fabrics, Inc.............. 636.09
Furniture repairs.
6456 Duron Paints & Wallcoverings........... 688.00
Painting supplies.
6457 Duron Paints & Wallcoverings........... 234.00
Painting supplies.
6459 Stroheim & Romann, Inc................. 215.31
Furniture repairs.
6462 Calico Industries, Inc................. 1,450.00
Cleaning supplies.
6463 Fedsoft Corp........................... 535.00
Hardware supplies.
6464 Koch/Associates, Inc................... 733.50
Plumbing supplies.
6469 Pameco................................. 502.63
Air-conditioning maintenance.
6478 Mizell Lumber & Hardware Co............ 770.00
Masonry supplies.
6480 Adams/Burch Inc........................ 571.20
Cleaning supplies.
6495 Columbia Business Furniture............ 385.00
Office furniture.
6496 Intermec............................... 1,096.25
Furniture repairs.
6502 Automatic Equipment Sales of Washington 544.50
Air-conditioning maintenance.
6505 Ferguson/Lenz Supply Corp.............. 626.40
Plumbing supplies.
6513 Mamac Systems.......................... 198.42
Air-conditioning maintenance.
6515 Keeper of Stationery................... 486.64
Office supplies.
6521 Dominion Towel Supply Co............... 6,949.08
Laundry services.
6560 Steelcase, Inc......................... 3,810.31
Office furniture.
15 6351 Moving Masters, Inc.................... 1.952.00
Furniture removal.
6375 Unisource.............................. 131.80
Paper supplies.
6376 S. Freedman & Sons, Inc................ 225.40
Paper supplies.
6378 Kahn Paper Co.......................... 8,429.42
Paper supplies.
6379 Batta Environmental Assoc.............. 752.00
Hygiene services.
6381 Central Poly Corp...................... 485.00
Paper supplies.
6526 Bentley Mills, Inc..................... 2,805.60
Floor coverings.
6531 Harden Furniture....................... 197.82
Shipping charges.
6533 NB Handy Co., Inc...................... 1,103.55
Sheet metal supplies.
6539 Ferguson/Lenz Supply Corp.............. 1,209.60
Plumbing supplies.
6544 Graybar Electric Co., Inc.............. 607.21
Electrical supplies.
6550 Senco Air Equipment.................... 720.00
Sheet metal supplies.
6552 Tedco Industries, Inc.................. 492.00
Furniture repairs.
6555 Wesco.................................. 1,410.00
Electrical supplies.
6557 Balva Financial Corp................... 350.00
Truck leasing.
6559 Miles Glass Co......................... 499.91
Glass supplies.
6563 National Air Products, Inc............. 505.60
Air-conditioning maintenance.
6577 Bentley Mills, Inc..................... 1,402.80
Floor coverings.
6584 Delta Industrial Services.............. 5,495.00
Equipment cleaning.
6585 Duralee Fabrics, Ltd................... 1,401.13
Furniture repairs.
6588 Seaco Supply, Inc...................... 460.32
Plumbing supplies.
6595 Central Armature Works................. 266.27
Air-conditioning maintenance.
6611 Columbia Industrial Hardware........... 1,145.52
Air-conditioning maintenance.
6619 Newark Electronic...................... 1,050.00
Electronics supplies.
6620 S. Harris.............................. 222.24
Furniture repairs.
6622 Automatic Equipment Sales of........... 82.10
Air-conditioning maintenance.
6648 Premier Fastener Co.................... 554.60
Subway supplies.
6650 USA Lights............................. 107.72
Electrical supplies.
6651 City Group............................. 895.00
Cleaning supplies.
6654 Ecolab Center.......................... 3,494.30
Cleaning supplies.
6657 City Group............................. 2,443.50
Cleaning supplies.
6674 Daycon Products Co., Inc............... 1,628.50
Cleaning supplies.
6702 Healthcare Laundry Services............ 2,879.35
Laundry services.
6707 Sergeant at Arms....................... 923.53
Telephone service.
6708 Sergeant at Arms....................... 54.94
Telephone service.
6709 Keeper of Stationery................... 1,534.93
Office supplies.
6714 Air Products & Chemical................ 148.80
Demurrage.
21 6377 Acme Paper & Supply Co. Inc............ 10,270.55
Paper supplies.
6689 Columbia Hardware...................... 2,432.18
Hardware supplies.
6690 Columbia Hardware...................... 2,424.10
Hardware supplies.
6691 Columbia Industrial Hardware........... 1,134.00
Carpentry supplies.
6692 Acme Paper & Supply Co................. 2,140.93
Paper supplies.
6723 AC&R Insulation Co., Inc............... 2,288.38
Air-conditioning maintenance.
6724 Lawson Products Inc.................... 315.00
Electric supplies.
6730 Cintas Corporation..................... 70.00
Mats.
6731 Equipment Engineering Co............... 770.00
Cleaning supplies.
6732 Cavert Wire Co., Inc................... 1,973.00
Baling supplies.
6734 Swimkare Supply Co..................... 197.20
Plumbing supplies.
6744 Allan Baker Co......................... 24.00
Safety glasses.
6745 Daycon Products Co., Inc............... 2,137.00
Cleaning supplies.
6749 Kravet Fabrics Inc..................... 230.31
Furniture repairs.
6755 McCormick Paints....................... 458.80
Painting supplies.
6774 Leo B. Curry, Jr....................... 1,437.50
Cleaning supplies.
6775 Ibex Industries, Inc................... 2,332.80
Sheetmetal supplies.
6786 Mizell Lumber & Hardware Co............ 412.50
Asbestos removal.
6788 Elevator Safety Co..................... 222.94
Elevator repairs.
6789 Capitol City Supply.................... 493.27
Plumbing supplies.
6790 Duron Paints & Wallcoverings........... 1,900.00
Painting supplies.
6791 Bentley Mills, Inc..................... 1,402.80
Floor coverings.
6792 Dominion Door & Hardware, Inc.......... 644.00
Carpentry supplies.
6812 American Medical Laboratories.......... 1,028.00
Water sample analysis.
6833 Calico Industries Inc.................. 2,304.75
Cleaning supplies.
6834 Osram-Sylvania......................... 1,018.08
Electrical supplies.
6835 General Lighting....................... 294.50
Electrical supplies.
6845 S. Freedman & Sons, Inc................ 2,455.00
Cleaning supplies.
6854 Jobe and Co............................ 4,075.14
Oil boilers.
6860 Transwall Corp......................... 700.00
Shipping charges.
6867 Washington Metro Transit Authority..... 3,462.00
Metro subsidy.
6868 American Express Travelers Cheque...... 750.75
Travelers checks.
6882 Thomas Nave............................ 50.94
Travel reimbursement.
6883 Laroy Cobbs............................ 33.06
Travel reimbursement.
June 2 6886 Blaydes Lock Co........................ 950.40
Carpentry supplies.
6895 Duke Co. Manufacturing................. 12,253.35
Restaurant equipment.
6903 R.A. McLane, Inc....................... 4,995.00
Hardware supplies.
6908 Rotanium Products Co................... 918.75
Elevator repairs.
6911 Kravet Fabrics Inc..................... 53.30
Furniture repairs.
6913 Advanced Equipment Co., Inc............ 392.94
Carpentry supplies.
6917 Drew Industrial........................ 35.00
Water service.
6918 Drew Industrial........................ 33.88
Water service.
6922 Premier Fastener Co.................... 996.65
Elevator repairs.
6927 L. Fishman & Son, Inc.................. 640.32
Cleaning supplies.
6930 All Seasons Uniforms & Textile......... 1,209.26
Restaurant uniforms.
6934 J.M. Duer, Inc......................... 2,385.00
Carpentry supplies.
6938 Osram-Sylvania......................... 2,136.99
Electrical supplies.
6939 Premier Fastener Co.................... 895.00
Elevator repairs.
6942 Dunbar Armored......................... 866.95
Security maintenance.
6953 Hoover Co.............................. 312.50
Vacuum parts.
6954 Kirk Lane Lamp Parts Co................ 95.62
Electrical parts.
6955 GCS Service, Inc....................... 365.50
Restaurant equipment.
6956 Adams/Burch Inc........................ 2,428.80
Restaurant equipment.
6957 Hayman Systems......................... 192.00
Restaurant equipment repairs.
6960 Payne Fabrics, Inc..................... 1,107.00
Furniture repairs.
6961 Dominion Electric Supply............... 143.40
Electrical supplies.
6962 Windsor Industries, Inc................ 696.00
Vacuum equipment.
6965 Leo B. Curry, Jr....................... 2,430.00
Cleaning supplies.
6972 Maurice Electrical..................... 525.00
Electrical supplies.
6975 Adams Elevator Equipment Co............ 314.75
Elevator repairs.
6977 Montgomery Elevator Co................. 147.00
Elevator repairs.
6981 Stanley Magic Door..................... 1,480.00
Subway repairs.
6990 Hoover Co.............................. 2,079.90
Vacuum parts.
6994 Burlington Industries, Inc............. 6,631.20
Floor coverings.
6995 Motion Industries...................... 1,955.72
Subway repairs.
6997 Rotanium Products Co................... 1,407.05
Elevator repairs.
7011 Steelcase, Inc......................... 1,965.36
Office furniture.
7012 Resource International................. 24,390.00
Training.
7026 Read Plastics, Inc..................... 475.20
Asbestos removal.
7027 D. Schwartz & Sons, Inc................ 410.50
Furniture repairs.
7028 Kengla Flag Co......................... 84.00
Flags.
7029 H.P. Kidd, Oil Co., Inc................ 251.50
Gasoline.
7034 John M. Edwards........................ 58.06
Travel reimbursement.
69910 Lab Safety Supply, Inc................. 400.17
Elevator repairs.
5 6999 S. Harris.............................. 729.56
Upholstery.
7000 W.W. Grainger, Inc..................... 425.09
Elevator repairs.
7001 Charrette.............................. 287.50
Signs.
7056 Advanced Manufacturing Inst............ 705.00
Training.
7057 Advanced Manufacturing Inst............ 795.00
Training.
7061 Carts, Inc............................. 125.57
Freight charges.
7063 Osram-Sylvania......................... 734.40
Electrical supplies.
7071 Acme Paper & Supply Co................. 1,877.26
Paper supplies.
7078 Lyon, Conklin & Co., Inc............... 1,169.77
Sheet metal supplies.
7079 Duron Paints & Wallcoverings........... 130.60
Painting supplies.
7080 Ferguson/Lenz Supply Corp.............. 330.50
Plumbing supplies.
7087 Precision Plastics, Inc................ 94.32
Carpentry supplies.
7088 Central Armature Works................. 89.24
Air-conditioning maintenance.
7092 Miles Glass Co......................... 212.85
Glass supplies.
7093 Puritan/Churchill Chemical Co.......... 476.40
Cleaning supplies.
7102 W.W. Grainger, Inc..................... 354.59
Plumbing supplies.
7103 Central Armature Works................. 156.04
Air-conditioning maintenance.
7117 Steelcase, Inc......................... 7,548.82
Office furniture.
7120 McCall Handling........................ 276.33
Forklift repairs.
7127 Clemson University..................... 495.00
Training.
7129 American Health & Safety, Inc.......... 1,684.30
Asbestos removal.
7136 Air Products & Chemical................ 80.15
Cylinders.
7138 Black Box Corp......................... 1,768.16
Subway repairs.
7140 Day & Zimmerman Facilities............. 1,165.46
Renovations.
7145 Air Products & Chemical................ 12.75
Cylinders.
7146 Carts, Inc............................. 640.00
Upholstery.
7150 Advanced Equipment Co., Inc............ 202.00
Furniture removal.
7152 Ferguson/Lenz Supply Corp.............. 566.18
Plumbing supplies.
7171 Clemson University..................... 495.00
Training.
7219 Triple ``S'' Termite & Pest Control.... 350.00
Pest control.
7235 Maurice Electrical..................... 1,680.00
Electrical supplies.
7244 Power Distribution, Inc................ 425.50
Monthly maintenance.
7247 All Seasons Uniforms & Textile......... 2,222.27
Restaurant uniforms.
7248 Potomac Industrial Trucks, Inc......... 254.00
Truck repairs.
7252 Diamond Tool Co........................ 712.00
Hardware supplies.
7264 Organizational Development............. 19,786.98
Training.
7265 George Mason University................ 531.00
College course.
7282 DC Spidr............................... 110.00
Training.
7291 Read Plastics, Inc..................... 67.52
Cleaning supplies.
7292 Safeware, Inc.......................... 113.55
Protective wear.
7294 Mizell Lumber & Hardware Co............ 512.44
Building supplies.
7295 Brunschwig and Fils, Inc............... 2,335.44
Fabric.
7296 Belzona Chesapeake..................... 2,237.00
Roofing supplies.
7297 Mizell Lumber & Hardware Co............ 233.76
Building supplies.
7312 City Group............................. 2,443.50
Toiletries.
7313 Daycon Products Co., Inc............... 1,628.50
Cleaning supplies.
7318 The Electric Motor Repair Co........... 636.40
Equipment parts.
7319 BFPE................................... 188.00
Equipment parts.
7320 McMaster-Carr Supply Co................ 1,031.64
Carpentry supplies.
7321 Read Plastics, Inc..................... 536.94
Carpentry supplies.
7324 Stroheim & Romann Inc.................. 750.57
Fabric.
7325 Bailey & Griffin, Inc.................. 431.80
Fabric.
7330 F. Schumacher.......................... 630.80
Fabric.
7334 Westgate Fabrics....................... 749.83
Fabric.
7336 Columbia Industrial Hardware........... 529.50
Hardware.
7337 Leo B. Curry, Jr....................... 1,697.20
Cleaning supplies.
7338 Calico Industries Inc.................. 802.00
Cleaning supplies.
7339 Atlantic Electric Supply Corp.......... 7,350.00
Electrical supplies.
7340 Clark Security Products................ 471.30
Carpentry supplies.
7341 Taylor Security & Lock Co.............. 4,384.80
Carpentry supplies.
7352 National Technology Transfer........... 884.00
Training.
7353 National Technology Transfer........... 884.00
Training.
7357 National Technology Transfer........... 884.00
Training.
7359 National Technology Transfer........... 884.00
Training.
7365 National Technology Transfer........... 884.00
Training.
7366 National Technology Transfer........... 884.00
Training.
7368 GCS Service, Inc....................... 114.70
Equipment parts.
7369 Transwall Corp......................... 21,263.00
Supplies.
7370 Transwall Corp......................... 6,800.00
Carpentry supplies.
7398 Bentley Mills, Inc..................... 1,402.80
Floor coverings.
7414 James T. Warring Sons, Inc............. 425.00
Safety supplies.
7420 American Bearing & Power............... 424.56
Subway supplies.
7436 Calico Industries Inc.................. 2,421.00
Cleaning supplies.
7439 Jensen Manufacturing Co, Inc........... 130.00
Air-conditioning maintenance.
7440 City Group............................. 2,443.50
Bathroom supplies.
7448 Keeper of Stationery................... 567.11
Office supplies.
7460 James Matalik.......................... 118.54
Travel reimbursement.
19 7464 Air Products & Chemical................ 257.30
Demurrage.
7571 Washington Metro Transit Authority..... 1,938.00
Metro subsidy.
20 7266 Global Equipment Co.................... 355.55
Equipment parts.
7293 Leo B. Curry, Jr....................... 940.25
Cleaning supplies.
7317 Lawson Products, Inc................... 142.10
Plumbing supplies.
7377 Gaylord Originals...................... 1,122.00
Office furniture.
7381 Gaylord Originals...................... 155.00
Office furniture.
7384 BFPE International..................... 220.00
Equipment service.
7403 Cintas Corp............................ 87.50
Mats.
7404 Bentley Mills, Inc..................... 3,273.20
Floor coverings.
7478 Capital Air Filter Corp................ 2,241.84
Air-conditioning maintenance.
7484 Wesco.................................. 96.00
Electrical supplies.
7485 Leo B. Curry, Jr....................... 98.40
Cleaning supplies.
7486 Scalamandre............................ 317.71
Office furniture.
7489 Bentley Mills, Inc..................... 1,586.50
Floor coverings.
7498 Ecolab Center.......................... 734.01
Furniture cleaning.
7499 Lawson Products, Inc................... 64.25
Air-conditioning maintenance.
7500 Peter Schneider's Sons................. 253.81
Upholstery supplies.
7502 Koch/Associates, Inc................... 159.60
Plumbing supplies.
7503 Snap-on Tools Corp..................... 460.84
Hardware supplies.
7506 Lawson Products, Inc................... 1,291,02
Building supplies.
7517 U.S. Elevators Co...................... 415.50
Elevator repairs.
7520 Capitol City Supply.................... 181.00
Hardware supplies.
7521 Robert Allen Fabrics, Inc.............. 1,576.50
Furniture upholstery.
7522 Potomac Industrial Trucks, Inc......... 450.00
Pallet repairs.
7529 Skillpath Seminars..................... 99.00
Training.
7532 American Express Travel Cheque......... 250.25
Traveler checks.
7544 Central Poly Corp...................... 1,940.00
Paper supplies.
7546 Dominion Towel Supply Co............... 6,373.59
Laundry services.
7548 Acme Paper & Supply Co., Inc........... 16,027.50
Paper supplies.
7561 Organizational Development............. 13,340.95
Training.
7563 Keeper of Stationery................... 869.58
Office supplies.
7564 Sergeant at Arms....................... 49.27
Telephone service.
7750 Orkin Exterminating.................... 1,223.32
Pest control.
26 7549 Nationwide Paper Co.................... 6,512.00
C-fold paper towels.
7582 J.M. Duer, Inc......................... 639.00
Elevator repairs.
7583 Daycon Products Co., Inc............... 1,806.60
Cleaning supplies.
7584 Dulles Industrial Sales Inc............ 1,923.75
Elevator repairs.
7585 Senco Air Equipment.................... 64.00
Sheetmetal supplies.
7597 Nilfisk of America, Inc................ 1,047.80
Asbestos supplies.
7600 Hayman Systems......................... 497.50
Cash register repairs.
7608 Rochester Midland...................... 1,540.56
Plumbing supplies.
7620 Getz Manufacturing..................... 334.99
Hardware supplies.
7629 Hydrochemical Techniques, Inc.......... 435.50
Granite.
7634 Acme Paper & Supply Co................. 645.10
Paper supplies.
7638 Balva Financial, Corp.................. 350.00
Truck leasing.
7642 W.W. Grainger, Inc..................... 94.40
Electrical supplies.
7647 Dominion Door & Hardware, Inc.......... 3,100.00
Hardware supplies.
7650 Leo B. Curry, Jr....................... 118.80
Cleaning supplies.
7656 Maurice Electrical..................... 60.80
Electrical supplies.
7657 Maurice Electrical..................... 1,015.20
Electrical supplies.
7659 Leo B. Curry, Jr....................... 1,675.50
Cleaning supplies.
7702 Pindler & Pindler Inc.................. 1,787.41
Upholstery supplies.
7705 USA Lights............................. 805.74
Electrical supplies.
7708 Kravet Fabrics Inc..................... 1,837.78
Furniture repairs.
7710 Rotanium Products Co................... 547.56
Painting supplies.
7722 H.P. Kidd Oil Co., Inc................. 243.75
Gasoline.
7738 Sergeant at Arms....................... 790.87
Telephone service.
7787 Marsam Co.............................. 1,013.08
Training.
76040 NFPA Seminar Registrar................. 2,925.00
Training.
30 7540 Healthcare Laundry Services............ 1,515.99
Laundry services.
7574 Cameo Bronze, Inc...................... 630.00
Chandelier cleaning.
7741 Mantech Environmental Corp............. 1,000.00
Training.
7742 Management Concepts, Inc............... 250.00
Training.
7743 Exonic Systems......................... 2,688.52
Subway repairs.
7753 Diamond Tool Co........................ 438.00
Hardware supplies.
7761 J.M. Duer, Inc......................... 1,337.50
Elevator repairs.
7762 Lanworks Inc........................... 400.00
Network maintenance.
7764 Fenton's Uniform Fashions, Inc......... 1,065.00
Uniforms.
7766 Charrette, Inc......................... 79.99
Office equipment.
7768 American Health & Safety, Inc.......... 796.00
Safety supplies.
7774 Mizell Lumber & Hardware Co............ 2,093.80
Lumber.
7788 American Health & Safety, Inc.......... 1,475.00
Air-conditioning maintenance.
7790 Transwall Corp......................... 1,100.00
Carpentry supplies.
7793 McCormick Paints....................... 1,483.00
Painting supplies.
7812 Hobart Corp............................ 718.55
Machine repairs.
7831 Mantech Environmental Corp............. 100.00
Training.
7832 Mantech Environmental Corp............. 130.00
Training.
7835 Rubbermaid Commercial Products......... 1,770.32
Cleaning supplies.
7838 Kahn Paper Co.......................... 9,167.93
Paper supplies.
7848 Performance Training Association....... 4,977.00
Training.
July 9 7248 Potomac Industrial Trucks, Inc......... 643.98
Truck repairs.
7542 S. Freedman & Sons, Inc................ 782.10
Paper supplies.
7573 Federal Procurement Service............ 11,668.80
Toilet tissue.
7813 Kevco, Inc............................. 800.00
Window washing.
7855 J.M. Duer, Inc......................... 684.00
Carpentry supplies.
7856 Adams Elevator Equipment Co............ 1,644.75
Elevator maintenance.
7860 Lanworks Inc........................... 400.00
Network maintenance.
7866 Lab Safety Supply, Inc................. 100.54
Sheetmetal supplies.
7867 Allan Baker Co......................... 78.00
Safety glasses.
7868 Panatex Fabrics........................ 2,345.00
Furniture repairs.
7872 L. Fishman & Son, Inc.................. 281.20
Furniture repairs.
7881 Capital Air Filter Corp................ 975.00
Air-conditioning maintenance.
7902 Potomac Industrial Trucks, Inc......... 432.11
Forklift repairs.
7903 Central Armature Works................. 25.02
Air-conditioning maintenance.
7910 Allan Baker Co......................... 56.00
Safety glasses.
7912 Brunschwig and Fils Inc................ 3,058.15
Furniture repairs.
7932 Hilti, Inc............................. 1,072.80
Carpentry supplies.
7938 Dunbar Armored......................... 843.95
Security maintenance.
7941 Landis & Gyr, Inc...................... 102.89
Air-conditioning maintenance.
7956 J.M. Duer, Inc......................... 1,122.00
Hardware supplies.
7957 Allan Baker Co......................... 29.00
Electrical supplies.
7958 Tennant Co............................. 842.50
Part repairs.
7961 Branch Electric Supply................. 698.60
Electrical supplies.
7968 Adams/Burch Inc........................ 2,317.50
Cleaning supplies.
7970 All Seasons Uniforms & Textile......... 1,647.97
Uniforms.
7973 Westgate Fabrics....................... 178.45
Furniture repairs.
7975 Mizell Lumber & Hardware Co............ 145.45
Carpentry supplies.
8021 Washington Paper....................... 6,898.50
Paper supplies.
8022 Acme Paper & Supply Co, Inc............ 6,794.25
Paper supplies.
10 7870 Payne Fabrics, Inc..................... 152.83
Furniture repairs.
7871 N.C. Carpet Binding & Equipment........ 137.33
Furniture repairs.
7885 Drew Industrial........................ 35.00
Water service.
7886 Drew Industrial........................ 33.88
Water service.
7890 Time Motion Tools...................... 1,904.75
Elevator repairs.
7906 W.W. Grainger, Inc..................... 624.69
Plumbing supplies.
7913 GT Machining........................... 2,960.00
Subway repairs.
7921 Rotanium Products Co................... 453.00
Painting supplies.
7928 Delonte Wheeler........................ 175.00
Tort claim.
7933 Robert Allen Fabrics, Inc.............. 203.23
Furniture repairs.
7942 Honeywell.............................. 93.90
Air-conditioning maintenance.
7943 American Health & Safety, Inc.......... 127.90
Safety supplies.
7947 The Rist Corp.......................... 338.56
Furniture repairs.
7959 Rubbermaid Commercial Products......... 134.46
Cleaning supplies.
7960 N.B. Handy Co.......................... 357.50
Sheetmetal supplies.
7962 Robert Allen Fabrics, Inc.............. 576.25
Furniture repairs.
7963 Boland Services........................ 251.40
Air-conditioning maintenance.
7969 BFPE International..................... 205.00
Fire alarm repairs.
7971 Pindler & Pindler Inc.................. 800.28
Furniture repairs.
7972 Richey Electronics..................... 1,597.16
Elevator repairs.
7974 Sea-Tech............................... 272.40
Plumbing supplies.
7976 Rite-o-Lite of California, Inc......... 1,075.98
Electrical supplies.
8020 Sergeant at Arms....................... 501.69
Telephone service.
8026 Dominion Towel Supply Co............... 7,374.57
Laundry services.
11 7891 BWI/BYROC, Inc......................... 575.36
Asbestos removal.
7895 Precision Plastics, Inc................ 1,230.00
Carpentry supplies.
7899 The Right Track........................ 2,393.80
Furniture repairs.
7993 Interface Flooring Systems............. 22,806.95
Floor coverings.
8002 Kravet Fabrics Inc..................... 1,096.45
Furniture repairs.
8011 McCormick Paint Works Co............... 326.40
Painting supplies.
8012 Tedco Industries, Inc.................. 738.00
Furniture repairs.
8014 Lyon, Conklin & Co., Inc............... 243.60
Sheetmetal supplies.
8086 McMaster-Carr Supply Co................ 225.00
Hardware supplies.
8088 Washington Metro Transit Authority..... 3,420.00
Metro subsidy.
15 7893 Washington Title....................... 120.80
Masonry supplies.
7900 Bentley Mills, Inc..................... 1,402.80
Floor coverings.
7901 Bentley Mills, Inc..................... 1,402.80
Floor coverings.
7995 Johnston Controls...................... 653.90
Air-conditioning maintenance.
7999 Snap-on Tools Corp..................... 852.34
Elevator repairs.
8000 Sylvania, GTE.......................... 624.00
Electrical supplies.
8003 Johnson Controls Inc................... 791.28
Air-conditioning maintenance.
8010 Steelcase, Inc......................... 36,642.00
Office furniture.
8019 Quality Electronics, Inc............... 840.00
Elevator repairs.
8054 Time Motion Tools...................... 223.74
Subway supplies.
8085 Lockmasters, Inc....................... 9,750.00
Training registration.
8089 Alvin E. Partlett...................... 632.40
Travel reimbursement.
8090 Cecil T. Cameron....................... 508.40
Travel reimbursement.
8091 James A. Atkins........................ 359.60
Travel reimbursement.
8080 Newly Weds Foods, Inc.................. 1,932.94
Cafeteria china.
8111 General Medical Corp................... 1,123.00
Cleaning supplies.
8112 Automatic Equipment Sales.............. 54.80
Air-conditioning maintenance.
8114 Hoover Co.............................. 1,664.85
Hardware supplies.
8133 Balva Financial Corp................... 350.00
Truck leasing.
8151 The Rist Corp.......................... 796.00
Furniture repairs.
8171 Images Audio Visual International Inc.. 877.00
Audio supplies.
8172 D. Schwartz & Sons, Inc................ 980.50
Furniture repairs.
8187 Architect of the Capitol............... 99.72
Petty cash (Senate office building).
8195 Motion Industries...................... 1,138.88
Subway repairs.
8210 Air Products & Chemical................ 158.10
Demurrage.
8248 Rotanium Products Co................... 602.40
Subway repairs.
8264 Ross Kent Supply, Inc.................. 626.18
Plumbing supplies.
8296 Keeper of Stationery................... 879.45
Office supplies.
22 8094 McMaster-Carr Supply Co................ 234.89
Carpentry supplies.
8095 Fenton's Uniform Fashions, Inc......... 28.00
Uniforms.
8113 Sponge Cushion, Inc.................... 15,480.00
Floor coverings.
8129 Remco Business Systems Inc. of
Washington............................. 625.00
Service agreement.
8134 Read Plastics, Inc..................... 2,762.16
Painting supplies.
8144 MKG Sales Associates, Inc.............. 123.60
063097.
8164 McMaster-Carr Supply Co................ 678.32
Sheetmetal supplies.
8167 3M UGL1972............................. 412.48
Cleaning supplies.
8173 Quality Data Systems................... 524.45
Counter repairs.
8263 City Group............................. 2,443.50
Plumbing supplies.
8265 Fenton's Uniform Fashions, Inc......... 155.00
Uniforms.
25 5933 Leo B. Curry, Jr....................... 2,121.00
Cleaning supplies.
8093 Bentley Mills, Inc..................... 2,338.00
Floor coverings.
8239 Johnson Controls, Inc.................. 203.46
Air-conditioning maintenance.
8242 Rubbermaid Commercial Products......... 858.30
Cleaning supplies.
8312 Blaydes Lock Co........................ 1,240.00
Hardware supplies.
8315 Amerex Corp............................ 866.22
Fire extinguishers.
8316 Chill Craft............................ 546.36
Restaurant supplies.
8328 GCS Service, Inc....................... 668.70
Restaurant supplies.
8334 Smelkinson Sysco....................... 506.97
Paper supplies.
8335 Language at Work, Inc.................. 3,290.00
Training program.
8338 Hayman Systems......................... 2,251.00
Computer repairs.
8346 Potomac Industrial Trucks, Inc......... 175.00
Equipment maintenance.
8348 Global Computer Supplies............... 2,923.28
Carpentry supplies.
8349 Mizell Lumber & Hardware Co............ 5,917.92
Carpentry supplies.
8355 Bentley Mills, Inc..................... 1,285.90
Floor coverings.
8356 Bentley Mills, Inc..................... 2,934.85
Floor coverings.
8357 Southern Utilities..................... 152.45
Air-conditioning maintenance.
8458 Mizell Lumber & Hardware Co............ 1,725.00
Building supplies.
8460 Scalamandre............................ 1,928.57
Fabric.
8463 Electronic Systems Services............ 99.50
Electronic supplies.
8464 Randall Industries..................... 1,543.96
Sheetmetal supplies.
8471 Maurice Electrical..................... 2,470.00
Electrical supplies.
8473 S.C. Johnson & Son, Inc................ 1,377.60
Cleaning supplies.
8474 Lawson Products, Inc................... 641.08
Hardware.
8478 Orkin Exterminating.................... 834.98
Pest control.
8479 Cheryl Bruce........................... 1,102.00
Travel reimbursement.
8480 Quinton Francis, Jr.................... 81.00
Travel reimbursement.
31 7219 Snap-On Tools Corp..................... 343.70
Hardware supplies.
8069 C.M. Duer Co........................... 2,158.00
Upholstery shop supplies.
8083 Techni-Tool............................ 1,631.02
Tools.
8267 Southern Utilities Co., Inc............ 461.95
Air-conditioning supplies.
8268 Montgomery Elevator Co................. 2,075.91
Elevator parts.
8319 Skillpath Seminars..................... 199.00
Training.
8364 Triple ``S'' Termite & Pest Control.... 270.00
Pest control.
8366 Tribles, Inc........................... 28.65
Air-conditioning supplies.
8367 Safeware, Inc.......................... 303.62
Safety supplies.
8371 All Seasons Uniforms & Textile......... 1,655.90
Uniforms.
8373 Robert Allen Fabrics, Inc.............. 126.86
Fabric.
8374 Earlbeck Corp.......................... 1,115.00
Machine parts.
8376 Payne Fabrics, Inc..................... 1,189.75
Fabric.
8377 Lanworks Inc........................... 1,040.00
Network maintenance.
8378 Ross Kent Supply, Inc.................. 588.68
Plumbing supplies.
8380 Rotanium Products Co................... 364.30
Hardware.
8381 Philips Lighting Co.................... 1,932.00
Light fixtures.
8385 Duralee Fabrics, Ltd................... 2,402.51
Fabric.
8387 Tristate Electrical Supply............. 350.00
Electrical supplies.
8390 JG Furniture Systems, Inc.............. 591.50
Freight charges.
8409 Leo B. Curry, Jr....................... 125.00
Cleaning supplies.
8410 Tristate Electrical Supply............. 771.79
Electrical supplies.
8411 Snap-on Tools Corp..................... 221.25
Tools.
8413 Getz Manufacturing..................... 481.37
Fire protection supplies.
8419 Nucraft Furniture Co................... 12,520.00
Furniture.
8422 Dunbar Armored......................... 883.45
Security maintenance.
8423 Calico Industries, Inc................. 802.00
Cleaning supplies.
8424 Calico Industries Inc.................. 2,421.00
Cleaning supplies.
8425 Ferguson/Lenz Supply Corp.............. 1,027.16
Plumbing supplies.
8426 Cassco Ice Co.......................... 29.00
Equipment parts.
8432 Sherwin Williams Co.................... 1,077.60
Paint supplies.
8435 Time Motion Tools...................... 996.81
Hardware.
8483 R.A. McLane, Inc....................... 535.00
Electrical supplies.
8484 General Electric Lighting.............. 612.00
Electrical supplies.
8496 L. Fishman & Son, Inc.................. 52.79
Carpentry supplies.
8501 W.W. Grainger.......................... 33.44
Air-conditioning supplies.
8507 Posner Industries...................... 617.20
Hardware.
8508 Taylor Security & Lock Co.............. 1,452.04
Hardware.
8510 J.M. Duer, Inc......................... 209.50
Electrical supplies.
8516 Osram--Sylvania........................ 295.20
Light fixtures.
8525 Osram--Sylvania........................ 108.00
Lighting supplies.
8526 Ecoloab Center......................... 3,161.60
Cleaning supplies.
8531 EMR, Inc............................... 695.00
Equipment Repairs.
8533 Power Distribution, Inc................ 425.50
Monthly maintenance.
8534 Cintas Corp............................ 70.00
Mats.
8535 Osram--Sylvania........................ 2,492.40
Electrical supplies.
8536 Sergeant at Arms....................... 52.01
Telephone service.
8542 Capitol City Supply.................... 84.00
Plumbing supplies.
8544 Rist Corp.............................. 633.00
Fabric.
8554 S. Freedman & Sons, Inc................ 171.00
Cleaning supplies.
8555 Lackawanna Leather Co.................. 1,043.71
Furniture repairs.
8556 Duron Paints & Wallcoverings........... 768.80
Paint supplies.
8557 A.M. Leonard, Inc...................... 449.10
Paint supplies.
8558 Snap-on Tools Corp..................... 685.72
Tools.
8559 Exonic Systems......................... 421.71
Machine repairs.
8560 United Electrical Supply............... 41.04
Electrical supplies.
8561 Graybar Electric Co., Inc.............. 200.88
Electrical supplies.
8562 Newing Hall............................ 135.25
Machine parts.
8563 GT Machining........................... 996.00
Equipment parts.
8571 Classification & Compensation.......... 195.00
Training.
8577 Smelkinson Sysco....................... 549.45
Paper supplies.
8595 W.W. Grainger, Inc..................... 91.05
Machine parts.
8596 Central Armature Works................. 45.30
Air-conditioning supplies.
8597 McMaster Carr Supply Co................ 192.00
Tools.
8598 Snap-on Tools Corp..................... 364.32
Tools.
8599 Sea-Tech............................... 831.12
Plumbing supplies.
8600 Rotanium Products Co................... 698.30
Equipment parts.
8601 Wampfler, Inc.......................... 1,450.32
Equipment parts.
8602 Hobart Corp............................ 112.00
Equipment parts.
8614 Hobart Corp............................ 115.84
Equipment parts.
8624 Osram-Sylvania......................... 1,246.20
Light fixtures.
8626 Diamond Tool Co........................ 90.00
Tools.
8636 Ives Equipment Corp.................... 1,008.77
Subway repairs.
8643 Columbia Industrial Hardware........... 50.40
Hardware supplies.
8649 Havtech Corp........................... 373.79
A-C maintenance.
8652 Safeware Inc........................... 347.04
Elevator repairs.
8667 Time Motion Tools...................... 132.45
Tools.
8668 Time Motion Tools...................... 486.85
Tools.
8669 Clark Security Products................ 2,416.68
Hardware.
8670 Gill Marketing......................... 2,405.07
Restaurant repairs.
8671 Drew Industrial........................ 35.00
Water service.
8672 Drew Industrial........................ 33.88
Water service.
8676 Blaydes Lock Co........................ 4,240.00
Hardware.
8677 Wisner Electric Co Inc................. 1,450.00
Electrical supplies.
8678 Maurice Electrical..................... 570.75
Electrical supplies.
8680 United Electrical Supply............... 534.60
Electrical supplies.
8681 Ross Kent Supply, Inc.................. 752.26
Plumbing supplies.
8685 Clark Security Products................ 905.60
Hardware.
8686 Clark Security Products................ 1,716.00
Hardware.
8705 Atms Technical Training Co............. 4,270.78
Training.
8720 Reckitt & Colman Inc................... 1,380.00
Cleaning supplies.
8726 Columbia Industrial Hardware........... 23.76
Sheetmetal supplies.
8729 Westgate Fabrics....................... 576.53
Furniture repairs.
8736 Healthcare Laundry Services............ 1,213.13
Laundry services.
8748 H.P. Kidd Oil Co., Inc................. 166.01
Gasoline.
8813 Batta Environmental Assoc.............. 794.00
Hygiene services.
8815 Sergeant at Arms....................... 798.54
Telephone service.
Aug. 4 8751 Lawson Products, Inc................... 1,952.29
Electrical supplies.
8758 American Healthcare Inst............... 135.00
Training.
8769 Intec Controls, Inc.................... 913.00
Air-conditioning parts.
8772 Acme Paper & Supply Co................. 1,501.80
Paper supplies.
8780 Aerospace Sales Industries............. 84.00
Electrical supplies.
8782 Premier Fastener....................... 567.70
Carpentry supplies.
8785 Maurice Electrical..................... 538.00
Electrical supplies.
8786 Maurice Electrical..................... 501.00
Electrical supplies.
8788 Clark Security Products................ 1,624.04
Carpentry supplies.
8794 Gene Weiss Manufacturing............... 2,476.56
Toiletries.
8796 Leo B. Curry, Jr....................... 1,616.50
Cleaning supplies.
8809 Graybar Electric Co, Inc............... 260.00
Electrical supplies.
8821 Maurice Electrical..................... 130.00
Electrical supplies.
8825 Columbia Industrial Hardware........... 144.40
Hardware.
8827 Swimkare Supply Co..................... 1,209.40
Chemicals.
8828 Phillips Lighting Co................... 1,932.00
Lighting fixtures.
8829 Mattos, Inc............................ 1,020.00
Equipment parts.
8835 Calico Industries Inc.................. 802.00
Cleaning supplies.
8839 McCormick Paints....................... 979.00
Paint supplies.
8840 McCormick Paints....................... 1,460.85
Paint supplies.
8841 Central Armature Works................. 30.85
Air conditioning parts.
8850 Sears Industrial Sales #8951........... 318.98
Carpentry supplies.
8855 Leo B. Curry, Jr....................... 2,425.72
Cleaning supplies.
8856 Wesco.................................. 2,401.20
Electrical supplies.
8863 McCormick Paints....................... 2,348.00
Paint supplies.
8864 McCormick Paints....................... 1,996.80
Paint supplies.
8865 Sea-Tech............................... 753.74
Plumbing supplies.
8870 Osram-Sylvania......................... 319.20
Lighting fixtures.
8875 Branch Electric Supply................. 585.90
Electrical supplies.
7 8888 City Group............................. 2,443.50
Cleaning supplies.
8889 F. Schumacher.......................... 2,258.40
Fabric.
8891 Gloss Flo Corp......................... 1,175.00
Paint supplies.
8892 Ibex Industries, Inc................... 2,332.80
Building supplies.
8894 Wesco.................................. 2,433.60
Lighting supplies.
8895 Custom Glass Services, Inc............. 4,100.00
Glass.
8896 Dominion Electric Supply............... 116.60
Electrical supplies.
8899 Duron Paints & Wallcoverings........... 476.00
Paint supplies.
8900 Triple ``S'' Termite & Pest Control.... 90.00
Pest control.
8901 Wesco.................................. 603.00
Light fixtures.
8902 Robert Allen Fabrics, Inc.............. 2,199.50
Fabric.
8903 Unisource.............................. 670.80
Cleaning supplies.
8904 Branch Electric Supply................. 1,083.60
Electrical supplies.
8905 Miles Glass Co......................... 579.60
Glass.
8907 Johnson Controls....................... 203.46
Air-conditioning supplies.
8908 Remacs................................. 1,147.50
Software maintenance.
8922 Office Movers.......................... 1,346.10
Moving services.
8928 FIC Corp............................... 674.00
Electrical supplies.
8929 United Electrical Supply............... 1,293.25
Electrical supplies.
8931 H.M. Sweeny Co......................... 152.00
Air-conditioning supplies.
8932 Independent Network Consult............ 1,800.00
Monthly maintenance.
8938 Ecolab Center.......................... 875.50
Cleaning supplies.
8940 Capital Air Filter Corp................ 1,482.24
Air-conditioning parts.
8956 Sergeant at Arms....................... 36.35
Telephone service.
8957 Keeper of Stationery................... 1,447.80
Office supplies.
8976 Dominion Towel Supply Co............... 6,070.06
Laundry services.
14 8971 Unique Furnishings, Ltd................ 19,500.00
Office furniture.
8973 Central Poly Corp...................... 485.00
Paper supplies.
8975 Kahn Paper Co.......................... 9,078.51
Paper supplies.
8980 Lab Safety Supply, Inc................. 577.18
Safety supplies.
8988 Balva Financial Corp................... 350.00
Truck leasing.
8993 W.W. Grainger, Inc..................... 1,397.40
Elevator repairs.
8994 Power Distribution, Inc................ 425.50
Monthly maintenance.
8996 Osram-Sylvania......................... 620.00
Electrical supplies.
9038 Lawson Products, Inc................... 714.00
Thermostat repairs supplies.
9099 Osram-Sylvania......................... 358.56
Electric shop supplies.
9101 Computer Applications.................. 598.58
Software training.
9107 Calico Industries Inc.................. 2,421.00
Waste recycle supplies.
9112 General Medical Corp................... 2,123.20
Cleaning supplies.
9123 Bentley Mills, Inc..................... 2,934.85
Floor covering.
9126 Duro-Test Lighting..................... 2,192.40
Electrical supplies.
9131 Lyon, Conklin & Co., Inc............... 43.20
Shop supplies.
9132 Drew Industrial........................ 35.00
Water service.
9134 Cassco Ice Co.......................... 63.00
Air-conditioning repair.
9137 Potamac Industrial Truck, Inc.......... 398.14
Furniture repairs.
9143 Hobart Corp............................ 277.00
Repair equipment.
9144 Hubert Co.............................. 826.58
Supplies for restaurants.
9145 Ecolab Center.......................... 5,328.60
Cleaning supplies.
9146 City Group............................. 1,843.04
Cleaning supplies.
9147 Leo B. Curry, Jr....................... 1,607.50
Restock supplies.
9148 Hayman Systems......................... 288.00
Repairs--POS systems.
9149 CT Distributors........................ 260.00
Cleaning supplies.
9170 Fred Pryor Seminars.................... 199.00
Training.
9177 Keeper of Stationery................... 368.77
Office supplies.
9179 Air Products & Chemical................ 158.10
Demurrage.
9183 Resource International................. 12,195.00
Training.
9189 Bentley Mills, Inc..................... 1,753.50
Floor coverings.
9190 General Electric Lighting.............. 1,616.40
Electrical supplies.
9196 W.W. Grainger, Inc..................... 91.05
Elevator repairs.
9197 Drew Industrial........................ 33.88
Water service.
9198 Mizell Lumber & Hardware Co............ 1,725.00
Lumber.
9199 Mizell Lumber & Hardware Co............ 300.00
Lumber.
9202 Washington Metro Transit Auth.......... 3,419.00
Metro subsidy.
9122 Healthcare Laundry Services............ 896.02
Laundry services.
22 9316 H.P. Kidd Oil Co., Inc................. 236.06
Gasoline.
26 8972 Washington Paper....................... 3,330.72
Paper supplies.
9119 Orkin Exterminating.................... 337.50
Pest control.
9120 Kevco, Inc............................. 1,785.00
Window washing.
9163 Cintas Corp............................ 87.50
Mats.
9212 Lanworks, Inc.......................... 400.00
Network maintenance.
9214 American Bearing & Power............... 357.47
Subway repairs.
9231 Moving Masters, Inc.................... 1,225.00
Furniture removal.
9234 Northern Hydraulics, Inc............... 2,235.04
Elevator repairs.
9235 Adams/Burch, Inc....................... 354.75
Restaurant equipment repairs.
9241 Allan Baker Co......................... 29.00
Safety glasses.
9242 Sherwin Williams Co.................... 1,234.00
Painting supplies.
9243 Sherwin Williams Co.................... 1,328.50
Painting supplies.
9244 City Group............................. 2,443.50
Bathroom supplies.
9252 Draft Systems Maintenance.............. 251.25
Restaurant equipment repairs.
9253 Draft Systems Maintenance.............. 452.50
Restaurant equipment repairs.
9259 C.M. Duer Co........................... 2,227.50
Furniture repairs.
9260 Burlington Industries, Inc............. 1,254.12
Floor coverings.
9262 Economy Maintenance Supply Co.......... 576.44
Plumbing shop supplies.
9268 Calico Industries, Inc................. 2,304.75
Cleaning supplies.
9273 Unisource.............................. 624.60
Cleaning supplies.
9277 Black & Decker......................... 173.20
Repair tools.
9280 FIC Corp............................... 419.48
Computer supplies.
9284 Atlantic Edge.......................... 1,480.00
Electrical supplies.
9294 Richey Electronics..................... 632.00
Elevator repairs.
9295 Garrett Leather Corp................... 2,665.29
Leather supplies.
9300 Air Products & Chemical................ 57.20
Cylinder refills.
9301 Century Elevator, Inc.................. 1,880.00
Elevator maintenance.
9319 Bell Atlantic--DC...................... 760.58
Telephone service.
9320 Keeper of Stationery................... 1,395.23
Office supplies.
8974 Acme Paper & Supply Co. Inc............ 8,693.25
Paper supplies.
28 9325 Taylor Security & Lock Co.............. 1,473.40
Hardware supplies.
9328 Ross Kent Supply Inc................... 203.08
Plumbing supplies.
9329 General Medical Corp................... 2,246.00
Cleaning supplies.
9354 Carts, Inc............................. 418.60
Equipment restock.
9355 Aics, Inc.............................. 2,000.00
Elevator repairs.
9356 Maurice Electrical..................... 1,768.55
Electrical supplies.
9357 W.W. Grainger, Inc..................... 27.28
Electrical supplies.
9367 Aspen Carpet Mills..................... 2,867.89
Floor coverings.
9368 Pindler & Pindler Inc.................. 593.43
Furniture repairs.
9370 Columbia Industrial Hardware........... 103.32
Carpentry supplies.
9371 Precision Plastics, Inc................ 1,495.00
Carpentry supplies.
9373 The Bechdon Co., Inc................... 1,490.00
Floor coverings.
9374 General Electric Lighting.............. 4,739.04
Electrical supplies.
9375 Columbia Industrial Hardware........... 195.50
Hardware supplies.
9376 Thombert, Inc.......................... 1,803.77
Subway repairs.
9379 Read Plastics, Inc..................... 1,444.34
Painting supplies.
9381 Bentley Mills, Inc..................... 2,221.10
Floor coverings.
9388 H.M. Sweeney Co........................ 554.42
Auto supplies.
9396 Aspen Carpet Mills..................... 5,521.99
Floor coverings.
9397 Smelkinson Sysco....................... 415.33
Paper supplies.
9408 Hawkins Glass.......................... 585.00
Glass supplies.
9412 Duralee Fabrics, Ltd................... 1,842.05
Furniture repairs.
9413 Breuer/Tornado Corp.................... 738.14
Electrical supplies.
9414 Besway Systems, Inc.................... 470.00
Painting supplies.
9432 Dominion Electric Supply............... 16,584.00
Electrical supplies.
9438 James Warring.......................... 425.00
Asbestos removal.
9440 Rodgers Textiles & Trims, Inc.......... 410.20
Furniture repairs.
9441 Dunbar Armored......................... 902.45
Security maintenance.
9444 Blaydes Lock Co........................ 1,919.00
Security maintenance.
9446 Getz Manufacturing..................... 450.00
Training.
9449 Potomac Industrial Trucks, Inc......... 230.74
Forklift repairs.
9470 Government Training Institute.......... 550.00
Training.
9471 Skillpath Seminars..................... 59.00
Training.
9473 Sea-Tech............................... 920.60
Plumbing supplies.
9368 Capitol Compressor, Inc................ 86.80
Subway repairs.
Sept. 4 9387 Organizational Development............. 8,027.92
Training.
9479 Unisource.............................. 1,895.80
Cleaning supplies.
9480 L. Fishman & Son, Inc.................. 56.23
Furniture repairs.
9481 L. Fishman & Son, Inc.................. 1,188.70
Furniture repairs.
9492 Columbia Industrial Hardware........... 36.00
Stock supplies.
9498 Vicore, Inc............................ 2,100.00
Training.
9499 The Right Track........................ 240.00
Electrical repairs.
9500 Read Plastics, Inc..................... 99.88
Lighting.
9507 Windsor Industries, Inc................ 122.43
Annual repairs.
9508 Lawson Products, Inc................... 1,496.06
Plumbing supplies.
9510 Transwall Corp......................... 9,380.00
Furniture repairs.
9512 G.A.L. Manufacturing Corp.............. 1,807.85
Elevator repairs.
9521 Duron Paints & Wallcoverings........... 195.60
Maintenance of air-conditioning system.
9524 Mattos, Inc............................ 151.68
Paint shop.
9532 Leo B. Curry, Jr....................... 2,430.00
Cleaning supplies.
9533 Leo B. Curry, Jr....................... 477.45
Cleaning supplies.
9537 Montgomery Kone Elevator Co............ 369.00
Elevator repairs.
9538 Ibex Industries, Inc................... 1,168.00
Building supplies.
9546 Clark Security Products................ 339.00
Carpentry supplies.
9548 Tennant................................ 189.18
Machine maintenance.
9551 Mickey Kimball......................... 215.36
Travel reimbursement.
9553 Washington Metro Transit Authority..... 2,243.00
Metro subsidy.
9556 American Express Traveler Cheques...... 700.70
Traveler checks.
11 9545 W. W. Grainger, Inc.................... 28.98
Equipment parts.
9577 Duralee Fabrics, Ltd................... 1,941.40
Replace chair coverings.
9578 Hayman Systems......................... 442.00
Senate restaurants.
9586 Columbia Industrial Hardware........... 115.20
Furniture.
9602 General Electric Lighting.............. 2,413.20
Light bulbs.
9603 City Group............................. 2,443.50
Cleaning supplies.
9604 Columbia Industrial Hardware........... 263.40
Annual repairs.
9605 N.C. Carpet Binding & Equipment........ 64.78
Furniture repair.
9606 Clark Security Products................ 57.98
Security locks.
9628 Fred Pryor Seminars.................... 100.00
Training.
9629 McCormick Paints....................... 55.20
Painting supplies.
9632 Acme Paper & Supply Co................. 2,284.12
Paper supplies.
9636 Tedco Industries, Inc.................. 94.80
Furniture repair.
9637 St. Louis Antique Lighting Co.......... 1,872.00
Electrical supplies.
9641 W.W. Grainger, Inc..................... 441.60
Air-conditioning parts.
9644 Panatex Fabrics........................ 1,578.50
Furniture repairs.
9645 Steelcase, Inc......................... 3,675.66
Furniture supplies.
9646 Steelcase, Inc......................... 18,216.80
Office furniture.
9647 GCS.................................... 785.72
Restaurant repairs.
9650 Graphic Systems, Inc................... 2,355.90
Monitoring systems.
9652 Hawkins Glass.......................... 280.00
Annual painting.
9658 New Year Tech.......................... 505.00
Furniture repairs.
9660 C.M. Duer Co........................... 2,078.08
Furniture repair.
9662 ATMS Technical Training Co., Inc....... 4,270.78
Training.
9676 Unique Furnishings, Ltd................ 1,625.00
Furnishings.
9682 Power Distribution, Inc................ 425.50
Monthly maintenance.
9692 Ferguson/Lenz Supply Corp.............. 1,490.62
Consulting fees.
9693 Unisource Mid Atlantic................. 1,213.00
Cleaning supplies.
9694 Refrigeration Supply Co., Inc.......... 189.00
Refrigeration supplies.
9774 Air Products & Chemical................ 158.10
Demurrage.
9785 Sergeant at Arms....................... 44.88
Telephone service.
9791 Keeper of Stationery................... 800.10
Office supplies.
9792 Dominion Towel Supply Co............... 4,429.78
Laundry services.
9796 Air Filter Maintenance................. 4,247.04
Air filters.
9797 Batta Environmental Associates......... 768.00
Hygiene services.
9798 Central Poly Corp...................... 485.00
Paper supplies.
9800 Kevco, Inc............................. 800.00
Window washing.
9833 Orkin Exterminating.................... 1,486.64
Pest control.
18 3859 National Safety Council................ 995.00
Training.
9698 Snap-On-Industrial..................... 1,775.00
Plumbing services.
9700 Balva Financial Corp................... 34.00
Vehicle tag renewal.
9701 Balva Financial Corp................... 563.12
General annual repairs.
9758 Daycon Products Co., Inc............... 2,352.40
Cleaning supplies.
9764 Refrigeration Supply Co., Inc.......... 189.00
Training.
9766 Harden Furniture....................... 6,585.19
Furnishings.
9801 Unisource.............................. 263.60
Paper supplies.
9802 Acme Paper & Supply Co., Inc........... 8,134.75
Paper supplies.
9805 S. Freedman & Sons, Inc................ 625.68
Paper supplies.
9806 Clintas Corp........................... 70.00
Mats.
9809 Balva Financial Corp................... 350.00
Truck leasing.
9813 Dominion Electric Supply............... 6,119.00
Electric supplies.
9850 Air Products & Chemical................ 91.80
Cylinders.
9856 Rochester Midland...................... 1,422.08
Cleaning supplies.
9860 Equipment Engineering Co............... 515.25
Plumbing supplies.
9865 Duralee Fabrics, Ltd................... 608.60
Fabric.
9866 Southern Utilities..................... 67.50
Plumbing supplies.
9867 McCormick Paints....................... 88.95
Painting supplies.
9869 Computer Applications.................. 267.14
Software training.
9874 Central Armature Works................. 148.92
Air-conditioning maintenance.
9876 Branchwood Equipment Corp.............. 876.70
Masonry supplies.
9878 Lawson Products, Inc................... 728.30
Sheetmetal supplies.
9880 Calico Industries, Inc................. 2,421.00
Cleaning supplies.
9907 American Express Travelers Cheque...... 700.70
Traveler checks.
9808 Edward Don Co.......................... 975.39
Maintenance of Senate Restaurants.
9831 Potomac Industrial Trucks, Inc......... 80.00
Training.
9804 Kahn Paper Co.......................... 4,106.20
Paper supplies.
9926 Eastern Moulding, Inc.................. 3,907.64
Furniture repair.
9933 Pioneer technologies................... 409.88
Maintenance of subway transport.
9945 Gill Marketing......................... 1,436.30
Replace ice dispenser.
9947 Premier Fastener Co.................... 830.40
Subway shop supplies.
9952 Johnson Controls....................... 130.46
Maintenance of air-conditioning system.
9971 Equipment Engineering Co............... 770.00
Cleaning supplies.
9974 C.M. Duer, Inc......................... 2,246.40
Furniture repair.
9977 Drew Industrial........................ 33.88
Water service.
9978 Drew Industrial........................ 35.00
Water service.
10020 Omnisec Security Systems, Inc.......... 3,228.00
Elevator repairs.
10036 Air Products & Chemical................ 12.75
Electrical supplies.
10050 Brunner & Associates................... 488.00
General annual repairs.
10051 Calico Industries, Inc................. 802.00
Stock supplies.
10066 Garrett Leather........................ 2,436.88
Leather supplies.
10068 Silver Hill Concrete................... 69.86
Concrete supplies.
10075 Nylube Products Co..................... 442.47
Elevator repairs.
10091 Swimkare Supply Co..................... 411.60
Pool supplies.
10094 Sea-Tech............................... 160.00
Plumbing supplies.
10097 American Tennis Courts................. 12,445.00
Resurface tennis court.
10111 Robert Allen Fabrics, Inc.............. 590.69
Furniture repairs.
10112 Unisource.............................. 624.60
Cleaning supplies.
10124 John Fitzgerald........................ 59.51
Travel reimbursement.
29 9795 Airguard Industries, Inc............... 10,348.56
Air filters.
9803 Washington Paper & Chemical............ 756.00
Paper supplies.
9924 John Duer & Sons, Inc.................. 923.70
Furniture repairs.
9929 McCall Handling........................ 286.78
Truck service.
9944 C.M. Duer Co........................... 1,678.80
Furniture repair.
9950 Techni-Tool............................ 2,276.96
Annual tools.
9951 Daycon Products Co., Inc............... 652.60
Cleaning products.
9956 Lyon, Conklin & Co., Inc............... 362.96
General annual repairs.
9957 Kravet Fabrics, Inc.................... 1,975.27
Furniture repairs.
9961 Tennant Co............................. 549.30
General annual repair.
9965 McCall Handling........................ 556.59
Truck service.
9972 Maurice Electrical..................... 421.05
Electrical supply.
9973 Maurice Electrical..................... 31.68
Electrical supply.
9975 C.M. Duer Co........................... 2,184.00
Furniture repair.
9981 Independent Network Consult............ 5,400.00
Monthly maintenance.
9984 Acme Paper & Supply Co................. 1,744.70
Paper supplies.
9987 Harden Furniture....................... 11,183.33
Office furniture.
10001 Hayman Systems......................... 2,045.00
Paper supplies.
10014 Leo B. Curry, Jr....................... 1,326.96
Toiletries.
10026 Leo B. Curry, Jr....................... 1,290.24
Stock supplies.
10028 Diamond Tool Co........................ 47.75
General annual repairs.
10033 Newark Electronics..................... 601.20
Elevator repairs.
10037 Mizzell Lumber & Hardware Co........... 253.92
General annual repairs.
10039 Clark Security Products................ 186.80
Carpentry materials.
10042 Black Box Corp......................... 876.02
Maintenance of subway transportation.
10050 Tennant Co............................. 243.49
Sweeper repairs.
10058 Wampfler, Inc.......................... 1,441.16
Subway repairs.
10076 American Health & Safety, Inc.......... 497.50
Toilet supplies.
10078 W.W. Grainger, Inc..................... 23.52
Air-conditioning maintenance.
10084 McMaster-Carr Supply Co................ 251.90
Hardware supplies.
10093 Graybar Electric Co., Inc.............. 609.98
Electrical supplies.
10095 Mizell Lumber & Hardware Co............ 5,085.80
Lumber.
10096 Mizell Lumber & Hardware Co............ 97.92
Lumber.
10105 Maurice Electrical..................... 1,177.20
Electrical supplies.
10109 Leo B. Curry, Jr....................... 894.76
Cleaning supplies.
10115 Maurice Electrical..................... 1,665.18
Electrical supplies.
10125 American Express Travelers Cheque...... 250.25
Traveler checks.
10136 Maurice Electrical..................... 1,236.90
Electrical supplies.
10145 Payne Fabrics, Inc..................... 343.55
Furniture repairs.
10147 Cad One, Inc........................... 62.78
Restock building op. center.
10149 Stroheim & Romann Inc.................. 567.38
Furniture repairs.
10150 McMaster-Carr Supply Co................ 121.32
General annual repairs.
10151 Maurice Electrical..................... 561.90
Electrical supplies.
10153 Maurice Electrical..................... 204.22
Repairs subway shop.
10166 Robert Allen Fabrics, Inc.............. 387.31
Furniture repairs.
10167 All Seasons Uniforms & Textile......... 2,248.70
Linens and uniforms.
10172 H.P. Kidd Oil Co., Inc................. 185.03
Gasoline.
10185 CT Distributors........................ 914.80
Maintenance of Senate Restaurants.
10209 Grinnel Corp........................... 21,300.00
Training.
10212 MCM Electronics........................ 1,486.11
Electronic supplies.
10214 Maurice Electrical..................... 560.00
Electrical supplies.
10222 Sea-Tech............................... 1,644.40
Plumbing supplies.
10223 Sea-Tech............................... 1,644.00
Plumbing supplies.
10224 Tristate Electrical Supply............. 2,100.00
Electrical supplies.
10226 Techni-Tool............................ 1,084.10
Hardware supplies.
10227 Newing Hall............................ 285.14
Engraver repairs.
10228 Amerex Corp............................ 1,071.50
Recharge supplies.
10229 Ecolab Center.......................... 1,831.83
Cleaning supplies.
10235 Duralee Fabrics, Ltd................... 493.11
Furniture repairs.
10238 Sherwin Williams Co.................... 1,765.00
Painting supplies.
10257 Computer Applications.................. 643.72
Software training.
10262 USA Lights............................. 486.28
Lights.
10270 University of Wisconsin................ 395.00
Training.
10331 St. Louis Antique Lighting Co.......... 205.98
Electrical supplies.
10339 The Rist Corp.......................... 279.55
Furniture repairs.
10341 Gene Weiss Manufacturing............... 2,346.00
Cleaning supplies.
10350 Johnson Controls, Inc.................. 502.88
Air-conditioning repairs.
10351 American Health & Safety, Inc.......... 1,854.00
Annual furnishings.
10352 Duralee Fabrics, Ltd................... 235.26
Furniture repairs.
10353 The Right Track........................ 295.00
Furniture repairs.
10354 Tristate Electrical Supply............. 216.00
Electrical supplies.
10355 Pameco................................. 702.31
Maintenance of air-conditioning system.
10356 Chill Craft............................ 379.00
Maintenance of Senate Restaurants.
10357 Pindler & Pindler, Inc................. 394.93
Furniture repair.
10359 ZEP Manufacturing Co................... 740.50
Cleaning supplies.
10365 MCM Electronics........................ 1,368.10
Electronic supplies.
10366 Maurice Electrical..................... 1,065.32
Electrical supplies.
10367 Southern Utilities..................... 118.88
Air-conditioning supplies.
10370 Clark Security Products................ 220.20
Security supplies.
10382 Josiah Paul Smith...................... 887.71
Tort claim.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1997
Apr. 7 5350 Adams/Burch, Inc....................... $1,595.20
Restaurant equipment.
5372 U.S. Elevator Co....................... 875.00
Elevator repairs.
18 4149 Mantech Environmental Corp............. 105.00
Training.
5830 Duron Paints & Wallcoverings........... 259.00
Paint supplies.
5960 Unisource-Worldwide.................... 726.65
Cleaning supplies.
May 2 6069 Gill Marketing......................... 46.00
Freight charges.
9 6504 Philips Lighting Co.................... 1,821.25
Electrical supplies.
15 6653 Steelcase, Inc......................... 4,880.70
Office furniture.
June 5 7173 McLeod Watkinson & Miller.............. 5,489.49
Professional services.
7068 American Medical Laboratories.......... 520.00
Water analysis.
26 7599 General Electric Lighting.............. 1,923.84
Electrical supplies.
July 10 7917 GCS Service, Inc....................... 1,143.06
Equipment repairs.
25 8351 Black & Decker (U.S.), Inc............. 17.78
Masonry supplies.
31 8653 Monumental Supply Co................... 114.00
Carpentry supplies.
Aug. 4 8789 Precision Doors & Hardware............. 1,800.00
Hardware supplies.
8790 Precision Doors & Hardware............. 470.00
Hardware supplies.
14 9017 Unisource-Worldwide.................... 387.00
Cleaning supplies.
Sept. 11 9788 U.S. Elevator Co....................... 154.00
Elevator repairs.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1997
Apr. 18 5871 Project Time & Cost, Inc............... $1,900.01
Services performed.
Jun. 30 7759 Commercial Marketing................... 24,467.41
Floor covering.
Aug. 4 6686 Kalijarvi & Chuzi, PC.................. 3,100.00
Investigative services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1997, to Sept. 30, 1997
Ben E. Riffe, upholsterer................................. $21,374.48
Jaime R. Morillo, sheet metal mechanic.................... 20,068.88
William Thomas Holt, sheet metal mechanic................. 19,867.52
Terry Lee Johnson, sheet metal mechanic................... 19,666.16
Willie A. Honeycutt, Jr., upholsterer..................... 19,570.32
William R. Singletary, contract administrator............. 19,446.40
Erik J. Hansen, construction representative............... 19,104.80
L. Francisca Laguna, secretary (OA)....................... 15,724.80
Timothy P. Tyson, office automation assistant............. 13,616.00
Christopher E. Gardenhour, construction representative.... 13,226.40
Dale L. Morley, carpenter foreman......................... 13,226.40
Sally J. Tassler, interior designer....................... 9,993.60
James E. Krapp, project manager........................... 8,661.60
Joseph G. Perron, assistant construction scheduler........ 4,467.20
Beverly M. Freund, purchasing agent....................... 4,368.00
Louis C. Aquilina, engineering aide....................... 3,579.03
Richard Sapio, construction representative................ 2,722.40
Franz J. Martin, contract manager......................... 2,373.60
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $1,964.82
Agency contribution to Federal employees' group life
insurance................................................. 453.50
Agency contribution to Federal employees' health benefits. 13,996.35
Agency contribution to Government FICA/Medicare........... 3,350.19
Agency contribution to Government FICA.................... 13,788.65
Contribution to basic FERS benefits....................... 29,447.58
Basic thrift savings plan contribution to investment fund. 1,690.40
Matching thrift savings plan contribution to investment
fund...................................................... 3,783.15
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1997
Apr. 7 5355 Pioneer Electric Supply................ $2,682.48
Electrical supplies.
5509 Posner Industries...................... 187.50
Air-conditioning maintenance.
5588 S.J. Rafferty Co., Inc................. 1,875.00
Air-conditioning supplies.
5639 Corinthan Stoneworks................... 9,325.00
Marble slabs.
11 5545 McCormick Insulation Supply Co......... 4,869.60
Air-conditioning maintenance.
5707 Landis Staefa.......................... 1,540.00
Motor parts.
5720 Robert Allen Fabrics, Inc.............. 53.03
Furniture supplies.
5721 Capitol City Supply.................... 825.10
Air-conditioning maintenance.
5829 House Supply Service,.................. 460.03
Office supplies.
18 5705 Landis & Gyr, Inc...................... 2,422.64
Hardware supplies.
5883 C.G. Wood Co........................... 4,822.00
Air fans.
5904 Moran Coventry Lighting Association.... 300.00
Renovations.
5924 Warren Lightning Rod Co................ 17,000.00
Install light protection system.
30 5977 Sawing Systems Inc..................... 826.87
Plumbing supplies.
6021 Replogle Globes........................ 795.00
Office furniture.
6027 Information Strategies................. 308.50
Microsoft access database.
6095 Fort Myer Construction Co.............. 46,170.00
Construct child care center.
6097 Montgomery Elevator Co................. 21,534.00
Modernize six elevator.
May 2 6103 Bobcat of Virginia..................... 27.68
Machine parts.
6108 Ibex Industries, Inc................... 1,573.20
Building supplies.
6110 W.W. Grainger, Inc..................... 103.15
Plumbing supplies.
6118 McCormick Paint Works Co............... 1,478.75
Paint supplies.
6122 Diamond Tool Co........................ 76.00
Tools.
6123 Hilti, Inc............................. 53.10
Tools.
6126 American Health & Safety, Inc.......... 746.25
Protective wear.
6139 Diamond Tool Co........................ 179.40
Tools.
6140 Air Products & Chemical................ 159.30
Chemicals.
6141 Roberts Oxygen......................... 340.40
Building supplies.
6142 Diamond Tool Co........................ 132.00
Tools.
6149 Architectural Stone Products........... 5,343.75
Building supplies.
6155 Environmental Waste Services........... 2,350.00
Waste disposal.
6168 Diamond Tool Co........................ 161.00
Tools.
6226 Precision Doors & Hardware............. 206.00
Carpentry supplies.
6248 BCS Industrial Co...................... 2,456.96
Motor repairs.
6252 Jacknob Corp........................... 2,142.80
Hardware supplies.
6263 Stanley Magic Door..................... 3,374.00
Handicap equipment.
6268 Diamond Tool Co........................ 480.00
Hardware supplies.
6287 Posner Industries...................... 250.00
Air-conditioning maintenance.
6307 Architectural Stone Products........... 7,000.00
Plumbing supplies.
6313 Federal Signal Corp.................... 2,921.40
Smoke detectors.
9 6361 Duron Paints & Wallcoverings........... 2,246.96
Painting supplies.
6423 Washington Metro Transit Authority..... 21.00
Metro subsidy.
6450 Aireco Supply Inc...................... 572.17
Air-conditioning supplies.
6465 Levenger............................... 347.95
Office furniture.
6475 Lyon, Conklin & Co., Inc............... 1,178.00
Air-conditioning supplies.
6476 Lyon, Conklin & Co., Inc............... 420.00
Air-conditioning maintenance.
15 6353 Small tube Products Co., Inc., Inc..... 914.58
Air-conditioning supplies.
6530 Maurice Electrical..................... 19,000.00
Electrical supplies.
6534 Miles Glass Co......................... 1,824.24
Glass supplies.
6569 The Electric Motor Repair Co........... 1,355.00
Motor repairs.
6621 F. Schumacher.......................... 557.50
Upholstery.
6623 National Energy Control Corp........... 2,414.00
Renovations.
21 6765 Replogle Globes........................ 86.39
Freight.
6793 Graybar Electric Co., Inc.............. 154.60
Electrical supplies.
6822 Architectural Stone Products........... 5,100.00
Stone material.
6827 Pioneer Electric Supply................ 9,989.00
Electrical supplies.
6832 Guilford of Maine...................... 193.13
Office furniture.
6856 Air Products & Chemical................ 73.92
Cylinders.
6867 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
Jun. 2 6888 Duron Paints & Wallcoverings........... 219.73
Painting supplies.
6896 Landis & Gyr, Inc...................... 2,340.60
Air-conditioning supplies.
6912 Columbia Industrial Hardware........... 533.23
Hardware supplies.
6992 Allan T. Shepherd Co................... 960.00
Humidifier.
7013 Allan T. Shepherd Co................... 1,920.00
Humidifier.
7041 Edmund C. Sonnenschein................. 1,750.00
Temporary office space Senate.
5 6979 Robert Allen Fabrics, Inc.............. 609.43
Upholstery.
7005 Central Sprinkler Co................... 2,470.00
Sprinkler heads.
7009 Jacknob Corp........................... 29.18
Shipping charges.
7089 Robert Allen Fabrics, Inc.............. 93.73
Office furniture.
7090 Control Products USA................... 5,978.97
Hardware supplies.
7112 Southern Distributors.................. 74.28
Electrical supplies.
7131 Wonders Building Supply................ 176.00
Building materials.
7133 Washington Professional................ 8,601.00
Renovations.
7156 Pioneer Electric Supply................ 703.35
Electrical supplies.
7177 Fort Myer Construction Co.............. 57,420.00
Construct child care center.
13 7270 Kent Datacomm.......................... 349.80
Electronic supplies.
7271 Maurice Electrical..................... 151.47
Electrical supplies.
7311 McMaster-Carr Supply Co................ 64.42
Tools.
7435 Air Enterprises, Inc................... 15,810.00
Air handling supplies.
19 7571 Washington Metropolitan Transit
Authority.............................. 1,567.00
Metro subsidy.
20 7343 Robert Allen Fabrics, Inc.............. 324.55
Upholstery supplies.
7391 C.G. Wood Co........................... 1,030.00
Office supplies.
7471 Bode Floors............................ 7,170.00
Floor coverings.
7491 Rose Cummings Ltd...................... 785.29
Office furniture.
7501 Maurice Electrical..................... 265.68
Electrical supplies.
7511 Robert Allen Fabrics, Inc.............. 156.05
Upholstery supplies.
7516 Percision Doors & Hardware............. 52.50
Hardware supplies.
26 7614 Miles Glass Co......................... 1,211.74
Glass supplies.
7700 The Right Track........................ 612.43
Office furniture.
7728 Edmund C. Sonnenschein................. 5,875.00
Temporary office space Senate.
7732 Shah & Associates...................... 9,056.50
Replace electrical facilities.
30 7704 Duon Paints & Wallcoverings............ 740.94
Painting supplies.
7817 Mark J. Mazz, AIA, PA.................. 2,777.60
Architectural design.
July 9 7857 Maurice Electrical..................... 785.00
Electrical supplies.
7880 Control Products USA................... 16,000.00
Temperature controllers.
10 7940 Robert Allen Fabrics, Inc.............. 727.96
Furniture repairs.
11 8001 Atlantic Electric Supply Corp.......... 1,210.00
Electrical supplies.
8045 Fort Myer Construction Co.............. 59,778.00
Construct child care center.
8088 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
15 7999 Bailey & Griffin Inc................... 825.20
Furniture upholstery.
21 8165 Guilford of Maine...................... 80.28
Office furniture.
22 8125 Lyon, Conklin & Co., Inc............... 555.90
Air-conditioning supplies.
8221 Ferguson/Lenz Suply Corp............... 914.81
Plumbing supplies.
23 8443 Edmund C. Sonnenschein................. 4,875.00
Temporary office space Senate.
25 8004 Bardon, Inc............................ 467.00
Air-conditioning maintenance.
8311 Bobcat of Virginia..................... 2,100.00
Tires.
8313 Capitol City Supply.................... 69.00
Carpentry supplies.
8466 Graybar Electric Io., Inc.............. 5,056.92
Electrical supplies.
8472 Graybar Electric Co., Inc.............. 961.80
Electrical supplies.
31 8059 Triangle Fastener Corp................. 822.50
Hardware.
8064 Guilford of Maine...................... 193.01
Fabric.
8373 BCS Industrial Co...................... 71.34
Electronic supplies.
8405 Corinthian Stoneworks.................. 21,200.00
Building supplies.
8537 Montgomery Elevator Co................. 96,667.00
Modernize six elevators.
8582 Ferguson/Lenz Supply Corp.............. 3,712.35
Plumbing supplies.
8606 Landis Staefa.......................... 2,013.60
Air-conditioning supplies.
8628 Robert Allen Fabrics, Inc.............. 242.75
Fabric.
8642 Columbia Industrial Hardware........... 174.55
Hardware supplies.
Aug. 4 8763 The Electric Motor Repair Co........... 1,355.00
Motor repairs.
8783 Washington Professional................ 6,819.00
Carpentry supplies.
8860 Beacon Hill Showrooms.................. 1,504.00
Furniture.
8866 F. Schumacher.......................... 955.54
Fabric.
7 8918 Levenger............................... 353.95
Office furniture.
8927 BWI/Byroc, Inc......................... 481.18
Building supplies.
8953 Robert Raby............................ 1,690.41
Claim settlement.
14 8991 BCS Industrial Co...................... 6,399.00
Carpentry supplies.
8997 Osram-Sylvania......................... 142.80
Electrical supplies.
9043 Pioneer Electric Supply................ 644.70
Electrical renovations.
9195 Wharton Supply, Inc. of Virginia....... 131.04
Plumbing supplies.
9202 Washington Metro Transit Authority..... 21.00
Metro subsidy.
26 9236 BCS Industrial Co...................... 2,492.99
Motor supplies.
9245 Safeware, Inc.......................... 372.60
Air-conditioning repairs.
9246 Central Armature Works................. 83.36
Air-conditioning maintenance.
9307 Fort Myer Construction Corp............ 110,130.30
Construct child care center.
9318 Mark J. Mazz, AIA, PA.................. 6,290.00
Architectural design.
28 9337 Diamond Tool Co........................ 55.10
Hardware supplies.
9372 C.G. Wood Co........................... 15,572.00
Renovations.
9394 Great Falls Distinctive Interiors...... 1,997.00
Floor coverings.
Sep. 4 9553 Washington Metro Transit Authority..... 42.00
Metro subsidy.
11 9587 Robert Allen Fabrics, Inc.............. 398.77
Furniture repairs.
18 9845 Central Armature Works................. 137.60
Air-conditioning supplies.
9847 Duralee Fabrics, Ltd................... 58.64
Fabric.
9848 Payne Fabrics, Inc..................... 1,332.66
Renovations.
9857 S.J. Rafferty Co., Inc................. 7,208.00
Air fan.
9875 Pindler & Pindler Inc.................. 414.81
Fabric.
9886 Brunschwig and Fils Inc................ 268.51
Fabric.
9914 Edmund C. Sonnenschein................. 6,840.10
Temporary office space.
26 9999 Robert Allen Fabrics, Inc.............. 150.91
Fabric.
10057 Kimball Office Furniture............... 3,853.00
Office furniture.
10059 Duralee Fabrics, Ltd................... 727.30
Fabrics.
10069 Silver Hill Concrete................... 199.91
Masonry supplies.
10072 Global Industrial Equipment............ 142.30
Storage cabinet.
10110 Payne Fabrics, Inc..................... 143.85
Fabric.
10117 Graham Manufacturing Co., Inc.......... 2,251.30
Water system upgrade.
29 9998 Mizell Lumber & Hardware Co............ 354.00
Fountain supplies.
10023 Diamond Tool Co........................ 2,230.65
Electrical systems renovation.
10027 Capitol Cable & Technology Inc......... 109.20
Room renovations.
10034 Thompson & Cooke, Inc.................. 88.56
Room renovations.
10120 Branch Electric Supply................. 8,722.50
Electrical supplies.
10152 Capitol City Supply.................... 118.80
ADA drinking fountains.
10326 Fort Myer Construction Corp............ 200,571.30
Construction child care center.
10358 Canare Corp............................ 307.86
Renovation.
10362 Pioneer Electric Supply................ 780.00
Safety supplies.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1997 to Sept. 30, 1997
Robert R. Miley, superintendent-HOB....................... $49,004.80
Robert A. Gleich, Jr., deputy superintendent.............. 44,699.12
William S. Wood, Jr., assistant superintendent............ 42,204.67
Margaret A. Donnelly, assistant superintendent............ 38,604.80
Edwin F. Lopez, equal employment specialist............... 33,500.31
Walter E. Montgomery, air-conditioning equipment mechanic
assistant foreman......................................... 32,911.42
Nancy Bowman Williams, equal employment specialist........ 31,761.60
Beverly J. Benton, occupational health nurse.............. 31,480.52
Clyde C. Hooks, sheet metal mechanic assistant foreman.... 30,616.16
Carroll W. Lumpkins, Jr., night superintendent............ 30,407.75
Pearl L. Capers, Custodial worker general supervisor...... 30,386.73
Margaret M. O'Neill, occupational health nurse............ 30,044.49
Joseph M. Italiano, air-conditioning equipment mechanic
general foreman........................................... 30,031.25
William W. Boyd, elevator mechanic foreman................ 29,889.62
Joseph C. Hill, air-conditioning equipment mechanic
foreman................................................... 29,884.16
Penelope A. Hovis, occupational health nurse.............. 29,812.50
Robert W. Means, elevator mechanic assistant foreman...... 29,809.00
James H. Quade, electrician foreman....................... 29,519.43
C. Raymond Stager, pipefitter foreman..................... 29,489.28
Ernest R. Cook, electrician foreman....................... 29,338.30
Leslie J. Goldberg, occupational health nurse............. 29,032.20
Ira E. Hayes, Sr., air-conditioning equipment mechanic
foreman................................................... 28,962.58
William T. Livesay, equipment specialist (elevator)....... 28,956.52
Stephen M. Ganun, pipefitter foreman (4-12)............... 28,845.60
Timothy C. McNair, pipefitter assistant foreman........... 28,637.04
Charles C. Brown, Jr., mason assistant foreman............ 28,603.76
Gregory J. Green, air-conditioning equipment mechanic
assistant foreman......................................... 28,554.72
Charles E. Green, electrician foreman..................... 28,409.28
Clarence M. Gillott, Jr., sheet metal mechanic supervisor. 28,082.08
Anne M. Tavaglione, occupational health nurse............. 27,942.73
Normandie K. Peterson, employee relations specialist...... 27,885.60
Frederick W. Tolodziecki, painter-decorator foreman....... 27,800.32
Elsie R. Page, occupational health nurse.................. 27,698.20
George E. Rawlings, pipefitter assistant foreman.......... 27,388.96
Caterino Meneghini, carpenter assistant foreman........... 27,383.84
Charles Wade, laborer foreman (night)..................... 27,354.40
John W. Callahan, Jr., air-conditioning equipment mechanic
foreman................................................... 26,863.20
Satish C. Sethi, electrical engineer...................... 26,614.80
James L. Swann, pipefitter assistant foreman.............. 26,530.53
Frances A. Gass, custodial worker assistant general
supervisor................................................ 26,200.16
Paul Miller, elevator mechanic............................ 25,985.70
David Nguyen, electrical engineer......................... 25,847.04
Johnny Chabo III, electrician assistant foreman........... 25,626.63
Anthony L. Pilkerton, assistant to the superintendent..... 25,329.28
David W. Dixon, air-conditioning equipment mechanic....... 25,328.44
Dennis C. Fogle, supervisory recreation specialist........ 25,281.00
J. David Gray, supply management officer.................. 24,938.28
Robert L. Quade, air-conditioning equipment mechanic...... 24,925.28
Donald Leach, elevator mechanic........................... 24,872.06
Wayne A. Johnson, air-conditioning equipment mechanic..... 24,851.48
Luke W. Mattingly, air-conditioning equipment mechanic.... 24,747.11
Jonathon H. Jones, elevator mechanic...................... 24,601.16
Lewis M. Hubbard, gymnasium assistant director............ 24,524.44
Robert G. Merryman, air-conditioning equipment mechanic... 24,463.44
George B. Stein, air-conditioning equipment mechanic...... 24,395.44
Alvin R. Gayan, air-conditioning equipment mechanic....... 24,347.76
Charles K. Hill, gymnasium attendant...................... 24,318.79
Edward L. Williams, Sr., painter-decorator assistant
foreman................................................... 24,290.40
Earnest J. Montgomery, painter leader..................... 24,283.84
William A. King, mason.................................... 24,262.50
Philip L. Charest, air-conditioning equipment mechanic.... 24,230.67
Carl J. Whitley, electrician assistant foreman............ 24,180.00
Richard L. Harrison III, laborer foreman (night).......... 24,012.35
William P. McWilliams, air-conditioning equipment mechanic 23,834.69
Francis X. Winters, laborer foreman (night)............... 23,813.50
Charles L. Garner, electrician............................ 23,735.23
Kenneth H. Kaldenbach, Jr., electrician................... 23,655.71
James E. Mattingly, pipefitter............................ 23,615.99
Andrew L. Parsons, air-conditioning equipment mechanic
worker.................................................... 23,614.56
Joseph A. Walkup, air-conditioning equipment mechanic..... 23,583.11
Roxann White, position classification specialist.......... 23,557.96
Alan W. Collier, sheet metal mechanic..................... 23,526.56
Robert A. Swann, pipefitter............................... 23,526.56
Daryl A. Pilkerton, Jr., pipefitter....................... 23,377.51
John R. Willis, pipefitter................................ 23,288.08
Norman L. Lynch, air-conditioning equipment mechanic...... 23,140.64
William E. Rice, pipefitter............................... 23,098.40
Robert R. Russell, pipefitter............................. 23,098.40
Alan L. Bolden, computer specialist....................... 22,946.68
Charles H. Bean, mason.................................... 22,940.22
Robert L. Bowman, elevator mechanic....................... 22,931.22
Jimmie D. Wright, pipefitter worker....................... 22,900.64
Timothy R. Taylor, pipefitter............................. 22,865.44
Robert L. Reher, carpenter leader......................... 22,857.63
Dennis M. Hayes, air-conditioning equipment mechanic...... 22,826.40
Jennings W. Anderson, pipefitter.......................... 22,811.12
Keith C. Sullivan, electrician............................ 22,807.20
Daniel E. Thompson, elevator mechanic..................... 22,793.52
Earl A. Lemings, pipefitter............................... 22,792.64
Nathaniel Clayton, mason.................................. 22,778.84
Richard A. Mulligan, elevator mechanic.................... 22,760.21
Robert E. Shear, senior service officer................... 22,696.68
Joseph R. Houck, elevator mechanic........................ 22,636.66
William C. Richardson, pipefitter......................... 22,632.48
Leonard Van Ryswick, senior service officer............... 22,617.20
Edward F. Fogle, architectural draftsman.................. 22,599.20
Paul R. Frost, air-conditioning equipment mechanic........ 22,539.08
Justice J. Mahoney, laborer foreman (night)............... 22,524.67
Luke O. Brewer, carpenter................................. 22,318.50
Darrel G. Testerman, air-conditioning equipment mechanic
worker.................................................... 22,313.12
Francis L. Garner, laborer assistant foreman garage....... 22,311.60
Charles L. Neill, Sr., air-conditioning equipment mech
asst foreman.............................................. 22,292.72
Gustave J. Kotting, carpenter............................. 22,209.65
Thomas J. Devlin, senior service officer.................. 22,205.55
Willie T. Miller, laborer foreman (day)................... 22,180.01
Kenneth E. Masters, air-conditioning equipment mechanic... 22,068.13
Douglas P. Russell, elevator mechanic..................... 22,065.53
James W. Guy, painter..................................... 22,057.04
Nicholas Langas, painter.................................. 22,057.04
Howard L. Sutherland, air-conditioning equipment mechanic
worker.................................................... 22,012.00
Wayne E. Hayden, laborer foreman (night).................. 21,903.63
Raymond F. Lanahan, insulator............................. 21,888.80
Douglas W. Norris, air-conditioning equipment mechanic
worker.................................................... 21,869.88
John A. Stellabotta, painter leader....................... 21,868.64
Thomas A. Hayden, air-conditioning equipment mechanic..... 21,811.64
Walter E. Bizzell, laborer foreman (day).................. 21,802.28
David A. Heamstead, elevator mechanic..................... 21,797.11
Bruce D. Harris, air-conditioning equipment mechanic
worker.................................................... 21,774.67
John L. Bean, electrician................................. 21,708.12
Kenneth J. Reinhardt, electrician......................... 21,708.12
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 21,667.05
Suzanne E. Skinner, supervisory computer operator......... 21,627.24
Joseph C. Jarboe, locksmith............................... 21,477.86
John H. Cross, pipefitter................................. 21,450.78
William A. Sandmeyer, health and fitness specialist....... 21,389.54
Wilfred A. Barber, Jr., air-conditioning equipment
mechanic.................................................. 21,383.28
James K. Bartlett, electrician............................ 21,383.04
Robert W. Hammett, wood craftsman......................... 21,383.04
Larry P. Johnson, pipefitter.............................. 21,383.04
Larry B. Magill, painter-decorator........................ 21,383.04
Steven E. Nutwell, wood craftsman......................... 21,383.04
Francis L. Tippett, senior industrial equipment mechanic.. 21,383.04
Perry J. Pattmon, laborer assistance foreman (night)...... 21,337.91
Solomon M. Landers, assistant night superintendent........ 21,336.74
Daniel E. Stivers, pipefitter............................. 21,301.77
Wilbert Clark, gymnasium attendant........................ 21,261.26
Hubert L. Gray, pipefitter................................ 21,220,50
Florence M. Robinson, custodial worker supervisor......... 21,181.96
Charles M. Russell, gymnasium attendant................... 21,181.10
David Ingram, pipefitter.................................. 21,166.32
Keith D. Shorte, painter.................................. 21,122.56
John A. Rye, electrician.................................. 21,121.75
Linda D. Mack, assistant head, inventory management
division.................................................. 21,061.05
Joseph R. Knott, laborer assistant foreman (night)........ 21,026.08
Robert E. Johnston, sheet metal mechanic.................. 21,003.78
Abdool Rahim, pipefitter.................................. 20,944.90
Nicola Ferrante, mason.................................... 20,916.22
Darrell, E. Housey, laborer assistant foreman (day)....... 20,872.53
James E. Thomas, pipefitter worker........................ 20,838.16
Michael L. Graham, electrician............................ 20,834.32
Artlee McCollum, custodial worker supervisor.............. 20,829.28
Fannie M. Holmes, custodial worker supervisor............. 20,799.34
Willie M. Miser, custodial worker supervisor.............. 20,772.34
J. David Gallacher, insulator............................. 20,677.54
Dennis W. Sherman, electrican............................. 20,652.32
Edith Brevard, custodial worker supervisor................ 20,647.92
Toriano E. Colen, air-conditioning equipment mechanic
worker.................................................... 20,552.22
Esther R. Dixon, custodial worker supervisor.............. 20,509.36
Douglas M. Colbert, air-conditioning equipment mechanic
worker.................................................... 20,469.30
John M. Lee, pipefitter................................... 20,403.10
John F. Smith, carpenter.................................. 20,310.06
Lewis C. Bowles, Jr., painter............................. 20,299.44
Bonnie J. Lemonds, custodial worker supervisor............ 20,296.68
William N. Elliott, Jr., painter.......................... 20,258.72
Joseph E. Pilkerton, carpenter............................ 20,258.72
Donald G. Wathen, painter................................. 20,258.72
Larry E. Whitehead, electrical worker..................... 20,216.05
Edward C. Tatham, pipefitter.............................. 20,207.20
Theon R. Parker, air-conditioning equipment mechanic
worker.................................................... 20,178.52
James P. Spelman, Jr., air-conditioning equipment mechanic
worker.................................................... 20,121.76
Donald E. Nielsen, air-conditioning equipment mechanic
worker.................................................... 20,086.76
Johnny T. Houston, electrician............................ 20,082.72
Joseph A. Greenwell, Jr., painter......................... 20,053.36
Ronald A. King, industrial equipment mechanic............. 20,053.36
Barbara L. Willoughby, employee relations specialist...... 19,992.95
Anthony T. Swann, Jr., elevator mechanic.................. 19,970.04
James M. Long, electrical worker.......................... 19,879.84
Charles E. Roland, pipefitter............................. 19,829.77
Ellaree D. Jones, custodial worker supervisor............. 19,759.26
Malcolm G. Robinson, pipefitter........................... 19,666.16
Donald G. Ward, service officer........................... 19,404.19
Barbara A. Whitman, secretary............................. 19,381.95
Talmadge Nowden, air-conditioning equipment mechanic
worker.................................................... 19,379.88
Roy D. Hoke, painter...................................... 19,231.92
Francis F. Abell, masonry worker.......................... 19,230.40
David E. McCormick, engineering technician................ 19,225.92
Stephen J. Stewart, electrician........................... 19,215.84
Terrance V. Lamberton, air-conditioning equipment mechanic
worker.................................................... 19,188.16
Michael D. Johnson, air-conditioning equipment mechanic
worker.................................................... 19,131.20
William A. Sanders, electrician........................... 19,080.39
Stephen L. Dillon, elevator mechanic...................... 19,073.60
Matthew S. Moore, pipefitter worker....................... 18,952.40
Dennis P. Cheseldine, sheet metal mechanic................ 18,782.40
Franklin L. Greenwell, plasterer.......................... 18,782.40
Lawrence D. Redmond, painter-decorator.................... 18,782.40
Allen R. Nichols, senior service officer.................. 18,651.83
James C. Gaskins, plasterer............................... 18,616.00
John L. Logan III, electrical worker...................... 18,565.04
Stephen W. Alexander, assistant service officer........... 18,557.11
Thomas P. Henehan, air-conditioning equipment mechanic
worker.................................................... 18,435.12
Sherman W. Joy III, carpenter............................. 18,420.80
Rodney L. Jones, carpenter worker......................... 18,315.68
James J. Wilson, air-conditioning equipment mechanic
worker.................................................... 18,241.30
Bobby L. Brown, Sr., painting worker...................... 18,189.44
Matthew I. Zang, carpenter................................ 18,093.95
Jimmie Galmon, carpenter worker........................... 18,020.48
Steven J. Smith, inventory management specialist.......... 17,954.62
Albert M. Valentine, elevator mechanic worker............. 17,941.22
Marta M. Vastagh, health and fitness specialist........... 17,935.26
Robin E. Ingram, engineering draftsman.................... 17,888.00
Toussaint V. Powell, subway car operator.................. 17,813.59
Charles W. Knott, painter................................. 17,794.40
George P. Brooker, mobile equipment worker................ 17,732.48
Garry R. Hatcher, garage sweeper operator................. 17,673.17
Don L. Hughes, garage sweeper operator.................... 17,655.84
Terry James, pipefitter worker............................ 17,637.20
Gordon M. Tolson, electrician............................. 17,635.59
William B. Bean, Jr., garage sweeper operator............. 17,583.17
Joseph Plight, baling machine operator.................... 17,578.56
Melvin Pope, baling machine operator...................... 17,518.24
David Anthony Reade, engineering technician (estimating).. 17,478.29
Thomas R. Bowles, pipefitter worker....................... 17,414.22
William Longo, service officer............................ 17,356.72
Thomas L. Beasley, air-conditioning equipment mechanic
helper.................................................... 17,163.97
Joseph L. Bryant, Jr., tools and parts attendant.......... 17,142.08
David R. Dean, painter.................................... 17,139.20
Howard O. Clark, baling machine operator.................. 17,095.78
Lorraine F. Johnson, subway car operator.................. 17,064.36
James E. Malloy, baling machine operator.................. 16,963.20
Edwin A. Mathis, garage sweeper operator.................. 16,900.72
Mark A. Sullivan, air-conditioning equipment mechanic
worker.................................................... 16,806.40
Donald A. Basil, laborer leader (night)................... 16,646.98
Robert J. McLaughlin, sheet metal mechanic................ 16,606.17
Charles D. Bryan, painter................................. 16,515.20
Kenny U. Raymond, laborer leader (day).................... 16,362.88
Dorothy M. Barnes, assistant service officer.............. 16,307.90
Jeffrey A. Cook, air-conditioning equipment mechanic
worker.................................................... 16,304.88
Russell E. Frye, laborer leader (night)................... 16,183.76
Reginald A. Lashley, carpenter helper..................... 15,885.40
William Vaughan, Jr., subway car operator................. 15,788.71
Calvin Simms, Jr., truck driver........................... 15,709.75
Willie R. Murray, laborer (day)........................... 15,627.52
Valerie L. Chaney, secretary typing....................... 15,485.60
Richard M. Hairston, laborer leader (day)................. 15,467.38
Sang Duk Han, truck driver................................ 15,423.52
James R. McGill, plasterer helper......................... 15,403.78
Linda M. Corbus, time and leave clerk..................... 15,336.39
William E. Jones, Jr., carpenter helper................... 15,334.69
Demetrius A. Collins, laborer (day)....................... 15,264.70
Joe L. Parrish, laborer leader (day)...................... 15,226.24
Lula G. Robinson, assistant service officer............... 15,217.44
Emory A. Pinkney, laborer (night)......................... 15,152.88
Phillip A. Hall, laborer leader (day)..................... 15,144.00
Cordell K. Shields, laborer (day)......................... 15,115.20
Robert W. Naylor, Jr., laborer (night).................... 15,104.63
Samuel Price, Jr., laborer (night)........................ 15,091.12
William H. Long, laborer (night).......................... 15,042.32
Samuel Benjamin, laborer (day)............................ 15,037.89
Paul V. Rogan, elevator mechanic assistant foreman........ 14,996.00
Johnny Rogers, laborer (night)............................ 14,961.12
William R. Lone, Jr., laborer (night)..................... 14,942.72
Michael A. Scott, laborer (night)......................... 14,927.13
Luke Lassiter, Jr., laborer (night)....................... 14,916.32
Rufus W. Stoneberger, Jr., laborer (night)................ 14,911.11
Mohamed Baldi, laborer (night)............................ 14,904.11
Rickie O. Lajoice, laborer (night)........................ 14,891.76
Charles R. Sours, laborer (night)......................... 14,886.71
Stephen N. Melquist, laborer (night)...................... 14,867.36
George Plight, laborer (night)............................ 14,865.36
Francis O. St. Clair, laborer (night)..................... 14,865.36
Leslie A. Throckmorton, elevator operator starter......... 14,778.89
Jeremiah Jacobs, laborer (day)............................ 14,778.75
Marion B. Mason, laborer (night).......................... 14,769.92
Charles H. Howard, Jr., laborer (night)................... 14,755.12
Robert Young, laborer (night)............................. 14,743.28
Caleb Johnson, laborer (night)............................ 14,738.16
Stanley C. Hall, laborer (night).......................... 14,736.73
Franklin D. Brown, laborer (night)........................ 14,735.08
Milton Banks, laborer (night)............................. 14,696.19
Russell C. Treacy, engineering technician................. 14,622.40
Charles E. Lewis, Jr., laborer (night).................... 14,613.20
Forrest Coleman, laborer (day)............................ 14,604.60
Tyrone A. Harris, laborer (day)........................... 14,559.06
Robert L. Ellis, laborer (night).......................... 14,499.04
Charlie L. Bumpers, laborer (night)....................... 14,476.64
Artimus Taylor, laborer (night)........................... 14,474.72
France A. Chambers, laborer (day)......................... 14,459.16
Paul D. Roberts, laborer (night).......................... 14,451.47
Sharon K. Harris, assistant service officer............... 14,429.00
James A. Gassaway, laborer (night)........................ 14,428.81
Jeffrey A. Little, carpenter helper....................... 14,393.52
Henry C. Clark, laborer (night)........................... 14,380.56
Norbert P. Abell, laborer (day)........................... 14,350.08
Kenneth L. Greene, laborer (day).......................... 14,350.08
Michael S. Harrison, laborer (day)........................ 14,350.08
Cecil A. key, laborer (day)............................... 14,350.08
Howard L. McKinney, laborer (day)......................... 14,350.08
Paul A. Satterfield, laborer (day)........................ 14,350.08
Byron L. Stewart, laborer (day)........................... 14,350.08
Edwin E. Young, Sr., laborer (day)........................ 14,350.08
James D. Bentley, laborer (day)........................... 14,295.54
James E. Mintz, laborer (night)........................... 14,255.76
Roy L. Braddox, laborer (night)........................... 14,255.28
Willie P. Foulks, laborer (day)........................... 14,241.00
William G. Contee, laborer (night)........................ 14,214.11
Dwayne E. Headspeth, laborer (night)...................... 14,210.25
William E. Hagans, laborer (day).......................... 14,204.64
Elliott Hamilton, Jr., laborer (day)...................... 14,204.64
John L. Hill, laborer (day)............................... 14,204.64
Tommie L. Holley, laborer (day)........................... 14,204.64
Wilson Johnson, laborer (day)............................. 14,204.64
Henry Linder, Jr., laborer (day).......................... 14,204.64
Nathan L. Miller, laborer (day)........................... 14,204.64
William B. Posey, laborer (day)........................... 14,204.64
Thomas S. Savoy, laborer (day)............................ 14,204.64
Mark H. Stewart, laborer (day)............................ 14,204.64
Charles R. Turner, laborer (day).......................... 14,204.64
Mervyn L. Washington, Jr., laborer (day).................. 14,204.64
James A. Williams, laborer (night)........................ 14,087.54
Leroy R. Hall, laborer (night)............................ 14,065.22
Curtis L. Beach, laborer (day)............................ 14,059.20
Lavan T. Bennette, Jr., laborer (day)..................... 14,059.20
William A. Funk, laborer (day)............................ 14,059.20
Leonard L. Savoy, laborer (day)........................... 14,059.20
Willie E. Key painting worker............................. 13,986.72
Melvin S. Blake, laborer (night).......................... 13,933.52
William M. Ball, laborer (day)............................ 13,913.76
Geraldine M. Forrest, laborer (night)..................... 13,903.14
Larry G. Lamberton laborer (day).......................... 13,838.07
Byron Cosey Wheeler, service assistant.................... 13,814.07
David F. White, laborer (day)............................. 13,800.56
Willie Washington, laborer (night)........................ 13,788.96
Sung Kyu Yim, laborer (day)............................... 13,768.32
Gary Smith, laborer (day)................................. 13,756.20
Wesley G. Stanton, carpenter.............................. 13,722.34
Kenneth E. Woody, Jr., laborer (day)...................... 13,712.40
Nicholas B. Gross, laborer (day).......................... 13,687.04
Jean Bernal, painter helper............................... 13,686.40
Terry L. Green, laborer (day)............................. 13,683.16
Edgar T. Ward, laborer (day).............................. 13,668.33
Antwan M. Smith, laborer (day)............................ 13,636.72
William H. Spracklin, laborer (day)....................... 13,572.00
Andre P. Copeland, architectural draftsman................ 13,557.60
Jeffrey B. Bolden, laborer (night)........................ 13,512.96
Charles B. Farrall, laborer (day)......................... 13,469.60
James L. Curran, laborer (night).......................... 13,459.12
Jeffrey A. Knott, laborer (day)........................... 13,339.53
William G. Gardiner, Jr., laborer (day)................... 13,041.12
Michael J. Dudley, project support assistant.............. 12,980.88
Derrick O. Carter, laborer (night)........................ 12,891.79
Michael S. Hargrove, laborer (day)........................ 12,883.56
Antoinette L. Hall, time and leave clerk dtrns............ 12,646.40
Robert Lee Mangum, laborer (night)........................ 12,633.92
Roger D. Robinson, Sr., laborer (night)................... 12,619.88
Russell D. Jackson, laborer (night)....................... 12,608.99
David L. Jones, subway car operator....................... 12,587.54
Marvel D. Haile, laborer (day)............................ 12,419.74
Patricia Y. Hagans, custodial worker...................... 12,365.60
Angelo A. Milline, laborer (night)........................ 12,293.12
Diane L. Royal, custodial worker.......................... 12,228.64
Sharon E. Garavito, service assistant..................... 12,163.20
Hattie Lambert, custodial worker.......................... 12,062.67
Patricia A. Harris, custodial worker...................... 12,049.44
Rosalind M. Davis, custodial worker....................... 12,040.51
Bernard H. Merritt, Sr., time and leave clerk............. 12,027.57
Lenda S. Jarboe, time and leave clerk..................... 12,001.60
Barbara O. Alexander, custodial worker.................... 11,976.80
Josephine Jackson, custodial worker....................... 11,954.64
Mary R. Mathis, custodial worker (day).................... 11,934.72
Martha Curry, custodial worker............................ 11,929.63
Frances D. Downs, custodial worker........................ 11,850.62
Dolores E. Jones, custodial worker........................ 11,841.44
Ruby J. Cain, custodial worker (day)...................... 11,813.76
E. Shirley Magruder, custodial worker (day)............... 11,813.76
Ernestine I. Chase, custodial worker...................... 11,799.84
Gwendolyn Winn, custodial worker.......................... 11,799.52
Joe W. Rascoe, laborer (day).............................. 11,780.64
Peggie L. Ham, custodial worker........................... 11,733.28
Catherine J. Lee, custodial worker........................ 11,680.74
Calvin P. Holston, custodial worker....................... 11,651.60
Gerald D. Tate, laborer (day)............................. 11,635.20
Lou Ella McBride, custodial worker........................ 11,630.24
Betty J. Beairs, custodial worker......................... 11,587.52
Joyce E. Thomas, custodial worker......................... 11,587.52
Andre R. Moore, laborer (day)............................. 11,586.72
Boun Ang Mounkhaty, elevator operator..................... 11,544.00
Sarah A. Anderson, custodial worker....................... 11,533.60
Annie L. Artis, custodial worker.......................... 11,533.60
Vivian E. Ashton, custodial worker........................ 11,533.60
Constance D. Benjamin, custodial worker................... 11,533.60
Robin E. Bennett, custodial worker........................ 11,533.60
Annette E. Benson custodial worker........................ 11,533.60
Ellen D. Benson, custodial worker......................... 11,533.60
Mary R. Biggs, custodial worker........................... 11,533.60
Eunice R. Blount, custodial worker........................ 11,533.60
Carolyn Boddie, custodial worker.......................... 11,533.60
Oper A. Brandon, custodial worker......................... 11,533.60
Mary L. Brewton, custodial worker......................... 11,533.60
Kimberly Y.Brown, custodial worker........................ 11,533.60
Lynette Brown, custodial worker........................... 11,533.60
Sarah F. Burch, custodial worker.......................... 11,533.60
Theresa P. Butler, custodial worker....................... 11,533.60
Orleen D. Campbell, custodial worker...................... 11,533.60
Mae H. Chandler, custodial worker......................... 11,533.60
Margaret A. Collins, custodial worker..................... 11,533.60
Margaret L. Cork, custodial worker........................ 11,533.60
Minnie Lee Cork, custodial worker......................... 11,533.60
Elizabeth S. Cotton, custodial worker..................... 11,533.60
Elsie D. Countiss, custodial worker....................... 11,533.60
Sarah M. Culler, custodial worker......................... 11,533.60
Ann Downes, custodial worker.............................. 11,533.60
Cecelia M. Flora, custodial worker........................ 11,533.60
Mary E. Flowers, custodial worker......................... 11,533.60
Joan Fortune, custodial worker,........................... 11,533.60
Patricia A. Freeman, custodial worker..................... 11,533.60
Cleo D. Gilchrist, custodial worker....................... 11,533.60
Jennie L. Gipson, custodial worker........................ 11,533.60
Thadda M. Goodson, custodial worker....................... 11,533.60
Dona V. Hampton, custodial worker......................... 11,533.60
Rosie E. Harris, custodial worker......................... 11,533.60
Charlotte Harrison, custodial worker...................... 11,533.60
Debora D. Hendrix, custodial worker....................... 11,533.60
Juanita Hicks, custodial worker........................... 11,533.60
Willie M. Hickson, custodial worker....................... 11,533.60
Dorothy A. Hightower, custodial worker.................... 11,533.60
Montelle M. Hines, custodial worker....................... 11,533.60
Wanda T. Holliday, custodial worker....................... 11,533.60
Juana Iglesias, custodial worker.......................... 11,533.60
Ida N. Johnson, custodial worker.......................... 11,533.60
Juanita C. Johnson, custodial worker...................... 11,533.60
Corrine E. Jones, custodial worker........................ 11,533.60
Dinah S. Jones, custodial worker.......................... 11,533.60
Dorothy J. Jones, custodial worker........................ 11,533.60
Lila M. Jones, custodial worker........................... 11,533.60
Mary Louise Jones, custodial worker....................... 11,533.60
Mabel Kennedy, custodial worker........................... 11,533.60
Annette Lindsey, custodial worker......................... 11,533.60
Roberta V. Little, custodial worker....................... 11,533.60
Vera Lomax, custodial worker.............................. 11,533.60
Ruby Martin, custodial worker............................. 11,533.60
Deborah G. McCall, custodial worker....................... 11,533.60
Dorothy M. McCray, custodial worker....................... 11,533.60
Juanita McFadden, custodial worker........................ 11,533.60
Jean P. McNeill, custodial worker......................... 11,533.60
Linda F. McRae, custodial worker.......................... 11,533.60
Phyllis L. Mitchell, custodial worker..................... 11,533.60
Mary R. Monts, custodial worker........................... 11,533.60
Michelle L. Moore, custodial worker....................... 11,533.60
Carolyn E. Mosley, custodial worker....................... 11,533.60
Girlie A. Murphy, custodial worker........................ 11,533.60
Mae Nelson, custodial worker.............................. 11,533.60
Willie N. Noble, custodial worker......................... 11,533.60
Margie H. Okudzeto, custodial worker...................... 11,533.60
Mattie F. Perry, custodial worker......................... 11,533.60
Pearlene Peterson, custodial worker....................... 11,533.60
Valerie R. Pitt, custodial worker......................... 11,533.60
Indale Posey, custodial worker............................ 11,533.60
Anna J. Prentiss, custodial worker........................ 11,533.60
Lucille R. Price, custodial worker........................ 11,533.60
Arlene D. Prince, custodial worker........................ 11,533.60
Joyce T. Proctor, custodial worker........................ 11,533.60
Lee D. Purvis, custodial worker........................... 11,533.60
Barbara A. Reed, custodial worker......................... 11,533.60
Marlena A. Richardson, custodial worker................... 11,533.60
Rosa A. Rodriguez, custodial worker....................... 11,533.60
Cordelia E. Roy, custodial worker......................... 11,533.60
Carlene Sanford, custodial worker......................... 11,533.60
Eleanor L. Sawyer, custodial worker....................... 11,533.60
Ruth Scott, custodial worker.............................. 11,533.60
Fannie Mae Shaw, custodial worker......................... 11,533.60
Mildred L. Smith, custodial worker........................ 11,533.60
Vivian P. Smith, custodial worker......................... 11,533.60
Betty J. Spruielle, custodial worker...................... 11,533.60
Ruby A. Stokes, custodial worker.......................... 11,533.60
Rosie B. Stover, custodial worker......................... 11,533.60
Evelyn Sweat, custodial worker............................ 11,533.60
Delores G. Thomas, custodial worker....................... 11,533.60
Helen A. Thomas, custodial worker......................... 11,533.60
Sharon Y. Thomas, custodial worker........................ 11,533.60
Rachel A. Thompson, custodial worker...................... 11,533.60
Mable J. Townsend, custodial worker....................... 11,533.60
Earnestine Vines, custodial worker........................ 11,533.60
Dixie L. Wade, custodial worker........................... 11,533.60
Shirley G. Wade, custodial worker......................... 11,533.60
Lois A. Walker, custodial worker.......................... 11,533.60
Dorothy C. White, custodial worker........................ 11,533.60
Georgia F. Willis, custodial worker....................... 11,533.60
Gloria A. Wilson, custodial worker........................ 11,533.60
Anna M. Shirley, custodial worker......................... 11,525.28
Jacqueline C. Johnson, custodial worker................... 11,475.38
Manuela C. Acors, custodial worker........................ 11,444.88
Hazel J. Evans, custodial worker.......................... 11,444.88
Lou B. Gibbs, custodial worker............................ 11,444.88
Sheila M. Maybanks, custodial worker...................... 11,444.88
Hilda E. Fields, custodial worker......................... 11,433.79
Lillie A. Drayton, elevator operator...................... 11,416.35
Florine B. Washington, custodial worker................... 11,410.04
J. T. Fain, carpenter helper.............................. 11,403.14
Laureen C. Foster, elevator operator...................... 11,399.70
Geraldine Elbert, custodial worker........................ 11,345.07
Daniel A. Ashton, custodial worker........................ 11,252.00
Tanya P. Black, custodial worker.......................... 11,223.09
Brenda L. Chapman, custodial worker....................... 11,209.28
Willie Mae Williams, custodial worker..................... 11,198.00
Elgie Boyd, custodial worker.............................. 11,186.72
Kathy Keels, custodial worker............................ 11,178.72
Laverne Curry, custodial worker........................... 11,156.54
Annie B. Anderson, custodial worker....................... 11,117.60
Annie B. Y. Brown, custodial worker....................... 11,117.60
Shirley A. Brown, custodial worker........................ 11,117.60
Catherine Garner, custodial worker........................ 11,117.60
Lorna E. Jackson, custodial worker........................ 11,117.60
Georgia J. Murchison, custodial worker.................... 11,117.60
Freda Newby, custodial worker............................. 11,117.60
Betty Pernell, custodial worker........................... 11,117.60
Bessie D. Sanders, custodial worker....................... 11,117.60
Connie V. Scott, custodial worker......................... 11,117.60
Freddie Lee Weaver, custodial worker...................... 11,117.60
Martha J. Whitehead, custodial worker..................... 11,117.60
Catara D. Womack, custodial worker........................ 11,117.60
Gloria D. Young, custodial worker......................... 11,117.60
Stephen D. Iacone, custodial worker....................... 10,774.40
Dorine C. Temoney, custodial worker (recycling)........... 10,712.00
Alwillie Turner, custodial worker......................... 10,712.00
Shirlene D. Todd, time and leave clerk OA................. 10,701.60
Nannie C. Fitch, custodial worker......................... 10,624.22
John Lilly, custodial worker (recycling).................. 10,584.00
Tilda Mae Davis, custodial worker......................... 10,529.96
Shirley H. Seabron, custodial worker...................... 10,380.24
Karen K. Epperson Hiser, secretary OA..................... 10,319.76
Willie May Williams, custodial worker..................... 10,186.64
Shiela A. Douglas, elevator operator...................... 9,710.33
Amita N. Poole, assistant facility management officer..... 9,604.80
Danielette M. James, custodial worker..................... 9,482.04
Sylvia V. Dade, elevator operator......................... 9,347.69
Patricia A. Davis, custodial worker....................... 9,207.47
Johnathan O. Boykin, elevator operator.................... 9,136.50
Patrice D. Battle, position classification specialist..... 8,863.20
Judy A. Johnson, architechtural draftsman................. 8,742.20
Stephen G. Wigglesworth, electrician...................... 8,442.72
Joseph W. Insley, air-conditioning equipment mechanic..... 8,365.71
Essie L. Colbert, custodial worker........................ 8,250.96
Selma Spruill, custodial worker........................... 7,940.44
David Shannon, laborer (night)............................ 7,752.31
Fifine C. Glaws, elevator operator........................ 7,708.95
Eva L. Carr, custodial worker............................. 7,322.65
Mary R. Jameson, custodial worker......................... 6,565.28
Laurent P. Lecointre, custodial worker.................... 6,489.00
Amanda P. Turner, custodial worker........................ 6,055.14
Christopher V. Amezcua, air-conditioning equipment
mechanic worker........................................... 5,931.84
Evon L. Musgrove, custodial worker........................ 5,680.16
Sandralyn L. Maddox, custodial worker..................... 5,636.80
Deborah Y. Welch, custodial worker........................ 5,595.87
Marlian E. Rivers, custodial worker....................... 5,434.00
Vera E. Goldring, custodial worker........................ 5,231.20
Clara L. Reynolds, custodial worker....................... 5,212.30
Joe L. Hart, custodial worker............................. 5,210.40
Christine V. Jones, custodial worker...................... 5,183.42
Letitia M. Byers, clerk................................... 3,678.78
Helena D. Joyce, clerk.................................... 3,662.82
Michael A. Levock, clerk.................................. 3,638.88
Tarus Yates, laborer...................................... 3,559.08
Pearlie M. Foust, custodial worker........................ 3,508.00
Paula D. Rivet, custodial worker.......................... 3,463.52
Jamar J. Lewis, laborer................................... 3,447.36
Grayland C. King, Jr., laborer............................ 3,180.03
Thomas J. Jarman, laborer................................. 3,128.16
David L. Johnson, laborer................................. 3,108.21
John P. Leary, laborer.................................... 2,996.49
Patricia J. Dollar, project support assistant (recycling). 2,978.40
Ronald S. Alvey, Jr., laborer............................. 2,940.63
Kareem K. Johnson, clerk.................................. 2,793.00
Louis M. Johnson, laborer................................. 2,789.01
Eric J. Cox, laborer...................................... 2,673.30
Toshia V. Jackson, clerk.................................. 2,657.34
Marc R. Nelson, laborer................................... 2,617.44
Lauren B. Birkhead, engineering aide...................... 2,457.84
Delores J. Flood, custodial worker........................ 1,411.20
Kenneth W. Keels, Jr., clerk.............................. 1,085.28
Mary E. Lane, custodial worker............................ 806.40
Baxter L. Nesbit, custodial worker........................ 350.47
Woodville W. Freeman, laborer (night)..................... 122.08
Meredith D. Davis, custodial worker....................... 28.14
Dennis T. Kane, laborer (day)............................. 22.50
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $376,585.86
Agency contribution to Federal employees' group life
insurance................................................. 18,196.68
Agency contribution to Federal employees' health benefits. 617,605.63
Agency contribution to Government FICA/Medicare........... 135,236.47
Agency contribution to Government FICA.................... 242,029.57
Contribution to basic FERS benefits....................... 571,191.62
Basic thrift savings plan contribution to investment fund. 33,990.25
Matching thrift savings plan contribution to investment
fund...................................................... 68,994.85
Uniform allowance......................................... 206.25
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1997
Apr. 3 5398 Orkin Exterminating.................... $2,052.25
Pest control.
5411 Margaret O'Neill....................... 822.28
Travel reimbursement.
5416 Air Products & Chemical................ 182.90
Demurrage.
7 5227 American Bearing & Power............... 431.26
Air-conditioning equipment.
5343 Duron Paints & Wallcoverings........... 908.42
Painting supplies.
5345 Duron Paints & Wallcoverings........... 204.00
Painting supplies.
5361 McCormick Insulation Supply Co......... 4,207.16
Plumbing supplies.
5363 Carbone USA Corp....................... 832.75
Elevator supplies.
5378 Branchwood Equipment Corp.............. 1,574.00
Hardware supplies.
5379 Loco Supply Co......................... 2,481.73
Plumbing supplies.
5380 Loco Supply Co......................... 508.36
Plumbing supplies.
5381 SMMP Inc............................... 225.00
Plumbing supplies.
5382 Branchwood Equipment Corp.............. 1,706.06
Hardware supplies.
5423 Piedmont Association of Occupational
Health................................. 150.00
Training.
5468 Cummins-Wagner Co., Inc................ 2,288.00
Plumbing supplies.
5471 Lawson Products, Inc................... 791.91
Hardware supplies.
5476 Adams Elevator Equipment Co............ 422.50
Elevator repairs.
5517 Maurice Electrical..................... 628.91
Electrical supplies.
5519 Putnam Rolling Ladder Co............... 675.28
Hardware supplies.
5531 Advanced Equipment Co., Inc............ 1,652.00
Vehicle supplies.
5534 Wonders Building Supply................ 225.60
Building supplies.
11 0551 W.W. Grainger, Inc..................... 2,039.40
Air-conditioning maintenance.
5544 Fowler Equipment Co.................... 243.47
Restaurant equipment.
5570 Nylube Products Co..................... 556.80
Elevator repairs.
5575 Ecolab Center.......................... 1,323.00
Air-conditioning maintenance.
5668 Maurice Electrical..................... 4,325.00
Electrical supplies.
5669 Control Products USA................... 1,041.76
Plumbing supplies.
5670 Samuel Specialties Metal............... 396.00
Plumbing supplies.
5671 Sherwin Williams Co.................... 977.50
Painting supplies.
5681 S. Freedman & Sons, Inc................ 1,646.50
Cleaning supplies.
5702 Tristate Electrical Supply............. 1,387.00
Electrical supplies.
5724 Jensen Manufacturing Co, Inc........... 606.48
Elevator repairs.
5738 Keeper of Stationery................... 40.26
Office supplies.
5743 York Building Services, Inc............ 44,227.29
Cleaning services.
5767 Washington Roofing Products Co......... 1,460.00
Building supplies.
5779 Control Products USA................... 2,425.13
Air-conditioning supplies.
5780 Clevenger's Corp....................... 378.00
Concrete mix.
5781 Masterlift Yale........................ 355.72
Hardware supplies.
5782 Maurice Electrical..................... 3,760.00
Electrical supplies.
5783 Kenseal Construction................... 1,288.71
Building materials.
5795 Blaydes Lock Co........................ 1,392.00
Carpentry supplies.
5797 Clark Industries....................... 4,046.68
Floor machine repairs.
5798 Certified Elevator-Escalator........... 2,851.00
Elevator repairs.
5804 Refrigeration Service Engineering...... 185.00
Training.
5807 Educational Series..................... 920.00
Training.
5814 Wareheim Air Brakes.................... 222.18
Elevator repairs.
18 5828 Graybar Electrical Co., Inc............ 1,840.52
Electrical supplies.
5839 Alex Alternative Experts, Inc.......... 487.50
Temporary help.
5858 Aireco Supply Inc...................... 226.44
Air-conditioning maintenance.
5859 Unisource.............................. 548.75
Paper supplies.
5860 Control Products USA................... 836.70
Air-conditioning maintenance.
5900 Alex Alternative Experts, Inc.......... 720.00
Temporary help.
5920 H.P. Kidd Oil Co., Inc................. 226.83
Gasoline.
30 6008 Columbia Industrial Hardware........... 98.88
Painting supplies.
6034 Johnson Controls....................... 476.49
Mechanical supplies.
6045 Loco Supply Co......................... 2,408.97
Hardware supplies.
6065 Blaydes Lock Co........................ 1,031.64
Hardware supplies.
May 2 6172 Janus Elevator Products, Inc........... 2,115.38
Elevator parts.
6193 The No Butts Bin Co., Ltd.............. 620.18
Trash disposal units.
6194 American Bearing & Power............... 35.21
Equipment parts.
6198 Unisource World-Wide................... 2,440.00
Cleaning supplies.
6201 S. Freedman & Sons, Inc................ 2,091.00
Cleaning supplies.
6202 Loco Supply Co......................... 1,932.38
Carpentry supplies.
6203 Loco Supply Co......................... 1,988.00
Carpentry supplies.
6204 Loco Supply Co......................... 2,044.90
Carpentry supplies.
6205 Loco Supply Co......................... 1,860.98
Carpentry supplies.
6206 Loco Supply Co......................... 2,493.36
Carpentry supplies.
6209 Roberts Oxygen......................... 282.00
Air-conditioning supplies.
6210 W.W. Grainger, Inc..................... 531.36
Electrical supplies.
6211 Overhead Door Co. of N. Wash........... 1,434.10
Door repairs.
6212 Clark Industries....................... 1,696.27
Machine parts.
6214 Sherwin Williams Co.................... 2,177.74
Paint supplies.
6215 Ramco Technologies, Inc................ 643.45
Elevator parts.
6216 Seaco supply, Inc...................... 293.94
Plumbing supplies.
6217 Consolidated Maintenance............... 9,994.24
Cleaning supplies.
6218 M.A. Bruder & Sons, Inc................ 494.40
Paint supplies.
6219 Taylor Equipment Distributors.......... 474.80
Equipment parts.
6220 Aireco Supply Inc...................... 1,025.61
Air-conditioning supplies.
6221 Loco Supply Co......................... 2,349.48
Carpentry supplies.
6258 NAESA.................................. 45.00
Training.
6265 Noland Co.............................. 7,602.00
Pump repairs.
6304 S. Freedman & Sons, Inc................ 13,740.00
Plastic cups.
6305 United Refrigeration................... 386.58
Restaurant supplies.
6322 Tristate Electrical supply............. 592.30
Electrical supplies.
6332 Grainger............................... 2,590.00
Air-conditioning maintenance.
6348 Atlantic Electric Supply Corp.......... 373.05
Electrical supplies.
6349 Tennant................................ 1,683.20
Machine repairs.
6350 Sears Commercial Sales................. 347.00
Dishwasher.
6373 Orkin Exterminating.................... 6,918.25
Pest control.
6396 William Livesay........................ 319.86
Travel reimbursement.
9 6421 H.P. Kidd Oil Co., Inc................. 326.26
Gasoline.
6423 Washington Metropolitan Transit
Authority.............................. 3,490.00
Metro subsidy.
6446 W.W. Grainger, Inc..................... 1,512.42
Air-conditioning supplies.
6461 Central Armature Works................. 950.00
Air-conditioning maintenance.
6470 Royal Doors & Hardware Ltd............. 383.46
Hardware supplies.
6473 National Supply co..................... 675.00
Plumbing.
6477 Hughes Warehouse Equipment Co.......... 552.00
Shower supplies.
6479 United Electric Supply Co.............. 2,392.11
Electrical supplies.
6489 Schrimer's Casual Furniture............ 141.80
Plumbing supplies.
6491 Nor Lake, Inc.......................... 85.09
Restaurant equipment.
6492 R.E. Michel Co......................... 211.53
Air-conditioning supplies.
6494 Washington Roofing Products Co......... 384.00
Roof supplies.
6517 U.S. House Supply Services............. 315.16
Office supplies.
6524 Federal Procurement Service............ 12,355.20
Toilet tissue.
64930 Baltimore Washington Supply............ 416.00
Asbestos supplies.
15 6527 Jensen Manufacturing Co., Inc.......... 2,150.00
Elevator repairs.
6566 Lawson Products, Inc................... 60.80
Hardware supplies.
6579 Capitol City Supply.................... 2,875.50
Air-conditioning supplies.
6580 Control Products USA................... 2,058.78
Air-conditioning maintenance.
6581 W.W. Grainger, Inc..................... 2,373.12
Hardware supplies.
6592 Adams Elevator Equipment Co............ 403.79
Elevator repairs.
6600 Baltimore Washington Supply............ 251.64
Hardware supplies.
6667 Acme Elevator Parts Inc................ 719.45
Elevator repairs.
6676 Consolidated Maintenance............... 2,350.00
Cleaning supplies.
6677 ABC Salvage Corp....................... 1,000.00
Baling wire.
6699 York Building Services, Inc............ 44,227.29
Cleaning services.
6704 Weinstein Associates Architects........ 1,000.00
Professional service fee.
6714 Air Products & Chemical................ 102.30
Demurrage.
21 6693 Environmental Systems Services......... 1,200.00
Lead analysis.
6694 Chesapeake Paints & Wall Covers........ 844.64
Painting supplies.
6695 Southern Utilities Co., Inc............ 194.12
Plumbing supplies.
6696 Loco Supply Co......................... 671.90
Plumbing supplies.
6697 State Saw and Machinery Co............. 180.55
Hardware supplies.
6750 Commercial Plastics.................... 261.00
Carpentry supplies.
6753 Oakworks............................... 91.00
Gym supplies.
6767 BWI/BYROC, Inc......................... 386.00
Air-conditioning maintenance.
6768 Consolidated Maintenance............... 1,679.00
Cleaning supplies.
6773 Precision Doors & Hardware............. 1,555.00
Carpentry supplies.
6777 Consolidated Maintenance............... 1,901.74
Cleaning supplies.
6784 Virginia Metal Ind..................... 27,629.70
Partitions.
6797 Atlantech Distribution, Inc............ 1,349.95
Plumbing supplies.
6798 W.W. Grainger, Inc..................... 2,043.17
Air-conditioning supplies.
6808 Mars Sales Co.......................... 1,170.51
Air-conditioning maintenance.
6861 Clevenger's Corp....................... 192.12
Building supplies.
6867 Washington Metropolitan Transit
Authority.............................. 3,210.00
Metro subsidy.
6873 Gustave Kotting........................ 32.00
Travel reimbursement.
June 2 6894 Refrigeration Service Eng Socy......... 470.00
Training.
6901 Capitol City Supply.................... 549.40
Plumbing supplies.
6914 Seaco Supply, Inc...................... 1,619.08
Plumbing supplies.
6916 Clark Industries....................... 560.80
Floor machine repairs.
6926 Clevenger's Corp....................... 2,125.00
Carpentry supplies.
6947 Trick Trucks........................... 230.00
Truck equipment.
6963 Unisource.............................. 2,390.00
Cleaning supplies.
6976 Montgomery Elevator Co................. 236.59
Elevator repairs.
7015 Dulles Industrial Sales Inc............ 1,924.15
Hardware supplies.
7029 H.P. Kidd Oil Co., Inc................. 259.55
Gasoline.
5 7082 Adams Elevator Equipment Co............ 2,514.98
Elevator repairs.
7084 Davis Instruments...................... 59.64
Elevator parts.
7085 Hydrochemical Techniques, Inc.......... 2,569.00
Cleaning equipment.
7086 Capitol City Supply.................... 1,649.20
Renovations.
7099 D&S Pipe Supply Co..................... 2,748.26
Plumbing supplies.
7104 Loco Supply Co......................... 2,286.00
Hydrant.
7105 Consolidated Maintenance............... 503.52
Cleaning supplies.
7106 Lawson Products, Inc................... 791.58
Electrical supplies.
7107 American Health & Safety, Inc.......... 549.70
Safety supplies.
7108 Graybar Electric Co., Inc.............. 1,344.74
Electrical supplies.
7109 Wayland Industries Inc................. 96.00
Elevator repairs.
7158 Masterlift Yale........................ 37.71
Hardware supplies.
7182 York Building Services, Inc............ 44,227.29
Cleaning supplies.
70830 Lawson Products, Inc................... 639.29
Hardware supplies.
13 7220 Diamond Tool Co........................ 712.00
Hardware supplies.
7225 Wayland Industries Inc................. 315.54
Elevator repairs.
7227 Unisource.............................. 2,722.50
Cleaning supplies.
7249 Center Hardware & Supply............... 378.81
Hardware supplies.
7258 William A. Sandmeyer................... 239.80
Travel reimbursement.
7269 Control Products USA................... 543.00
Air-conditioning supplies.
7277 Lawson Products, Inc................... 407.12
Plumbing supplies.
7281 Microstation Manager................... 770.00
Training.
7303 Lyon, Conklin & Co., Inc............... 1,038.82
Building supplies.
7304 Potomac Air Gas........................ 2,318.00
Chemicals.
7335 Lawson Products Inc.................... 653.03
Hardware.
7342 Washington Air Compressor.............. 112.96
Air-conditioning supplies.
7344 Aireco Supply Inc...................... 385.50
Air-conditioning supplies.
7350 National Technology Transfer........... 884.00
Training.
7355 National Technology Transfer........... 884.00
Training.
7356 National Technology Transfer........... 884.00
Training.
7358 National Technology Transfer........... 884.00
Training.
7362 National Technology Transfer........... 884.00
Training.
7364 National Technology Transfer........... 884.00
Training.
7410 Senco Air Equipment.................... 1,220.00
Diffusers.
7434 Tennant Co............................. 2,801.25
Hardware supplies.
7437 Hobart Corp............................ 2,952.69
Equipment repairs.
7459 American Express Travel Cheque......... 500.50
Traveler checks.
18 7560 U.S. Treasury.......................... 117.29
Telephone service.
19 7571 Washington Metro Transit Authority..... 3,167.00
Metro subsidy.
20 7375 Miles Glass Co......................... 2,248.50
Glass supplies.
7376 Loco Supply Co......................... 2,453.76
Hardware supplies.
7387 Graybar Electric Co., Inc.............. 14,250.00
Electrical supplies.
7394 Posner Industries...................... 805.50
Air-conditioning supplies.
7395 S. Freedman & Sons, Inc................ 1,012.00
Cleaning supplies.
7495 Traulsen & Co., Inc.................... 196.02
Refigeration repairs.
7496 Loco Supply Co......................... 258.84
Hardware supplies.
7497 Miles Glass Co......................... 1,280.00
Glass supplies.
7514 City Group............................. 2,445.00
Cleaning supplies.
7515 Rimac Tools............................ 167.91
Elevator supplies.
7518 Potomac Paint Co....................... 1,719.60
Painting supplies.
7523 Sherman Williams Co.................... 2,010.20
Painting supplies.
7527 American College of Sports............. 150.00
Training.
7528 ACSM................................... 180.00
Training.
8206 James Posey Associates................. 1,000.00
Consulting services.
7750 Orkin Exterminating.................... 1,042.50
Pest control.
26 7549 Nationwide Paper Co.................... 9,068.80
C-fold paper towels.
7581 Andrew Parsons......................... 24.80
Travel reimbursement.
7602 Paulsen Wire Rope Corp................. 1,706.94
Elevator repairs.
7605 Consolidated Maintenance............... 2,083.68
Cleaning supplies.
7606 Capital Air Filter Corp................ 1,212.48
Air-conditioning maintenance.
7609 New Hermes, Inc........................ 229.54
Carpentry supplies.
7613 Bruner & Associates.................... 553.50
Hardware supplies.
7618 Montgomery Elevator Co................. 423.64
Elevator repairs.
7628 Hydrochemical Techniques, Inc.......... 435.50
Granite.
7646 Jensen Manufacturing Co, Inc........... 380.00
Elevator repairs.
7648 Lawson Products, Inc................... 489.60
Hardware supplies.
7661 Air Products & Chemical................ 169.50
Cylinder refills.
7671 Bell Industries........................ 663.13
Elevator repairs.
7672 Columbia Industrial Hardware........... 2,398.08
Hardware supplies.
7673 Columbia Industrial Hardware........... 2,472.78
Hardware supplies.
7709 Hynes & Waller, Inc.................... 28.44
Dryer parts.
7716 Mark Sullivan.......................... 49.50
Travel reimbursement.
7722 H.P. Kidd Oil Co., Inc................. 239.95
Gasoline.
7787 Marsam Co.............................. 239.94
Training.
30 7755 Clevenger's Corp....................... 379.60
Masonry supplies.
7760 G.A.L. Manufacturing Corp.............. 324.31
Elevator repairs.
7767 Maurice Electrical..................... 1,850.40
Electrical supplies.
7778 Graybar Electric Co, Inc............... 185.28
Electrical supplies.
7781 Clevenger's Corp....................... 573.32
Concrete mix.
7783 Control Products USA................... 7,496.41
Air-conditioning supplies.
7785 Rubbermaid Commercial Products......... 12,714.60
Recycling supplies.
7786 Graybar Electric Co, Inc............... 2,698.30
Electrical supplies.
7789 S. Freedman & Sons, Inc................ 4,146.00
Cleaning supplies.
7791 Complete Air Filter Co., Inc........... 293.76
Air-conditioning maintenance.
7848 Performance Training Assoc............. 711.00
Training.
July 9 7861 Maurice Electrical..................... 741.62
Electrical supplies.
7875 Control Products USA................... 792.10
Air-conditioning maintenance.
7879 Control Products USA................... 2,400.00
Air-conditioning maintenance.
7884 Graybar Electric Co, Inc............... 3,947.20
Electrical supplies.
7929 Marta Vastagh.......................... 525.53
Travel reimbursement.
7931 Adams Elevator Equipment Co............ 186.57
Elevator repairs.
7936 Tennant Co............................. 350.20
Hardware supplies.
7953 Loco Supply Co......................... 1,149.60
Hardware supplies.
7977 Consolidated Maintenance............... 1,409.00
Cleaning supplies.
7981 Taylor Security & Lock Co.............. 1,772.40
Carpentry supplies.
10 7930 Robert McLaughlin...................... 24.80
Travel reimbursement.
7934 Gill Marketing......................... 2,119.14
Restaurant equipment.
7937 Potter-Roemer, Inc..................... 2,466.00
Safety supplies.
7943 Georgia W. Shaw........................ 2,100.00
Cad drawings.
7964 Lever Industrial....................... 1,299.75
Cleaning supplies.
11 7894 Lawson Products, Inc................... 1,380.00
Carpentry supplies.
8005 Miles Glass Co......................... 512.62
Glass supplies.
8087 Dulles Industrial Sales, Inc........... 952.40
Hardware supplies.
8088 Washington Metro Transit Authority..... 3,078.00
Metro subsidy.
15 7895 Franklin Sales & Service............... 154.20
Machine parts.
21 8075 Franklin Sales & Service Co............ 258.50
Power sweepers.
8143 Seton Name Plate Co.................... 1,711.00
Vinyl decals.
8154 Office of Photography, DK0400.......... 426.00
Photographs.
8155 Office of Photography, DK0400.......... 149.60
Photographs.
8210 Air Products & Chemical................ 102.30
Demurrage.
8298 Cindarn Plastics....................... 3,300.00
Recycling supplies.
22 8074 Hado Machinery......................... 209.73
Torch repairs.
8076 Lyon, Conklin & Co., Inc............... 26.56
Plumbing supplies.
8102 Maurice Electrical..................... 153.60
Electrical supplies.
8124 Tennant Co............................. 730.00
Hardware supplies.
8135 Refrigeration Supply Co., Inc.......... 197.70
Air-conditioning maintenance.
8138 Sherwin Williams Co.................... 277.10
Painting supplies.
8139 Sherwin Williams Co.................... 2,443.75
Painting supplies.
8140 Sherwin Williams Co.................... 1,091.28
Painting supplies.
8141 Miles Glass Co......................... 735.08
Glass supplies.
8142 Miles Glass Co......................... 1,106.62
Glass supplies.
8146 Wonders Building Supply................ 1,102.90
Building supplies.
8149 Lyon, Conklin & Co., Inc............... 64.56
Roofing supplies.
8150 Aireco Supply, Inc..................... 345.30
Air-conditioning supplies.
8198 Hughes Warehouse Equipment Co.......... 1,961.00
Hardware supplies.
8202 Dulles Industrial Sales, Inc........... 2,409.72
Hardware supplies.
8204 ABC Salvage Corp....................... 1,000.00
Baling wire.
8218 Innovation Industries, Inc............. 199.53
Elevator supplies.
8219 Graybar Electric Co., Inc.............. 165.00
Electrical supplies.
25 8281 Powersmiths International Corp......... 2,495.00
Electrical supplies.
8301 Nationwide Paper Co.................... 10,656.00
C-fold paper towels.
8324 Mantech Environmental Corp............. 395.00
Training.
8335 Language At Work, Inc.................. 1,820.00
Training program.
8343 Aireco Supply, Inc..................... 1,987.44
Air-conditioning maintenance.
8345 Branchwood Equipment Corp.............. 1,706.11
Carpentry supplies.
8401 Lawson Products, Inc................... 722.63
Hardware.
8478 Orkin Exterminating.................... 565.50
Pest control.
8573 U.S. Treasury.......................... 129.71
Telephone service.
8574 U.S. Treasury.......................... 89.53
Telephone service.
8575 U.S. Treasury.......................... 71.33
Telephone service.
8576 U.S. Treasury.......................... 95.90
Telephone service.
31 8072 Royal Door & Hardware, Ltd............. 335.00
Carpentry supplies.
8073 Control Products USA................... 516.00
Equipment parts.
8270 Clevenger's Corp....................... 2,231.64
Carpentry supplies.
8370 Adams Elevator Equipment Co............ 1,521.36
Elevator supplies.
8372 United Products Dist................... 6,372.00
Restaurant equipment.
8382 S. Freedman & Sons, Inc................ 2,439.50
Cleaning supplies.
8427 Montgomery Elevator Co................. 531.00
Elevator parts.
8428 H&B Products, Inc...................... 486.00
Air-conditioning supplies.
8430 Branchwood Equipment Corp.............. 519.87
Carpentry supplies.
8433 Schirmer Pool Supply Co................ 237.90
Plumbing supplies.
8483 York Building Services, Inc............ 86,568.69
Cleaning services.
8498 Seaco Supply, Inc...................... 2,499.48
Plumbing supplies.
8500 C.G. Wood Co........................... 1,072.00
Air-conditioning supplies.
8502 Renovisions, Inc....................... 773.09
Furniture repairs.
8511 Loco Supply Co......................... 2,487.00
Plumbing supplies.
8517 Lawson Products, Inc................... 522.09
Hardware.
8520 MJ Designs............................. 331.91
Framing work.
8527 W.W. Grainger, Inc..................... 174.89
Hardware.
8545 Bardon, Inc............................ 129.72
Building sand.
8546 Loco Supply Co......................... 1,268.84
Plumbing supplies.
8547 Tennant Co............................. 115.65
Equipment repairs.
8548 W.W. Grainger, Inc..................... 1,486.36
Air-conditioning parts.
8550 Loco Supply Co......................... 1,972.00
Plumbing supplies.
8551 Newark Electronics..................... 166.00
Electronic supplies.
8552 Graybar Electric Co., Inc.............. 1,251.30
Electrical supplies.
8553 Seaco Supply, Inc...................... 462.39
Plumbing supplies.
8564 Harbor Freight Tools................... 83.18
Tools.
8604 Duron Paints & Wallcoverings........... 2,360.80
Paint supplies.
8617 Branch Electric Supply................. 1,146.00
Electrical supplies.
8618 Sherwin Williams Co.................... 2,443.75
Paint supplies.
8619 S. Freedman & Sons, Inc................ 1,686.30
Cleaning supplies.
8623 Loco Supply Co......................... 1,159.80
Plumbing supplies.
8638 Friend's Tire & Fleet Service.......... 283.28
Tire repairs.
8639 Elevator Brake Co...................... 912.07
Elevator repairs.
8646 Potomac Paint Co....................... 243.60
Painting supplies.
8688 McMaster-Carr Supply Co................ 51.80
Elevator parts.
8705 ATMS Technical Training Co., Inc....... 1,554.47
Training.
8719 Hoover Co.............................. 5,771.30
Electrical supplies.
8722 Anderson Knight Material............... 513.00
Vehicle supplies.
8723 Lawson Products, Inc................... 374.10
Door repairs.
8727 Control Products USA................... 2,479.00
A-C supplies.
8728 W.W. Grainger, Inc..................... 1,799.85
Electrical supplies.
8738 House Supply Service, U.S.............. 995.06
Office supplies.
8747 Dawn Lucas............................. 810.00
Tuition reimbursement.
8748 H.P. Kidd Oil Co., Inc................. 241.49
Gasoline.
Aug. 4 8754 Classification & Compensation.......... 195.00
Training.
8768 Wonders Building Supply................ 528.00
Building supplies.
8777 W.W. Grainger, Inc..................... 264.39
Door repairs.
8784 Unisource.............................. 5,689.75
Cleaning supplies.
8793 Tennant Co............................. 2,631.80
Equipment parts.
8795 Gill Marketing......................... 17,167.90
Restaurant equipment.
8798 Maurice Electrical..................... 2,113.90
Electrical supplies.
8817 Montgomery Elevator Co................. 1,024.28
Elevator parts.
8818 Lawson Products, Inc................... 2,294.59
Hardware.
8820 Unisource.............................. 1,207.70
Cleaning supplies.
8830 United Electrical Supply............... 4,316.35
Electrical supplies.
8832 Posner Industries...................... 947.00
Hardware.
8836 Consolidated Maintenance............... 2,350.00
Cleaning supplies.
8842 Lyon, Conklin & Co., Inc............... 1,418.16
Plumbing supplies.
8843 Maurice Electrical..................... 2,300.60
Electrical supplies.
8847 Montgomery Elevator Co................. 11,832.36
Elevator parts.
8852 Pullman Holt Corp...................... 1,325.00
Cleaning equipment.
8861 Maurice Electrical..................... 4,345.00
Electrical supplies.
7 8757 Intergraph Corp........................ 15,750.00
Computer software.
8897 H.M. Sweeny Co......................... 619.60
Air-conditioning supplies.
8933 Potomac Industrial Trucks, Inc......... 320.00
Training.
8948 Baltimore Aircoil Co................... 1,550.00
Air-conditioning supplies.
8949 Loco Supply Co......................... 2,400.03
Carpentry supplies.
14 8979 The Electric Motor Repairs Co.......... 1,550.00
Elevator repairs.
8981 Loco Supply Co......................... 488.74
Pipe repairs.
8983 Lawson Products, Inc................... 396.57
Electrical supplies.
8984 Clevenger's Corp....................... 1.080.55
Carpentry supplies.
8985 Blaydes Lock Co........................ 268.80
Hardware supplies.
8986 Branchwood Equipment Corp.............. 1,320.00
Hardware supplies.
8992 Maurice Electrical..................... 602.82
Electrical supplies.
9019 Consolidated Maintenance............... 875.52
Cleaning supplies.
9027 Lawson Products, Inc................... 55.24
Supplies.
9037 Lawson Products, Inc................... 1,904.10
Storeroom stock.
9042 Unisource.............................. 5,552.25
Cleaning supplies.
9101 Computer Applications.................. 398.57
Software training.
9102 Adams Elevator Equipment Co............ 310.93
Elevator equipment.
9125 Jensen Manufacturing Co., Inc.......... 500.00
Elevator repairs.
9130 James Warring.......................... 400.00
Shop supplies.
9136 Maurice Electrical..................... 863.00
Electrical repairs.
9179 Air Products & Chemical................ 102.30
Demurrage.
9202 Washington Metro Transit Authority..... 2,842.00
Metro subsidy.
22 9316 H.P. Kidd Oil Co., Inc................. 232.66
Gasoline.
26 9119 Orkin Exterminating.................... 865.50
Pest control.
9216 Aggregate Transport Corp............... 514.54
Dirt.
9222 Center Hardware & Supply............... 254.81
Hardware supplies.
9233 Clevenger's Corp....................... 473.00
Concrete mix.
9262 Atlantic Electric Supply Corp.......... 4,235.95
Electrical supplies.
9287 Loco Supply Co......................... 2,228.89
Hardware supplies.
28 9326 Pioneer Electric Supply................ 6,242.00
Electrical supplies.
9346 BWI/BYROC, Inc......................... 545.27
Metal supplies.
9347 Atlantic Door Control.................. 406.00
Hardware supplies.
9348 Loco Supply Co......................... 1,956.72
Painting supplies.
9351 Senco Air Equipment.................... 1,072.00
Metal supplies.
9352 Duron Paints & Wallcoverings........... 2,101.62
Painting supplies.
9386 Architectural Stone Products........... 4,660.00
Marble.
9392 Noland Co.............................. 2,671.38
Plumbing supplies.
9398 Unisource.............................. 4,677.50
Cleaning supplies.
9402 R E Michel, Co......................... 1,907.91
Air-conditioning maintenance.
9405 Control Products USA................... 2,288.20
Air-conditioning maintenance.
9406 Blaydes Lock Co........................ 267.12
Hardware supplies.
9407 AMA Analytical Services, Inc........... 900.00
Air sampling.
9411 Colt Plumbing Co., Inc................. 1,033.03
Plumbing supplies.
9467 Washington Training Center............. 575.00
Training.
9474 Washington Auto Supply, Inc............ 738.72
Auto parts.
93500 Sherwin Williams Co.................... 586.50
Painting supplies.
Sep. 4 9387 Organizational Development............. 12,677.38
Training.
9482 Motion Control Engineering............. 125.00
Elevator repairs.
9489 Long Fence............................. 562.30
Fencing supplies.
9490 Ames, Inc.............................. 1,466.92
Repairs to sump pump.
9491 SMMP, Inc.............................. 181.00
Plumbing supplies.
9498 Vicore, Inc............................ 1,050.00
Training.
9553 Washington Metro Transit Authority..... 2,824.00
Metro subsidy.
11 9314 York Building Services, Inc............ 42,341.40
Cleaning services.
9588 James Warring.......................... 200.00
Floor repairs.
9589 Loco Supply Co......................... 739.03
Annual repair.
9590 Hilti, Inc............................. 415.68
Hardware.
9591 Consolidated Maintenance............... 491.25
Cleaning supplies.
9592 Hilti, Inc............................. 381.00
Hardware.
9593 Central Armature Works................. 248.24
Air-conditioning repairs.
9594 Hobart Corp............................ 57.61
Dishmachine disposal repair.
9595 Clevenger's Corp....................... 490.50
Carpeting supplies.
9596 Cummins-Wagner Co., Inc................ 1,583.00
Air-conditioning supplies.
9597 Maurice Electrical..................... 2,257.45
Electrical supplies.
9598 Maurice Electrical..................... 794.96
Electrical supplies.
9599 ABC Salvage Corp....................... 1,000.00
Hardware.
9600 Anderson Knight Matl................... 382.80
Forklift repairs.
9601 SENCO Air Equipment.................... 388.48
Annual repairs.
9607 Washington Roofing Products Co......... 16,844.08
Roofing supplies.
9635 Consolidated Maintenance............... 2,479.50
Cleaning supplies.
9638 Tristate Electrical Supply............. 1,280.50
Electrical supplies.
9648 Overhead Door Co. of N. Wash........... 2,485.00
Hardware supplies.
9681 Air Products & Chemical................ 206.51
General annual repairs.
9704 Smitty's Lumberteria Inc............... 3,378.00
Carpentry supplies.
9719 Loco Supply Co......................... 2,492.00
Roof preventive maintenance.
9720 W.W. Grainger, Inc..................... 871.32
General annual repairs.
9721 Loco Supply Co......................... 2,255.95
Hardware.
9722 Carbone USA Corp....................... 806.44
Elevator repairs.
9723 ATS, Inc............................... 681.70
General annual repairs.
9724 Consolidated Maintenance............... 9,482.24
Cleaning supplies.
9725 Loco Supply Co......................... 2,454.96
General annual repair.
9726 Graybar Electric Co., Inc.............. 8,024.28
Light bulbs & tubes.
9727 Wonders Building Supply................ 280.00
Annual paint.
9729 Advanced Equipment Co., Inc............ 2,952.00
Jogger showers.
9730 Lawson Products, Inc................... 128.67
General annual repairs.
9753 Wonders Building Supply................ 843.00
Building supplies.
9774 Air Products & Chemical................ 102.30
Demurrage.
9780 House Supply Service, U.S.............. 211.92
Office supplies.
19793 Nationwide Paper Co.................... 3,552.00
C-Fold paper towels.
9662 ATMS Technical Training Co., Inc....... 1,554.47
Training.
18 9708 Graduate School, USDA.................. 395.00
Training.
9822 Chesapeake Paints...................... 206.00
Annual painting.
9829 Hoover Co.............................. 3,903.55
Electrical supplies.
9852 Maurice Electrical..................... 860.00
Electrical supplies.
9853 Consolidated Maintenance............... 2,407.68
Cleaning supplies.
9869 Computer Applications.................. 267.14
Software training.
9877 Smoot Lumber........................... 2,300.00
Carpentry supplies.
9889 Unisource.............................. 2,829.75
Cleaning supplies.
9831 Potomac Industrial Trucks, Inc......... 80.00
Training.
26 9239 Orkin Exterminating.................... 998.25
Pest control.
9932 Tommys Auto Body Inc................... 437.80
General annual repairs.
9988 Certified Elevator-Escalator........... 3,549.48
Elevator supplies.
10000 Air Products & Chemical................ 78.55
Cylinders.
9986 S. Freedman & Sons, Inc................ 1,341.00
Paper supplies.
9989 Adams Elevator Equipment Co............ 446.48
Elevator supplies.
10047 Seaco Supply, Inc...................... 496.86
General annual repairs.
10101 American Health & Safety, Inc.......... 997.00
Safety supplies.
10131 York Building Services, Inc............ 42,341.40
Cleaning services.
10140 Tristate Electrical Supply............. 1,688.62
Electrical supplies.
10156 Montgomery Kone Elevator Co............ 930.18
Elevator repairs.
10165 American Health & Safety, Inc.......... 380.00
Asbestos removal.
10172 H.P. Kidd Oil Co., Inc................. 241.64
Gasoline.
10175 S. Freedman & Sons, Inc................ 2,478.00
Paper supplies.
10176 United Electrical Supply............... 1,598.41
Electric supplies.
10179 S. Freedman & Sons, Inc................ 2,439.50
Cleaning supplies.
10180 Columbia Industrial Hardware........... 565.57
Hardware.
10181 Control Products USA................... 1,600.00
Air-conditioning systems.
10187 Miles Glass Co......................... 796.89
Annual painting.
10188 Aireco Supply Inc...................... 524.77
Maintenance of HOB rest.
10189 Control Products USA................... 131.00
General annual repairs.
10190 Bally.................................. 56.38
Maintenance of HOB rest.
10191 W.W. Grainger, Inc..................... 385.57
Air-conditioning equipment.
10192 Anderson Knight Matl................... 1,100.00
General annual repairs.
10193 Kenseal Construction................... 463.00
General annual repairs.
10194 Hilti, Inc............................. 181.97
General annual repairs.
10196 Duron Paints & Wallcoverings........... 318.48
Annual painting.
10197 Consolidated Maintenance............... 555.84
General annual repairs.
10198 Consolidated Maintenance............... 2,192.50
Hardware supplies.
10199 Noland Co.............................. 218.35
Misc improvements.
10200 Bemis Co Inc........................... 2,466.79
Stock supplies.
10201 Kepco.................................. 400.07
Elevator repair.
10202 City Group............................. 1,040.00
Cleaning supplies.
10203 Loco Supply Co......................... 2,241.60
Carpentry.
10204 City Group............................. 2,078.61
Carpentry.
10205 Unisource.............................. 2,490.00
Cleaning supplies.
10206 Control Products USA................... 1,400.00
Air-conditioning equipment.
10207 Branchwood Equipment Corp.............. 954.10
Hardware.
10208 Certified Elevator-Escalator........... 362.02
Elevator repairs.
10209 Grinnel Corp........................... 14,200.00
Training.
10215 Maurice Electrical..................... 59.04
Electrical supplies.
10230 A&B Wiper, Inc......................... 2,050.00
Cleaning supplies.
10257 Computer Applications.................. 843.73
Software training.
10260 Blaydes Lock Co........................ 168.00
Room renovations.
10261 Miles Glass Co......................... 409.72
General annual repairs.
10274 Adwood Corp............................ 1,330.30
Trim tools.
10275 Strayer College........................ 810.00
Training.
10302 W.W. Grainger, Inc..................... 1,535.32
Air-conditioning supplies.
10303 Aireco Supply Inc...................... 475.76
Air-conditioning supplies.
10304 Automatic Equip Sales of DC............ 2,005.99
Air-conditioning maintenance.
10305 ATS, Inc............................... 602.16
Plumbing supplies.
10306 New Hermes, Inc........................ 5,205.53
Hardware supplies.
10340 Allied Plywood Corp.................... 14,719.36
Carpentry.
10373 Air Products & Chemical................ 95.90
Cylinders.
10374 Maurice Electrical..................... 328.60
Electrical supplies.
10379 Columbia Industrial Hardware........... 2,368.00
Hardware supplies.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1997
Apr. 7 5403 Thos. Somerville Co.................... $7,724.09
Renovations.
11 5577 Waldron, Inc........................... 321.00
Hardware supplies.
5732 Monarch Paint & Wallcovering........... 1,000.00
Painting supplies.
18 5837 Graybar Electric Co., Inc.............. 2,486.05
Electrical supplies.
5857 Cagley & Associates.................... 20,286.25
Garage survey.
30 5970 Xerox Corp............................. 12,600.00
Copier.
May 2 6277 Friedrich Air Conditioning............. 9,120.00
Air-conditioning supplies.
9 6507 Mantech Environmental Corp............. 250.00
Training.
6508 Mantech Environmental Corp............. 105.00
Training.
15 6562 Ponsford, Ltd.......................... 16,600.00
Staircase cleaning.
21 6739 Stanley Magic Door..................... 216.32
Hardware supplies.
June 5 7100 Yuasu/Exide Battery Inc................ 74,491.00
Hardware supplies.
26 76530 BFPE International..................... 1,722.50
Safety supplies.
Aug. 9206 Putnam Rolling Ladder Co............... 596.85
Hardware supplies.
28 9400 Unisource Worldwide.................... 131.90
Cleaning supplies.
Sep. 4 9486 Aireco Supply Inc...................... 437.97
Restaurant repairs.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1997
Apr. 7 5375 McCray Refrigeration................... $517.50
Restaurant equipment repairs.
18 5871 Project Time & Cost, Inc............... 1,899.99
Services performed.
30 5987 Calculated Industries.................. 764.40
Office supplies.
May 21 6740 Lawson Products Inc.................... 178.44
Elevator repairs.
June 2 6974 Georgia Shaw........................... 2,500.00
Consulting service.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
``Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period April 1, 1997 to September 30, 1997''
James A. Blank, Jr., contract specialist.................. $30,856.80
Joseph G. Perron, assistant construction scheduler........ 24,569.60
Richard Sapio, construction representative................ 24,501.60
James E. Krapp, project manager........................... 23,262.40
Domenico Maggio, chief stone inspector.................... 19,960.00
David J. Simms, tools & parts attendant................... 18,272.80
Harry A. Powell, construction representative.............. 17,376.00
Gregory M. Kassab, contract administrator................. 14,990.40
Brian E. Pitsnogle, procurement technician................ 13,769.60
Paula A. King, procurement technician..................... 11,912.00
Frederick A. Remus, chief inspector electrical............ 11,448.00
Charles E. Rollins, assistant chief clerk................. 10,875.24
Beverly M. Freund, purchasing agent....................... 9,828.00
John P. Danielson, project manager........................ 9,494.40
Dawn D. Lucas, records management assistant............... 5,776.00
Coryn M. Brady, engineering aide.......................... 3,383.52
Christopher E. Gardenhour, construction representative.... 2,890.45
Mason E. Scuderi, clerk................................... 2,066.82
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $5,587.31
Agency contribution to Federal employees' group life
insurance................................................. 553.49
Agency contribution to Federal employees' health benefits. 14,550.86
Agency contribution to Government FICA/Medicare........... 3,701.50
Agency contribution to Government FICA.................... 13,675.28
Contribution to basic FERS benefits....................... 28,238.62
Basic thrift savings plan contribution to investment fund. 1,723.61
Matching thrift savings plan contribution to investment
fund...................................................... 5,963.48
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1997
Apr. 3 5416 Air Products & Chemical................ $201.50
Demurrage.
7 5464 H&B Products, Inc...................... 1,558.00
Restaurant repairs.
5514 Xerox Corp............................. 369.02
Equipment maintenance.
11 5731 Graybar Electric Co, Inc............... 231.68
Electric supplies.
5803 National Energy Control Corp........... 376.24
Building supplies.
18 5880 Newark Electronics..................... 330.73
Electric supplies.
5903 Triad Technologies, Inc................ 246.00
Machine parts.
5933 R&S Auto & Truck Spring................ 214.48
Truck repairs.
5961 Grunley Construction................... 167,715.00
New elevators--LHOB.
30 5978 Stanley Magic Door..................... 4,986.00
Hardware supplies.
6094 Montgomery Elevator Co................. 138,392.00
Replace 2 escalators.
May 2 6070 Federal Signal Corp.................... 2,488.00
Electronic supplies.
6074 Pioneer Electric Supply................ 1,200.00
Electrical supplies.
6075 Clevenger's Corp....................... 884.40
Hardware.
6078 Washington Auto Supply, Inc............ 292.02
Auto supplies.
6109 Greenwald Industrial Products.......... 991.80
Building supplies.
6114 Federal Signal Corp.................... 180.20
Electronic supplies.
6116 American Health & Safety, Inc.......... 545.00
Safety equipment.
6117 Central Sprinkler Co................... 1,852.50
Safety parts.
6120 Hilti, Inc............................. 100.80
Tools.
6132 Diamond Tool Co........................ 2,483.25
Tools.
6133 Lisa Lumber Co., Inc................... 340.00
Building supplies.
6144 Diamond Tool Co........................ 94.20
Tools.
6145 Diamond Tool Co........................ 198.45
Tools.
6147 Pioneer Electric Supply................ 239.75
Electrical supplies.
6148 Pioneer Electric Supply................ 2,156.00
Electrical supplies.
6151 George W. Allen Co., Inc............... 239.75
Office supplies.
6152 Pioneer Electric Supply................ 1,398.50
Electrical supplies.
6153 Pioneer Electric Supply................ 112.00
Electrical supplies.
6188 Posner Industries...................... 120.00
Building supplies.
6190 Duron Paints & Wallcoverings........... 298.00
Paint supplies.
6233 Maurice Electrical..................... 308.60
Electrical supplies.
6251 N.B. Handy Co., Inc.................... 1,226.80
Hardware supplies.
6276 Xerox Corp............................. 846.00
Equipment maintenance.
6292 Maurice Electrical..................... 8,100.00
Electrical supplies.
6303 Lisa Lumber Co., Inc................... 196.50
Lumber.
6335 Dominion Electric Supply............... 255.20
Electrical supplies.
6336 Dominion Electrical Supply............. 20,928.48
Electrical supplies.
6339 Miles Glass Co......................... 181.74
Glass supplies.
9 6423 Washington Metro Transit Authority..... 63.00
Metro subsidy.
6512 Warren Lightning Rod Co................ 41,603.00
Design & install lighting system.
6522 Lustine Chevrolet Inc.................. 73.58
Auto supplies.
15 6538 Maurice Electrical..................... 337.70
Electrical supplies.
6582 Capitol City Supply.................... 4,173.78
Bathroom renovations.
6649 Primavera Systems Inc.................. 1,197.00
Technical support.
6714 Air Products & Chemical................ 204.60
Demurrage.
21 6814 American Health & Safety, Inc.......... 1,505.50
Safety supplies.
6815 Rainwater Concrete Co., Inc............ 1,380.00
Trash disposal.
6816 Pioneer Electric Supply................ 3,670.50
Electrical supplies.
6818 Pioneer Electric Supply................ 744.00
Electrical supplies.
6819 Hilti, Inc............................. 1,127.70
Hardware supplies.
6826 Diamond Tool Co........................ 132.00
Hardware supplies.
6828 James R. Walls Contracting Co.......... 135.00
Building materials.
6840 Free State Steel Inc................... 590.00
Hardware supplies.
6867 Washington Metro Transit Authority..... 63.00
Metro subsidy.
June 2 6887 Washington Auto Supply, Inc............ 250.67
Restaurant equipment.
6905 Hilti, Inc............................. 229.20
Hardware supplies.
6923 National Energy Control Corp........... 624.00
Electric supplies.
6929 Diamond Tool Co........................ 411.55
Hardware supplies.
6936 Pioneer Electric Supply................ 2,034.00
Electrical supplies.
6944 A.J. Julicher, PE...................... 3,750.00
Consultation services.
6945 Graybar Electric Co., Inc.............. 202.37
Electrical supplies.
6973 Maurice Electrical..................... 770.74
Electrical supplies.
6984 Graybar Electric Co., Inc.............. 21,765.10
Electrical supplies.
6987 Diamond Tool Co........................ 252.10
Hardware supplies.
7040 Grunley Construction................... 227,070.00
New elevators--LHOB.
5 7065 Diversign America, Inc................. 9,475.00
Renovations.
7113 Graybar Electric Co., Inc.............. 7,670.00
Electrical supplies.
7141 Miles Glass Co......................... 1,233.00
Glass supplies.
7155 American Health & Safety, Inc.......... 225.00
Safety supplies.
7160 W.S. Jenks & Son, Inc.................. 89.85
Window supplies.
7176 Montgomery Elevator Co................. 83,332.00
Replace 2 escalators.
7180 Warren Lightning Rod Co................ 7,254.00
Design & install lighting system.
13 7241 Rainwater Concrete Co. Inc............. 1,170.00
Concrete.
7268 Graybar Electric Co., Inc.............. 2,235.80
Electrical supplies.
7322 National Energy Control Corp........... 205.60
Electronic supplies.
7444 Klinker and Associated................. 30,000.00
Fire protection system.
19 7464 Air Products & Chemical................ 192.20
Demurrage.
7571 Washington Metro Transit Authority..... 63.00
Metro subsidy.
20 7388 A.J. Julicher, PE...................... 3,600.00
Consultation services.
7389 Newark Electronics..................... 921.30
Electronic supplies.
7465 Xerox Corp............................. 369.02
Equipment maintenance.
7552 Sverdrup............................... 2,809.36
Arch & engineering services.
7554 Grunley Construction................... 155,475.00
New elevators--LHOB.
26 706 Federal Signal Corp.................... 1,474.44
Safety supplies.
7575 Reliable Equipment & Service........... 1,290.33
Equipment repairs.
7610 American Health & Safety, Inc.......... 209.98
Renovations.
7611 Pioneer Electric Supply................ 98.00
Electrical supplies.
7631 Diamond Tool Co........................ 120.00
Hardware supplies.
7632 Diamond Tool Co........................ 942.39
Hardware supplies.
7727 Warren Lightning Rod Co................ 5,846.00
Design & install lighting system.
30 7809 American First Aid..................... 329.90
Safety supplies.
7826 Washington Auto Supply, Inc............ 270.45
Auto supplies.
7827 Baltimore Door & Frame Co, Inc......... 1,783.00
Building materials.
July 9 7983 Noland Co.............................. 2,119.29
Plumbing supplies.
7988 Capron Co. Inc......................... 24,970.00
Carpentry supplies.
11 8017 A.J. Julicher, PE...................... 3,450.00
Consultation services.
8046 Montgomery Elevator Co................. 44,157.00
Replacement of two escalators.
8052 Warren Lightning Rod Co................ 15,152.00
Design & install lighting system.
8088 Washington Metro Transit Authority..... 63.00
Metro subsidy.
21 8210 Air Products & Chemical................ 192.20
Demurrage.
8211 Stanley Magic Door..................... 2,100.00
Automatic doors.
8236 Central Sprinkler Co................... 71.50
Sprinklers.
22 8079 Capitol City Supply.................... 2,030.60
Fire pump supplies.
8117 Graybar Electric Co. Inc............... 1,120.50
Electrical supplies.
8130 Xerox Corp............................. 369.02
Equipment maintenance.
8161 Potomac Industrial Trucks, Inc......... 343.69
Forklift repairs.
8163 Rainwater Concrete Co. Inc............. 1,410.00
Trash removal.
8166 United Electrical Supply............... 2,286.50
Electrical supplies.
8222 Wharton Supply Inc. of VA.............. 475.63
Hardware supplies.
8223 Pioneer Electric Supply................ 7,260.00
Electrical supplies.
8323 B & B Concepts, Inc.................... 211.50
Electrical supplies.
8237 United Electrical Supply............... 77.00
Electrical supplies.
23 8446 Warren Lightnng Rod Co................. 10,586.00
Design & install lighting system.
25 8327 Diamond Tool Co........................ 170.80
Hardware supplies.
8329 United Parts Co........................ 15,456.43
Escalator repairs.
8402 Diamond Tool Co........................ 229.04
Tools.
8311 Bobcat of Virginia..................... 2,100.00
Tires.
31 8197 H & B Products, Inc.................... 794.00
Electrical supplies.
8374 Xerox Corp............................. 846.00
Equipment maintenance.
8406 National Energy Control Corp........... 2,015.00
Energy program.
8521 Graybar Electric Co., Inc.............. 2,416.51
Electrical supplies.
8578 J.C. Forest Product.................... 130.18
Building supplies.
8579 Hilti, Inc............................. 252.00
Hardware.
8580 Rainwater Concrete Co. Inc............. 985.00
Trash removal.
8613 Maurice Electrical..................... 22,412.10
Electrical supplies.
8684 Diamond Tool Co........................ 86.00
Tools.
8716 Pioneer Electric Supply................ 1,201.70
Electrical supplies.
8735 Central Sprinkler Co................... 1,852.50
Sprinkler supplies.
8750 Armstrong Elevator Co.................. 60,990.00
New hydraulic elevator B106.
Aug. 7 8882 Graybar Electric Co., Inc.............. 2,901.74
Electrical supplies.
8912 A.J. Julicher, PE...................... 3,600.00
Consultation services.
14 9044 B & B Concepts, Inc.................... 276.00
Electrical renovations.
9048 Pioneer Electric Supply................ 775.00
Electrical renovations.
9049 N. B. Handy Co., Inc................... 556.97
Electrical renovations.
9088 Pioneer Electric Supply................ 428.00
Electrical system renovations.
9142 Roberts Oxygen......................... 515.72
Electrical systems renovations.
9160 Pioneer Electric Supply................ 2,990.60
Electrical supplies.
9161 Pioneer Electric Supply................ 13,112.00
Electrical supplies.
9173 Pioneer Electric Supply................ 2,151.06
Electrical supplies.
9175 Warren Lightning Rod Co................ 55,597.00
Design & install lighting system.
9179 Air Products & Chemical................ 192.20
Demurrage.
9200 Xerox Corp............................. 369.02
Equipment maintenance.
9202 Washington Metro Transit Authority..... 63.00
Metro subsidy.
26 9258 Allied Plywood Corp.................... 1,653.12
Room renovations.
9276 Architectural Stone Products........... 2,374.00
Field materials.
9283 Tom Brown Co........................... 108.36
Sealing glass.
9306 Grunley Construction................... 242,343.00
New elevators--LHOB.
9310 Southern Electric Supply Co............ 45,870.00
Equip for fire alarm system.
28 9427 Thorn Automated Systems, Inc........... 23,915.00
Fire alarm systems.
9459 Montgomery Elevator Co................. 4,203.00
Replacement of two escalators.
9463 Armstrong Elevator Co.................. 18,269.00
New hydraulic elevator B106.
9474 Washington Auto Supply, Inc............ 1,186.76
Auto parts.
Sep. 4 9518 Information Strategies................. 285.00
Microsoft access database.
9542 IBEX Industries, Inc................... 1,573.20
Building supplies.
9549 United Electrical Supply............... 1,573.80
Electrical supplies.
9553 Washingotn Metro Transit Authority..... 42.00
Metro subsidy.
11 9630 Xerox Corp............................. 369.02
Equipment maintenance.
9640 Gardner Vail, Inc...................... 680.78
Plumbing supplies.
9774 Air Products & Chemical................ 192.20
Demurrage.
18 9769 Pioneer Electric Supply................ 2,960.00
Electrical system renovations.
9862 Potomac Technology, Inc................ 6,650.00
Renovations.
26 9985 CMA/SWI, A Jount Venture............... 18,662.62
Elevator supplies.
29 9927 A.J. Julicher, PE...................... 3,000.00
Consultation services.
9993 United Electrical Supply............... 2,848.40
Electrical supplies.
9995 Maurice Electrical..................... 5,169.21
Electrical supplies.
10018 Hilti, Inc............................. 510.93
Electrical systems renovation.
10021 Pioneer Electric Supply................ 85.00
Electrical system renovation.
10046 Pioneer Electric Supply................ 295.00
Electrical supplies.
10128 Grunley Construction................... 289,980.00
New elevators--LHOB.
10333 Powerlift Corporation.................. 180.00
Electrical renovations.
10338 Rainwatr Concrete Co., Inc............. 725.00
Modifications to service facility.
10342 B&B Concepts, Inc...................... 496.50
Electrical renovations.
10345 Diamond Tool Co........................ 187.20
Electrical renovations.
10361 Hilti, Inc............................. 69.72
Hardware supplies.
10364 Duron paints & Wallcoverings........... 132.24
Painting supplies.
10383 Warren Lightning Rod Co................ 8,937.00
Design and install lighting system.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1997
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period April 1, 1997 to September 30, 1997
Leonard G. Gibson Jr., assistant chief engineer........... $36,462.40
Edward J. Baranowski, Jr., operating engineer foreman..... 29,826.64
Douglas C. Ludwig, operating engineer foreman............. 28,745.76
William A. Colandrea, maintenance mechanic supervisor..... 28,190.40
James C. Lockerman, operating engineer foreman............ 28,072.00
David L. Schlappie, operating engineer assistant foreman.. 27,850.20
George E. Ferris, operating engineer foreman.............. 27,803.04
Lawrence E. Mullings, operating engineer assistant foreman 27,724.24
David M. Weathers, operating engineer foreman............. 27,711.72
Barry D. Virts, operating engineer assistant foreman...... 27,542.28
Thomas W. Lewis, senior operating engineer................ 27,327.88
William H. Strum, operating engineer assistant foreman.... 27,183.21
Lindsey C. Ural, boiler plant operator.................... 26,381.85
Ernest HG. Fox, maintenance mechanic assistant foreman S/R 25,670.47
James C. Harris, senior operating engineer................ 25,496.88
Rex I. McClain, instrument mechanic foreman............... 25,475.80
Carlton S. Vaughan, boiler plant operator................. 25,423.04
Joseph M. Hall, boiler plant operator..................... 25,373.20
James L. Person, senior operating engineer................ 25,052.26
Larry E. Hileman, pipefitter foreman...................... 24,982.72
Allen Young, Sr., boiler plant operator................... 24,708.02
Bradley G. Glotfelty, electrician (high voltage).......... 24,519.68
James M. Jenkins, electrician supervisor.................. 24.419.20
Walter N. Deberry, utility systems operator............... 24,302.86
William A. Grzembski, senior operating engineer........... 24,244.44
Mack C. Lloyd, electrician (high voltage)................. 24,221.04
Randolph Smith, senior operating engineer................. 24,167.36
Roland W. Wright, utility systems operator................ 24,067.75
D Michael Edelen, boiler plant operator................... 24,067.14
Raymond W. Dare, Jr., instrument mechanic assistant
foreman................................................... 24,027.11
David N. Christianson, boiler plant operator.............. 23,967.42
Claireponte Williams, coal and labor foreman.............. 23,679.64
Gerald A. Evans, utility systems operator................. 23,642.30
Robert J. Morris, electrician (high voltage).............. 23,608.72
James E. Berry, electrician (high voltage)................ 23,327.90
Norman C. Gorham, utility systems operator................ 22,885.09
Patrick V. Chucci, boiler plant operator.................. 22,771.20
Robert W. Naylor, Sr., electrician (high voltage)......... 22,509.20
Edward W. Blake, electrician (high voltage)............... 22,484.88
Glenn C. Mullen, utility systems operator................. 22,132.40
Isaac Johnson, Jr., coal and labor assistant foreman...... 21,923.39
Robert A. Simmons, maintenance mechanic S/R............... 21,470.40
Garnett B. Weatherford, Jr., boiler plant operator........ 21,356.55
Thomas P. Baker, pipefitter-welder........................ 21,216.16
Clyde E. McClintock, pipefitter-welder.................... 21,216.16
James K. Ryan, pipefitter-welder.......................... 21,216.16
Edward A. Smolarsky, electrican (high voltage)............ 21,191.05
Donald F. Goforth, maintenance mechanic S/R............... 20,976.88
Klevin Siles, utility systems operator.................... 20,975.34
William S. Willis, Jr., instrument mechanic............... 20,857.24
Jon G. Lock, Instrument mechanic.......................... 20,827.33
Jeffrey A. Delano, Pipefitter-welder...................... 20,737.60
Lawrence J. Gilliam, Jr., Maintenance mechanic S/R........ 20,737.60
Edward J. Hill, Maintenance mechanic S/R.................. 20,737.60
Joseph J. Misiur, Electrician (high voltage).............. 20,737.60
Paul N. Moore, Sr., Maintenance mechanic S/R.............. 20,737.60
John E. Thayer, Maintenance mechanic S/R.................. 20,737.60
Charles R. Gray, Pipe coverer leader...................... 20,654.40
Michael W. Lindo, Boiler plant operator................... 20,564.44
Victor E. Shaw, Maintenance mechanic S/R.................. 20,514.65
John C. Stelly, Boiler plant worker....................... 20,359.02
Samuel R. Gelhard, Instrument mechanic.................... 20,009.60
Scott D. Lyon, Boiler plant operator...................... 20,000.89
James N. Dean, emergency power equipment mechanic......... 19,770.40
Joseph P. Waters, Jr., pipe coverer....................... 18,376.80
Andrew J. Thomas, boiler plant operator-fireman........... 18,109.12
Garland W. Strawderman, Jr., painter...................... 17,922.75
Gary M. Tarbox, painter................................... 17,794.40
Louis D. Christian, boiler plant worker................... 17,380.45
Darrin M. Thornton, coal unloader-laborer................. 16,531.09
Arthur L. Trawick, boiler plant worker.................... 16,076.18
Joyce O. Richards, secretary typing....................... 15,485.60
Rogers D. Grooms, coal unloader........................... 14,821.47
Joseph B. Hackett, Jr., truck driver...................... 14,757.60
Joseph N. Jones III, supply technician.................... 14,622.40
Ronald L. Waller, coal unloader........................... 14,072.96
Lauretta A. Spracklin, office automation assistant........ 13,631.08
Derrick A. Jenkins, laborer-coal unloader................. 12,629.04
Darrell W. Reeder, laborer-coal unloader.................. 12,604.80
Albert L. Nickelson, laborer-coal unloader................ 12,168.00
Charles E. Washington, laborer-coal unloader.............. 12,168.00
Tony J. McNeil, laborer-coal unloader..................... 11,988.00
Wayne Thomas Smith, laborer............................... 11,733.76
Keith L. Kirtley, maintenance mechanic S/R................ 8,884.80
Phillip M. Swider, electrician (high voltage)............. 6,152.40
Robert L. Musgrove, Jr., operating engineer assistant
foreman................................................... 3,365.59
Robert G. Perry, instrument mechanic...................... 3,190.40
Gavin K. Eloise, laborer.................................. 2,553.60
Steven D. Cosh, laborer................................... 1,809.47
Donna L. Will, equal employment assistant................. 1,133.69
Clyde R. Music, boiler plant operator..................... 456.24
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $85,254.27
Agency contribution to Federal employees' group life
insurance................................................. 3,656.57
Agency contribution to Federal employees' health benefits. 120,295.32
Agency contribution to Government FICA/Medicare........... 26,566.51
Agency contribution to Government FICA.................... 38,439.85
Contribution to basic FERS benefits....................... 97,072.46
Basic thrift savings plan contribution to investment fund. 5,682.44
Matching thrift savings plan contribution to investment
fund...................................................... 14,956.04
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1997
Apr. 3 5394 Potomac Electric Power Co.............. $744,125.16
Electrical energy.
5405 Washington Gas Light Co................ 1,246.06
Gas usage.
5416 Air Products & Chemical................ 31.00
Demurrage.
5493 Potomac Electric Power Co.............. 651,023.56
Electrical energy.
7 5338 State Chemical Maintenance............. 134.00
Chemical supplies.
5354 Potomac Electric Power Co.............. 30.00
Electrical energy.
5377 Chemsearch............................. 641.16
Chemical supplies.
5383 Kimball Midwest........................ 191.50
Electrical supplies.
5473 Graphic Controls Corp.................. 56.30
Refrigeration supplies.
5510 MJ Electric Engerprise, Inc............ 21,970.00
Refrigeration supplies.
5518 MJ Electric Enterprise, Inc............ 6,800.00
Refrigeration supplies.
5533 Graduate School, USDA.................. 265.00
Training.
5584 Aireco Supply, Inc..................... 24,449.04
Freon.
11 5550 American Bearing & Power............... 1,071.60
Boiler supplies.
5571 Unifirst Corp.......................... 22.90
Mats.
5581 Capp, Inc.............................. 137.60
Meter supplies.
5675 Thomas Industrial Products............. 102.41
Oil supplies.
5714 Rotanium Products Co................... 950.40
Electrical supplies.
5715 Capitol Radio Wholesalers.............. 16.53
Meter supplies.
5717 D&S Pipe Supply Co..................... 320.00
Refrigeration supplies.
5718 George W. Allen Co., Inc............... 107.85
Office supplies.
5753 Akzo Salt, Inc......................... 1,941.65
Salt.
5754 Federal Pest Control & Termite......... 175.00
Pest control treatment.
5775 Jobe and Co............................ 476.06
Repair water softeners.
18 5812 Allen Bradley Co....................... 150.50
Boiler supplies.
5814 Tri-State Technical Sales.............. 209.21
Water treatment.
5840 Coen Co., Inc.......................... 1,855.06
Boiler supplies.
5841 Potomac Steel & Supply, Inc............ 23.85
Boiler supplies.
5842 Davis Instruments...................... 433.70
Water treatment.
5843 RVS Controls, Inc...................... 2,356.00
Water treatment.
5844 W.W. Grainger, Inc..................... 422.62
Boiler supplies.
5855 Pacific Environmental.................. 600.00
Boiler supplies.
5856 Baltimore Washington Supply............ 1,168.28
Steam tunnel repairs.
5897 American Electric Service, Inc......... 7,245.00
Motor repairs.
5911 Unifirst Corp.......................... 22.90
Mats.
5917 Eastern Controls....................... 87.08
Refrigeration parts.
5920 H.P. Kidd Oil Co., Inc................. 151.80
Gasoline.
5926 Potomac Electric Power Co.............. 365,517.72
Electrical energy.
5928 Tate Engineering, Inc.................. 97.12
Steam supplies.
5941 Philip Walker & Associates, Inc........ 2,483.00
Steam traps.
5949 Federal Pest Control & Termite......... 175.00
Pest control treatment.
5959 Washington Gas Light Co................ 3,565.63
Gas usage.
5967 Utilities Management Corp.............. 5,666.66
Analysis of electrical costs.
30 5716 D&S Pipe Supply Co..................... 131.92
Meter supplies.
5969 Washington Gas Light Co................ 13,941.87
Gas usage.
5979 American First Aid..................... 1,364.55
First aid supplies.
5990 Cummins-Wagner Co., Inc................ 842.00
Elevator maintenance.
5997 Maryland Chemical Co., Inc............. 798.86
Chemicals.
6091 Potomac Electric Power Co.............. 150,734.86
Electrical energy.
May 2 6073 Acme Plastics, Inc..................... 215.64
Cleaning supplies.
6124 Free State Steel Inc................... 805.00
Building supplies.
6134 Lisa Lumber Co., Inc................... 598.00
Building supplies.
6166 Diamond Tool Co........................ 128.40
Tools.
6232 Betz Entec, Inc........................ 307.00
Lab supplies.
6243 Capitol Cable & Technology, Inc........ 63.69
Cable supplies.
6270 D&S Pipe Supply Co..................... 490.00
Steam tunnel repairs.
6271 Tri-State Technical Sales.............. 602.74
Water softeners.
6272 Tate Instrumentation & Control......... 97.12
Baghouse supplies.
6307 Honeywell/Leeds & Northrup............. 488.21
Water treatment.
6309 Land Combustion, Inc................... 975.70
Meter supplies.
6310 Applied Technology Associates, Inc..... 825.00
Electronic supplies.
6311 Cummins-Wagner Co., Inc................ 24.00
Pump repairs.
6312 Cosmos Air Purification................ 1,014.92
Boiler supplies.
6324 Potomac Electric Power Co.............. 30.00
Electrical energy.
6343 Phoenix Instruments.................... 1,687.97
Boiler supplies.
6389 Palmetto Refuse, Inc................... 5,100.00
Ash removal.
9 6421 H.P. Kidd Oil Co., Inc................. 170.97
Gasoline.
6423 Washington Metro Transit Authority..... 108.00
Metro subsidy.
6445 Air Products & Chemical................ 274.98
Cylinder refills.
6451 Unifirst Corp.......................... 22.90
Mats.
6485 American Health & Safety, Inc.......... 259.25
Safety supplies.
6486 South East Supply...................... 216.88
Vehicle supplies.
6487 Government and Commercial.............. 712.50
Electrical supplies.
6506 Potomac Electric Power Co.............. 707,615.53
Electrical energy.
15 6528 Land Combustion, Inc................... 975.70
Meter supplies.
6548 Wagoner Welding Supply................. 138.87
Hardware supplies.
6572 Lenscrafters........................... 91.00
Safety glasses.
6593 Skillpath Seminars..................... 149.00
Training.
6609 Branch Electric Supply................. 441.00
Electrical supplies.
6656 Mid Atlantic Institute................. 246.93
Meter supplies.
6658 American Electric Service Inc.......... 1,800.00
Electrical supplies.
6675 S. Freedman & Sons, Inc................ 1,967.35
Cleaning supplies.
6714 Air Products & Chemical................ 89.59
Demurrage.
21 359 Washington Gas Light Co................ 199,956.93
Gas usage.
6722 GDC Inc................................ 200.00
Ash removal.
6746 Interstate Batteries................... 199.80
Batteries.
6747 Central Armature Works................. 178.50
Refrigeration supplies.
6752 Electric Motor & Contracting........... 6,275.48
Refrigeration supplies.
6769 Betz Entec, Inc........................ 19,837.33
Chemicals.
6771 Federal Pest Control & Termite......... 725.00
Pest control.
6772 Federal Pest Control & Termite......... 175.00
Pest control treatment.
6796 Thomas Wilcox Co., Inc................. 213.84
Refrigeration supplies.
6804 Gustin Controls, Inc................... 133.80
Refrigeration supplies.
6830 United Electrical Supply............... 2,495.67
Electrical supplies.
6837 Washington Gas Light Co................ 14,168.41
Gas usage.
6844 Maryland Chemical Co., Inc............. 364.00
Chemicals.
6847 American Bearing & Power............... 190.92
Meter supplies.
6855 George W. Allen Co., Inc............... 73.35
Office supplies.
6857 Electric Motor & Contracting........... 2,020.00
Motor repairs.
6859 Frischkorn, Inc........................ 2,476.00
Hardware supplies.
6867 Washington Metro Transit Authority..... 108.00
Metro subsidy.
June 2 6892 Hoffman Combustion Engineering......... 2,320.00
Boiler equipment.
6893 Snap-on Tools Corp..................... 538.01
Hardware supplies.
6925 Western Federal, Inc................... 425.13
Cleaning supplies.
6931 MCO/Eastech, Inc....................... 357.00
Meters.
6951 Chemsearch............................. 662.72
Electrical supplies.
6959 W.W. Grainger, Inc..................... 142.44
Fan blades.
6968 Frischkorn, Inc........................ 351.80
Refrigerant supplies.
6988 Cummins-Wagner Co., Inc................ 347.48
Steam plant.
7016 Tate Instrumentation & Control......... 75.00
Meter supplies.
7017 Cal Check.............................. 245.26
Meter supplies.
7018 Energy Efficiency Systems, Inc......... 4,836.00
Meter supplies.
7025 Skill Path Seminars.................... 102.35
Reference manual.
7029 H.P. Kidd Oil Co., Inc................. 29.88
Gasoline.
7038 Roberts Oxygen......................... 1,615.68
Oxygen supplies.
5 7070 Frischkorn, Inc........................ 630.70
Refrigeration supplies.
7077 Maryland Chemical Co., Inc............. 627.10
Chemicals.
7091 Fisher Controls Intl Inc............... 297.00
Boiler supplies.
7101 American Combustion Ind., Inc.......... 1,375.00
Oil boilers.
7125 Palmetto Refuse, Inc................... 1,800.00
Coal handling.
7130 Frischkorn, Inc........................ 1,044.52
Refrigeration supplies.
7137 Potomac Electric Power Co.............. 30.00
Electrical energy.
7147 Potomac Electric Power Co.............. 1,043,978.14
Electrical energy.
7151 York International Corp................ 2,360.67
Refrigeration supplies.
7168 Thomas Wilcox Co., Inc................. 214.04
Refrigeration supplies.
7221 BHA Group Inc.......................... 149.40
Freight charges.
7231 Honeywell/Leeds & Northrup............. 558.28
Water treatment.
7246 Air Products & Chemical................ 226.00
Cylinders.
7397 Capitol Boiler Works, Inc.............. 1,540.00
Oil boilers.
7411 S. Freedman & Sons, Inc................ 1,740.48
Cleaning supplies.
7413 Environmental Waste Services........... 1,200.00
Safety supplies.
7421 South East Supply...................... 2,340.00
Cleaning supplies.
7422 Safeware, Inc.......................... 801.60
Valves.
7425 Jensen Manufacturing Co., Inc.......... 570.00
Regrigeration auxiliaries.
7426 Betz Entec, Inc........................ 498.15
Refrigeration supplies.
7427 Apex Environmental, Inc................ 3,785.00
Boiler supplies.
7428 Diamond Tool Co........................ 107.50
Hardware supplies.
7429 Diamond Tool Co........................ 134.75
Refrigeration supplies.
7430 Lynn Ladder & Scaffolding.............. 610.40
Boiler supplies.
7445 Utilities Management Corp.............. 2,833.33
Analysis of electrical costs.
7459 American Express Travelers Cheque...... 500.50
Traveler checks.
17 7190 Potomac Electric Power Co.............. 22,383.90
Electrical energy.
18 7560 U.S. Treasury.......................... 16.90
Telephone service.
19 7464 Air Products & Chemical................ 118.70
Demurrage.
7571 Washington Metropolitan Transit
Authority.............................. 108.00
Metro subsidy
20 7347 Aalborg Keystone, Inc.................. 859.38
Boiler supplies.
7473 Fisher Scientific Co................... 284.77
Lab supplies.
7474 Environmental Resources Management..... 3,810.08
Investigation.
7482 Gustin Controls, Inc................... 730.00
Boiler supplies.
7492 Grainger............................... 57.20
Hardware supplies.
7493 Thomas Industrial Products............. 492.00
Boiler supplies.
7494 Snap-on Tools Corp..................... 123.98
Hardware supplies.
7541 Palmetto Refuse, Inc................... 13,005.00
Ash removal.
7558 William A. Colandrea................... 49.90
Travel reimbursement.
7568 Potomac Electric Power Co.............. 915,482.31
Electrical energy.
24 7713 Potomac Electrical Power Co............ 104,230.60
Electrical energy.
26 7586 Interstate Batteries................... 47.95
Hardware supplies.
7593 American Combustion Industries, Inc.... 1,495.00
Boiler supplies.
7658 Diamond Tool Co........................ 230.05
Hardware supplies.
7720 O.F. Zurn Co........................... 93.02
Oil containers.
7721 Washington Gas Light Co................ 2,512.52
Gas usage.
7722 H.P. Kidd Oil Co., Inc................. 50.21
Gasoline.
30 7750 Thomas Industrial Products............. 1,066.75
Precipitator repairs.
7752 Potomac Electric Power Co.............. 30.00
Electrical energy.
7757 The Foxboro Co......................... 237.08
Meter supplies.
7772 Martel Electronics Corp................ 103.89
Meter supplies.
7773 Thomas Industrial Products............. 4,528.00
Boiler repairs.
7819 N.A.P.E................................ 280.00
Training.
7848 Performance Training Assoc............. 2,488.50
Training.
July 9 7907 Diamond Tool Co........................ 117.50
Hardware supplies.
7984 Maryland Chemical Co., Inc............. 604.00
Chemicals.
10 7920 W.W. Grainger, Inc..................... 32.66
Hardware supplies.
7950 Menardi-Criswell....................... 6,350.00
Boiler supplies.
7951 MJ Electric Enterprise, Inc............ 6,500.00
Regrigeration supplies.
7954 Grace Controls, Inc.................... 350.00
Meter repairs.
7980 Thompson & Cooke, Inc.................. 39.72
Hardware supplies.
7986 National Association of Power Engineers 460.00
Textbook.
7987 National Association of Power Engineers 460.00
Textbooks.
7989 Unifirst Corp.......................... 45.80
Mats.
8007 Good Consulting........................ 400.00
Reformat emission data.
8088 Washington Metropolitan Transit
Authority.............................. 66.00
Metro subsidy.
8092 Potomac Electric Power Co.............. 2,287,981.69
Electrical energy.
15 7898 James S. Merritt Co.................... 1,200.00
Ash silo repairs.
8044 Keeper of Stationery................... 132.42
Office supplies.
21 8099 York International Corp................ 721.44
Refrigeration supplies.
8210 Air Products & Chemical................ 120.59
Demurrage.
22 8098 George W. Allen Co., Inc............... 502.95
Office supplies.
8100 Lab Safety Supply, Inc................. 126.28
Safety supplies.
8101 Diamond Tool Co........................ 300.00
Hardware supplies.
8196 Greenwald Industrial Products.......... 2,810.00
Trash handling.
8225 Beltway Fire Equipment Co.............. 558.00
Safety supplies.
8233 American Health & Safety, Inc.......... 382.85
Safety supplies.
8297 Utilities Management Corp.............. 2,833.33
Analysis of electrical costs.
8309 Washington Gas Light Co................ 11.89
Gas usage.
23 8441 Potomac Electric Power Corp............ 7,687.96
Electrical energy.
25 7122 Language At Work, Inc.................. 1,050.00
Training program.
8325 Maryland Chemical Co., Inc............. 703.88
Chemicals.
8330 D&S Pipe Supply Co..................... 349.17
Refrigeration supplies.
8340 W.W. Grainger, Inc..................... 84.01
Motor parts.
8341 W.W. Grainger, Inc..................... 100.14
Fan repairs.
8342 Thortex................................ 1,360.00
Refrigeration supplies.
8352 Diamond Tool Co........................ 423.25
Hardware supplies.
8370 Cimtron Inc............................ 320.00
Equipment repairs.
8451 Jobe and Co............................ 85.52
Electronic supplies.
8454 Safeware Inc........................... 76.00
Cleaning supplies.
8455 Calgon Corp............................ 736.78
Water treatment supplies.
8456 Diamond Tool Co........................ 259.05
Tools.
8457 D&S Pipe Supply Co..................... 102.00
Plumbing supplies.
8469 Maryland Chemical Co., Inc............. 524.00
Chemicals.
8499 Palmetto Refuse, Inc................... 7,140.00
Ash removal.
8573 U.S. Treasury.......................... 12.04
Telephone service.
8574 U.S. Treasury.......................... 14.21
Telephone service.
8575 U.S. Treasury.......................... 20.30
Telephone service.
8576 U.S. Treasury.......................... 18.62
Telephone service.
31 8068 Honeywell, Inc......................... 180.00
Electronic supplies.
8269 Atlantic Electric Supply Corp.......... 398.25
Electrical supplies.
8274 Mike Russell Enterprises............... 260.00
Track inspection.
8388 Capitol Cable & Technology, Inc........ 42.00
Electronic supplies.
8420 D&S Pipe Supply Co..................... 1,438.10
Plumbing supplies.
8452 D&S Pipe Supply Co..................... 1,160.00
Plumbing supplies.
8453 Gustin Controls, Inc................... 901.90
Electronic supplies.
8509 Air Products & Chemical................ 234.60
Cylinder refills.
8568 Thomas Industrial Products............. 293.37
Cleaning supplies.
8569 Jim's Air Compressor, Inc.............. 419.00
Machine parts.
8609 Capp, Inc.............................. 137.60
Meters.
8610 Environmental Resources Management..... 431.91
Investigation.
8616 W.W. Grainger, Inc..................... 580.26
Hardware.
8627 Diamond Tool Co........................ 379.40
Tools.
8629 Potomac Steel & Supply, Inc............ 212.50
Tools.
8632 Mid Atlantic Inst...................... 237.19
Electronic supplies.
8638 Federal Pest Control & Termite......... 350.00
Pest control treatment.
8724 Mid Atlantic Inst...................... 405.61
Meter supplies.
8738 U.S. House Supply Service.............. 125.85
Office supplies.
8748 H.P. Kidd Oil Co., Inc................. 54.70
Gasoline.
8814 Washington Gas Light Co................ 756.57
Gas usage.
Aug. 4 8760 Betz Entec, Inc........................ 3,551.00
Chemicals.
8764 Unifirst Corp.......................... 22.90
Mats.
8767 Wilmer's Communications, Inc........... 150.00
Electronic repairs.
8801 Potomac Electric Power Co.............. 30.00
Electrical energy.
8849 Cummins-Wagner Co., Inc................ 223.60
Machine parts.
8878 McMaster-Carr Supply Co................ 102.74
Chemicals.
7 8822 Maryland Chemical Co., Inc............. 1,006.00
Chemicals.
8906 MCO/Eastech, Inc....................... 77.83
Calibrate meters.
8916 Conney Safety Products................. 500.50
Safety supplies.
8921 Washington Auto Supply, Inc............ 54.67
Automotive parts.
8924 Proconex, Inc.......................... 3,218.00
Electronic supplies.
8926 Atlantech Distribution, Inc............ 248.00
Building supplies.
14 6109 PEPCO.................................. 2,399,767.82
Electrical energy.
8995 Federal Pest Control & Terminate....... 175.00
Pest control treatment.
8998 Maryland Chemical Co., Inc............. 26.40
Chemicals.
8999 United Conveyor Corp................... 3,185.00
Ash removal.
9010 Thompson & Cooke, Inc.................. 71.80
Repair cooling tower.
9014 Public Administration Forum............ 515.00
Training course.
9041 Aireco Supply Inc...................... 548.51
Refrigeration repairs.
9101 Computer Applications.................. 198.57
Software training.
9124 Friend's Tire & Fleet Service.......... 747.20
Tire replacement.
9135 Branch Electric Supply................. 162.46
Water treatment supplies.
9151 A.J. Weller Corp....................... 10,944.00
Repairs to ash system.
9156 Cargill Inc-Salt Division.............. 5,869.12
Salt.
9166 Suburban Propane Office................ 80.70
Propane.
9174 American Management Assoc.............. 139.00
Training.
9179 Air Products & Chemical................ 87.70
Demurrage.
9186 Diamond Tool Co........................ 3.25
Invoice omitted.
9201 Sherwin Williams Co.................... 487.95
Painting supplies.
9202 Washington Metro Transit Authority..... 66.00
Metro subsidy.
9208 Utilities Management Corp.............. 2,833.33
Analysis of electrical costs.
22 9256 Washington Gas Light Co................ 2,710.88
Gas usage.
9316 H.P. Kidd Oil Co., Inc................. 117.84
Gasoline.
26 9227 American Bearing & Power............... 43.44
Steam supplies.
9237 Cummins-Wagner Co., Inc................ 240.00
Air-Compressor supplies.
9238 Capitol Compressor, Inc................ 9464
Refrigeration supplies.
9257 Palmetto Refuse, Inc................... 1,487.50
Ash removal.
9264 Aireco Supply Inc...................... 51.23
Repairs.
9265 Capp, Inc.............................. 491.34
Steam repairs.
9266 George W. Allen Co., Inc............... 450.00
Office supplies.
9270 Potomac Electric Power Co.............. 30.00
Electrical energy.
9281 Sherwin Williams Co.................... 1,211.12
Painting supplies.
28 9331 American Electric Service Inc.......... 295.00
Refrigeration supplies.
9332 American Electric Service Inc.......... 276.00
Motor repairs.
9338 Gustin Controls, Inc................... 977.00
Refrigeration supplies.
9339 Jobe and Company....................... 424.80
Refrigeration supplies.
9340 Copes-Vulcan, Inc...................... 4,120.00
Boiler supplies.
9341 State Chemical Mfg..................... 274.00
Cleaning supplies.
9418 Washington Gas Light Co................ 51,926.82
Gas usage.
9420 PECO................................... 1,532.99
Electrical energy.
9435 Diamond Tool Co........................ 774.05
Tool restock.
9437 Maryland Chemical Co., Inc............. 1,486.00
Chemicals.
9443 Diamond Tool Co........................ 1,278.10
Annual supplies.
9445 Complete Air Filter Co., Inc........... 187.10
Air filters.
9451 BHA Group Inc.......................... 795.00
Training.
9472 Refrigeration Supply Co., Inc.......... 189.00
Training.
Sep. 4 9493 Washington Auto........................ 151.71
Vehicle repairs.
9494 Honeywell, Inc......................... 233.70
Water treatment system.
9495 Atlantech Distribution, Inc............ 1,881.20
Asbestos removal.
9503 Gerhardt's, Inc........................ 772.94
Annual repairs.
9504 Penniman & Browne...................... 265.00
Water testing.
9541 Government and Commercial.............. 420.00
Electronic supplies.
9553 Washington Metro Transit Auth.......... 66.00
Metro subsidy.
11 9580 Thomas Industrial Products............. 1,806.35
Annual repairs.
9581 Gustin Controls, Inc................... 874.81
Annual repairs.
9582 Gustin Controls, Inc................... 694.92
Annual repairs.
9583 Mid Atlantic Inst...................... 657.24
Annual repairs.
9584 Phoenix Instruments.................... 707.25
Annual repairs.
9585 Aalborg Keystone, Inc.................. 374.77
Annual repairs.
9627 Potomac Rubber Co...................... 90.32
Hardware supplies.
9649 Mid Atlantic Instrumentation........... 200.27
Refrigeration supplies.
9654 Hach Co................................ 46.05
Annual supplies.
9664 Eastern Energy Marketing, Inc.......... 167,589.18
WGL pool.
9679 Baltimore Washington Supply............ 636.88
Asbestos removal.
9688 Cummins-Wagner Co., Inc................ 1,366.00
Boiler repairs.
9718 Ferguson/Lenz Supply Corp.............. 58.23
Annual supplies.
9744 Menardi-Criswell....................... 364.16
Freight.
9752 Aireco Supply Inc...................... 45.46
Refrigeration supplies.
9774 Air Products & Chemical................ 89.59
Demurrage.
9776 Utilities Management Corp.............. 2,833.33
Analysis of electrical costs.
9789 Mantek................................. 237.01
Gen annual repairs.
18 9790 Copes-Vulcan, Inc...................... 78.13
Freight charges.
9821 Baltimore Washington Supply............ 2,367.84
Asbestos removal.
9843 Federal Pest Control & Termite......... 175.00
Pest control treatment.
9849 George W. Allen Co., Inc............... 59.10
Office supplies.
9869 Computer Applications.................. 267.14
Software training.
9871 D&S Pipe Supply Co..................... 209.40
Pipe repairs.
9881 Skinner Engine Co...................... 655.05
Turbine repairs.
9882 Washington Valve & Fitting Co.......... 112.29
Steam repairs.
9906 PEPCO.................................. 2,276,496.12
Electrical energy.
9920 Powertech Engineers, Inc............... 2,046.12
Electronic equipment.
25 10055 Washington Gas Light Co................ 903.29
Gas usage.
10056 PEPCO.................................. 2,886.99
Electrical energy.
26 9925 Eastern Petroleum Corp................. 521.00
Diesel fuel.
9931 Cargill Inc-Salt Division.............. 2,039.62
Salt.
9943 Cargill Inc-Salt Division.............. 1,915.96
Salt.
10053 Battery Warehouse...................... 73.70
General annual repairs.
10073 Lisa Lumber Co., Inc................... 225.40
Hardware supplies.
10087 Durrett Sheppard Steel................. 2,001.60
Boiler repairs.
10119 Cimtron Inc............................ 320.00
Boiler supplies.
29 9934 Betz Entec, Inc........................ 885.60
Chemicals.
9939 McMaster-Carr Supply Co................ 203.85
General annual repairs.
9940 Bradco Supply Corp..................... 334.56
Sealer.
9942 Proconex, Inc.......................... 76.69
Freight charges.
9963 Betz Entec, Inc........................ 30,121.49
Chemicals.
9997 Capp, Inc.............................. 902.00
Steam supplies.
10012 Diamond Tool Co........................ 202.50
Refrigeration units.
10016 Thomas Industrial Products............. 664.60
Oil boilers.
10032 Cummins-Wagner Co., Inc................ 237.38
General annual repairs.
10044 Boiler, Pressure Vessels............... 300.00
Inspection.
10052 D&S Pipe Supply Co..................... 395.00
General annual repairs.
10114 Gustin Controls, Inc................... 979.56
Boiler supplies.
10142 Aireco Supply Inc...................... 1,255.96
General annual repairs boiler.
10155 A.J. Weller Corp....................... 3,828.00
General annual repairs.
10170 Enertec, Inc........................... 134,700.00
Cont. emission monitoring sys.
10172 H.P. Kidd Oil Co., Inc................. 53.11
Gasoline.
10182 Thomas Industrial Products............. 600.00
General annual repairs.
10209 Grinnel Corp........................... 8,875.00
Training.
10231 Washington Gas Light Co................ 59,155.93
Gas usage.
10234 Read Plastics, Inc..................... 2,136.00
Cooling tower repairs.
10240 Mid Atlantic Inst...................... 117.10
Refrigeration supplies
10241 Government and commercial.............. 580.00
Transformer repairs.
10257 Computer Applications.................. 289.01
Software training.
10329 Utilities Management Corp.............. 2,833.33
Analysis of electrical costs.
10375 Maryland Chemical Co., Inc............. 783.88
Chemicals.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1997
Apr 7 5473 American Health & Safety, Inc.......... $356.85
Boiler supplies.
18 5929 American Health & Safety, Inc.......... 208.30
Boiler repairs.
May 2 6169 Diamond Tool Co........................ 113.65
Tools.
6185 Diamond Tool Co........................ 1,248.00
Tools.
6368 American Combustion Ind., Inc.......... 25,830.00
Retubing coal/gas boiler.
June 13 7267 Baltimore Washington Supply............ 1,825.06
Protective clothing.
7298 BWI/BYROC, Inc......................... 955.30
Building supplies.
7406 Atlantech Distribution, Inc............ 1,522.94
7431
Boiler parts.
Noland Co.............................. 16,160.00
Boiler repairs.
Aug. 28 9458 American Combustion Ind., Inc.......... 105,956.60
Retubing coal/gas boilers.
Sep. 26 10043 Mantech Environmental Corp............. 8,393.00
Retubing boiler.
29 10054 Environmental Waste Services........... 2,350.00
Asbestos removal.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1997
Apr. 7 5529 Thomas Industrial Products............. $1,232.00
Boiler supplies.
5617 Collins Elevator Service............... 66,342.00
Modernization of elevator.
30 6054 Mantech Environmental Corp............. 5,852.20
Training.
May 2 6246 Custodis--Cottrell, Inc................ 3,848.00
Stack repairs.
June 13 7450 Collins Elevator Service............... 39,628.50
Modernization of elevator.
20 7525 Puckorius & Associates, Inc............ 135.00
Training.
26 7733 Whitfield Russell Assoc................ 5,933.70
Consulting services.
July 23 8445 Bectal Power Corp...................... 10,800.00
Environmental audit.
8450 Collins Elevator Service............... 2,987.10
Modernization of elevator.
Aug. 26 9225 American Health & Safety, Inc.......... 251.10
Safety services.
28 9360 Zurn Energy Division................... 13,006.00
Technician services.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1997
Apr. 18 5938 Boiler, Pressure Vessels............... $1,925.00
Boiler inspections.
Aug. 28 9365 Maryland Chapter 14.................... 112.50
Training.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1997
Aug. 4 8812 Inspection Enterprises Inc............. $825.00
Ultrasonic testing.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1997
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period April 1, 1997 to September 30, 1997
Donald S. Parry, supervising engineer..................... $51,084.80
Glenn A. Marshall, facility manager....................... 37,003.92
Paul T. Simonson, insulator supervisor.................... 34,950.84
Clarence T. Johnson, electrician foreman.................. 32,689.44
Michael M. Kasulke, air-conditioning equipment mechanic
foreman................................................... 31,029.63
John G. Herbert, sheet metal mechanic assistant foreman... 30,759.28
Steven D. Cosh, elevator mechanic foreman................. 30,676.62
Anthony L. Ruppert, sheet metal mechanic supervisor....... 30,477.04
Donald R. Loveless, machinist foreman..................... 29,490.88
Robert H. Moore, Jr., elevator mechanic assistant foreman. 29,119.85
Timothy O. McKimmie, electrician foreman.................. 28,945.01
Victor C. Foote, electrician assistant foreman............ 28,306.61
Richard A. Thorne, air-conditioning equipment mechanic
foreman................................................... 28,297.22
James A. Howison, electrician............................. 28,246.16
James J. Moore, stonemason foreman........................ 28,084.72
Clark E. Wilson, painter-decorator foreman................ 27,376.28
William E. Hollis, wood craftsman foreman................. 27,308.62
Dennis J. Davis, wood craftsman assistant foreman......... 27,103.10
Eugene H. Poole III, maintenance mechanic supervisor...... 27,089.87
Lewis B. Reed, machinist assistant foreman................ 26,970.32
Kirk B. Windsor, air-conditioning equipment mechanic...... 26,823.00
Beverly Hummer, Jr., air-conditioning mechanic............ 26,525.79
Lawrence S. Parvis, senior air-conditioning mechanic...... 26,422.53
Larry D. Smith, air-conditioning equipment mechanic....... 26,416.62
Curtis J. Chappell, sheet metal mechanic.................. 26,637.60
John N. Valltos, elevator mechanic........................ 26,295.19
Patrick K. Hayden, air-conditioning equipment mechanic.... 26,250.73
David Via, elevator mechanic.............................. 26,099.82
Dwight R. Childs, sheet metal mechanic.................... 26,015.43
Robert C. Yowler, air-conditioning equipment mechanic,
assistant foreman......................................... 26,000.59
Charles R. Bayer, elevator mechanic....................... 25,986.16
Samuel J. Madella, Jr., elevator mechanic................. 25,635.55
Lawrence A. Cecil, electrician............................ 25,600.58
Robert C. Dales, air-conditioning equipment mechanic...... 25,600.30
James A. Schaffer, air-conditioning equipment mechanic
leader.................................................... 25,563.54
James D. Broderick, elevator mechanic..................... 25,524.11
Peter E. Henderson, electrician........................... 25,460.65
Ronald W. Bailey, elevator mechanic....................... 25,449.82
Roger L. Burroughs, electrician........................... 25,291.28
Ronald J. Miller, Jr., electrician........................ 25,274.48
Kevin L. Belcher, air-conditioning equipment mechanic..... 25,266.37
Jerald V. Parsell, Sr., air-conditioning equipment
mechanic.................................................. 25,215.48
Douglas R. Holliday, air-conditioning equipment mechanic.. 25,187.83
William C. Cornelison, Sr., maintenance mechanic.......... 25,052.07
Ricky L. Cornwell, electrician............................ 24,774.29
James P. Cerone, machinist................................ 24,755.12
Thomas J. Norris, electrician............................. 24,697.68
Francis P. Griffith III, elevator mechanic................ 24,604.46
Dale A. Simpson, electrician.............................. 24,590.39
Daniel H. Walkup, air-conditioning equipment mechanic..... 24,464.72
William W. Wedding, painter-decorator, assistant foreman.. 24,461.62
Thomas P. Hagan, Jr., machinist........................... 24,458.37
James B. Hamlet, electrician.............................. 24,446.93
Benjamin A. Ort, Jr., electrician leader.................. 24,110.04
Robert D. Harvat, pipefitter.............................. 23,972.32
Stephen M. Norsworthy, sheet metal mechanic............... 23,929.50
Stephen J. Harney, air-conditioning equipment mechanic.... 23,811.20
Daniel V. Reap, sheet metal mechanic...................... 23,739.87
William E. Weaver, painter................................ 23,543.06
Timothy J. Driskill, electrician.......................... 23,520.12
Wayne E. West, pipefitter................................. 23,435.98
Stephen J. Redding, air-conditioning equipment mechanic... 23,355.84
Charles O. Reigle, electrician............................ 23,225.76
Constantine G. Kalomas, painter-decorator................. 23,204.16
Antonio Ferrante, stonemason.............................. 23,192.80
Marcel C. Courtillet, stonemason.......................... 22,964.64
James M. Costa, sheet metal mechanic...................... 22,954.26
John Bilal, air-conditioning equipment mechanic........... 22,879.45
Christopher W. Greaves, air-conditioning equipment
mechanic.................................................. 22,849.36
Carl D. Morgan, gardener foreman.......................... 22,847.44
Randolph L. Royston, machinist............................ 22,774.51
Hubert Stallard, wood craftsman........................... 22,683.36
Carl W. Roberts, maintenance mechanic..................... 22,673.76
Autry W. Campbell, pipefitter............................. 22,574.63
Darrel G. Sallie, painter................................. 22,413.14
Ralph W. Kohne, painter................................... 22,404.06
Ronald S. Alvey, sheet metal mechanic..................... 22,358.29
Victor Cruz, Jr., wood craftsman.......................... 22,304.10
Gary A. Yeager, pipefitter................................ 22,301.31
Paul G. Garner, air-conditioning equipment mechanic worker 22,172.54
Forbes L. Davis, air-conditioning equipment mechanic...... 22,167.98
Leander Ouzts, electrical worker.......................... 21,950.25
John Mulhern, air-conditioning equipment mechanic worker.. 21,853.34
George L. Hennessey, wood craftsman....................... 21,816.48
John E. Riffe, pipefitter................................. 21,791.71
Deaver J. Cover, decorative plasterer..................... 21,709.76
Kenneth C. Bellafiore, air-conditioning equipment mechanic 21,637.92
Leroy F. Button, pipefitter............................... 21,626.85
Wallis E. Sondheimer, pipefitter.......................... 21,599.76
Bernard L. Jones, wood craftsman.......................... 21,518.49
Roger D. Berry, electrician............................... 21,383.04
Kurt L. Hinshaw, maintenance mechanic..................... 21,287.12
James J. Murphy, sheet metal mechanic..................... 21,225.88
Jack H. Stowe, elevator mechanic.......................... 21,086.00
Thomas F. Costa, electrician leader....................... 21,057.59
William H. Phillips, electronics technician............... 20,291.20
Thomas G. Jarman, pipefitter.............................. 20,276.68
Ronald L. Sellner II, air-conditioner mechanic worker..... 20,203.04
Randall S. Kilmer, maintenance mechanic................... 19,443.36
Wayne E. McDaniel, maintenance mechanic................... 18,793.20
Drew Eagle, painter-decorator............................. 18,782.40
Paul J. Noone, electrician................................ 18,782.40
Alonzo L. Watkins, gardener............................... 18,408.59
Larry N. Dennison, gardener............................... 18,115.52
Tina M. Dennison, secretary typist........................ 17,885.84
Michael L. Lopez, gardener................................ 17,680.93
Melanie F. Churchwell, purchasing agent................... 17,574.23
James F. Pierce, insulator-pipe coverer................... 17,385.16
Eric L. Bundy, assistant administrative technician........ 15,785.20
Betty Freeland, secretary................................. 15,775.68
James Edward Burch, laborer............................... 15,562.85
Stephen D. Krankowski, tools and parts attendant.......... 14,757.60
Karen K. Lein, clerk...................................... 14,671.04
Blake D. Harper, Jr., laborer............................. 13,498.85
Arthur Alford, gardener................................... 12,348.09
Kenneth R. Gorman, tools and parts attendant.............. 12,086.34
Charles L. Thorne, machinist.............................. 9,041.19
Henry D. Coffey, pipefitter............................... 8,867.46
Farrell S. Blackwell, gardener............................ 5,689.09
Carey L. Wright, Jr., sheet metal mechanic................ 5,409.92
Wayne A. Clark, laborer................................... 3,128.16
Christopher J. Clark, laborer............................. 3,064.32
Brandon H. Whitehurst, laborer............................ 3,060.33
Darrell L. Patterson, laborer............................. 2,521.68
Derrick Jones, laborer.................................... 2,294.25
Stacey L. Barnard, clerk.................................. 829.92
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $131,639.89
Agency contribution to Federal employees' group life
insurance................................................. 4,878.29
Agency contribution to Federal employees' health benefits. 162,567.60
Agency contribution to Government FICA/Medicare........... 40,534.12
Agency contribution to Government FICA.................... 41,310.20
Contribution to basic FERS benefits....................... 92,529.36
Basic thrift savings plan contribution to investment fund. 5,475.12
Matching thrift savings plan contribution to investment
fund...................................................... 18,227.30
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1997''
_______________________________________________________________________
1997
Apr. 3 5416 Air Products & Chemical................ $139.50
Demurrage.
7 4029 Talas.................................. 1,380.47
Painting supplies.
5339 Lisa Lumber Co., Inc................... 2,051.06
Carpentry Services, Inc.
5353 AMA Analytical Services Inc............ 1.050.00
Asbestos sampling.
5356 EMR Inc................................ 2,940.00
Elevator parts.
5357 Conney Safety Products................. 2,529.29
Medical supplies.
5358 Viking Office Products................. 1,280.82
Offices supplies.
5384 LSI North America Services............. 253.25
Equipment maintenance.
5419 Maurice Electrical Supply.............. 484.69
Electrical supplies.
5427 McCormick Insulation Supply Co......... 2,495.19
Asbestos abatement.
5429 Ferguson Lenz Supply Corp.............. 528.00
Air-conditioning maintenance.
5431 W.W. Grainger, Inc..................... 170.40
Elevator repairs.
5432 Osram-Sylvania......................... 1,170.00
Electrical supplies.
5433 Newark Electronics..................... 30.66
Electronic supplies.
5434 General Lighting....................... 1,380.00
Electrical supplies.
5435 Energy Lighting & Supply Co............ 2,484.00
Electrical supplies.
5436 Aramsco................................ 1,925.50
Electrical supplies.
5437 Doall Baltimore Co..................... 90.64
Hardware supplies.
5438 American Bearing & Power............... 54.94
Air-conditioning maintenance.
5439 Potomac Industrial Trucks, Inc......... 106.20
Vehicle supplies.
5440 B&B Concepts........................... 684.00
Carpentry supplies.
5441 Sears Industrial Sales................. 170.10
Hardware supplies.
5443 H&B Products, Inc...................... 1,257.28
Sheetmetal supplies.
5444 Labor Saving Devices, Inc.............. 156.36
Electric supplies.
5445 McCormick Insulation Supply Co......... 2,417.33
Asbestos sampling.
5447 Johnson Controls....................... 1,131.60
Air-conditioning maintenance.
5448 Grabber Washington..................... 152.55
Carpentry supplies.
5449 Best Plumbing Specialties.............. 2,420.52
Plumbing supplies.
5450 Johnson Controls....................... 666.42
Air-conditioning maintenance.
5451 Johnson Controls....................... 429.84
Air-conditioning maintenance.
5452 Chesapeake Optical Co.................. 1,525.00
Air-conditioning maintenance.
5453 Gem Specialties Inc.................... 329.82
Hardware supplies.
5454 Economy Maintenance Supply Co.......... 1,774.98
Hardware supplies.
5455 McCormick Insulation Supply Co......... 2,368.32
Asbestos sampling.
5456 Capitol City Supply.................... 1,384.07
Plumbing supplies.
5457 Complete Air Filter Co., Inc........... 1,226.88
Air-conditioning maintenance.
5459 Atlantic Electric Supply Corp.......... 2,400.00
Electrical supplies.
5461 Osram-Sylvania......................... 2,181.00
Electrical supplies.
5462 Finch Turf Equipment................... 1,039.40
Grounds supplies.
5472 United Electrical Supply............... 906.72
Electrical supplies.
5479 Cummins-Wagner Co., Inc................ 967.20
Air-conditioning maintenance.
5480 Duron Paints & Wallcoverings........... 156.64
Painting supplies.
5481 Rockville Paint Center................. 2,310.00
Painting supplies.
5482 Industrial Products Supply............. 2,375.00
Cleaning supplies.
5483 Ama Analytical Services, Inc........... 1,100.00
Asbestos sampling.
5484 Energy Lighting & Supply Co............ 441.00
Electrical supplies.
5485 Fasteners, Inc......................... 620.00
Masonry supplies.
5486 Frischkorn, Inc........................ 1,330.69
Plumbing supplies.
5487 Unitec Parts Co........................ 1,258.42
Elevator supplies.
5488 Delta Inter Machinery Corp............. 111.20
Carpentry supplies.
5489 Black & Decker......................... 129.59
Electric supplies.
5490 Motion Control Engineering............. 1,852.00
Elevator repairs.
5502 W.W. Grainger, Inc..................... 1,669.04
Air-conditioning maintenance.
5505 Lark Leasing, Inc...................... 245.00
Truck lease.
5527 Penetone Corp.......................... 2,434.10
Cleaning supplies.
5528 Penetone Corp.......................... 2,434.10
Elevator repairs.
5545 Atlantic Electric Supply Corp.......... 2,400.00
Electrical supplies.
5428 Millar Elevator Service................ 2,333.80
Elevator supplies.
11 5430 S.J. Rafferty, Inc..................... 372.00
Air-conditioning maintenance.
5561 Grainger............................... 2,477.67
Hardware supplies.
5600 American Health & Safety, Inc.......... 1,400.00
Asbestos sampling.
5601 Mintie Corp............................ 2,350.00
Air duct cleaning.
5603 E.C.X. Corp............................ 1,678.35
Elevator supplies.
5604 Aireco Supply Inc...................... 1,290.06
Air-conditioning maintenance.
5606 Aramsco................................ 3,259.08
Asbestos sampling.
5607 Commerce Electric Supply............... 1,967.40
Electrical supplies.
5613 Lyon, Conklin & Inc.................... 2,364.55
Sheetmetal supplies.
5614 Seaco Supply, Inc...................... 1,224.15
Plumbing supplies.
5615 Fedor-White Assoc...................... 2,307.00
Air-conditioning maintenance.
5617 Read Plastics, Inc..................... 494.40
Carpentry supplies.
5618 S. Freedman & Sons, Inc................ 868.44
Plumbing supplies.
5619 Ferguson/Lenz Supply Corp.............. 1,080.00
Plumbing supplies.
5620 Builders Hardware Corp................. 1,220.00
Hardware materials.
5621 Conney Safety Products................. 534.44
Ground supplies.
5622 Southern Utilities Co., Inc............ 205.50
Air-conditioning maintenance.
5623 Adamation Inc.......................... 348.66
Electrical supplies.
5625 Baltimore Washington supplies.......... 347.76
Asbestos sampling.
5626 Fasteners, Inc......................... 220.00
Asbestos sampling.
5627 Ferguson/Lenz Supply Corp.............. 2,321.43
Plumbing supplies.
5628 Lyon, Conklin & Co., Inc............... 2,394.86
Sheetmetal supplies.
5629 American Health & Safety, Inc.......... 496.05
Air-conditioning maintenance.
5632 Overhead Door Co. of N. Washington..... 1,155.60
Machine repairs.
5633 Belzona Chesapeake..................... 857.00
Masonry supplies.
5634 Western Branch Diesel Inc.............. 1,597.46
Electrical supplies.
5635 Maurice Electrical..................... 1,306.10
Electrical supplies.
5637 Fasteners, Inc......................... 232.00
Hardware supplies.
5638 American Health & Safety, Inc.......... 178.60
Asbestos sampling.
5703 Premier Fastener Co.................... 2,369.70
Hardware supplies.
5725 Electric Equipment Corp................ 935.00
Electric supplies.
5726 Ferguson/Lenz Supply Corp.............. 2,168.96
Plumbing supplies.
5728 McCormick Insulation Supply Co......... 450.42
Asbestos sampling.
5776 Retro Electric Co...................... 574.03
Electrical supplies.
18 5848 McMaster-Carr Supply Co................ 329.53
Hardware supplies.
5869 Padgett-Thompson....................... 395.00
Training.
5872 Energy Lighting & Supply Co............ 1,625.00
Electrical supplies.
5920 H.P. Kidd Oil Co., Inc................. 24.50
Gasoline.
30 6011 Miller Stephenson Chemical............. 611.93
Electric supplies.
6014 Branch Electric Supply................. 1,159.00
Electrical supplies.
May 2 6077 Lesco, Inc............................. 636.00
Ground supplies.
6167 Diamond Tool Co........................ 962.80
Tools.
6182 Capital Air Filter Corp................ 73.00
Air-conditioning supplies.
6067 Frischkorn, Inc........................ 24.15
Plumbing supplies.
9 6421 H.P. Kidd Oil Co., Inc................. 44.79
Gasoline.
6423 Washington Metropolitan Transit
Authority.............................. 211.00
Metro subsidy.
6443 Lyon, Conklin & Co., Inc............... 1,958.44
Sheetmetal.
6448 Suburban Propane Office................ 39.11
Propane.
15 6380 Grainger............................... 2,478.77
Air-conditioning supplies.
6537 Duro-Test Corp......................... 2,238.00
Electrical supplies.
6551 Lark Leasing, Inc...................... 245.00
Truck lease.
6561 Approved Equipment Inc-Md.............. 529.50
Motor repairs.
6597 Johnson Controls....................... 914.88
Air-conditioning maintenance.
6599 Advanced Filtration.................... 2,329.75
Air-conditioning maintenance.
6604 Capitol City Supply.................... 2,322.30
Air-conditioning maintenance.
6605 Greenwald Industrial Products.......... 314.00
Building supplies.
6606 Carapace Corp.......................... 188.28
Carpentry supplies.
6607 Economy Maintenance Supply Co.......... 1,135.60
Plumbing supplies.
6608 Capitol Building Supply................ 608.75
Masonry supplies.
6613 Blaydes Lock Co........................ 144.00
Hardware supplies.
6614 Johnson Controls....................... 574.56
Air-conditioning maintenance.
6615 Premier Fastener Co.................... 1,999.85
Hardware supplies.
6616 R.E. Michel Co, Inc.................... 202.14
Asbestos supplies.
6617 R.E. Michel Company, Inc............... 291.20
Asbestos supplies.
6618 Sherwin Williams....................... 1,806.00
Painting supplies.
6625 Richard Wolbers........................ 300.00
Cleaning tests.
6626 Branch Electric Supply................. 990.00
Electrical supplies.
6627 Safeware Inc........................... 832.09
Hardware supplies.
6628 Turf Equipment & Supply Co............. 177.00
Vehicle supplies.
6629 BWI/Byroc, Inc......................... 768.00
Asbestos supplies.
6630 Sears Industrial Sales................. 701.90
Hardware supplies.
6631 The Electric Motor Repair Co........... 1,075.00
Elevator supplies.
6633 Snap-On Tools Corp..................... 1,923.00
Hardware supplies.
6634 Branch Electric Supply................. 2,617.74
Electrical supplies.
6635 Ferguson/Lenz Supply Corp.............. 1,242.00
Plumbing supplies.
6636 Lawson Products, Inc................... 1,313.97
Hardware supplies.
6637 Best Plumbing Specialties.............. 1,013.76
Plumbing supplies.
6639 Conney Safety Products................. 133.33
Carpentry supplies.
6640 George A. Davis........................ 1,071.00
Hardware supplies.
6641 McMaster-Carr Supply Co................ 282.40
Air-conditioning supplies.
6642 Premier Fastener Co.................... 727.50
Hardware supplies.
6643 Advanced Equipment Co., Inc............ 596.00
Platform truck.
6644 American Bearing & Power............... 178.86
Air-conditioning maintenance.
6645 Thompson & Cooke, Inc.................. 459.60
Carpentry supplies.
6646 Southern Utilities..................... 87.87
Pump repairs.
6652 Premier Fastener Co.................... 2,410.20
Hardware supplies.
6659 Branch Electric Supply................. 2,362.50
Electrical supplies.
6660 The Meyer Seed Co...................... 980.00
Planting supplies.
6664 AMA Analytical Services, Inc........... 220.00
Asbestos supplies.
6665 Best Plumbing Specialties.............. 1,916.42
Plumbing supplies.
6669 Atlantic Electric Supply Corp.......... 250.00
Electrical supplies.
6670 Snap-On Tools Corp..................... 433.72
Hardware supplies.
6671 Thompson & Cooke, Inc.................. 1,200.63
Milling machine parts.
6672 Visual Systems Co., Inc................ 375.60
Painting supplies.
6679 Snap-On Tools Corp..................... 104.96
Hardware supplies.
6680 Atlantic Electric Supply Corp.......... 2,484.60
Electrical supplies.
6681 B&B Concepts........................... 2,454.13
Carpentry supplies.
6682 United Electrical Supply............... 25.80
Electrical supplies.
6683 Motion Control Engineering............. 1,305.52
Elevator parts.
6684 Fence Connection, Inc.................. 15,465.00
Loading dock gates.
6687 Glass Distributors, Inc................ 1,758.66
Painting supplies.
6714 Air Products & Chemical................ 139.50
Demurrage.
21 0663 Honeywell, Inc......................... 343.44
Air-conditioning maintenance.
6668 Johnson Controls....................... 881.28
Air-conditioning maintenance.
6717 Branch Electric Supply................. 937.50
Electrical supplies.
6741 Direct Safety Co....................... 585.03
Hardware supplies.
6766 Penetone Corp.......................... 46.50
Elevator repairs.
6779 Millar Elevator Service................ 601.90
Elevator repairs.
6799 Premier Fastener Co.................... 2,453.70
Hardware supplies.
6862 Chesapeake Optical Co.................. 24.00
Shipping charges.
6867 Washington Metropolitan Transit
Authority.............................. 211.00
Metro subsidy.
June 2 6989 Daubers, Inc........................... 175.75
Electrical supplies.
7029 H.P. Kidd Oil Co., Inc................. 37.12
Gasoline.
5 7004 Carapace Corp.......................... 300.00
Training.
7122 Language at Work, Inc.................. 1,400.00
Training program.
13 7242 Lark Leasing, Inc...................... 245.00
Truck lease.
7259 William Cornelison..................... 142.40
Travel reimbursement.
7328 Fairwood Turf Farm, Inc................ 240.00
Ground supplies.
7354 National Technology Transfer........... 884.00
Training.
7360 National Technology Transfer........... 884.00
Training.
7361 National Technology Transfer........... 884.00
Training.
19 7464 Air Products & Chemical................ 139.50
Demurrage.
7571 Washington Metropolitan Transit
Authority.............................. 190.00
Metro subsidy.
20 7385 W.W. Grainger, Inc..................... 884.22
Safety supplies.
7472 Aireco Supply Inc...................... 576.60
Air-conditioning maintenance.
7475 All Steam Cleaning..................... 1,200.00
Steam cleaning.
7476 Noland Co.............................. 2,294.40
Plumbing supplies.
7479 Delta Inter Machinery Corp............. 178.02
Carpentry supplies.
7480 Best Plumbing Specialties.............. 166.76
Plumbing supplies.
7418 W.W. Grainger, Inc..................... 1,223.82
Hardware supplies.
7483 EMR Inc................................ 2,650.00
Elevator repairs.
7561 Organizational Development............. 6,446.04
Training.
26 7639 Ceiling & Partitions, Inc.............. 2,226.00
Floor coverings.
7643 Grainger............................... 375.00
Hardware supplies.
7645 W.W. Grainger, Inc..................... 2,243.32
Air-conditioning maintenance.
7660 GMC, Inc............................... 692.72
Air-conditioning parts.
7662 Doall Baltimore Co..................... 49.78
Hardware supplies.
7663 Grizzly Imports........................ 279.95
Carpentry supplies.
7664 McMaster-Carr Supply Co................ 444.96
Hardware supplies.
7665 B&B Concepts........................... 1,107.99
Carpentry supplies.
7666 Read Plastics, Inc..................... 1,526.00
Masonry supplies.
7667 The Carving & Restoration Team......... 91.33
Masonry supplies.
7668 United Electrical Supply............... 2,220.00
Electrical supplies.
7674 Finch Turf Equipment................... 72.25
Grounds equipment.
7675 Complete Air Filter Co., Inc........... 2,202.55
Air filters.
7676 Lawson Products, Inc................... 897.88
Hardware supplies.
7677 Ferguson/Lenz Supply Corp.............. 1,003.14
Plumbing supplies.
7678 Capitol City Supply.................... 282.95
Air-conditioning maintenance.
7679 Capitol City Supply.................... 782.26
Building supplies.
7680 Newark Electronics..................... 427.21
Elevator supplies.
7681 Advanced Filtration.................... 1,878.52
Air-conditioning maintenance.
7700 Maurice Electrical..................... 1,115.00
Electrical supplies.
7722 H.P. Kidd Oil Co., Inc................. 32.27
Gasoline.
7787 Marsam Co.............................. 186.62
Training.
76440 Viking Office Products................. 734.25
Office supplies.
30 7682 Builders Hardware Corp................. 2,440.00
Hardware supplies.
7683 Builders Hardware Corp................. 1,420.00
Hardware supplies.
7684 Maurice Electrical..................... 961.44
Electrical supplies.
7686 Hilti, Inc............................. 491.25
Hardware supplies.
7687 Branch Electric Supply................. 1,358.00
Electrical supplies.
7690 GEM Specialties Inc.................... 946.90
Hardware supplies.
7691 Seaco Supply, Inc...................... 571.04
Plumbing supplies.
7692 GEM Specialties Inc.................... 2,174.45
Hardware supplies.
7693 Tennant Co............................. 284.00
Sweeper parts.
7695 Advanced Filtration.................... 1,809.44
Air-conditioning maintenance.
7696 ZEP Manufacturing Co................... 1,524.98
Cleaning supplies.
7698 Allied Plywood Corp.................... 147.84
Plywood.
7699 Daubers, Inc........................... 2,091.40
Hardware supplies.
7848 Performance Training Assoc............. 2,488.50
Training.
July 9 7877 Greenwald Industrial Products.......... 1,170.00
Snow removal supplies.
11 8088 Washington Metropolitian Transit
Authority.............................. 190.00
Metro subsidy.
15 8018 Suburban Propane Office................ 19.36
Propane.
21 8078 LSI North America Services............. 253.25
Equipment maintenance.
8122 Anne Arundel Community College......... 284.00
Training.
8186 W.W. Grainger, Inc..................... 1.499.40
Sheetmetal supplies.
8191 W.W. Grainger, Inc..................... 802.51
Carpentry supplies.
8192 The Scott Co........................... 700.22
Weed control.
8210 Air Products & Chemical................ 120.90
Demurrage.
8228 Motion Control Engineering............. 2,267.36
Elevator repairs.
8254 Motion Control Engineering............. 1,245.06
Elevator repairs.
8256 Premier Fastener Co.................... 1,726.90
Hardware supplies.
22 8021 Best Plumbing Specialties.............. 1,532.68
Plumbing supplies.
8118 Lark Leasing, Inc...................... 245.00
Truck lease.
8174 Dell Marketing......................... 22.83
Computer supplies.
8175 Blaydes Lock Co........................ 546.80
Hardware supplies.
8176 James T. Warring Sons, Inc............. 2,437.0
Steel drums.
8179 Read Plastics, Inc..................... 343.75
Carpentry supplies.
8180 Noland Co.............................. 282.42
Plumbing supplies.
8181 Turf Equipment & Supply Co............. 265.68
Mower parts.
8182 Duro-Test Corp......................... 2,022.00
Electrical supplies.
8183 Duro-Test Corp......................... 2,448.00
Electrical supplies.
8184 Duro-Test Corp......................... 2,478.00
Electrical supplies.
8185 Duro-Test Corp......................... 2,250.00
Electrical supplies.
8189 Gem Specialties, Inc................... 2,063.70
Hardware supplies.
8190 Gem Specialties, Inc................... 2,126.20
Hardware supplies.
8226 Frischkorn, Inc........................ 123.98
Machine supplies.
8229 Best Plumbing Specialties.............. 1,894.60
Plumbing supplies.
8230 EMR, Inc............................... 1,400.00
Elevator repairs.
8250 Capitol City Supply.................... 357.60
Plumbing supplies.
8251 Capitol Compressor, Inc................ 1,790.10
Air-conditioning maintenance.
8252 Capitol Compressor, Inc................ 2,456.60
Air-conditioning maintenance.
8253 Read Plastics, Inc..................... 1,138.20
Plastic supplies.
8255 Posner Industries...................... 1,397.20
Hardware supplies.
8262 Environmental Waste Services........... 2,450.00
Asbestos supplies.
81770 Builders Hardware Corp................. 540.00
Carpentry supplies.
25 8244 Lenscrafters........................... 364.00
Safety glasses.
8277 Potomac Rubber Co...................... 628.66
Hardware supplies.
8280 Pioneer Electric Supply................ 862.50
Electrical supplies.
8335 Language at Work, Inc.................. 1,400.00
Training program.
8336 Catonsville Community College.......... 338.00
Training.
8337 Catonsville Community College.......... 338.00
Training.
8363 Mantech Environmental Corp............. 2,800.00
Training.
31 8275 Wonders Building Supplies.............. 572.50
Building supplies.
8304 Tate Engineering, Inc.................. 4,104.00
Air filters.
8305 Air Filter Maintenance................. 20,053.32
Air filters.
8408 Adams Elevator Equipment Co............ 242.67
Elevator parts.
8656 McMaster-Carr Supply Co................ 352.44
Air-conditioning supplies.
8657 American Security Distribution......... 411.60
Hardware.
8658 Lyon, Conklin & Co., Inc............... 270.50
Carpentry supplies.
8659 Brenelle Co............................ 231.88
Plumbing supplies.
8660 Philips Lighting....................... 2,495.40
Light fixtures.
8661 Posner Industries...................... 2,410.60
Building supplies.
8662 Best Plumbing Specialties.............. 1,028.48
Plumbing supplies.
8663 Marine Air Supply Co., Inc............. 45.80
Machine parts.
8664 Proline................................ 862.00
ELevator parts.
8665 Adamation, Inc......................... 1,653.78
Plumbing supplies.
8666 Electric Motor Repair Co............... 263.42
Carpentry supplies.
8673 Ferguson/Lenz Supply Corp.............. 2,160.19
Plumbing supplies.
8689 Economy Maintenance Supply Co.......... 458.18
Plumbing supplies.
8691 American Bearing & Power............... 564.96
Machine parts.
8692 Davis Instruments...................... 1,260.03
Air-conditioning supplies.
8693 Lyon, Conklin & Co., Inc............... 1,815.00
Air-conditioning supplies.
8694 Elevator Equipment Co.................. 306.57
Elevator repairs.
8695 Securitron............................. 1,920.00
Hardware supplies.
8696 G.A.L. Manufacturing Corp.............. 718.58
Elevator repairs.
8697 Grainger............................... 1,770.34
Hardware supplies.
8698 Blaydes Lock Co........................ 1,502.00
Hardware supplies.
8699 McMaster-Carr Supply Co................ 284.04
Air-conditioning maintenance.
8700 Read Plastics, Inc..................... 1,586.41
Paint supplies.
8701 Abbey Fritz Fence Co., Inc............. 96.00
Hardware supplies.
8702 Premier Fastener Co.................... 1,224.25
Hardware supplies.
8703 Automatic Equipment Sales of Washington 515.54
Air-conditioning maintenance.
8704 C.G. Wood Co........................... 1,890.00
Air-conditioning maintenance.
8705 ATMS Technical Training Co., Inc....... 1,166.42
Training.
8706 Hydrochemical Techniques, Inc.......... 1,244.60
Masonry supplies.
8720 Finch Turf Equipment................... 77.13
Equipment supplies.
8721 Cummins-Wagner Co., Inc................ 486.81
Plumbing supplies.
8732 Automatic Equipment Sales of Washington 41.33
Air-conditioning maintenance.
8735 Energy Sense........................... 2,470.00
Electrical supplies.
8748 H.P. Kidd Oil Co., Inc................. 39.45
Gasoline.
Aug. 4 8752 Suburban Propane Office................ 38.71
Propane.
8770 Goodyear Truck Tire Center............. 229.14
Vehicle maintenance.
8781 Sam De Santo Co., Inc.................. 1,060.00
Plumbing supplies.
8805 Door Automation of Maryland............ 1,831.00
Door repairs.
8806 Sears Industrial Sales................. 99.30
Machine parts.
8807 Horizon High Reach..................... 1,112.22
Equipment repairs.
8808 BCS, Inc............................... 1,443.00
Machine parts.
8819 Yuasa/Exide Battery Inc................ 1,784.00
Electronic supplies.
7 8915 The Meyer Seed Co...................... 2,445.10
Grounds supplies.
8943 Lenscrafters........................... 162.00
Eyewear.
9001 Peter Henderson........................ 439.00
Tuition reimbursement.
14 9003 Lark Leasing, Inc...................... 245.00
Truck lease.
9013 Mintie Corp............................ 18,800.00
Duct cleaning supplies.
9018 Snap-On Tools Corp..................... 356.82
Roof maintenance.
9022 Cummins-Wagner Co., Inc................ 40.60
Air compressor repairs.
9023 United Refrigeration................... 298.48
Shop supplies.
9024 Premier Fastener Co.................... 1,660.77
Shop supplies.
9025 McMaster-Carr Supply Co................ 1,612.74
Shop supplies.
9028 Eastern Supply & Equipment Co.......... 366.00
Shop stock.
9029 Leo B. Curry, Jr....................... 1,942.50
Snow melt materials.
9030 W.W. Grainger, Inc..................... 1,582.62
Shop supplies.
9031 Snap-On Tools Corp..................... 567.62
Shop tools.
9032 Harris Fire Protection Co.............. 714.50
Fire extinguisher supplies.
9033 Emed Co., Inc.......................... 1,204.54
Shop supplies.
9034 Overhead Door Co. of N. Washington..... 2,274.00
Garage door repairs.
9036 Potomac Steel & Supply, Inc............ 1,644.58
Shop supplies.
9040 Aireco Supply Inc...................... 291.92
Air-conditioning parts.
9057 McCormick Insulation Supply Co......... 757.80
Shop supplies.
9058 Enertech Consultants................... 565.00
Shop tool.
9059 Rubbermaid Commercial Products......... 3,169.40
Shop supplies.
9060 Shemin Nurseries, Inc.................. 102.70
Planting supplies.
9061 Osram-Sylvania......................... 295.50
Shop supplies.
9062 Potomac Air Gas........................ 946.67
Shop supplies.
9063 Maurice Electrical..................... 1,858.24
Electrical supplies.
9065 Best Plumbing Specialties.............. 915.00
Plumbing supplies.
9066 Industrial Products Supply............. 2,476.50
Shop supplies.
9067 Fasteners, Inc......................... 38.00
Tool repairs.
9084 Hilti, Inc............................. 764.25
Shop supplies.
9089 Ferguson Enterprises, Inc.............. 1,386.00
Fire sprinkler system.
9100 J&D Batteries, Inc..................... 103.70
Grounds care supplies.
9101 Computer Applications.................. 398.57
Software training.
9105 Blackburn Equipment.................... 45.20
Tractor repair.
9165 Mantech Environmental Corp............. 350.00
Training.
9171 Catonsville Community College.......... 338.00
Training.
9172 Catonsville Community College.......... 338.00
Training.
9179 Air Products & Chemical................ 130.20
Demurrage.
9202 Washington Metropolitan Authority...... 190.00
Metro subsidy.
22 9316 H.P. Kidd Oil Co., Inc................. 15.50
Gasoline.
26 8178 Door Closer Service Co., Inc........... 1,350.00
Floor repairs.
9215 Unitec Parts Co........................ 558.00
Elevator repairs.
9218 Re Michel Co., Inc..................... 243.40
Plumbing supplies.
9229 Rotanium Products Co................... 444.60
Carpentry supplies.
9248 New Market Metal Craft................. 1,295.00
Grounds supplies.
9272 United Products Dist................... 116.24
Maintenance of air-conditioning systems.
9305 Tate Engineering, Inc.................. 6,499.80
Air filters.
28 9399 Suburban Propane Office................ 19.36
Propane.
9401 Doall Baltimore Co..................... 895.52
Sheetmetal supplies.
9410 Goodyear Truck Tire Center............. 4.00
State tire fee.
9419 Rockville Paint Center................. 2,277.55
Painting supplies.
9423 Carl Morgan............................ 144.00
Tuition reimbursement.
SEP 4 9387 Organizational Development............. 884.70
Training.
9534 Lenscrafters........................... 121.00
Safety glasses.
9550 Sam De Santo Co. Inc................... 897.09
Carpentry supplies.
9553 Washington Metropolitan Authority...... 168.00
Metro subsidy.
11 9643 Commerce Electric Supply............... 2,028.60
Electrical supplies.
9663 Mantech Environmental Corp............. 90.00
Training.
9668 Complete Air Filter Co., Inc........... 978.30
Maintenance of air-conditioning systems.
9669 Morris Tile Distributors, Inc.......... 220.00
General annual repairs.
9671 BFPE International..................... 915.00
General annual repairs.
9672 Safeware, Inc.......................... 110.00
General annual repairs.
9673 EMR Inc................................ 2,700.00
General annual repairs.
9674 American Health & Safety, Inc.......... 185.88
Maintenance of Liberty Buildings.
9685 Branch Electric Supply................. 1,672.50
Electrical supplies.
9686 GMC, Inc............................... 995.31
Automobile parts.
9687 Central Sharpening Co., Inc............ 88.50
Hardware supplies.
9690 Grainger............................... 2,446.24
Cleaning supplies.
9711 W.W. Granger, Inc...................... 1,452.71
Air-conditioning maintenance.
9732 Grabber Washington..................... 555.30
Carpentry supplies.
9733 Read Plastics, Inc..................... 832.00
General annual repairs.
9734 Read Plastics, Inc..................... 1,430.00
Masonry repairs.
9735 Bardon, Inc./Millville Quarry.......... 74.81
General annual repairs.
9737 Energy Sense........................... 2,470.00
Light bulbs & tubes.
9738 J&D Batteries, Inc..................... 98.90
General annual repairs.
9740 Aramsco................................ 781.50
Asbestos supplies.
9741 Blaydes Lock Co........................ 2,459.10
General annual repairs.
9743 Black & Decker......................... 15.69
General annual repairs.
9756 Johnson Controls, Inc.................. 4,182.80
Air-conditioning maintenance.
9774 Air Products & Chemical................ 130.20
Demurrage.
9786 Hydrosil International................. 11,537.93
Maintenance of air-conditioning systems.
9796 Air Filter Maintenance................. 455.04
Air filters.
9662 ATMS Technical Training Co. Inc........ 1,166.42
Training.
18 9699 Dryden Oil Co., Inc.................... 1,839.30
Gas and oil.
9702 ABC Distributors, Inc.................. 1,124.40
Roof maintenance.
9710 W.W. Grainger, Inc..................... 1,155.89
Electrical supplies.
9759 John T. Williams & Assoc., Inc......... 980.00
Electrical service.
9760 Lenscrafters........................... 364.00
Safety glasses.
9761 Easy Lawn, Inc. Inc.................... 642.44
Maintenance of grounds.
9763 Overhead Door Co. of N. Washington..... 2,356.00
General annual repairs.
9814 B.K. Miller Co., Inc................... 730.54
Masonry repairs.
9815 Maryland Stone Service, Inc............ 1,632.50
Masonry repairs.
9816 Maryland Stone Service, Inc............ 1,632.50
Masonry repairs.
9817 AMA Analytical Services, Inc........... 800.00
Asbestos abatement.
9818 Belzona Chesapeake..................... 1,742.00
Roof repairs.
9825 Bardon, Inc............................ 393.00
General annual repairs.
9826 Energy Lighting Supply................. 2,160.00
Light bulbs and tubes.
9827 Potomac Air Gas........................ 1,778.35
Maintenance of air-conditioning systems.
9830 Antique Street Lamps Inc............... 5,482.87
Banner poles.
9832 Central Armature Works................. 624.70
Maintenance of air-conditioning system.
9836 Tennant Co............................. 1,039.49
Machine repairs.
9844 Pioneer Manufacturing.................. 485.01
Cement.
9869 Computer Applications.................. 267.15
Software training.
9831 Potomac Industrial Trucks, Inc......... 80.00
Training.
26 831 Suburban Propane Office................ 20.15
Propane.
10113 Lisa Lumber Co., Inc................... 2,328.00
Carpentry supplies.
10118 Lisa Lumber Co., Inc................... 1,886.82
Lumber.
29 10017 McDonald Safety Equipment, Inc......... 715.22
Roof maintenance.
10022 Greenwald Industrial Products.......... 134.25
Banner poles.
10063 Ramsey Mulch & Sawdust................. 765.00
Grounds supplies.
10065 Ramsey Mulch & Sawdust................. 850.00
Grounds supplies.
10100 American Health & Safety, Inc.......... 287.52
Safety supplies.
10103 AMA Analytical Services, Inc........... 800.00
Lead samples.
10172 H.P. Kidd Oil Co., Inc................. 37.71
Gasoline.
10209 Grinnel Corp........................... 10,650.00
Training.
10211 Sam De Santo Co., Inc.................. 2,395.00
Plumbing supplies.
10240 K. Van Bourgondien & Sons, Inc......... 1,050.00
Tulips.
10243 Fedor--White Assoc..................... 2,310.00
Plumbing supplies.
10244 Branch Electric Supply................. 406.50
Electrical supplies.
10245 W.W. Grainger, Inc..................... 2,372.35
Duct cleaning.
10247 McMaster-Carr Supply Co................ 977.36
Hardware supplies.
10249 BWI/Byroc, Inc......................... 4,557.60
Asbestos supplies.
10250 Delta Inter Machinery Corp............. 375.33
Sheetmetal supplies.
10251 Zep Manufacturing Co................... 600.00
Cleaning supplies.
10252 Branch Electric Supply................. 333.80
Electrical supplies.
10253 Fedor--White Assoc..................... 2,442.00
Plumbing supplies.
10254 Access Automation & Controls........... 1,475.82
Machine supplies.
10257 Computer Applications.................. 89.00
Software training.
10264 Aramsco................................ 1,175.40
Asbestos abatement.
10265 W.W. Grainger, Inc..................... 2,110.00
Asbestos abatement.
10266 B&B Concepts........................... 1,130.85
Coolidge Auditorium modification.
10276 Aerosol Monitoring & Analysis.......... 375.00
Training.
10277 Aerosol Monitoring & Analysis.......... 375.00
Training.
10283 Skarie, Inc............................ 244.53
Training.
10284 United Products Dist................... 234.51
Maintenance of air-conditioning system.
10285 Ideal Electronic Security Co........... 305.00
Elevator repairs.
10286 Pro Seed Turf Supply................... 100.00
Grounds chemicals.
10287 Conney Safety Products................. 1,207.54
Asbestos abatement.
10288 Lubrication Engineers, Inc............. 846.00
Elevator repairs.
10289 Fasteners, Inc......................... 162.50
Machine supplies.
10290 Rotanium Products Co................... 1,211.85
Lubricant supplies.
10291 Spectracom Corp........................ 2,336.00
Electric supplies.
10292 Lawson Products, Inc................... 37.77
Machine supplies.
10293 Buttery Hardware....................... 17.11
Hardware supplies.
10294 McMaster-Carr Supply Co................ 923.04
Sheetmetal supplies.
10295 L.A. Benson............................ 6,176.00
Sheetmetal supplies.
10296 American Health & Safety, Inc.......... 1,525.90
Masonry supplies.
10297 Zep Manufacturing...................... 115.00
Cleaning supplies.
10298 Conney Safety Products................. 506.14
Generator supplies.
10299 Fedor-White Assoc...................... 2,170.00
Plumbing supplies.
10300 Best Plumbing Specialties.............. 1,259.62
Plumbing supplies.
10301 Direct Safety Co....................... 413.92
Hardware supplies.
10309 Lawson Products, Inc................... 438.79
Motor repairs.
10310 Osram-Sylvania......................... 1,974.00
Electrical supplies.
10311 MSA.................................... 734.05
Safety supplies.
10313 Greenwald Industrial Products.......... 141.00
Hardware supplies.
10314 Clevenger Corp......................... 1,344.84
Masonry supplies.
10315 Capitol Cable & Technology, Inc........ 5,120.90
Cable supplies.
10316 Belzona Chesapeake, Inc................ 270.00
Masonry supplies.
10317 Adams Elevator Equipment Co............ 390.55
Elevator repairs.
10318 J. Fegely, Inc......................... 193.92
Cleaning supplies.
10319 W.W. Grainger, Inc..................... 2,386.00
Asbestos supplies.
10320 Ideal Electronic Security Co........... 1,430.00
Electronic supplies.
10321 MSA.................................... 2,363.94
Asbestos supplies.
10322 CA Briggs Co........................... 529.10
Electrical supplies.
10324 Aireco Supply, Inc..................... 21,836.62
Air-conditioning supplies.
10330 Maurice Electrical..................... 2,169.40
Electrical supplies.
10332 Best Plumbing Specialties.............. 1,301.52
Plumbing supplies.
10335 N.B. Handy Co., Inc.................... 589.14
Roof maintenance.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND CARE, ARCHITECT
OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1996''
_______________________________________________________________________
1997
Apr. 7 5344 Maura Duffy............................ $12,000.00
Conservation.
May 2 6178 BFPE................................... 2,661.03
Fire alarm repairs.
15 6590 Mintie Corp............................ 2,200.00
Duct cleaning.
6591 Environmental Waste Services........... 2,450.00
Asbestos supplies.
6632 Lenscrafters........................... 101.00
Safety glasses.
6661 Mintie Corp............................ 2,460.00
Air ducts cleaning.
21 6662 Mintie Corp............................ 2,420.00
Air duct cleaning.
Aug. 4 8804 AMA Analytical Services, Inc........... 880.00
Lead samples.
Aug. 28 9322 NRI School of Small Engine Repair...... 1,372.50
Training.
9395 NRI School of Small Engine Repair...... 1,372.00
Training.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND CARE, ARCHITECT
OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1995''
_______________________________________________________________________
1997
Sep. 11 9642 Cristar Garage Door & Controls......... $310.80
Hardware supplies.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND CARE, ARCHITECT
OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1997 to Sept. 30, 1997
Andre P. Copeland, architectural draftsman................ $11,023.20
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $0.00
Agency contribution to Federal employees' group life
insurance................................................. 25.02
Agency contribution to Federal employees' health benefits. 809.64
Agency contribution to Government FICA/Medicare........... 159.84
Agency contribution to Government FICA.................... 83.43
Contribution to basic FERS benefits....................... 1,862.91
Basic thrift savings plan contribution to investment fund. 110.25
Matching thrift savings plan contribution to investment
fund...................................................... 440.94
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND CARE, ARCHITECT
OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
1997
Apr. 11 5602 Branch Electric Supply................. $2,412.00
Electrical supplies.
5630 Ceiling & Partitions, Inc.............. 2,226.00
Hardware supplies.
5631 Ceiling & Partitions, Inc.............. 2,226.00
Hardware supplies.
5690 George W. Allen Co., Inc............... 273.75
Electronic supplies.
5739 Automatic Equipment Sales of Washington 9,316.16
Design air handling system.
18 5966 Pantech Construction Co., Inc.......... 177,839.00
Renovate Coolidge auditorium.
30 6096 Pec Construction, Inc.................. 390,414.00
TJB roof renovations.
May 2 6113 Kenseal Construction................... 378.94
Building supplies.
6129 Wharton Supply Inc. of VA.............. 568.70
Building supplies.
6189 Hilti, Inc............................. 423.75
Carpentry supplies.
6197 Mamac Systems.......................... 2,419.83
Electronic supplies.
9 6244 McMullan & Associates, Inc............. 1,402.50
Engineering services.
6423 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
6497 Savin Corp............................. 19.22
Equipment maintenance.
6510 Pantech Construction Co., Inc.......... 346,309.00
Renovate Coolidge auditorium.
6497 Savin Corp............................. 229.00
Equipment maintenance.
15 6710 Stratos Elevator, Inc.................. 17,190.00
Modernization of elevator.
21 6802 Branch Electric Supply................. 11,405.00
Electrical supplies.
6867 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
6878 Arcon, Inc............................. 20,880.00
TJB roof inspection and design.
June 5 7116 Posner Industries...................... 698.85
Construction supplies.
7163 General Eastern........................ 1,838.99
Humidity sensors.
7174 John Clark Salyer...................... 10,631.25
Grunley-Walsh joint venture.
7175 PEC Construction, Inc.................. 338,531.00
TJB roof renovations.
7178 James Posey Associates................. 2,314.01
Design air handling system.
13 7290 Simplex Time Recorder Co............... 108.78
Equipment repair.
7408 Leet-Melbrook, Inc..................... 2,623.32
Drawings.
19 7571 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
20 7272 Minco Products, Inc.................... 933.60
Electronic supplies.
7380 Savin Corp............................. 229.00
Equipment maintenance.
7553 Stratos Elevator, Inc.................. 18,226.80
Modernization of elevator.
7555 Lockwood Green Engineers............... 51,228.97
Replace book conveyor system.
26 7726 James Posey Associates................. 1,381.72
Design air handling system.
7739 Pantech Construction Co., Inc.......... 449,188.00
Renovate Coolidge auditorium.
30 7685 Blaydes Lock Co........................ 3,593.40
Hardware supplies.
7688 Vikonics, Inc.......................... 1,257.00
Elevator modification.
7689 Branch Electric Supply................. 345.00
Electrical supplies.
7694 RWS Wire & Cable Inc................... 657.40
Cable supplies.
7697 Lamb Sign, Inc......................... 245.00
Stencil supplies.
July 9 7865 Savin Corp............................. 17.04
Equipment maintenance.
8028 Arcon, Inc............................. 9,740.00
TJB roof inspection and design.
11 8047 Pec Construction, Inc.................. 190,700.00
TJB roof renovations.
8088 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
22 8214 Stratos Elevator, Inc.................. 12,825.00
Modernization of elevator.
8224 Baltimore Washington Supply............ 1,678.76
Renovations.
9235 Greenwald Industrial Products.......... 297.50
Carpentry supplies.
8257 BFPE................................... 2,565.00
Safety supplies.
23 8449 Pantech Construction Co., Inc.......... 291,197.00
Renovate Coolidge auditorium.
25 8279 Greenwald Industrial Products.......... 340.00
Hardware supplies.
8360 George C. Izenour Assoc................ 1,093.30
Renovations to music division.
8461 Newark Electronics..................... 1,419.45
Electronic supplies.
31 8492 Chesapeake Paints...................... 1,120.83
Paint supplies.
8495 Blaydes Lock Co........................ 4,647.00
Hardware.
8514 Hawkins Glass Co., Inc................. 1,283.20
Plexiglass.
8518 Winchester Woodworking Corp............ 1,292.00
Building supplies.
8581 Baltimore Washington Supply............ 2,000.00
Safety supplies.
8674 Savin Corp............................. 29.18
Equipment maintenance.
8737 Arcon, Inc............................. 10,090.00
TJB roof inspection and design.
8742 Lockwood Green Engineers............... 3,849.30
Replace book conveyor system.
Aug. 4 8831 McMullan & Associates, Inc............. 297.50
Engineering services.
7 8881 Yuasa Exide, Inc....................... 1,845.00
Computer testing.
14 8989 Grainger............................... 75.07
Safety supplies.
9052 BWI/Byroc, Inc......................... 2,000.00
Renovations of TJB and JAB.
9064 Industrial Products Supply............. 2,476.50
Cleaning supplies.
9181 Pantech Construction Co., Inc.......... 57,885.00
Renovate Coolidge auditorium.
9202 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
26 9249 Minco Products, Inc.................... 1,537.96
Electronic supplies.
9279 ABC Distributors, Inc.................. 247.50
Field materials.
28 9456 Lockwood Green Engineers............... 2,705.12
Replace book conveyor system.
9457 PEC Construction, Inc.................. 226,216.00
TJB roof renovations.
9461 Armstrong Elevator Co.................. 109,314.00
Modernization four elevators.
9464 Arcon, Inc............................. 10,600.00
TJB roof inspection and design.
Sept. 4 9487 Savin Corp............................. 687.00
Equipment maintenance.
9506 Minco Products, Inc.................... 2,466.18
Temperature transmitters.
9516 Centennial Contractors................. 10,761.69
Labor and material for drawing.
9523 Capitol Cable & Technology, Inc........ 1,380.00
Loc materials.
9553 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
11 9670 Morris Tile Distributors, Inc.......... 76.57
General annual repairs.
9739 Baltimore Washington Insulation........ 2,000.00
Insulation supplies.
9784 Stratos Elevator, Inc.................. 26,147.70
Modernization of elevator.
18 9742 Union Hardware's Decorator............. 667.35
Furnishings.
9762 Wonders Building Supplies.............. 330.00
General annual repairs.
9819 BWI/Byroc, Inc......................... 1,000.00
Renovations.
9824 BWI/Byroc, Inc......................... 1,677.76
Renovations.
26 9966 Delta Graphics, Inc.................... 1,386.00
Building renovations.
10040 Mamac Systems.......................... 6,010.93
Replace EMCS.
29 9968 B&B Concepts, Inc...................... 2,468.83
Building renovations.
9969 James Warring.......................... 160.00
Pavilion renovations.
10024 Nilfisk of America, Inc................ 410.53
Pavilion renovations.
10130 PEC Construction, Inc.................. 442,132.00
TJB roof renovations.
10168 Savin Corp............................. 229.00
Equipment maintenance.
10327 Armstrong Elevator Co.................. 43,657.00
Modernization four elevators.
10328 Arcon, Inc............................. 5,760.00
TJB roof inspection and design.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1997
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1997 to Sept. 30, 1997
James E. Miller, facility manager......................... $35,224.80
John T. Quarles, Jr., elevator mechanic................... 29,067.92
James M. Reed, pipefitter-foreman......................... 27,219.78
Wayne M. Hostetler, Jr., air-conditioning equipment
mechanic foreman.......................................... 26,767.34
Joel G. Evans, electrical supervisor...................... 26,129.60
Barry S. Barrett, air-conditioning equipment mechanic..... 24,920.56
George A. Jones, air-conditioning equipment mechanic...... 23,682.41
Michael P. Wilcher, electrician........................... 23,279.34
Ronald J. Hunter, electrician............................. 23,170.98
Roy S. Greisler III, electrician.......................... 23,116.80
John C. McAuliffe, pipefitter............................. 23,044.56
Peter R. Johnson, painter-decorator....................... 22,978.90
Charles W. Tolson, painter-decorator...................... 22,978.90
Robin W. Veney, marble mason.............................. 22,508.32
Thomas L. Henson, gardner foreman......................... 22,096.07
Clifford M. Wallace, air conditioning-equipment mechanic.. 21,634.54
Robert B. Partilla, pipefitter............................ 19,676.37
Paul E. Ring, supply technician........................... 19,625.36
Denis P. Kelly, pipefitter................................ 18,809.49
Louis A. Burrell, gardener................................ 16,518.16
William H. Timms, Jr., gardener........................... 16,215.97
Lois A. Hunt, secretary typing............................ 14,834.24
Harold R. Lewis, pipefitter............................... 10,474.80
William A. Coplin, plumber................................ 3,213.76
Andre J. Young, laborer................................... 1,907.22
Jeman D. Jacobs, laborer.................................. 1,021.44
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $25,949.33
Agency contribution to Federal employees' group life
insurance................................................. 997.36
Agency contribution to Federal employees' health benefits. 32,826.24
Agency contribution to Government FICA/Medicare........... 7,541.58
Agency contribution to Government FICA.................... 6,831.10
Contribution to basic FERS benefits....................... 14,740.19
Basic thrift savings plan contribution to investment fund. 847.40
Matching thrift savings plan contribution to investment
fund...................................................... 3,002.60
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1997''
_______________________________________________________________________
1997
Apr. 1 4606 Aireco Supply Inc...................... $735.12
Recycling materials.
5081 Air Products & Chemical................ 93.20
Cylinders.
5098 Park Seed Wholesale.................... 348.75
Planting supplies.
5219 Seaco, Inc............................. 451.82
Plumbing supplies.
5222 Merchant Tire.......................... 188.08
Equipment parts.
5264 General Electric Lighting.............. 2,419.20
Electrial supplies.
5311 James T. Warring Sons, Inc............. 400.00
Equipment parts.
16 5388 Scottsman Inc.......................... 1,706.18
Air-conditioning maintenance.
5417 Air Products & Chemical................ 18.60
Demurrage.
5463 Center Hardware & Supply............... 92.00
Hardware supplies.
5524 Superior Lamp & Supply................. 2,340.00
Electrical supplies.
20 5547 Communications Televideo Ltd........... 3,529.90
Security systems.
5569 Maurice Electrical..................... 606.51
Electrical supplies.
5594 Chesapeake Paints...................... 763.92
Painting supplies.
5706 Ced, Inc............................... 712.00
Electronic supplies.
5748 Triple ``S'' Termite & Pest Control.... 65.00
Pest control treatment.
5787 B&R Welder Repair Service.............. 121.70
Welding repairs.
5827 Urban Service Systems Corp............. 3,692.00
Disposal services, Oct. 1996.
May 7 5916 Monarch Paint & Wallcovering........... 368.88
Painting supplies.
6047 Gardiner Equipment Co., Inc............ 1,034.09
Machine parts.
6056 Osram Sylvania Inc..................... 421.20
Electrical supplies.
6060 The Meyer Seed Co...................... 165.25
Plant supplies.
6062 Wesco.................................. 437.25
Electrical supplies.
6063 Maurice Electrical..................... 260.80
Electrical supplies.
6064 Cummins-Wagner Co., Inc................ 547.40
Valve repairs.
20 6112 Diamond Tool Co........................ 460.50
Tools.
6125 American Health & Safety, Inc.......... 2,228.45
Safety equipment.
6135 Lisa Lumber Co., Inc................... 187.60
Building supplies.
6161 Air Products & Chemical................ 41.65
Cylinder refills.
6165 Adco Engineering....................... 145.32
Air-conditioning supplies.
6173 Duron Paints & Wallcoverings........... 137.50
Paint supplies.
6187 Superior Lamp & Supply................. 2,340.00
Electrical supplies.
6225 Capitol Building Supply................ 224.00
Asbestos abatement.
6255 Miles Glass Co......................... 151.28
Safety glasses.
6323 Holt Paper a Chemical Co., Inc......... 408.00
Trash bags.
Jun. 2 6536 Simplex Time Recorder Co............... 5,115.00
Clock repairs.
6713 General Services Administration........ 388.64
Vehicle supplies.
6715 Air Products & Chemical................ 18.60
Demurrage.
17 6891 W.W. Grainger, Inc..................... 121.02
Elevator repairs.
6933 Finch Turf Equipment................... 191.60
Tractor repairs.
6967 McCormick Insulation Supply Co......... 467.45
Asbestos removal.
7157 McCormick Insulation Supply Co......... 688.04
Asbestos removal.
7149 Potomac Paints......................... 153.66
Painting supplies.
19 7223 American Health & Safety, Inc.......... 949.72
Safety supplies.
7273 Organizational Development............. 603.00
Training.
7275 Future Enterprises, Inc................ 235.00
Training.
7305 Maurice Electrical..................... 207.48
Electrical supplies.
7306 Duron Paints & Wallcoverings........... 309.60
Paint supplies.
7307 Lawson Products, Inc................... 109.09
Elevator parts.
7314 Simplex Time Recorder Co............... 213.00
Machine repairs.
7349 Penn Camera, Inc....................... 67.50
Photography supplies.
7419 Chesapeake Paints...................... 310.68
Painting supplies.
7433 Hilti, Inc............................. 300.90
Hardware supplies.
Jul. 14 7383 W.W. Grainger, Inc..................... 659.95
Motor repairs.
7401 Triple ``S'' Termite & Pest Control.... 65.00
Pest control treatment.
7649 The Meyer Seed Co...................... 615.00
Seeds.
16 6805 General Electric Co.................... 41.65
Electric supplies.
6829 W.W. Grainger, Inc..................... 190.83
Air-conditioning maintenance.
6831 W.W. Grainger, Inc..................... 397.49
Vacuum systems.
6836 Triple ``S'' Termite & Pest Control.... 65.00
Pest control treatment.
6852 Superior Lamp & Supply................. 2,340.00
Office furniture.
Aug. 6 7869 Future Enterprises, Inc................ 235.00
Training.
7873 Spyker Spreader, LLC................... 303.92
Spreader repairs.
7949 Monarch Paint & Wallcovering........... 343.20
Painting supplies.
7955 W.W. Grainger.......................... 363.70
Security equipment.
8006 CED, Inc............................... 127.36
Electrical supplies.
8108 Quality Elevator Products, Inc......... 161.61
Elevator repairs.
8121 C.J. Anderson & Co..................... 225.00
Elevator repairs.
8168 Seaco Supply, Inc...................... 97.26
Elevator repairs.
8199 Delta International.................... 113.52
Abrasive belts.
8209 Air Products & Chemical................ 18.60
Demurrage.
8217 American Bearing and Power............. 99.42
Air-conditioning maintenance.
8258 Maurice Electrical..................... 312.00
Electrical supplies.
8259 Graybar Electric Co., Inc.............. 43.53
Electrical supplies.
8260 Seaco, Inc............................. 335.64
Plumbing supplies.
8261 Porter-Cable Corp...................... 90.70
Drywall supplies.
8295 Vitro Corp............................. 13,502.06
Security program at Supreme Court.
8484 Financial Management Service........... 4,108.75
3rd qtr. water and sewer.
79180 Seaco, Inc............................. 605.10
Plumbing supplies.
11 7992 Gardiner Equipment Co., Inc............ 6.00
Freight charges.
8909 Mountaineer Mulch...................... 580.00
Ground supplies.
8934 Quality Elevator Products, Inc......... 1,094.50
Elevator parts.
8935 Osram Sylvania......................... 823.02
Light fixtures.
8936 Simplex Time Recorder Co............... 911.40
Machine parts.
8937 Gem Specialties, Inc................... 1,167.93
Carpentry supplies.
8952 Penetone Corp.......................... 650.50
Elevator parts.
89640 Potomac Electric Power Co.............. 32,930.44
Electrical energy.
14 9053 Philips Lighting Co.................... 2,416.50
Lamp repairs.
9056 Maurice Electrical..................... 1,369.90
Shop supplies.
9090 Wharton Supply, Inc. of Virginia....... 1,622.40
Exterior services.
9092 Rotanium Products Co................... 688.80
Shop supplies.
9141 Safeware, Inc.......................... 650.50
Shop supplies.
9091 Triple ``S'' Termite & Pest Control.... 65.00
Pest control treatment.
20 7588 C.J. Anderson & Co..................... 65.00
Elevator repairs.
8241 Triple ``S'' Termite & Pest Control.... 65.00
Pest control treatment.
8368 Chesapeake Paints...................... 1,550.78
Paint supplies.
8369 Chesapeake Paints...................... 151.84
Paint supplies.
8399 Safeware, Inc.......................... 286.86
Safety equipment.
8465 CC Murphy Co., Inc..................... 1,204.80
Building supplies.
8488 Future Enterprises, Inc................ 235.00
Training.
8505 Home Depot............................. 88.00
Hardware.
8506 CED, Inc............................... 331.00
Electrical supplies.
8513 Tesco.................................. 23.60
Grounds supplies.
8608 Lyon, Conklin & Co., Inc............... 822.71
Air-conditioning supplies.
Sep. 10 9054 D&S Pipe Supply Co..................... 178.14
Shop supplies.
9140 Center Hardware & Supply............... 149.01
Repair parts.
9178 Air Products & Chemical................ 18.60
Demurrage.
11 9311 United Refrigeration................... 2,229.05
Air-conditioning maintenance.
9403 Wesco.................................. 188.80
Electrical supplies.
22 9403 Wesco.................................. 284.80
Electrical supplies.
9675 A.M. Leonard, Inc...................... 252.32
Care of grounds.
9678 Pro Seed Turf Supply................... 480.00
Care of grounds.
9773 Air Products & Chemical................ 18.60
Demurrage.
9908 General Services Administration........ 224.25
Fuel oil.
30 9870 W.W. Grainger.......................... 469.20
Safety supplies.
9872 Lofts Seed Inc......................... 500.00
Grass seeds.
9873 Landis Staefa.......................... 307.21
Air-conditioning maintenance.
9879 Triple ``S'' Termite & Pest Control.... 65.00
Pest control treatment.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1996''
_______________________________________________________________________
1997
Jun. 26 7589 CED, Inc............................... $717.95
Elevator repairs.
Jul. 14 7589 CED, Inc............................... 252.78
Elevator repairs.
7843 Osram-Sylvania......................... 275.52
Electrical supplies.
Aug. 9106 Government Retirement.................. 1,595.00
Training course.
Sep. 22 9749 Philips Lighting....................... 2,848.80
Electrical supplies.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 1997 to Sept. 30, 1997
Joseph L. Metzler, contract administrator................. $7,248.00
Dale L. Morley, carpenter foreman......................... 5,878.40
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $543.60
Agency contribution to Federal employees' group life
insurance................................................. 13.52
Agency contribution to Federal employees' health benefits. 760.68
Agency contribution to Government FICA/Medicare........... 190.32
Agency contribution to Government FICA.................... 813.84
Contribution to basic FERS benefits....................... 993.44
Basic thrift savings plan contribution to investment fund. 58.80
Matching thrift savings plan contribution to investment
fund...................................................... 0.00
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, NO YEAR''
_______________________________________________________________________
1997
Apr 1 5305 IBEX Industries, Inc................... $1,676.90
Building supplies.
May 7 6055 Maurice Electrical..................... 1,462.50
Electrical supplies.
6057 General Electric Lighting.............. 652.32
Electrical supplies.
6061 Osram Sylvania, Inc.................... 1,721.50
Electrical supplies.
20 6111 Filtrex Corp........................... 1,366.80
Air-conditioning supplies.
6143 Hilti, Inc............................. 517.98
Tools.
Jun 2 6688 Allyn Johnson Development Co........... 2,450.00
Partition walls.
17 6966 United Electrical Supply............... 840.00
Electrical supplies.
Jul 16 6781 Maurice Electrical..................... 1,308.88
Electrical supplies.
6842 ABC Distributors, Inc.................. 313.56
Lumber.
Aug 6 7945 Cabletron Systems...................... 2,640.00
Computer supplies.
14 9055 Vision Systems, Inc.................... 32,557.00
Security systems replacement.
Sep 10 9193 Bartley Corp & Mid-Atlantic............ 600.00
Concrete material.
11 9308 Quality Elevator....................... 175,371.30
Modernization of elevators 6 and 7.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for period Apr. 1, 1997 to Sept. 30,
1997, paid payrolls, from all appropriations administered by the
Architect of the Capitol and disbursed by the Birmingham Financial
Center
Robert L. Creger, superintendent.......................... $42,938.00
Richard L. Wolfe, laborer foreman (hazardous waste
removal).................................................. 35,672.68
Jerry R. Payne, electrician............................... 34,691.83
Michael K. Morton III, electrician........................ 32,484.63
Gene S. Dobson, general electrician foreman............... 32,166.12
Michael L. Kaplan, electrician............................ 32,112.24
Jerry F. Blush, maintenance mechanic supervisor........... 31,975.90
William C. Leake, electrician............................. 31,955.56
Berry E. Russom, electrician.............................. 31,929.68
Theodore F. Burca, Jr., laborer (hazardous waste removal). 31,865.78
Gary L. Haden, electrician................................ 31,835.27
Michael A. Fuller, electrician............................ 31,722.69
Donald E. Phares, Jr., sheet metal worker................. 31,224.56
Chauncey A. Rohrer, Jr., electrician...................... 31,045.88
William P. N. Stewart, electrician........................ 30,941.36
Shawn D. Mead, stonemason................................. 30,203.38
David Lee Smith, electrician.............................. 30,099.94
Barry L. Moore, electrician............................... 30,043.93
Anthony Wm. Anderson, electrician......................... 29,885.92
Roger W. Thomas, electrician.............................. 29,838.55
Mauner R. Lazo, stonemason................................ 29,472.21
Dan C. Megill, sheet metal worker foreman................. 29,405.28
Douglas W. Blush, electrician............................. 29,310.11
Edward A. Nealis, plumber................................. 28,964.96
John R. Morrow, insulator................................. 28,874.60
Leo R. Martin, insulator.................................. 28,561.28
David A. Crigger, electrician............................. 28,411.93
Edward W. Vernon, electrician............................. 28,295.12
David F. Porter, stone mason general foreman.............. 28,293.84
Arthur R. Halfpap, Jr., electrician....................... 28,251.40
Wayne R. Moore, electrician............................... 28,247.40
Raymond L. Pierce, insulator.............................. 27,885.44
Edward R. Huett, Jr., stonemason foreman.................. 27,761.04
Henry J. Choffrey, stonemason............................. 27,755.74
Raymond A. Carroll, plumber............................... 27,702.65
Michael P. Schuler, electrician........................... 27,616.16
Wallace W. Snyder, sheet metal worker..................... 27,612.00
Ronald E. Britt, insulator................................ 27,462.40
Bradford L. Mathewson, insulator.......................... 27,462.40
Ronald P. Diffenderfer, stonemason........................ 27,431.54
Michael J. Miller, stonemason............................. 26,953.24
Bryan K. Glotfelty, sheet metal worker.................... 26,528.40
Francis Aloysius Binns, insulator......................... 26,382.36
Carl L. Barrett, Jr., steamfitter......................... 26,235.95
Bobby L. Canard, painter.................................. 26,234.87
Kenneth D. Riley, painter................................. 26,042.76
Russell E. Jones, stonemason.............................. 26,031.78
Boyd W. Miller, Jr., stonemason........................... 25,820.76
Donald R. Lee, electrician................................ 25,784.34
Charles H. Morris, insulator.............................. 25,728.36
Felix M. Bottalico, sheet metal worker.................... 25,447.08
John F. Williamson, electrician........................... 25,379.01
Verne S. King, sheet metal worker......................... 25,247.85
Raymond T. Hicks, painter................................. 24,918.47
Jarrod C. Seiss, laborer.................................. 24,127.37
William H. Stellabotta, painter........................... 24,066.19
John E. Dix, bricklayer................................... 23,912.64
Lowell W. Johnson, carpenter.............................. 23,709.18
Vernon L. Furlong, sheet metal worker..................... 23,309.16
Clarence T. Lewis, plasterer.............................. 23,239.33
Brian D. Sandall, plumber................................. 23,208.00
Eugene L. Palmer, Jr., stonemason......................... 23,142.92
David E. De Lauter, carpenter............................. 23,067.33
Michael J. Ponton, bricklayer............................. 23,014.40
Curtis W. Eyler, carpenter general foreman................ 23,005.97
Ronald K. Riley, carpenter general foreman................ 22,879.31
Charles W. Ridenour, carpenter general foreman............ 22,823.04
Donald Carter, laborer.................................... 22,797.50
Mary P. Zmolek, painter................................... 22,723.04
Harold C. Johnson, carpenter foreman...................... 22,494.88
Richard G. Kahl, carpenter................................ 22,230.64
Vaughn R. Cardellino, carpenter........................... 22,114.98
John A. Warner, painter................................... 22,087.40
Dino A. Bottalico, sheet metal worker..................... 21,919.77
Ellis M. Lipscomb, painter................................ 21,836.13
Richard J. Seiss, bricklayer.............................. 21,814.63
Tony D. Ferrante, stonemason.............................. 21,786.56
James Myers, laborer (haz waste removal).................. 21,770.40
Jerry A. Johnson, laborer foreman......................... 21,741.28
Carl L. Smith, operating engineer......................... 21,741.28
Paul E. Wade, carpenter................................... 21,385.44
Glenn D. Fisher, laborer.................................. 21,367.15
Aaron F. Wilmoth, sheet metal worker...................... 21,247.80
Charles A. Baylor, laborer foreman........................ 21,097.50
Lawrence M. Green, laborer................................ 20,513.15
Francis L. Weaver, painter................................ 20,503.41
Robert F. Santmyers, millwright........................... 20,171.52
Francis X. McKee, plumber................................. 20,152.46
Charles M. Hotchkiss, plumber............................. 20,016.48
James A. Taylor, stonemason............................... 20,009.91
Joseph A. Verrier, sheet metal worker..................... 19,947.69
Stewart E. Weems, laborer................................. 19,838.97
John F. Moser, laborer.................................... 19,075.43
Wilbert M. Beverly, laborer............................... 18,436.63
Lawrence James Porter, stonemason......................... 18,390.38
Bernard W. Little, carpenter.............................. 17,946.88
Harry L. Commodore, laborer............................... 17,656.50
Clinton E. Porter, laborer (haz waste removal)............ 17,639.90
Moses A. Smith, laborer................................... 17,121.15
Walter L. Dolly, laborer (haz waste removal).............. 16,785.50
William J. Kasulke, sheet metal worker.................... 16,707.90
Michael J. Reid, carpenter................................ 16,698.96
Joseph E. Meredith, laborer foreman....................... 16,421.09
Maurice P. Harris, laborer................................ 16,389.58
James T. Burrell, laborer................................. 16,120.00
Stanley B. Gaskins, laborer............................... 16,053.84
Glenn D. Devinney, laborer (haz waste removal)............ 15,776.60
Emanuel M. Sorrell, laborer............................... 15,558.60
Elton R. Holbrook, painter................................ 15,291.98
Herbert R. Dicens, painter................................ 15,163.60
Robert W. Raby, laborer................................... 15,065.60
William A. Anthony, superintendent........................ 14,695.67
Grover C. Winfield, Jr., laborer.......................... 14,589.46
Gary S. Strine, laborer (haz waste removal)............... 14,500.80
Anthony G. McAfee, laborer................................ 14,291.75
Thomas N. Costello, plumber foreman....................... 12,388.76
David M. Ladenburg, carpenter............................. 12,184.15
William A. Yowell, carpenter.............................. 11,245.98
Regino Argueta, painter................................... 11,158.56
Billy R. Whisenant, stonemason............................ 10,916.80
Frank M. Santora, sheet metal worker...................... 10,805.36
Rick A. Darr, carpenter................................... 10,647.24
William H. Lucas, laborer................................. 10,630.75
Mortimer E. Taylor, carpenter............................. 10,515.44
Paul A. Blaylock, electrician............................. 10,363.92
Michael N. McMullin, painter.............................. 10,332.00
Kyle Dankos, painter...................................... 10,125.36
Dwight E. Estes, painter.................................. 10,125.36
William S. Lowry, stonemason.............................. 10,046.72
Eugene W. Edwards, plumber................................ 10,000.00
Eugene Edward Vause, painter.............................. 9,712.08
John H. Ellis, painter.................................... 9,518.16
Marshall W. Bledsoe, sheet metal worker................... 9,203.04
Victoria P. Abner, laborer (haz waste removal)............ 9,080.10
Vincent T. Scuderi, electrician........................... 8,806.00
William A. Coplin, plumber................................ 8,750.00
Leonard E. Comer, sheet metal worker...................... 8,710.02
Robert O. Tucker, painter................................. 8,584.90
Mark R. Robinson, sheet metal worker...................... 8,488.62
Phillip W. Heishman, sheet metal worker................... 8,436.12
Billie L. Bowers, carpenter............................... 8,420.16
Percy W. Corbin Jr., laborer.............................. 8,163.46
William B. Darago, carpenter.............................. 7,775.76
Michael A. Edwards, plumber............................... 7,750.00
Bruce E. Tomaselli, laborer............................... 7,652.56
Robert J. Stellabotta, painter............................ 7,531.18
Richard S. Manahan, carpenter............................. 7,261.20
Harry A. Snider, Jr., bricklayer.......................... 7,052.80
Michael F. Lewis, carpenter............................... 6,993.00
Joseph P. Sollers, plumber................................ 6,968.75
Melvin B. Roane, laborer.................................. 6,784.00
David N. Malott, carpenter................................ 6,358.08
Richard L. Rippeon, carpenter............................. 6,358.08
Charles W. Clendenny, insulator........................... 6,307.84
John A. Hendricks, electrician............................ 6,042.78
Robert T. Hampl, sheet metal worker....................... 6,040.19
Victor L. Henderson, insulator............................ 5,859.84
Albert L. Shapira, painter................................ 5,826.17
Patrick J. Watts, painter................................. 5,743.20
Forrest J. Hatcher, electrician........................... 5,726.25
Thomas B. R. Pickle, painter.............................. 5,695.34
Donald R. Turner, painter................................. 5,671.41
Kenneth M. Smith, insulator............................... 5,650.56
Elmer W. Blue, laborer.................................... 5,504.00
George E. Buckler, Jr., carpenter......................... 5,155.20
Democratis Trakas, painter................................ 5,121.02
Thomas W. Bailey, laborer................................. 4,992.00
Anthony J. Longshore, carpenter........................... 4,602.09
Herbert M. Boswell III, electrician....................... 4,510.32
John W. Woods, painter.................................... 4,487.76
William O. Thomasson, electrician......................... 4,414.08
Douglas M. Jessup, painter................................ 4,287.30
Kenneth R. Hurtt, insulator............................... 4,280.32
Levine Burgess, carpenter................................. 4,229.02
Edward J. Holt, Jr., electrician.......................... 4,201.96
Harold L. Kibler, laborer (hazardous waste removal)....... 3,967.20
George F. Hawkins, laborer................................ 3,712.00
Elmer R. Dehaven, Jr., stonemason......................... 3,670.65
Francis E. Swing, laborer................................. 3,651.05
Roger A. Johnson, carpenter............................... 3,436.80
Mark A. Skrinski, carpenter............................... 3,336.88
Conroy J. Green, laborer.................................. 3,246.25
Jeffrey A. Kershner, carpenter............................ 3,165.04
Ned T. Alston, laborer.................................... 3,082.70
Roland B. Johnson, laborer................................ 3,060.06
Patrick J. Davis, painter................................. 2,608.37
David Solomon, laborer.................................... 2,560.00
Robert T. Holt, laborer................................... 2,544.00
Harvey J. Gourley, painter................................ 2,255.24
Robert J. Hemby, Jr., carpenter........................... 2,233.92
Charles J. Ford, laborer.................................. 2,168.00
Richard L. Stewart, insulator............................. 2,092.80
Kevin M. Grooms, painter.................................. 2,022.09
Herbert C. Lauer, sheet metal worker...................... 1,917.30
William D. Estes, painter................................. 1,722.96
Kenneth E. Leonard, painter............................... 1,722.96
Glenn A. Gillespie, painter............................... 191.44