[Senate Document 105-30]
[From the U.S. Government Publishing Office]
105th Congress Document
SENATE
2d Session 105-30
_______________________________________________________________________
SEMIANNUAL REPORT OF THE ARCHITECT OF THE CAPITOL
for the period
October 1, 1997 through March 31, 1998
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
REPORT OF THE ARCHITECT OF THE CAPITOL, OCTOBER 1, 1997 THROUGH MARCH
31, 1998
105th Congress Document
SENATE
2d Session 105-30
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
October 1, 1997 through March 31, 1998
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 October 1, 1997
through March 31, 1998, from moneys appropriated to the
Architect of the Capitol.
Respectfully,
Alan M. Hantman, AIA,
Architect of the Capitol.
Enclosure.
CONTINGENT EXPENSES, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CONTINGENT
EXPENSES, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1997
Nov. 20 983 Arthur Andersen........................ $9,835.00
Strategic planning.
1998
Jan. 27 1774 Arthur Andersen........................ 15,049.00
Strategic planning.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1997 to Mar. 31, 1998
Alan Michael Hantman, Architect of the Capitol............ $62,133.34
Daniel E. Hanlon, director of engineering................. 54,645.60
Herbert M. Franklin, administrative assistant............. 53,470.24
W. Stuart Pregnall III, budget officer.................... 50,668.80
Lynne M. Theiss, executive officer........................ 50,668.80
Charles K. Tyler, general counsel......................... 50,668.80
Hector E. Suarez, director, human resources management
division.................................................. 49,656.00
James E. Ellison, assistant to the assistant architect.... 47,379.20
Vinod K. Wadhwa, head, electrical engineer................ 46,647.81
William B. Holmes, superintendent of construction......... 45,980.00
Satish K. Gupta, supervisory engineer..................... 45,737.60
Scott B. Birkhead, supervisory engineer................... 44,914.28
Richard N. Mueller, head, procurement division............ 44,762.40
Robert C. Hoyler, supervisory electronics engineer........ 44,564.00
Bruce T. Arthur, head, architectural division............. 43,293.60
Elliot J. Burnham, accounting officer..................... 43,293.60
Kevin Mulshine, chief employment counsel.................. 43,265.60
Margaret P. Cox, attorney-advisor (labor)................. 42,214.40
Howard L. Wagner, architectural engineer.................. 42,214.40
Arthur L. McIntye, inspector general...................... 42,016.80
John T. Boertlein, Jr., assistant budget officer.......... 41,804.80
John R. Weber, head, technical support sect............... 41,131.20
Kenneth E. Lauziere, head, fire protection division....... 39,082.08
John K. Brady, head, general engineering division......... 38,968.80
Donald P. Sarles, assistant electrical engineer........... 38,968.80
Ronald B. Schenk, asst head, electronics eng div.......... 37,885.60
Charles E. Bowman III, safety officer..................... 37,551.22
John S. Kirk, supervisory computer specialist............. 37,533.77
Barbara A. Wolanin, museum curator........................ 37,114.80
Barry L. West, deputy accounting officer.................. 36,934.90
Brian A. Davis, supv construction representative.......... 35,723.20
Wesley E. Mills, sanitarian............................... 35,135.78
Marc Tartaro, architect................................... 34,884.96
Charles L. Aquilina, elevator engineer.................... 34,810.40
Stephan H. Chapman, computer specialist................... 34,531.70
Elmer T. Simpers, electronics mechanic asst supervisor.... 34,446.44
Thomas F. Holt, engineer-in-charge (hw)................... 34,022.95
Stephen A. Dehanas, asst head, tech support sect.......... 33,887.20
Kathleen H. Rohan, budget analyst......................... 33,554.40
James G. Moore, asst head elevator engineer............... 33,033.86
John A. Barber, elevator mechanic supervisor.............. 33,009.28
John J. Britton, Jr., electronics mechanic................ 32,952.61
Eleanor M. Garlisi, occupational health nurse............. 32,838.18
Betty A. Rouse, supervisory computer specialist........... 32,241.50
Robert E. West, air-conditioning equipment mechanic leader 31,465.44
Cynthia Joan Bennett, supervisory procurement analyst..... 31,229.60
Lynda A. Poole, supervisory procurement classification
specialist................................................ 31,144.80
Albert L. Woodman, Jr., systems accountant................ 31,144.80
Philip L. Roof, Jr., elevator mech asst frmn-test......... 31,115.51
William F. Sheets, elevator mechanic frmn-testing......... 30,971.68
Larry D. Carter, electrician asst foreman................. 30,784.70
Andrea Anderson, occupational health nurse................ 30,763.20
Ralph D. Adkins, maintenance mechanic supervisor.......... 30,740.69
Owen W. Broadwater, air-conditioning equipment mechanic
leader.................................................... 30,478.90
Leo A. Long, administrative assistant..................... 30,044.80
Michael J. Jackson, supervisory computer specialist....... 29,897.87
Stephen C. Schrecongost, electrical power mech frmn....... 29,796.27
Larry M. Czechanski, electrical power mechanic............ 29,540.82
Adrienne E. Powers, interior design specialist............ 29,445.04
Gilbert M. Webb, decorator-painter foreman................ 29,430.82
Kevin T. O'Connor, air-conditioning equipment mechanic.... 29,391.28
Warren R. Crigger, electrical power mechanic.............. 29,337.41
Gregory A. Clark, inventory management officer............ 29,312.80
Joseph F. Scuderi, electrical engineer.................... 29,181.18
Moses A. Webb, air-conditioning equipment mechanic........ 29,113.48
James S. Samsky, assistant engineer-in-charge............. 29,094.34
L. Gail Stanley, staff assistant.......................... 29,064.96
William O. Flowers, sheet metal mechanic foreman.......... 29,061.78
Juliana T. Luke, architect................................ 28,999.32
Alexander Lakomyj, supervisory electronics engineer....... 28,938.32
Joseph M. Shelton, mechanical engineer tech............... 28,921.30
William J. Kasulke III, elevator mechanic................. 28,668.82
Jerome R. Ciango, employee assistance program specialis... 28,504.00
John L. Green, electrical power mech asst frm............. 28,471.17
Mary C. Medlin, assistant director of personnel........... 28,392.00
Jerry L. Phillips, electronics mechanic supervisor........ 28,333.67
Charles E. Dickinson, air-conditioning equipment mechanic. 28,298.20
Lawrence M. Laser, air-conditioning equipment mechanic.... 28,222.08
Richard A. Duncan, air-conditioning equipment mechanic.... 28,190.16
Ginger T. Thomas, supervisory staffing specialist......... 28,187.20
Deborah A. Smith Krause, occupational health nurse........ 28,168.66
William R. Beaton, wood craftsman foreman................. 27,939.81
Thomas J. Capelle, electronics mechanic supervisor........ 27,837.47
John C. Moore, computer systems analyst................... 27,782.96
Archie H. Lightfoot, Jr., elevator mechanic............... 27,692.62
Leonard S. Crawford, engineer-in-charge................... 27,642.85
Roger B. Coffey, electrical power mechanic................ 27,609.78
Curtis P. Dyer, engineering technician.................... 27,561.44
Robert Krikorian, computer specialist..................... 27,519.62
Scott W. Hensley, electrical power mechanic............... 27,496.56
Monica S. Mielenz, accountant............................. 27,483.20
Clarence A. Stillions, structural engineer................ 27,427.33
Robert R. Money, air-conditioning equipment mechanic...... 27,356.73
Jay C. Bon, architect..................................... 27,309.36
Samuel O. Goff, Jr., sheet metal mechanic assistant
foreman................................................... 27,114.97
W. Perry Caswell, wood craftsman assistant foreman........ 27,108.03
William C. Allen, architectural historian................. 26,667.20
Bernard C. Otten, electronics mechanic supervisor......... 26,630.42
Don H. Winfrey, electronics mechanic...................... 26,471.09
Michael L. Buck, computer systems analyst................. 26,443.39
Thomas D. Gibson, electrician............................. 26,329.46
William L. Heburn, electronics mechanic supervisor........ 26,269.32
Charles E. Akers, Jr., electrician foreman................ 26,251.67
Lyle A. Tulloch, air-conditioning equipment mechanic...... 26,205.59
Sally B. Guardia, hazardous waste materials specialist.... 26,192.00
Jerry W. Royster, laborer foreman (night)................. 26,146.94
Rick A. Wilmoth, energy management construction systems
foreman................................................... 26,142.97
Mark A. Railsback, mechanical engineer.................... 26,013.36
Dexter L. Ford, electrician............................... 25,860.17
Charles L. Gerhart, electrical power mechanic leader...... 25,824.16
Marshall F. Hammond, Jr., equipment mechanic.............. 25,762.81
Wayne L. Firth, supervisory photographer.................. 25,752.50
Donald K. White, Jr., capitol complex facility coordinator 25,711.93
Oswald G. Addison, Jr., safety and occupational health
specialist................................................ 25,649.70
Charles W. Barber, laborer general foreman................ 25,548.00
Karen G. Carre, personnel staffing specialist............. 25,418.40
James R. Jarboe, accountant............................... 25,418.40
Troy M. Smith, safety and occupational health specialist.. 25,418.40
Ronald J. Honesty, electronics mechanic................... 25,346.04
Robert N. Hawe, electrician............................... 25,244.10
Christine Benza, head, flag office........................ 25,139.30
Wayne S. Kent, electrical power mechanic leader........... 25,099.60
Kathleen Freeman, employee development specialist......... 25,068.00
Edward H. Heller, Jr., elevator mechanic-testing.......... 24,969.44
Stephen P. Kasulke, equipment mechanic.................... 24,891.84
James B. Myers, supervisory records management specialist. 24,651.20
David A. Pilkins, energy management construction system
assistant foreman......................................... 24,537.02
Juanita A. Castro, position classification specialist..... 24,417.60
William E. Bennett II, air-conditioning equipment mechanic 24,408.48
David G. Marcos II, air-conditioning equipment mechanic
worker.................................................... 24,389.76
Kenneth M. Veney, mason supervisor........................ 24,334.28
Steven L. Miller, administrative technician............... 24,126.50
Deborah M. Thomas, budget analyst......................... 23,761.60
John W. Russell, elevator mechanic........................ 23,640.24
Thomas N. Brown, sheet metal mechanic..................... 23,589.18
Janina Serafin, computer operator......................... 23,575.70
Joseph M. Tull, emergency power equipment mechanic........ 23,429.39
Yung Ping Lee, computer specialist........................ 23,226.40
Stanley J. Janiszewski, electronics mechanic.............. 23,193.15
Bernard D. Wilson Jr., office services supervisor......... 23,137.60
James O. Parker, assistant engineer-in-charge............. 23,080.47
Peter M. Meneghini, wood craftsman........................ 23,003.91
Marlene A. Sherman, contract specialist................... 22,996.62
Arthur A. White, assistant laborer foreman (night)........ 22,868.94
Patrick G. Hunt, procurement analyst...................... 22,672.00
Richard C. Crupi, electrical power mechanic leader........ 22,625.32
Pamela Violante McConnell, museum specialist.............. 22,596.00
Lorenzo W. Braye Jr., electronics mechanic................ 22,544.09
Ralph F. Phillips, electronics mechanic................... 22,510.59
Richard D. Martin, electronics mechanic................... 22,343.48
John A. Fluhart, air-conditioning equipment mechanic...... 22,305.44
William B. Johnson, engineering technician................ 22,231.20
Joseph Longo, decorator-painter........................... 22,126.00
William R. Smallwood, Jr., electrical power mechanic...... 22,073.92
C. Stephen Payne, photographer............................ 22,007.00
Robert H. Sipes, decorative plasterer..................... 21,980.59
Richard D. Farmer, supervisory purchasing agent........... 21,965.66
Emory F. Brown, decorator-painter......................... 21,947.52
Jennings E. Gilpin, electrician (high voltage)............ 21,946.72
Linda K. Burke, staff assistant........................... 21,852.80
Eric W. Paff, writer/editor............................... 21,852.80
Sarah H. Turner, archives specialist...................... 21,852.80
Vardell C. Williams, electronics mechanic................. 21,841.67
Daniel S. Straughan, electrical worker.................... 21,748.54
James E. Davis, wood craftsman............................ 21,672.39
Gordon L. Pullen, computer specialist..................... 21,664.62
Scot Vantine, electronics mechanic........................ 21,599.84
Charlene A. Dugovich, supervisory accounting tech......... 21,579.91
Joseph W. Cunningham II, engineering technician........... 21,469.60
Darryl S. Adams, electrical worker........................ 21,393.45
Yvonne G. Gurney, architect............................... 21,349.60
Paul F. Baltrunas, electronics mechanic................... 21,331.51
John C. Cordovilla, electronics mechanic.................. 21,269.11
Jennifer C. Leeth, secretary.............................. 21,245.46
James M. Murphy, electronics mechanic..................... 21,239.20
Eileen E. Cusato, secretary............................... 21,137.92
Michael D. Rogers, electronics mechanic................... 21,012.00
Patrick G. Holson, electronics industrial construction
mechanic.................................................. 20,714.88
Francis M. Shepherd, plumber.............................. 20,556.31
Karen A. Riggles, electronics mechanic.................... 20,493.60
Susan L. Gallagher, secretary............................. 20,472.00
Mark E. Parker, electronics industrial construction
mechanic.................................................. 20,447.60
William H. Gage, supervisor service and compliance
specialist................................................ 20,350.55
David J. Sims, laborer leader............................. 20,159.81
Laurence S. Raymond, emergency power equipment mechanic
worker.................................................... 20,022.40
John F. Smith III, air-conditioning equipment mechanic
helper.................................................... 19,980.60
Linda S. Ashby, staff assistant........................... 19,877.58
Clarence K. Chambers, laborer leader...................... 19,717.18
David M. Ladenburg, machinist............................. 19,648.40
Allen D. Yates, supply technician......................... 19,572.54
Loretta McMillan, secretary............................... 19,572.39
Eddie N. Jones, laborer leader............................ 19,458.81
James D. Wells, service assistant......................... 19,098.40
Scott L. Bieber, electronics industrial construction
mechanic.................................................. 18,910.40
Karen M. Livingston, assistant head, flag office typing... 18,702.53
Elwin M. Lee Jr., inventory management specialist......... 18,663.00
Donna L. Will, equal employment specialist................ 18,655.36
Catherine A. Richards, accounting technician.............. 18,584.29
James W. Horning, air-conditioning equipment mechanic..... 18,567.52
William B. Warley, laborer (day).......................... 17,877.48
Colette A. Lenhoff, personnel staffing specialist......... 17,779.20
Roberto J. Miranda, supervising engineer (superintendent). 17,575.76
Patricia L. McPherson, assistant head, procurement
division.................................................. 17,319.64
James F. Corbus, records management technician............ 17,285.54
Calvin Ford, laborer (night).............................. 17,089.16
Garry J. Prout, laborer leader (night).................... 16,961.87
Robert R. Greene, laborer (night)......................... 16,959.97
Charles Badal, photographer (laboratory).................. 16,959.58
James M. Roof, purchasing clerk........................... 16,931.20
Donna Wood, employee relations assistant.................. 16,931.20
Mary D. Perry, secretary steny............................ 16,831.20
Larry T. Sizemore, plumber................................ 16,745.73
Odessa N. Jones, staffing assistant....................... 16,536.17
James A. Barber, laborer (day)............................ 16,472.94
Sandra K. Turman, engineering techincian.................. 16,451.73
Karen L. Lacey, secretary................................. 16,355.20
David L. Norris, engineering technician................... 16,355.20
William J. Hudson, laborer (day).......................... 16,329.45
Ta D. Trung, electrical engineer.......................... 16,212.00
Joseph Williams, laborer leader........................... 16,028.77
James P. Donovan Jr., laborer (day)....................... 15,981.79
Kevin Allen, laborer (day)................................ 15,927.17
Darcy Hunter, laborer (day)............................... 15,907.52
Junius L. Butler, laborer (day)........................... 15,826.98
Charles E. Morgan Jr., laborer (night).................... 15,725.72
Donald H. Stewart, laborer (day).......................... 15,713.25
Carl E. Faison, laborer (night)........................... 15,686.40
Cynthia A. Stivers, secretary typg........................ 15,629.60
Wylie J. Spencer, laborer (night)......................... 15,610.16
Michael P. Holt, laborer (night).......................... 15,539.04
Brenda L. Amster Parada, staff assistant.................. 15,470.80
Thomas S. Parker, messenger-driver leader................. 15,443.82
Lauren J. Wilson, procurement assistant typg.............. 15,423.34
James L. Swann Jr., laborer (day)......................... 15,375.71
Irving P. Graham, laborer................................. 15,360.14
Glenn E. Adams, laborer (night)........................... 15,271.36
Kenneth E. Taylor, laborer (day).......................... 15,224.31
Warren J. Gibson, laborer (day)........................... 15,171.22
Donald L. Paige, laborer (night).......................... 15,120.43
Quinton E. McCall, messenger-driver....................... 15,109.60
Annette M. Vinson, laborer (night)........................ 15,030.00
Gail Wiggins, laborer (night)............................. 15,007.02
Joe D. Clark, personnel assistant......................... 14,975.57
Wayne J. Rinick, laborer (day)............................ 14,911.69
George L. Butler, laborer (night)......................... 14,888.64
Michael T. Mix, laborer (day)............................. 14,848.42
Paul Gartmon, air-conditioning equipment mechanic......... 14,828.16
Stephen B. Johnson, laborer (day)......................... 14,822.47
Kimberly P. Smith, employee relations assistant........... 14,762.40
Monica D. Cotton, clerk-typist............................ 14,743.44
Joel O. Clark Sr., laborer (night)........................ 14,623.44
Thson Rowe, laborer (night)............................... 14,619.19
Jimmie L. Toye, messenger-driver.......................... 14,583.20
Felton L. Lovely, laborer (night)......................... 14,565.01
Paulette Critten, laborer (night)......................... 14,553.92
Linda Y. Pinkney, computer assistant...................... 14,456.80
Jonathan E. Bryant, laborer (night)....................... 14,441.31
Corniece D. Keene, equal employment assistant............. 14,328.00
Ann M. Kenny, research assistant.......................... 14,328.00
Vernice M. Jackson, accounting technician................. 14,108.20
Keith A. Long, supply clerk............................... 14,057.85
Rolfe E. Ashby, Jr., records management assistant......... 13,921.96
Lynette M. Leveillee, office support technician........... 13,679.20
Nathaniel E. Magruder, laborer (night).................... 13,619.45
Cedric L. Hines, laborer (night).......................... 13,569.60
Mary F. Parsons, elevator operator........................ 13,540.81
Bonita L. Shepherd, elevator operator..................... 13,468.39
Mae J. Daniels, laborer (night)........................... 13,438.88
William A. Pessagno, laborer (night)...................... 13,401.21
Marcus J. Ford, laborer (night)........................... 13,363.14
Dawn D. Lucas, receptionist............................... 13,068.22
Wendy Brooks, elevator operator........................... 12,987.81
Daniel D. Williams, laborer (night)....................... 12,983.72
Agnes M. Stone, elevator operator......................... 12,974.97
David M. Jackson, messenger-driver........................ 12,904.00
Michelle Y. Gatlin, records management assistant.......... 12,891.20
Rhonda S. Roberts, clerk-typist........................... 12,758.40
Charles J. Allen, motor vehicle operator.................. 12,480.00
Melissa D. Coby, office automation assistant.............. 12,465.41
Tammy R. Boyd, elevator operator.......................... 12,387.80
Sandra L. Porter, custodial worker........................ 12,384.44
Rosa L. Logan, custodial worker........................... 12,373.20
Patrick S. Johnson, laborer (night)....................... 12,315.44
McAlwain S. Claggett, clerk (data transcriber)............ 11,867.77
Marcia Owens, elevator operator........................... 11,844.33
Michael A. Thames, elevator operator...................... 11,756.79
Dawana M. Weslocky, elevator operator..................... 11,740.71
David J. Newsome, laborer (day)........................... 11,485.83
Donald L. Thomas, laborer (day)........................... 11,474.62
Diane M. Reher, accounting technician..................... 10,985.04
Roy M. Holmes, electronics industrial construction
mechanic.................................................. 10,861.60
Dale A. Windsor, laborer (night).......................... 10,553.93
Michael A. Dunn, archives technician...................... 10,263.20
Lisa A. Ferguson, office automation clerk................. 8,662.72
Gary N. Leonard, computer specialist...................... 8,504.19
John Cadisal, computer specialist......................... 8,256.30
Andre Terry, elevator operator............................ 8,142.93
Richard A. Mulligan, elevator mechanic.................... 7,428.49
Barbara B. McKnew, budget analyst......................... 6,949.52
Ota Tabron, computer specialist........................... 6,042.40
Deborah M. Neal, clerk.................................... 5,240.00
Patrick H. Brennan, laborer leader........................ 4,980.27
Yarnique S. Spivey, clerk................................. 4,700.16
Antionette V. Jones, laborer (night)...................... 4,224.20
Amita N. Poole, supervising engineer (superintendent)..... 4,102.40
James E. Krapp, supervisory construction representative... 2,969.60
James N. Dean, emergency power equipment mechanic......... 2,780.64
Diana M. Decanio, supervisory personnel management
specialist................................................ 2,439.95
Franz J. Martin, contract manager......................... 2,373.60
Theresa M. Coleman, computer specialist................... 2,094.40
Allen F. Reed, contract specialist........................ 2,054.40
Richelle L. Greene, personnel staffing specialist......... 1,996.00
Joseph L Metzler, construction representative............. 1,936.80
Gregory M. Kassab, contract administrator................. 1,665.60
Christopher E. Gardenhour, construction representative.... 1,469.60
Dale L. Morley, construction representative............... 1,469.60
Willard O. Foster, construction representative............ 1,429.68
Charles E. Rollins, procurement technician................ 1,092.00
Arlen R. Holmes, clerk.................................... 1,072.00
Karen K. Epperson Hiser, secretary........................ 1,042.40
Deborah A. Dean, food service worker...................... 589.60
Juanita Williams, food service worker..................... 329.80
Maria D. Ohoi, food service worker........................ 201.60
Roland B. Coates, food service worker..................... 140.40
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $305,297.28
Agency contribution to Federal employees' group life
insurance................................................. 13,116.53
Agency contribution to Federal employees' health benefits. 359,661.26
Agency contribution to Government FICA/Medicare........... 103,590.99
Agency contribution to Government FICA.................... 194,242.47
Contribution to basic FERS benefits....................... 467,646.52
Basic thrift savings plan contribution to investment fund. 28,048.87
Matching thrift savings plan contribution to investment
fund...................................................... 89,193.96
Uniform allowance......................................... 675.00
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1997
Oct. 31 46 U.S. Postal Service.................... $2,583.00
Postage.
Nov. 12 10 Allied Plywood Corp.................... 1,202.66
Building supplies.
11 Hobart Corp............................ 2,437.00
Equipment
25 I.P.S.................................. 885.90
Cleaning supplies.
27 Jim's Electric Co., Inc................ 400.00
Electrical supplies.
36 University of Virginia................. 145.00
Training.
42 Independent Network consultant......... 20,275.00
Consulting services.
60 Federal Publications, Inc.............. 395.00
Registration fee.
61 University of Maryland................. 250.00
Registration fees.
64 Industrial Risk Insurers............... 75.00
Subscription.
108 Potomac Electric Power Co.............. 5,476.91
Electrical energy.
18 43 Read Plastics, Inc..................... 172.76
Building supplies.
44 Wonders Building Supply, Inc........... 1,512.00
Building supplies.
158 AMA Analytical Inc..................... 231.00
Samples analysis.
159 AMA Analytical Inc..................... 136.00
Sample analysis.
344 American Express Traveler Checks....... 350.35
Travler checks.
351 West Publishing Corp................... 1,182.32
Subscription.
20 70 C.G. Wood Co........................... 240.00
Steam Coil.
71 Capitol Paper Co., Inc................. 2,472.30
Paper supplies.
72 Daycon Products Co., Inc............... 2,319.40
Cleaning supplies.
75 Southern Utilities Co.................. 181.86
Plumbing supplies.
345 Daubers, Inc........................... 784.79
Equipment parts.
369 Lark Leasing Inc....................... 492.00
Leasing.
429 American Express Traveler Checks....... 550.55
Traveler checks.
28 41 R.E. Michel, Co........................ 1,663.13
Heating equipment.
74 Harrison Supply........................ 656.50
Rest. repairs.
82 James B. Myers......................... 797.78
Travel reimbursement.
88 Issac Johnson.......................... 1,000.00
Claim settlement.
161 National Fire Protection Association... 405.00
Renewal.
343 Cynthia Bennett........................ 95.35
Travel reimbursement.
347 Hajoca Corp............................ 43.25
Hand tools.
348 Aerosol Monitoring & Analysis Inc...... 375.00
Training class.
349 CHEP................................... 140.00
Training class.
350 National Trade Publications............ 45.00
Subscription.
359 AMA/Padgett Thompson................... 159.00
Training.
360 AMA/Padgett Thompson................... 159.00
Training.
361 AMA/Padgett Thompson................... 159.00
Training.
373 Washington Gas......................... 2,376.24
Gas usage.
375 Mark Railsback......................... 51.46
Travel reimbursement.
376 James B. Myers......................... 599.11
Travel reimbursement.
415 Daubers, Inc........................... 570.00
Restaurant supplies.
417 Springer Penguin, Inc.................. 117.02
Carpentry.
427 International Institute of Business
Technology............................. 645.00
Training.
428 Patrick Cavanagh....................... 688.66
Travel reimbursement.
432 University of Maryland................. 250.00
Training.
433 University of Maryland................. 250.00
Training.
434 University of Maryland................. 250.00
Training.
452 Braintree Technology, Inc.............. 1,008.00
Maintenance service.
456 Robert King............................ 1,500.00
Claim settlement.
462 Republic Research Training Center...... 1,395.00
Training.
475 American Express Traveler Checks....... 550.55
Traveler checks.
481 Structural Engineers Association of
Illinois............................... 160.00
Training.
488 Bernabei & Katz........................ 4,000.00
Legal services.
498 Compuserve............................. 37.25
Computer services.
499 Independent Network Consultation....... 800.00
Consulting services.
500 Meridian Project Systems, Inc.......... 3,000.00
Network licenses.
501 Performance Software, Inc.............. 750.00
Annual subscription renewal.
502 Programmers Paradise................... 207.40
Office materials.
503 American Business Technologies......... 1,520.00
Toner cartridge.
504 Office Solutions, Inc.................. 8,956.00
Office supplies.
505 Preferred Data Supply Inc.............. 1,443.00
Toner.
507 Independent Network Consultants........ 25,000.00
Consulting services.
509 CHEP................................... 140.00
Training.
511 Northeast Document Conservation........ 255.00
Training.
30 830 U.S. Treasury.......................... 391.50
Treasury telecommunication link.
Dec. 4 6 USDA Graduate School................... 375.00
Training.
523 Bellsouth Telecommunications........... 50.00
Telecommunication service.
524 BNA Books.............................. 168.04
Publication.
527 GRB, Inc............................... 2,275.00
Computer software.
562 Johnstown Supply....................... 59.95
Training.
564 National Technology Transfer........... 985.00
Training.
568 Republic Research Training Center...... 1,325.25
Training.
569 David McCormick........................ 253.48
Travel reimbursement.
570 Charles Bowman......................... 18.54
Travel reimbursement.
571 Sarah Turner........................... 613.90
Travel reimbursement.
574 American Express Traveler Checks....... 600.00
Traveler checks.
575 American Express Traveler Checks....... 550.55
Traveler checks.
576 Sandra Turman.......................... 27.00
Meeting fee.
577 Sandra Turman.......................... 27.00
Meeting fee.
579 Air Products & Chemicals, Inc.......... 108.81
Demurrage.
581 U.S. Senate Restaurants................ 22.80
Lunch.
582 Executive Software..................... 697.50
Annual support service.
584 The Systems Audit Group, Inc........... 800.15
Office supplies.
585 Fred Pryor Seminars.................... 125.00
Training.
591 Allied Trailer Sales & Rentals......... 500.00
Rental of trailer.
594 Keeper of Stationery................... 592.89
Stationery.
595 House Supply Serivces.................. 1,222.97
Office supplies.
598 Bell Atlantic.......................... 90.47
Phone bill.
613 American Express Traveler Checks....... 400.40
Traveler checks.
616 Grinnell Fire Protection............... 700.00
Training.
617 Management Concepts, Inc............... 395.00
Training.
619 Federal Publications, Inc.............. 2,660.00
Subscription.
620 Federal Publications, Inc.............. 2,660.00
Subscriptions.
11 346 Glenmar Draperies...................... 881.00
Upholstery/Carpet.
418 Wonders Building Supply, Inc........... 514.50
Masonry supplies.
535 Engineering Measurement Co............. 3,850.60
Operations & maintenance.
536 General Eastern........................ 253.88
Air-conditioning supplies.
537 McMaster-Carr Supply Co................ 161.91
Power tools.
540 Newark Electronics..................... 582.18
Power tools.
556 American Medical Laboratory............ 804.00
Shop items.
557 Clausing Industrial, Inc............... 2,635.00
Stationary tools.
559 S. Freedman & Sons, Inc................ 295.20
Power tools.
560 W.W. Grainger Inc...................... 459.75
Shop supplies.
643 Montgomery Kone........................ 388.00
Elevator supplies.
655 AMA Analytical Inc..................... 16.00
Lead samples.
656 American Business Technologies......... 2,490.00
Printer repairs.
657 Comsonics, Inc......................... 549.92
Shop supplies.
658 Dell Marketing......................... 974.65
Computer supplies.
660 GE Capital ITS Federal Systems......... 1,520.00
Data processing equipment.
662 MCI Inc................................ 981.52
Network maintenance.
664 Network General........................ 1,195.00
Software maintenance.
666 Softmart............................... 2,950.00
Electric supplies.
667 Symark Software........................ 1,650.00
Maintenance.
668 Telewire Supply........................ 780.00
Shop items.
669 W. Quinn Associates.................... 1,161.00
Annual maintenance renewal.
671 Comdex Fall 97......................... 895.00
Conference fee.
674 National Technology Transfer........... 985.00
Training.
675 National Technology Transfer........... 985.00
Training.
676 National Technology Transfer........... 985.00
Training.
677 National Training Transfer............. 985.00
Training.
682 Performance Training Associates........ 295.00
Training.
683 Performance Training Associates........ 295.00
Training.
685 U.S. Airways........................... 228.00
Transportation charges.
687 Continental Airlines................... 280.00
Transportation charges.
688 Continental Airlines................... 280.00
Transportation charges.
689 American Airlines, Inc................. 115.00
Transportation charges.
692 Border's Bookstore..................... 1,711.00
Stationary books & supplies.
693 George W. Allen Co., Inc............... 381.30
Office supplies.
694 Savin Corp............................. 1,486.00
Office supplies.
710 RMS Corporation........................ 779.40
Shop items.
711 Tessco Technologies.................... 3,383.75
Shop items.
725 Osicom Technologies, Inc............... 405.00
Shop supplies.
727 Information Handling Services.......... 3,104.00
One year subscription renewal.
729 Markertek Video Supply................. 184.19
Shop items.
743 Michael Buck........................... 16.00
Travel reimbursement.
744 Richard Martin......................... 16.00
Travel reimbursement.
745 Karen Pearson.......................... 24.00
Travel reimbursement.
746 Ronald Honesty......................... 24.00
Travel reimbursement.
747 John Britton, Jr....................... 16.00
Travel reimbursement.
755 American Business Technologies......... 2,846.60
Service maintenance.
800 Classification & Compensation Society.. 595.00
Training.
801 Comdex Fall 97......................... 895.00
Training.
802 National Technology Transfer........... 985.00
Training.
803 National Technology Transfer........... 985.00
Training.
804 National Technology Transfer........... 985.00
Training.
805 National Technology Transfer........... 985.00
Training.
819 Bell Atlantic.......................... 360.00
Monthly service.
820 Bell Atlantic Federal Systems.......... 166.67
Monthly service.
821 Dell Marketing......................... 94,800.00
Data processing equipment.
822 Dell Marketing......................... 138.00
Computer supplies.
824 Information Handling Services.......... 34,047.00
Subscription services.
825 Sterling Commerce Inc.................. 170.00
Software support.
844 Imagent Corp........................... 134.40
Processing fees.
845 Imation UYL3349........................ 251.60
Office supplies.
846 Light Impressions...................... 498.71
Office supplies.
847 OCE'-USA, Inc.......................... 929.36
Office supplies.
848 Southwest Distribution, Inc............ 471.45
Washington Post.
852 New PIG Corp........................... 144.52
Office supplies.
853 Clarence Stillions..................... 100.53
Travel reimbursement.
854 American Express Traveler Checks....... 150.15
Traveler checks.
18 26 J. Gibson McIlvain Co.................. 1,836.20
Building material.
548 Newark Electronics..................... 558.00
Shop supplies.
554 Advanced Equipment Co., Inc............ 2,487.94
Shop items.
642 Meleney Equipment Inc.................. 632.34
Plumbing supplies.
855 Allied Trailer Sales & Rentals......... 250.00
Rental equipment.
856 Independent Network Consult............ 22,750.00
Consulting services.
857 Independent Network Consultants........ 18,825.00
Consulting services.
858 West Publishing Corp................... 66.00
Books.
859 Bradley Broadcast...................... 100.00
Electrical supplies.
873 American Velodur Metal, Inc............ 1,882.79
Hand tools.
878 Imation UYL3349........................ 489.00
Monthly rental.
879 West Publishing Corp................... 78.50
Books.
904 John S. Kirk........................... 303.00
Travel reimbursement.
905 American Express Traveler Checks....... 600.60
Traveler checks.
907 Washington Metropolitan Area........... 720.00
Metro subsidy.
946 Management Concepts, Inc............... 400.00
Training.
950 USA Flex Government & Educational Sales 2,458.35
Computer supplies.
951 Gartner Group.......................... 24,900.00
Research advisory services.
985 Spire Technologies..................... 1,478.00
Shop supplies.
1014 Washington Metropolitan Area........... 784.00
Metro subsidy.
1016 James R. Jarboe........................ 1,196.49
Petty cash.
1017 Bardon................................. 61.01
Masonry supplies.
29 695 Xerox Corp............................. 280.00
Equipment parts.
709 Allegiance Network Inc................. 1,151.00
Computer supplies.
835 Central Sprinkler Corp................. 111.76
Plumbing supplies.
836 Daycon Products Co., Inc............... 2,319.40
Janitorial supplies.
838 Hajoca Corp............................ 1,406.49
Plumbing supplies.
839 Hajoca Corp............................ 1,339.38
Plumbing supplies.
840 Meleney Equipment Inc.................. 1,848.00
Plumbing supplies.
841 Weiss & Biheller....................... 563.25
Electric supplies.
842 Hajoca Corp............................ 338.00
Plumbing supplies.
843 Southern Utilities Co.................. 486.36
Shop items.
874 Daycon Products Co., Inc............... 1,122.00
Shop items.
875 Read Plastics, Inc..................... 108.00
Shop items.
913 Blayeds Lock Co........................ 997.00
Electrical supplies.
915 Read Plastics, Inc..................... 774.00
Shop Supplies.
916 Capitol Cable & Technology Inc......... 405.00
Electronic supplies.
917 Capitol Cable & Technology Inc......... 464.00
Hand Tools.
918 Frank Parsons Paper Co................. 785.00
Shop Items.
919 Washington Professional Systems........ 1,748.00
Electric supplies.
920 Allegiance Network Inc................. 1,886.00
Shop supplies.
921 Advanced Equipment Co., Inc............ 2,118.00
Building equipment.
923 MKG Sales Associates, Inc.............. 260.00
Janitorial supplies.
924 Unisource.............................. 880.00
Shop supplies.
934 GE Capital ITS Federal Systems......... 120.00
Computer supplies.
942 The Hollinger Corp..................... 1,062.00
Archival preservation supplies.
952 Allegiance Network Inc................. 565.00
Shop supplies.
953 Nickless Schirmer Corporation.......... 1,751.18
Electric supplies.
1048 Baco................................... 500.00
Computer supplies.
1049 Bell Atlantic.......................... 360.00
Phone service.
1052 Eagle Mat & Floor Products............. 186.80
Mats.
1053 Federal Employees News Digest.......... 190.07
Publication.
1056 MCI Inc................................ 1,934.56
Phone service.
1057 Westsat Communications................. 75.00
Subscription.
1058 Lark Leasing Inc....................... 492.00
Lease agreement.
1059 Ark Systems, Inc....................... 9,794.00
Electronic technicians.
1093 Independent Network Consultants........ 6,800.00
Computer support.
1175 Dan Hanlon............................. 392.40
Travel reimbursement.
1176 C. Stephen Payne....................... 47.74
Travel reimbursement.
1184 Unisys................................. 25,260.00
Computer maintenance.
1189 Washington Gas......................... 4,783.73
Gas usage.
1197 Compuserve............................. 29.80
Computer supplies.
1198 Data Base.............................. 426.00
Computer supplies
31 1571 U.S. Postal Service.................... 2,583.00
Penalty mail.
1574 Department of Labor.................... 2,748,884.45
Compensation charges.
1580 GSA Fuel Oil and Coal.................. 275.44
Office supplies.
1665 GSA FSS Bureau, Trans. Mgt. Br......... 218.23
Motor pool.
1686 U.S. Treasury.......................... 52.00
Treasury telecommunication.
1687 U.S. Treasury.......................... 315.27
Treasury telecommunication.
1998
Jan. 8 350 National Trade Publications............ 45.00
Subscription.
834 C.S.&T. Services....................... 115.00
Hardware supplies.
837 Glenmar Draperies...................... 855.00
Blinds.
912 Nickless Schirmer Corp................. 1,428.65
Electric supplies.
914 C & H Distributors Inc................. 368.91
Shop Items.
932 Easy Computer Solutions, Inc........... 188.00
Hardware.
933 Environmental Waste.................... 4,810.00
Hazardous waste.
939 Preferred Data Supply Inc.............. 2,160.00
Computer supplies.
1054 GE Capital ITS Federal Systems......... 258.00
Electric supplies.
1063 Frank Parsons Paper Co................. 1,696.10
Office supplies.
1201 Nikon Professional Services............ 392.00
Professional Services.
1231 Harbor Lights Antenna, Inc............. 360.00
Antenna repairs.
1233 Primavera Systems, Inc................. 900.00
Maintenance for expedition.
1266 Bray & Scraff, Inc..................... 597.00
Electric supplies.
1267 Capitol Compressor, Inc................ 132.00
Shop Supplies.
1269 East Chemical.......................... 499.40
Shop Supplies.
1274 American Institute of CPA's............ 127.00
Subscription.
1275 Center for Dispute Resolution.......... 1,500.00
Services for mediator.
1276 Independent Network Consultants........ 400.00
Consultants.
1277 National Environmental Health.......... 75.00
Membership subscription.
1329 TRF Systems, Inc....................... 3,521.00
Shop Items.
1359 Nickless Schirmer Corp................. 263.50
Electric supplies.
1361 American Institute for Conservation.... 105.00
Membership renewal.
1366 John Hopkins University................ 325.00
Training.
1407 On-Line Cable Services, Inc............ 14,297.00
Computer support.
1411 Air Products & Chemicals, Inc.......... 108.60
Demurrage (November 1997).
1413 ARK Systems, Inc....................... 9,561.60
Electronic technicians.
1414 Unisys................................. 25,260.00
Computer maintenance.
1419 Jayne Tear............................. 2,228.58
Training.
1420 Keeper of Stationery................... 1,213.93
Stationery.
1421 On-Line Cable Services, Inc............ 12,702.00
Computer support.
13 73 Hajoca Corp............................ 501.68
Plumbing supplies.
1268 Daycon Products Co., Inc............... 1,210.12
Plumbing supplies.
1279 C4 Imaging, Inc........................ 588.73
Electrical repairs.
1321 Mitchell Instrument Co................. 1,029.00
Shop Items.
1355 Columbia Industrial Hardware........... 78.00
Hardware supplies.
1356 Frank Parsons Paper Co................. 1,692.00
Electric supplies.
1357 Frank Parsons Paper Co................. 1,137.50
Office supplies.
1358 Maurice Electric Supply Co............. 55.00
Electric supplies.
1373 Chem-Strip............................. 400.00
Building supplies.
1374 Daycon Products Co., Inc............... 2,189.40
Janitorial supplies.
1375 Daycon Products Co., Inc............... 2,319.40
Janitorial supplies.
1376 Daycon Products Co., Inc............... 2,319.40
Janitorial supplies.
1379 Economy Maintenance Supply Co.......... 375.06
Plumbing supplies.
1381 Etc of Henderson Inc................... 828.00
Shop Supplies.
1382 Friendly Systems....................... 565.00
Janitorial supplies.
1385 W.W. Grainger, Inc..................... 139.06
Safety Equipment.
1430 American Business Technologies......... 1,225.00
Computer supplies.
1431 American Concrete Institute............ 162.00
Subscription renewal.
1438 West Publising Payment Center.......... 40.00
Subscription renewal.
1440 OCE'-USA, Inc.......................... 336.00
Monthly maintenance.
1446 Vikonics, Inc.......................... 15,600.00
Service & maintenance.
1473 D.C. Treasurer......................... 200.00
Registration.
1474 D.C. Treasurer......................... 200.00
Registration.
1475 D.C. Treasurer......................... 200.00
Registration.
1476 D.C. Treasurer......................... 200.00
Registration.
1477 D.C. Treasurer......................... 200.00
Registration.
1478 D.C. Treasurer......................... 400.00
Registration.
1479 D.C. Treasurer......................... 100.00
Registration.
13 1480 D.C. Treasurer......................... 400.00
Registration.
1482 James Madison University............... 745.00
Training.
1486 National Technology Transfer........... 985.00
Training.
1487 National Technology Transfer........... 985.00
Training.
1488 Performance Training Associates........ 295.00
Training.
1490 Performance Training Associates........ 295.00
Training.
1492 RRTC................................... 1,395.00
Training.
1502 Potomac Electric Power Co.............. 1,500.85
Electrical energy.
1503 Bell Atlantic.......................... 88.21
Phone bill.
1548 John Morrow............................ 52.08
Travel claim.
1565 Richard Birdou......................... 924.00
Tort claim.
22 1046 American Medical Laboratory............ 82.75
Water testing.
1282 Xerox Corp............................. 370.00
Copier repair.
1323 Newark Electronics..................... 136.81
Electronics supplies.
1384 Snap-on Tools Corp..................... 266.24
Shop items.
1434 Dell Marketing......................... 47,775.00
Hardware.
1435 Environmental Waste.................... 950.00
Hazardous waste disposal.
1436 GE Capital ITS Federal Systems......... 3,740.00
Hardware.
1499 Merchant's Truck & Auto Center......... 57.90
Auto supplies.
1501 USI, Inc............................... 164.01
Photography supplies.
1507 Capitol Cable & Technology Inc......... 151.20
Hand tools.
1508 Capitol Cable & Technology Inc......... 1,486.60
Electric.
1509 Anderson Worldwide..................... 759.99
Hardware.
1512 Daycon Products Co., Inc............... 615.70
Janitorial supplies.
1564 House Supply Services.................. 5,934.77
Office supplies.
1573 GE Capital ITS Federal Systems......... 11,132.00
Contractor support.
1614 Diamond Tool Co........................ 588.00
Power tools.
1698 Bellsouth Telecommunications........... 49.82
Monthly rental.
1700 Eastman Kodak Co....................... 1,694.82
Shop supplies.
1704 OCE'-USA, Inc.......................... 267.33
Monthly rental.
1706 University Products, Inc............... 153.00
Supplies and books.
1733 David Ladenburg........................ 66.50
Travel reimbursement.
1734 Greg Clark............................. 76.27
Travel reimbursement.
1735 Perry Caswell.......................... 427.01
Travel reimbursement.
1739 National Technology Transfer........... 985.00
Training.
1743 National Technology Transfer........... 985.00
Training.
1744 Performance Training Associates........ 295.00
Training.
1745 ARCOM/AIA Master Systems............... 1,950.00
License renewal.
1750 Strasburger & Siegel, Inc.............. 400.00
Analysis of water.
1752 ACI/Dean Collins Production............ 149.95
Training.
1805 American Express Traveler Checks....... 200.20
Traveler checks.
1836 Keeper of Stationery................... 1,193.09
Stationery.
1837 House Supply Services.................. 1,616.41
Office supplies.
1848 Lark Leasing Inc....................... 492.00
Lease.
1881 National Technology Transfer........... 985.00
Training.
1896 Washington Gas......................... 5,517.74
Gas usage.
1907 Stanley Grzybowski..................... 838.40
Tort claim.
1910 Stephen Chapman........................ 667.25
Travel reimbursement.
1911 American Express Traveler Checks....... 500.50
Traveler checks.
30 539 The Washington Post.................... 267.66
Classified advertising.
1044 AMA Analytical, Inc.................... 202.00
Lead samples.
1055 J.J. Keller & Associates............... 702.00
Subscription.
1200 AMA Analytical, Inc.................... 150.00
Asbestos monitoring.
1264 Applied Industrial Technology.......... 672.16
Shop items.
1272 Royal Door & Hardware.................. 690.00
Carpentry supplies.
1380 Economy Maintenance Supply Co.......... 1,864.83
Plumbing.
1510 Brock Tool Co.......................... 2,375.34
Power tools.
1516 Weiss & Biheller....................... 688.30
Electrical supplies.
1689 Royal Door & Hardware.................. 690.00
Carpentry supplies.
1701 Eastman Kodak Co....................... 4,230.62
Shop supplies.
1702 Fisher Scientific Co................... 202.08
Office supplies.
1747 Coastal Video Communications........... 845.00
Publications.
1795 Matthew Bender & Co.................... 752.88
Renewal subscription.
1796 Amerisys, Inc.......................... 210.00
Drum unit.
1798 Xerox Corp............................. 186.40
Special procurement.
1799 Xerox Corp............................. 423.00
Office supplies.
1835 Eastern Petroleum Corp................. 282.71
Gasoline.
1912 Bureau of Business Practice............ 139.20
Renewal.
1913 Business & Legal Reports............... 86.75
Non-stock inventory.
1914 Compuserve............................. 29.80
Publication.
1915 Data Base.............................. 213.00
Maintain agreement.
1921 DLT Solutions, Inc..................... 79,978.00
Computer equipment.
1924 Unisys................................. 25,260.00
Hardware support.
1931 Alling & Cory.......................... 3,054.62
Paper towels.
1938 Capitol City Supply.................... 409.84
Plumbing supplies.
1939 Daycon Products Co., Inc............... 187.92
Shop supplies.
1944 L. Fishman & Son, Inc.................. 209.45
Shop supplies.
1945 Michael M. Moore....................... 1,800.00
Shop supplies.
1947 Potomac Rubber Co...................... 112.46
Repairs.
1948 Traulsen & Company, Inc................ 122.40
Electric supplies.
1951 Vikonics, Inc.......................... 7,800.00
Monthly maintenance.
1952 Ark Systems, Inc....................... 10,358.40
Audio services.
1960 Bell Atlantic.......................... 94.76
Phone bill.
1999 GE Capital ITS Federal Systems......... 17,776.00
Contractor support.
2000 GE Capital ITS Federal Systems......... 1,245.00
Office equipment.
2027 USDA Graduate School................... 395.00
Training.
2028 A.M. Best Co........................... 50.91
Safety directory.
2033 Graphic Systems, Inc................... 9,019.00
Consulting fees.
2051 Eastern Petroleum Corp................. 222.70
Gasoline.
2055 Bell Atlantic Federal Systems.......... 166.67
Monthly service.
2056 Bellsouth Telecommunications........... 52.37
Monthly service.
2057 Strasburger & Siegel, Inc.............. 460.00
Sample analysis.
2059 Washington Metropolitan Area........... 784.00
Metro subsidy.
2089 Independent Network Consult............ 55,550.00
Computer support.
2096 Orkin Pest Control..................... 1,0000.00
Pest control.
31 2280 U.S. Treasury.......................... 56.37
Treasury telecommunication link.
2281 U.S. Treasury.......................... 300.38
Treasury telecommunication link.
2429 U.S. Postal Service.................... 2,583.00
Penalty Mail.
2434 GSA FSS Bureau, Transportation
Management Branch...................... 209.32
Motor pool.
Feb. 3 1050 Bell Atlantic Federal Systems.......... 166.67
Communication services.
1513 National Graphics Center............... 484.50
Office supplies.
1936 Branchwood Equipment Corp.............. 1,127.84
Shop supplies.
1940 Dominion Electric...................... 2,460.00
Electric supplies.
1958 N.J. Sullivan Co., Inc................. 225.00
Audio system.
2066 Telestrategies, Inc.................... 1,095.00
Training.
2120 Puritan--Bennett....................... 524.23
Protective wear.
2121 USI, Inc............................... 194.61
Office supplies.
2136 Orkin Pest Control..................... 1,530.00
Pest control.
2138 Dell Marketing......................... 1,450.00
Office equipment.
2140 R. Wayne Reynolds Ltd.................. 800.00
On-site repairs.
2142 Republic Research Training Center...... 1,325.25
Training.
2143 Imagent Corp........................... 313.60
Processing microfilm.
2146 American Business Technologies......... 1,448.90
Special procurement.
2147 Bell Atlantic.......................... 360.00
Monthly service.
2148 National Technical..................... 25.50
Office information.
2150 R.S. Means Co., Inc.................... 545.80
Office supplies.
2151 SoftSource............................. 1,250.00
Tools.
2153 Strasburger & Siegel, Inc.............. 280.00
Analysis of samples.
2156 U.S. Capitol Historical Society........ 250.00
Office supplies.
2157 Orange Technologies, Inc............... 2,125.00
Training.
2162 Robert Hoyler.......................... 14.00
Travel reimbursement.
2163 USDA Graduate School................... 245.00
Training.
2164 GRB, Inc............................... 543.16
Training.
2165 Productivity Plus, Inc................. 1,425.00
Training.
2166 Stevens Publishing Corp................ 349.00
Training.
11 1378 Duron Paint & Wallcoverings............ 1,342.62
Paint supplies.
1688 Duron Paint & Wallcoverings............ 25.38
Paint supplies.
1831 Marine Air Supply Co., Inc............. 15,398.47
Electric supplies.
2060 Dell Marketing......................... 3,350.00
Hardware.
2074 Daycon Products Co., Inc............... 2,319.40
Janitorial Supplies.
2077 Maurice Electric Supply Co............. 219.76
Electrical supplies.
2118 AMA Analytica, Inc..................... 240.00
Asbestos & monitoring.
2127 Canon U.S.A., Inc...................... 221.76
Stationery and supplies.
2128 Capitol Services & Supplies............ 150.00
Maintenance agreement.
2130 Productivity Plus, Inc................. 83.36
Office supplies.
2167 Productivity Plus, Inc................. 100.52
Stationery and supplies.
2195 Diamond Tool Co........................ 32.50
Tools.
2239 Engineering measurement Co............. 4,875.60
Air conditioning supplies.
2267 Air Products & Chemicals, Inc.......... 108.81
Demurrage.
2284 Best Plumbing Specialties.............. 94.50
Plumbing.
2285 Eagle Mat & Floor Products............. 186.80
Mats.
2290 ARMA International Conference.......... 720.00
Training.
2299 Network Software Associates, Inc....... 374.00
Hardware.
2311 Unisys................................. 25,260.00
Support services.
2313 Exhibits Unlimited, Inc................ 2,248.00
Lighting fixtures.
2356 AMA Analytical, Inc.................... 27.00
Lead samples.
2360 Allied Trailer Sales & Rentals......... 250.00
Monthly rental.
2364 OCE'-USA, Inc.......................... 168.00
Monthly service agreement.
2366 GE Capital ITS, Federal Systems........ 7,980.00
Computer support.
2367 McGraw-Hill Information System......... 319.00
Subscription.
18 924 Unisource.............................. 880.00
Shop supplies.
1511 Capitol City Supply.................... 2,354.47
Plumbing.
1514 Spider Staging Corp.................... 1,206.00
Safety Equipment.
1517 Wonders Building Supply, Inc........... 255.00
Building supplies.
1518 Wonders Building Supply, Inc........... 305.00
Building supplies.
1830 Cadex Electronics, Inc................. 2,466.00
Electric supplies.
1934 American Health & Safety, Inc.......... 954.50
Safety equipment.
1937 Capitol City Supply.................... 115.06
Plumbing.
1942 Fox Industries, Inc.................... 1,912.50
Masonry supplies.
2072 BFPE International..................... 183.25
System inspection.
2075 Glenmar Draperies...................... 1,036.20
Blinds.
2078 S. Freedman & Sons, Inc................ 2,304.00
Janitorial supplies.
2079 Waldron, Inc........................... 210.00
Air-conditioning supplies.
2137 C&H Distributors, Inc.................. 246.00
Utility cart.
2139 George W. Allen Co., Inc............... 1,173.70
Computer supplies.
2262 J. Gibson McIlvain Co.................. 1,830.00
Carpentry supplies.
2263 United Refrigeration................... 401.82
Air-conditioning supplies.
2264 W.W. Grainger, Inc..................... 1,863.53
Safety equipment.
2265 Dominion Electric...................... 1,614.00
Electric supplies.
2332 Dell Marketing......................... 14,840.00
Hardware.
2336 Sentrol, Inc........................... 2,112.75
Controls system.
2359 Productivity Plus, Inc................. 77.84
Office supplies.
2403 Potomac Electric Power Co.............. 2,464.87
Electrical energy.
2406 Softmart............................... 970.00
Hardware.
2408 Management Concepts, Inc............... 350.00
Training.
2409 Management Concepts, Inc............... 350.00
Training.
2418 Aerosol Monitoring & Analysis, Inc..... 300.00
Training.
2419 AGA--Washington DC Chapter............. 155.00
Training.
2420 AGA--Washington DC Chapter............. 135.00
Training.
2426 Ragan Communications, Inc.............. 119.00
Subscription.
2427 Lark Leasing, Inc...................... 492.00
Monthly lease.
2465 Fidelity Products...................... 1,196.52
Annual equipment.
25 2086 Marine Air Supply Co., Inc............. 3,181.20
Electric supplies.
2241 Newark Electronics..................... 216.00
Air-conditioning.
2335 Nickless Schirmer Corp................. 1,858.32
Electric.
2339 Simplex Time Recorder Co............... 3,800.00
Electric.
2341 Thompson & Cooke, Inc.................. 143.00
Electric.
2443 Capitol Cable & Technology, Inc........ 1,646.22
Electric.
2445 S. LaRose, Inc......................... 102.02
Electric.
2447 Telewire Supply........................ 79.50
Shop items.
2480 GRB, Inc............................... 435.00
Software.
2482 Safety Tehcnology International........ 1,037.60
Electronic supplies.
2487 Bray & Scarff.......................... 70.44
Air-conditioning supplies.
2533 American Express Traveler Checks....... 1,001.00
Traveler checks.
2534 Cynthia Bennett........................ 27.28
Travel reimbursement.
2535 Marlene Sherman........................ 95.48
Travel reimbursement.
2536 Lauren Wilson.......................... 117.80
Travel reimbursement.
2543 Washington Metropolitan Area........... 868.00
Metro subsidy.
2571 Aerosol Monitoring & Analysis, Inc..... 117.00
Training receipts.
2596 ESI.................................... 1,185.00
Training.
2600 Allied Trailer Sales & Rentals......... 250.00
Monthly rental.
2603 Bell Atlantic.......................... 360.00
Monthly service.
2607 Compuserve............................. 29.80
Services.
2608 Data Base.............................. 213.00
Monthly service.
2610 Environmental Resources................ 3,002.42
Professional services.
2612 GE Capital ITS Federal Systems......... 2,344.42
Data processing equipment.
2619 Remco Business System Inc. of
Washington............................. 556.00
Service agreement.
2741 American Science & Engineering, Inc.... 8,000.00
Provide service & maintenance.
2779 Future Enterprises, Inc................ 235.00
Training.
2783 National Technology Transfer........... 595.00
Training.
2784 National Technology Transfer........... 595.00
Training.
2785 National Technology Transfer........... 595.00
Training.
2786 Fred Pryor Seminars.................... 195.00
Training.
2791 Washington Gas......................... 4,474.46
Gas usage.
2867 James R. Jarboe........................ 1,078.75
Petty cash.
26 935 GE Capital ITS Federal Systems......... 460.00
Hardware.
1324 Sears Industrial Sales................. 15.61
Shop items.
1383 Potomac Paint Co....................... 1,512.60
Hand tools.
1946 Potomac Paint Co....................... 2,223.52
Shop supplies.
2123 GE Capital ITS Federal Systems......... 12,610.00
Hardware.
2251 Baumgarten Co. of Washington........... 187.25
Office supplies.
2405 GE Capital ITS Federal Systems......... 34,817.00
Hardware.
2479 GE Capital ITS Federal Systems......... 471.00
Hardware.
2490 Grabber Washington..................... 480.12
Hardware.
2494 MKG Sales Association, Inc............. 1,237.50
Shop supplies.
2617 Fred Pryor Seminars.................... 47.45
Books and supplies.
2725 Potomac Paint Co....................... 119.25
Hand tools.
2834 Eagle Mat & Floor Products............. 93.40
Rental of mats.
2835 Potomac Electric Power Co.............. 489.22
Leasing.
2840 Carlos Barrett......................... 100.00
Music services.
2841 Spingarn High School (ROTC)............ 200.00
ROTC services.
2891 On-Line Cable Services, Inc............ 14,384.00
Cable services.
2892 Vikonics, Inc.......................... 7,800.00
Technician services.
2897 Center for Interactive Problem Solving. 233.38
Training.
2898 Sandra Turman.......................... 27.00
Meeting charge.
28 1895 Superintendent of Documents............ 131.25
Publication.
3057 U.S. Treasury.......................... 268.70
Treasury telecommunication link.
3058 U.S. Treasury.......................... 47.50
Treasury telecommunication link.
3194 U.S. Postal Service.................... 2,583.00
Penalty mail.
3196 U.S. Department of Labor............... 102,112.00
Unemployment compensation.
3251 GSA FSS Bureau, Transportation
Management Branch...................... 206.75
Motor pool.
3253 GSA Industrial Products Center......... 889.70
Office supplies.
3280 USDA Graduate School................... 410.00
Training.
Mar. 2 931 Clean Harbors Environmental............ 5,535.00
Hazardous waste disposal.
1280 SImplex Time Recorder Co............... 148.40
Clock repairs.
1797 Amerisys, Inc.......................... 296.50
Special procurement.
2085 Capitol Cable & Technology, Inc........ 387.20
Electric.
2129 Capitol Services & Supplies............ 70.00
Special procurement.
2334 Capitol Cable & Technology, Inc........ 1,971.45
Electric.
2485 Advanced Equipment Co., Inc............ 492.00
Shop items.
2628 Industrial Products Supply............. 762.00
Shop supplies.
2690 Branchwood Equipment Corp.............. 2,230.50
Power tools.
2691 Branchwood Equipment Corp.............. 1,221.60
Power tools.
2882 Loco Supply Co......................... 347.50
Shop supplies.
2908 Graphic Systems........................ 40,500.00
Computer program.
2918 AMA Padgett Thompson................... 144.00
Training.
2919 Future Enterprises, Inc................ 235.00
Training.
2920 National Technology Transfer........... 985.00
Training.
2925 National Technology Transfer........... 595.00
Training.
2930 USDA Graduate School................... 375.00
Training.
2931 USDA Graduate School................... 125.00
Training.
2933 Vikonics, Inc.......................... 810.00
Technician fee.
2935 Bell Atlantic Mobile................... 561.79
Phone bill.
2936 House Supply Services.................. 605.83
Supply service.
5 1270 Electric Motor Repair Co............... 4,200.00
Motor repairs.
1748 Fisher Scientific Co................... 1,030.85
Stationery & supplies.
1931 Alling & Cory.......................... 3,054.62
Paper towels.
2592 Textronix, Inc......................... 2,270.35
Special procurement.
2614 Key Communications Group, Inc.......... 139.00
Reference material.
2675 Allied Electronics, Inc................ 30.72
Air-conditioning supplies.
2693 Dominion Electric...................... 1,669.50
Electrical supplies.
2694 EMR Inc................................ 613.60
Motor repairs.
2697 United Refrigeration................... 60.46
Air-conditioning supplies.
2721 Daycon Products Co., Inc............... 1,411.30
Cleaning supplies.
2946 Adams/Burch, Inc....................... 550.00
Cleaning supplies.
2947 American Science & Engineering, Inc.... 2,000.00
Service maintenance.
2949 Washington Occupational Health
Association............................ 960.00
Professional services.
2950 Advanced Equipment Co.................. 11,760.00
Janitorial supplies.
2951 Daubers, Inc........................... 1,164.40
Equipment parts.
2952 Industrial Products Supply............. 435.00
Cleaning supplies.
2979 Bentley Systems, Inc................... 18,918.00
Annual renewal.
2998 AMA/Padgett, Thompson.................. 144.00
Training.
3007 Matthew Bender & Co.................... 170.08
Subscription.
3008 MCI, Inc............................... 2,057.92
NFC payroll system.
3068 Pitney Bowes........................... 384.00
Meter rental.
3074 Imagent Corp........................... 358.40
Film processing fees.
3082 American Management Association........ 139.00
Training.
9 2295 Business Publishers, Inc............... 120.00
Subscription.
2496 R.E. Michel Co......................... 121.05
Shop items.
2590 Price Stevenson........................ 220.14
Audio systems.
2601 Baumgarten Co. of Washington........... 915.00
Rubber stamps.
2602 Baumgarten Co. of Washington........... 348.80
Rubber stamp.
2615 CRC Press LLC.......................... 385.95
Training supplies.
2699 Sadelco, Inc........................... 319.53
Shop items.
2737 Innovative Software, Ltd............... 1,012.50
Computer software.
2967 David Ladenburg........................ 191.03
Travel reimbursement.
2968 William Bennett........................ 38.00
Travel reimbursement.
2999 Future Enterprises, Inc................ 235.00
Training.
3006 Bellsouth Telecommunications........... 50.00
Monthly service.
3036 Bongarde Communications, Ltd........... 199.00
Publication.
3066 Ioma's Report on Managing.............. 199.00
Subscription.
12 1232 Osicom Technologies, Inc............... 125.19
Repairs.
2076 James T. Warring Sons, Inc............. 505.00
Shop items.
2080 James T. Warring Sons, Inc............. 152.00
Shop items.
2260 Glenmar Draperies...................... 389.00
Venetian blinds.
2444 Capitol Cable & Technology, Inc........ 3,327.05
Electrical supplies.
2497 W.W. Grainger, Inc..................... 964.20
Electrical supplies.
2522 McCormick Insulation Supply Co......... 2,144.72
Shop supplies.
2588 Capitol Cable & Technology, Inc........ 140.00
Electrical supplies.
2591 Simplex Time Recorder Co............... 18,000.00
Legislative call system.
2613 George W. Allen Co., Inc............... 474.000
Office supplies.
2622 Xerox Corp............................. 370.00
Repair service.
2676 Engineering Measurement Co............. 2,240.00
EMCS operation & maintenance.
2677 McMaster-Carr Supply Co................ 26.64
Hardware supplies.
2679 McMaster-Carr Supply Co................ 288.51
Power tools.
2692 Daubers, Inc........................... 622.00
Equipment repair.
2723 National Supply........................ 347.52
Safety equipment.
2724 National Supply........................ 829.70
Safety equipment.
2881 James T. Warring Sons, Inc............. 665.00
Shop items.
3085 Environmental Resources................ 1,245.86
Ground water monitoring.
3092 Intergraph............................. 37,171.00
Computer services.
3093 USDA Graduate School................... 245.00
Training.
3101 Potomac Paint Co....................... 1,530.14
Painting supplies.
3123 Xerox Corp............................. 792.00
Monthly rental charges.
3124 Superintendent of Documents............ 779.00
Subscription.
3126 Future Enterprises, Inc................ 260.00
Training.
3162 Bell Atlantic.......................... 109.28
Phone bill.
3188 Belmont TV............................. 1,289.40
Electronic supplies.
3200 Memory Connection...................... 2,208.00
Hardware.
3205 Human Resources Institute.............. 295.00
Training.
3209 Northern Virginia Community College.... 120.00
Training.
3210 Northern Virginia Community College.... 120.00
Training.
3218 Sybase, Inc............................ 3,225.00
Software.
3219 The Construction Specification
Institute.............................. 103.00
Uniform drawing systems.
3222 ARK Systems, Inc....................... 10,308.60
Electronic Technicians.
3298 Datapro................................ 2,167.00
Computer services.
3308 Xerox Corp............................. 98.10
Copier charges.
3309 Xerox Corp............................. 171.48
Copier charges.
3311 Xerox Corp............................. 98.10
Copier charges.
3312 Xerox Corp............................. 32.70
Copier charges.
3313 Xerox Corp............................. 98.10
Copier charges.
3314 Xerox Corp............................. 98.10
Copier charges.
3315 Xerox Corp............................. 98.10
Copier charges.
3317 Potomac Electric Power Co.............. 2,148.47
Electrical energy.
3335 Pitney Bowes........................... 427.00
Equipment maintenance.
3340 Data Base.............................. 213.00
Monthly service charge.
19 1957 Government Technology Services, Inc.... 6,576.00
Computers and peripherals.
2464 Capitol Services & Supplies............ 70.00
Maintenance agreement.
2486 Alban Tractor Co., Inc................. 570.99
Shop items.
2589 Frank Parsons Paper Co................. 729.15
Electronic supplies.
2629 Light Impressions...................... 1,511.27
Stationery, supplies and books.
2695 Maurice Electric Supply Co............. 2,184.00
Electric.
2698 Capitol Cable & Technology, Inc........ 490.00
Electric.
2885 Weiss & Biheller....................... 524.49
Electric.
2953 Lee's Gas Supplies, Inc................ 1,885.00
Shop items.
3102 Royal Door & Hardware.................. 896.00
Carpentry supplies.
3105 W.W. Grainger, Inc..................... 133.53
Shop items.
3175 Royal Door & Hardware.................. 600.00
Carpentry supplies.
3271 American Health & Safety, Inc.......... 1,810.15
Safety equipment.
3391 Washington Metropolitan Area........... 868.00
Metro subsidy.
3392 Spider Staging Corp.................... 79.00
Shipping charges.
3394 Keeper of Stationery................... 670.06
Stationery.
3416 American Science & Engineering, Inc.... 2,000.00
Service maintenance.
3419 Bell Atlantic Federal Systems.......... 166.67
Monthly rental.
3420 Eagle Mat & Floor Products............. 186.80
Mat exchanges.
3423 Georgetown Publishing House............ 97.00
Subscription.
3424 OCE'-USA, Inc.......................... 168,00
Service agreement.
3429 Imagent Corp........................... 107.20
Processing fees.
3433 On-Line Cable Services, Inc............ 13,688.00
Support services.
3499 Aerosol Monitoring & Analysis Inc...... 423.52
Environmental consultants.
3507 Lark Leasing, Inc...................... 492.00
Lease.
20 3040 United Airlines........................ 114.00
Airfare.
3041 United Airlines........................ 228.00
Airfare.
3556 Eastern Petroleum Corp................. 428.65
Gasoline.
24 1271 Hajoca Corp............................ 1,147.63
Plumbing supplies.
1931 Alling & Cory.......................... 3,054.62
Paper towels.
2493 Lenscrafters........................... 121.00
Protective eyewear.
2884 W.W. Grainger, Inc..................... 218.00
Stationary tools.
2940 Best Plumbing Specialties.............. 719.28
Plumbing.
3071 Professional Products, Inc............. 2,751.00
Electrical supplies.
3075 Magnetic Concepts...................... 1,093.49
Computer equipment.
3076 OCE'-USA, Inc.......................... 2,255.76
Maintenance agreement.
3078 University Products, Inc............... 343.85
Stationery supplies and books.
3094 Allied Plywood Corp.................... 701.33
Carpentry.
3096 Best Plumbing Specialties.............. 33.44
Plumbing.
3097 Betz Entec............................. 945.87
Shop supplies.
3098 Bray & Scraff.......................... 136.16
Air-conditioning.
3103 S. Freedman & Sons, Inc................ 1,815.00
Shop items.
3104 W.W. Grainger, Inc..................... 1,857.18
Shop items.
3220 University Products, Inc............... 21,177.00
Annual equipment.
3269 Allied Plywood Corp.................... 43.84
Carpentry supplies.
3272 Best Plumbing Specialties.............. 44.95
Plumbing supplies.
3572 USDA Graduate School................... 375.00
Training.
3584 Vicore, Inc............................ 3,950.00
Training.
3589 Orkin Pest Control..................... 510.00
Pest control.
3590 UNISYS................................. 25,260.00
Software support.
3592 Compuserve............................. 29.80
Training.
3596 MCI Inc................................ 1028.75
Monthly charge.
3601 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
3603 Computer Consultants Corp.............. 180.00
Training.
3606 Computer Consultants Corp.............. 180.00
Training.
3607 George Mason University................ 595.00
Training.
3608 National Technology Transfer........... 595.00
Training.
3610 National Technology Transfer........... 595.00
Training.
3611 National Technology Transfer........... 595.00
Training.
3612 National Technology Transfer........... 595.00
Training.
3616 Safety Council of Maryland............. 995.00
Training.
3660 MidAtlantic Environmental Hygiene
Resources.............................. 560.00
Training.
3671 Washington Gas......................... 4,353.04
Gas usage.
3678 Penn Camera Exchange................... 219.90
Photo supplies.
3689 GE Capital ITS Federal Systems......... 332.00
Computer equipment.
3701 United Airlines........................ 448.00
Airline ticket.
3724 Sandra Turman.......................... 65.01
Travel reimbursement.
3726 U.S. Senate Recording Studios.......... 225.00
Video.
25 3758 Guest Services, Inc.................... 216,861.00
Warehouse rental.
27 1941 Economy Maintenance Supply Co.......... 962.47
Air conditioning supplies.
2605 BNI Building News...................... 976.29
Stationery, books and supplies.
2620 Richardson Engineering Services........ 504.50
Books.
2696 Monarch Paint & Wallcovering........... 110.40
Painting supplies.
2883 W.W. Grainger, Inc..................... 311.67
Shop items.
3079 Allied Electronics, Inc................ 424.62
Shop supplies.
3080 Simplex Time Recorder Co............... 217.45
Electric.
3095 Allied Plywood Corp.................... 442.20
Carpentry.
3137 Frank Parsons Paper Co................. 1635.96
Electrical supplies.
3173 Glenmar Drapiers....................... 855.00
Levolor blinds.
3174 Marketing Sales Association, Inc....... 160.00
Shop.
3190 Professional Products, Inc............. 288.00
Electrical supplies.
3268 Advanced Equipment Co., Inc............ 2,304.88
Shop Items.
3270 Allied Plywood Corp.................... 711.48
Carpentry supplies.
3277 Hajoca Corp............................ 30.10
Hand tools.
3278 Marketing Associates, Inc.............. 2,282.50
Shop supplies.
3297 AMA Analytical, Inc.................... 150.00
Samples.
3346 Lawson Products, Inc................... 1,795.37
Hardware supplies.
3347 National Energy Control Corp........... 1,115.35
Shop items.
3348 Sunshine Markets, Inc.................. 1,025.40
Janitorial supplies.
3405 Meleney Equipment, Inc................. 347.84
Plumbing supplies.
3425 Preferred Data Supply, Inc............. 376.00
Office supplies.
3428 Charnstrom............................. 100.85
Bulk mail.
3430 OCE'-USA, Inc.......................... 740.31
Office material.
3638 W.W. Grainger, Inc..................... 162.32
Shop items.
3720 Bell Atlantic.......................... 360.00
Monthly charge.
3797 Orkin Pest Control..................... 400.00
Pest control.
3896 Air Products & Chemicals, Inc.......... 108.81
Demurrage.
4071 Pitney Bowes........................... 192.00
Rental equipment.
4072 The Bureau of National Affairs......... 3,849.00
Subscription.
4073 The Bureau of National Affairs......... 859.00
Subscription.
4094 Ark Systems, Inc....................... 9,860.40
Audio services.
4095 Vikonics, Inc.......................... 7,800.00
Technician services.
4103 Orkin Pest Control..................... 750.00
Pest control.
4140 Environmental Resources................ 1,946.66
Underground tank monitoring.
4143 HP-Woods Research Institute............ 2,775.00
Contractual safety services.
4156 Allied Trailer Sales & Rentals......... 250.00
Rental office trailer.
4160 Aerosol Monitoring & Analysis, Inc..... 125.00
Training.
4161 ASME................................... 555.00
Training.
4162 ASME................................... 895.00
Training.
4164 Computer Consultants Corp.............. 180.00
Training.
4169 HM Systems, Inc........................ 1,200.00
Training.
4174 USDA Graduate School................... 200.00
Training.
4180 USDA Graduate School................... 200.00
Training.
4182 USDA Graduate School................... 200.00
Training.
4184 Warehouse Advisory Council............. 795.00
Training.
4195 John Morrow............................ 50.40
Travel reimbursement.
4197 U.S. Airways........................... 281.53
Transportation.
4222 Alling & Cory.......................... 3,043.79
Paper supplies.
31 2942 Safeware Inc........................... 210.29
Safety equipment.
3077 The Hollinger Corp..................... 1,686.79
Office supplies.
3106 Wonders Building Supply, Inc........... 320.00
Sheetmetal.
3121 Salanis Technology..................... 1,273.75
Computer supplies.
3274 Chem-Strip............................. 400.00
Building supplies.
3351 Government Printing Office............. 148.00
Publication.
3397 American Health & Safety, Inc.......... 2,257.00
Power tools.
3401 Daycon Products Co., Inc............... 2,087.46
Janitorial.
3403 Electric Motor Repair Co............... 447.04
Elevator supplies.
3404 Kenseal Construction................... 750.88
Shop supplies.
3422 GE Capital ITS Federal Systems......... 13,970.00
Computer supplies.
3625 House Supply Services U.S.............. 3,186.39
Office supply.
3628 American Health & Safety, Inc.......... 209.00
Power tools.
3630 Daycon Products Co., Inc............... 231.94
Janitorial supplies.
3632 Electric Motor Repair Co............... 734.00
Electric supplies.
3639 Weiss & Biheller....................... 1,895.00
Electrical supplies.
3664 RMS Corp............................... 1,295.91
Electrical supplies.
3666 Electrospec, Inc....................... 470.20
Electrical supplies.
4090 DFAS-ROME/FPV.......................... 26.22
Legislative branch warehouse complex.
4092 U.S. Treasurer......................... 153,852.00
Legislative branch warehouse complex.
4198 Department of Treasury................. 285.55
Telecommunication charge.
4199 Department of Treasury................. 49.43
Telecommunication charge.
4238 Sweet's Group.......................... 319.00
Subscription.
4242 Performance Training Association....... 295.00
Training.
4298 John Britton, Jr....................... 30.00
Reimbursement for books.
4299 Karen Pearson.......................... 30.00
Reimbursement for books.
4304 Bell Atlantic.......................... 100.83
Phone bill.
4305 Bell Atlantic Mobile................... 589.71
Phone bill.
4306 Bell Atlantic Mobile................... 613.32
Phone bill.
4606 Superintendent of Documents............ 779.00
Publications.
4696 Department of Agriculture.............. 2,288.00
Payroll charges.
4698 Department of Agriculture.............. 82,068.00
Payroll charges.
4699 U.S. Postal Service.................... 2,583.00
Penalty mail.
4737 GSA FSS Bureau, Transportation
Management Branch...................... 210.94
Motor pool.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1997
Oct. 10 36 Government Retirement.................. 210.00
Seminar.
101 Grinnel Corp........................... 10,650.00
Training.
105 National Safety Council of Maryland.... 995.00
Training.
106 Digital Equipment Corp................. 1,756.85
Software maintenance.
111 Lenscrafters........................... 76.00
Safety glasses.
113 Digital Equipment Corp................. 1,804.88
Maintenance.
114 Applied Industrial Tech................ 93.26
Air-conditioning equipment.
118 Ferguson/Lenz Supply Corp.............. 297.35
Air-conditioning supplies.
121 GE Capital Its Federal Systems......... 260.00
Computer software.
131 Chesapeake Systems..................... 72.70
Ventilation supplies.
132 Dominion Electric Supply............... 3,456.00
Electrical supplies.
133 Salem Sales Associates................. 128.68
Sanitarian supplies.
134 United Refrigeration................... 48.08
Refrigeration supplies.
140 GE Capital ITS Federal Systems......... 1,312.00
Hardware supplies.
141 GE Capital ITS Federal Systems......... 5,266.00
Software supplies.
146 S. Freedman & Sons, Inc................ 342.38
Cleaning supplies.
147 Yuasa Exide, Inc....................... 8,360.00
Hardware supplies.
166 Brain Pitsnogle........................ 29.76
Travel reimbursement.
17 OCE-USA, Inc........................... 153.00
Service agreement.
206 Imagent Corp........................... 13.20
Microfilm supplies.
210 Federal Publications, Inc.............. 850.00
Training.
231 ARK Systems, Inc....................... 10,358.40
Audio services.
18 Federal Publications, Inc.............. 895.00
Training.
33 American Bearing & Power............... 232.39
Replace sheaves.
42 U.S. Heritage Group.................... 4,750.68
Training registration.
44 Energy Sense........................... 2,148.00
Electrical light bulbs.
45 National Micrographics Systems Inc..... 662.50
Equipment maintenance.
59 Pitney Bowes........................... 589.50
Equipment maintenance.
60 Computer Applications.................. 560.00
Computer maintenance.
62 Ark Systems, Inc....................... 5,200.00
Technical support.
63 Bentley Systems, Inc................... 4,306.25
Modelserver.
67 Ameridata Federal Systems.............. 13,020.00
Equipment maintenance.
68 Preferred Data Supply, Inc............. 828.00
Printer toner.
69 Bell Atlantic-DC....................... 360.00
Maintenance.
70 GE Capital Its Federal Systems......... 2,646.20
Maintenance of Cad system.
82 Duro-Test Corp......................... 2,352.60
Electrical light bulbs.
83 Xerox Corp............................. 97.17
Equipment maintenance.
84 Xerox Corp............................. 47.10
Equipment maintenance.
87 Cubix Corp............................. 5,405.00
System integration.
91 Lark Leasing, Inc...................... 492.00
Vehicle lease renewal.
92 IBM.................................... 365.65
Equipment maintenance.
213 McLeod Watkinson & Miller.............. 9,554.48
Legal services.
200 Lexis-Nexis............................ 206.46
Subscription.
17 174 Simplex................................ 109.70
Clock.
176 Hobart Corp............................ 286.90
Equipment repairs.
192 Remco Business Systems Inc. of
Washington............................. 548.00
Service agreement.
193 Martin Associates, Inc................. 47.50
Printer supplies.
196 Motorola, Inc.......................... 1,981.75
Equipment maintenance.
237 Daycon Products Co., Inc............... 2,407.78
Cleaning supplies.
240 Eagle Mat & Floor Products............. 280.20
Floor mats.
250 Capitol Technigraphics Corp............ 1,046.75
Equipment maintenance.
255 Prophoto............................... 34.00
Maintenance of electrical system.
257 American Medical Laboratories.......... 55.80
Water testing.
259 George W. Allen Co., Inc............... 582.55
Office supplies.
263 Camerama Corp.......................... 3,475.00
Annual equipment.
264 ABC Distributors, Inc.................. 36.04
Hardware supplies.
265 Xerox Corp............................. 2,178.39
Equipment maintenance.
270 Imation UGL2723........................ 2,341.44
Service agreement.
273 Savin Corp............................. 606.82
Equipment maintenance.
274 Data Base--Washington, DC.............. 213.00
Computer service.
278 National Graphic Center................ 598.85
Display cases.
280 Xerox Corp............................. 185.00
Copier repairs.
281 Simplex Time Recorder Co............... 57.00
Clock repairs.
282 AMA Analytical Services, Inc........... 91.00
Chemical analysis.
290 John Morrow............................ 57.49
Travel reimbursement.
296 ESE.................................... 71.80
Electronic supplies.
319 Federal Publications, Inc.............. 895.00
Training.
332 Marine Air Supply Co., Inc............. 458.76
Electronic repairs.
336 Xerox Corp............................. 185.00
Copier repairs.
342 Potomac Electric Power Co.............. 2,716.53
Electrical energy.
345 GE Capital ITS Federal Systems......... 2,694.00
Computer supplies.
347 Clark Security Products................ 2,562.50
Hardware supplies.
348 AT&T Federal Systems................... 0.54
Payroll links.
366 James R. Jarboe........................ 1,001.08
Petty cash.
338 R. Wayne Reynolds...................... 9,350.00
Conserve mirror.
365 Keeper of Stationery................... 53.79
Office supplies.
297 Bell South Business Systems............ 52.13
Telephone service.
180 Maurice Electrical..................... 5,260.50
Electrical supplies.
24 298 Telewire Supply........................ 1,375.00
Cable supplies.
311 Allegiance Network, Inc................ 1,330.00
Maintenance of electrical system.
320 OCE-USA, Inc........................... 300.13
Service agreement.
321 Xerox Corp............................. 32.70
Equipment maintenance.
324 USA Lights............................. 250.00
Lights.
354 Strasburger & Siegel, Inc.............. 160.00
Water sampling.
377 AMA Analytical Services, Inc........... 125.00
Analytical services.
378 Arthur Andersen........................ 3,210.00
Planning sessions.
382 National Environmental Health.......... 213.50
Sanitary supplies.
383 Vicore, Inc............................ 720.00
Training.
393 New Pig Corp........................... 1,578.09
Generators.
395 McCormick Insulation Supply Co......... 205.92
Asbestos supplies.
396 HM Systems, Inc........................ 1,711.50
Graphic supplies.
427 Safeware, Inc.......................... 705.85
Detector tubes.
428 Read Plastics, Inc..................... 1,209.60
Lens replacement.
456 Columbian Iron Works................... 200.00
Elevator repairs..
467 Atkins Technical, Inc.................. 110.00
Sanitary supplies.
468 Dartnell Corp.......................... 611.95
Employee awareness.
471 Advanced Equipment Co., Inc............ 2,480.01
Annual painting.
472 Capron Co., Inc........................ 4,540.46
Board repairs.
474 Potomac Paint Co....................... 716.28
Painting supplies.
475 Potomac Paints......................... 918.60
Painting supplies.
478 Hayward C. Reed........................ 1,100.00
Contracted services.
480 George W. Allen Co., Inc............... 442.00
Office supplies.
481 Productivity Plus, Inc................. 188.34
Training supplies.
526 Washington Occupational Health
Association............................ 360.00
Asbestos screening.
529 Pitney Bowes........................... 183.00
Equipment maintenance.
530 Advanced Equipment Co., Inc............ 1,797.52
Restaurant supplies.
531 American Science & Engineering, Inc.... 2,864.87
Machine repairs.
532 Bernabei & Katz........................ 202.50
Legal services.
535 Independent Network Consultant......... 25,344.00
Computer support services.
539 Lawson Products, Inc................... 2,097.84
Hardware supplies.
552 Washington Occupational Health
Association............................ 800.00
Medical screening.
555 Washington Occupational Health
Association............................ 200.00
Safety supplies.
563 UNISYS Corp............................ 24,057.00
Hardware/software.
568 The Electric Motor Repair Co........... 386.40
Elevator repairs.
581 American Media, Inc.................... 485.10
EEO awareness.
582 Duron Paints & Wallcoverings........... 1,397.20
Paints.
625 Capitol City Supply.................... 2,486.52
Shop supplies.
494 McLeod Watkinson & Miller.............. 4,357.14
Legal services.
515 Joseph Ashkenazy Construction Engineer. 6,525.00
Study ventilation requirements.
507 MCI Telecommunications................. 985.85
Phone services.
588 Lexis-Nexis............................ 219.08
Subscription.
31 363 Air Products & Chemical................ 108.81
Demurrage.
388 Managed Care Information Center........ 283.00
Directory book.
392 Dell Marketing L.P..................... 25.40
Computer hardware.
397 Hayward C. Reed........................ 2,200.00
Contracted services.
398 Comp USA............................... 349.95
Computer supplies.
399 Professional Equipment................. 192.30
Sanitarian supplies.
408 Meleney Equipment, Inc................. 2,625.00
Steam valves.
413 Compu Serve............................ 29.80
On-line service.
444 Friendly Systems....................... 637.20
Cleaning supplies.
452 Creed Co............................... 567.32
Plumbing supplies.
495 U.S. Senate Restaurant................. 102.73
Catering charges.
503 Mantech Environmental Corp............. 175.00
Training.
513 Powerhouse Tool & Supply............... 366.00
Hardware supplies.
520 Mark Railsback......................... 16.95
Travel reimbursement.
522 Learning Tree International............ 1,798.00
Training.
537 Mega Hertz............................. 18,383.58
Cable repairs.
542 Ivie Electronics, Inc.................. 424.70
Electronic supplies.
543 Washington Gas Light Co................ 631.12
Gas usage.
547 Audiology Associates, Inc.............. 5,920.00
Medical surveillance program.
562 Computech, Inc......................... 2,976.12
System design.
565 Holbrook & Kellogg..................... 299.00
Subscription.
586 Architectural Record................... 129.00
Subscription.
590 Datatech Software...................... 1,615.00
EEO supplies.
591 QA Products, Inc....................... 83.00
Sanitarian supplies.
617 Water Tec, Inc......................... 1,028.00
Temperature & humidity monitoring.
626 Air Products & Chemical................ 108.60
Demurrage.
518 Clark Clifford......................... 4,573.86
Legal services.
628 Bell Atlantic-DC....................... 99.77
Telephone service.
Nov. 5 635 Zenger Miller-Federal Systems.......... 1,664.72
Training.
638 Bernabei & Katz........................ 12,000.00
EEO support.
639 Graduate School, USDA.................. 345.00
Training.
642 AMA Analytical Services, Inc........... 331.00
Chemical analysis.
645 Invetech Corp.......................... 2,688.00
Training.
652 Leadership Directories, Inc............ 200.00
Subscription.
653 McGraw-Hill Publishing Co.............. 165.00
Subscription.
656 Commercial Plastics.................... 520.48
Crypt display cases.
662 Dell Marketing......................... 47,725.00
PC upgrades.
669 DIck Cocozza........................... 562.50.
Training.
671 Hobart Corp............................ 318.00
Dishwasher repairs.
672 W.W. Grainger, Inc..................... 563.58
Cleaning supplies.
681 Dickson Co............................. 1,223.00
Elevator repairs.
682 Nikon, Inc............................. 7,570.10
Annual equipment.
683 S. Freedman & Sons, Inc................ 2,235.75
Cleaning supplies.
684 Enterprise Elevator Products........... 1,975.85
Elevator repairs.
685 American Health & Safety, Inc.......... 1,200.00
Asbestos abatement.
686 Duro-Test Corp......................... 2,091.60
Electrical light bulbs.
687 Columbia Industrial Hardware........... 1,070.96
Carpentry supplies.
688 Posner Industries...................... 744.00
Maintenance of hydraulic bar.
689 Columbia Industrial Hardware........... 520.15
General maintenance.
728 Capitol City Supply.................... 1,200.78
Plumbing materials.
731 Potomac Rubber Co...................... 346.82
Maintenance of lighting system.
742 Adaptec, Inc........................... 843.95
Disk drive upgrades.
744 Bird Barrier America, Inc.............. 1,955.05
Building bird proofing.
746 California Newsreel.................... 295.00
EEO awareness.
758 Vikonics, Inc.......................... 7,014.00
Maintenance of electronic system.
768 American Science & Engineering, Inc.... 497.12
X-ray machine repairs.
782 National Roofing Contractors........... 360.00
Building supplies.
789 Daigger Scientific..................... 96.00
Sanitarian supplies.
796 EMR, Inc............................... 860.00
Elevator repairs.
798 American Media, Inc.................... 1,190.00
EEO awareness.
801 Commercial Plastics.................... 699.20
Carpentry.
806 National Capital Chapter............... 150.00
Training.
808 McMaster-Carr Supply Co................ 27.70
Hardware supplies.
828 Potomac Electric Power Co.............. 340.24
Conversion truck.
837 H.P. Kidd Oil Co., Inc................. 252.60
Gasoline.
928 Kevco, Inc............................. 10,400.00
Window washing.
931 On-Line Cable Services, Inc............ 20,474.00
Cable services.
933 Vikonics, Inc.......................... 7,500.00
Technician services.
12 585 George W. Allen Co., Inc............... 565.55
Computer supplies.
844 Official Airline Guides................ 96.00
Subscription.
846 Savin Corp............................. 1,036.77
Monthly lease.
854 Aztec Software Association............. 21,000.00
Computer software.
870 Applied Industrial Tech................ 1,563.01
Equipment repairs.
871 Eagle Mat & Floor Products............. 632.00
Cleaning supplies.
880 Glenmar Draperies...................... 855.00
Carpentry supplies.
881 Glenmar Draperies...................... 716.00
Room renovations.
886 Compliance Safety, Inc................. 27.79
Protective equipment.
887 Vikonics, Inc.......................... 3,575.00
Maintenance of security system.
888 Bell Atlantic-DC....................... 333.34
Telephone service.
890 Air Products & Chemical................ 81.63
Chemicals.
891 Weiss & Biheller....................... 1,200.94
Crystals for chandeliers.
893 Ameridata Federal Systems.............. 11,340.00
Equipment maintenance.
896 Posner Industries...................... 2,417.00
Sign material.
901 George W. Allen Co., Inc............... 5,589.00
Training furniture.
910 AMA Analytical Services, Inc........... 525.00
Analysis of suspect ACM.
911 Bell South Business Systems............ 52.50
Telephone service.
912 Dewey Publications..................... 244.40
Subscription.
914 American Science & Engineering, Inc.... 160.00
Machine Repairs.
918 Air Filter Maintenance................. 47.76
Maintenance of air-conditioning system.
925 W.W. Grainger, Inc..................... 1,967.32
Hydraulic Barriers.
929 National Concrete Masonry Association.. 135.00
AOC projects.
973 The Washington Post.................... 366.69
Employee advertisement.
976 Computer Applications.................. 6,905.00
Software training.
977 Computer Applications.................. 5,648.00
Computer software.
978 Hardiman & Hardiman.................... 571.00
Labor relations courses.
972 Sprint Spectrum........................ 1,797.92
Mobile telephone.
14 815 Digital Equipment Corp................. 2,145.60
Electrical supplies.
20 980 MSC Industrial Supply Co............... 540.23
Cleaning supplies.
984 Information Strategies................. 142.50
Training.
986 NCS Industries......................... 623.90
Repair cable system.
1001 AMA Analytical Services, Inc........... 18.00
Analysis of Suspect ACM.
1003 W. W. Grainger, Inc.................... 1,637.62
Maintenance of air-conditioning system.
1007 B&H Photo-Video, Inc................... 5,345.50
Maintenance of electrical system.
1009 Motorola............................... 260.00
Maintenance of electric systems.
1020 Maurice Electrical..................... 737.98
Security observation.
1021 National Fire Protection Association... 243.35
NEC changes.
1022 The Trane Co........................... 57.50
Renewal of software subscription.
1025 Xerox Corp............................. 1,921.00
Office Supplies.
1029 Air Filter Maintenance................. 54.48
Filter for new unit.
1040 Graduate School, USDA.................. 92.86
Training.
1041 Archives of American Art............... 90.00
Subscription renewal.
1047 Primavera Systems, Inc................. 995.00
Training.
1048 Information Strategies................. 522.50
Training.
1051 CRSI Distribution Center............... 167.99
Publications.
1056 Nickless Schirmer Corp................. 590.75
Maintenance of cable system.
1060 Cabletron Systems...................... 1,000.00
Training.
1066 Electrolux Corp........................ 2,381.22
Cleaning supplies.
1073 K&R Industries......................... 415.12
Maintenance of legislative call system.
1075 Laidlaw Environmental Services......... 8,146.00
Hazardous waste disposal.
1080 OCE-USA, Inc........................... 64.26
Service agreement.
1084 Teltronic Data Communications.......... 574.49
Monthly printer repairs.
1085 Clemson University..................... 165.00
Training.
1097 Lenscrafters........................... 263.00
Safety glasses.
1106 National Seminars Group................ 395.00
AOC training supplies.
1107 National Supply Co..................... 291.20
Asbestos abatement.
1108 Capitol Cable & Technology, Inc........ 1,076.00
Elevator repairs.
1111 George W. Allen Co., Inc............... 1,926.75
Training materials.
1126 Fedsoft Corp........................... 4,795.00
Training for software.
1128 Senco Air Equipment.................... 295.00
Heating supplies.
1137 James Warring.......................... 514.16
Supplies for waste disposal.
1142 The Bureau of National Affairs......... 859.00
Subscription.
1146 Monarch Paint and Wallcovering......... 799.20
Annual painting.
1150 Capital Lighting & Supply.............. 7,020.00
Shop supplies.
1151 Environmental Waste Services........... 575.00
Waste disposal.
1155 Powerlift Corp......................... 1,012.00
Service and delivery of lift.
1157 Preferred Data Supply, Inc............. 1,296.00
Toner stock.
1159 Environmental Waste Services........... 975.00
Waste disposal.
1161 Environmental Waste Services........... 2,823.00
Waste disposal.
1163 Cabletron Systems...................... 358,052.55
New technology.
1164 Orange Technologies.................... 2,125,000
Training.
1165 National Association of Power Engineers 110.00
Training.
1167 W.W. Grainger, Inc..................... 14.99
Hydraulic barriers.
1168 Air Products & Chemical................ 6.35
Roof and skylights.
1187 Baco................................... 145.20
Office supplies.
1188 GE Capitol IT Solutions................ 85,167.30
ITB network upgrades.
1189 GE Capitol IT Solutions................ 846.00
Hardware.
1193 GE Capital ITS Federal Systems......... 6,652.00
IRM hardware.
1197 Sergeant At Arms....................... 200.71
Telephone service.
1247 Rosner Television Systems.............. 7,800.00
Upgrade of the U.S. Capitol cable.
1037 Bell Atlantic-DC....................... 360.00
Maintenance.
1176 Ark Systems, Inc....................... 10,823.20
Audio services.
1179 Unisys Corp............................ 132,261.00
Hardware/software.
28 1204 Washington Occupational Health
Association............................ 660.00
Medical screening.
1205 Conference Registrar, VA Tech.......... 780.00
Training.
1206 Conference Registrar, VA Tech.......... 700.00
Training.
1207 Magic Solutions, Inc................... 663.00
Technical support and upgrades.
1208 Daycon Products, Co., Inc.............. 1,788.00
Cleaning supplies.
1209 Friend's Tire & Fleet Service.......... 61.44
Replacement of vehicle tires.
1221 Capitol Technigraphics Corp............ 11,106.46
Cabinets for drawings.
1222 OCE-Bruning, Inc....................... 1,541.21
Supplies for engineer copiers.
1226 BOMA International..................... 135.00
Benchmark analysis.
1241 B&B Concepts, Inc...................... 270.55
Cabling Speaker's office.
1276 Southwind.............................. 3,000.00
Factfinding.
1277 Laidlaw Environmental Services......... 2,242.00
Hazardous waste disposal.
1280 BNI Building News...................... 1,193.00
AOC projects.
1285 American Science & Engineering, Inc.... 5,351.21
Repair x-ray machine.
1287 Brick Institute of America............. 95.96
AOC projects.
1294 Professional Products, Inc............. 8,515.00
Activation of C-SPAN 3.
1295 Wavetek................................ 3,004.16
Cable distribution system.
1313 Simplex Time Recorder Co............... 675.00
Repair test equipment.
1316 Spider Staging Corp.................... 1,206.00
Replace Safety equipment.
1317 Spider Staging Corp.................... 16,152.30
Replace swingstage.
1324 American Business Technologies......... 798.00
Equipment maintenance.
1330 Washington Professional................ 231.00
Maintenance of EED equipment.
1332 Capital Air Filter Corp................ 682.60
Replace disposable filters.
1335 Advanced Equipment Co., Inc............ 1,740.00
Office waste and recycle.
1336 Lee Hecht Harrison..................... 3,500.00
Outplacement service.
1338 Xerox Corp............................. 459.00
Equipment maintenance.
1342 Southwind.............................. 2,750.00
Factfinding.
1343 Savin Corp............................. 85.16
Equipment maintenance.
1344 American Business Technologies......... 798.00
Equipment maintenance.
1346 Stream Int............................. 6,976.00
Anti-virus license for AOC.
1347 Amerisys, Inc.......................... 444.75
Office equipment.
1348 The Training Connection, Inc........... 7,321.85
Training aid.
1352 McCormick Paints....................... 1,494.12
Painting supplies.
1357 Grainger............................... 713.10
Hardware supplies.
1362 Safeway Steel Products, Inc............ 11,825.00
Steel products.
1363 Tri-County Electrical Supply........... 1,581.00
Electrical supplies.
1365 W.W. Grainger, Inc..................... 3,894.00
Elevator repairs.
1369 CPSI................................... 2,203.00
Computer software.
1372 Allied Trailer Sales & Rentals......... 250.00
Office trailer.
1389 Air Filter Maintenance................. 2,960.80
Air filters.
1355 Bentley Systems Inc.................... 4,306.25
Modelserver.
1383 Simplex Time Recorder Co............... 28,824.01
Clock repairs.
Dec. 11 1011 Clemson University..................... 165.00
Training.
1046 Skillpath Seminars..................... 149.00
Training.
1376 Eastman Kodak Co....................... 4,469.82
Photography supplies.
1380 Dominion Electric Supply............... 1,618.40
Electrical supplies.
1381 Door & Hardware Institute.............. 508.25
Reference materials.
1391 Summer Consultants, Inc................ 9,669.01
Replace air-conditioning.
1392 U.S. Treasury.......................... 14,529.05
Telephone service.
1393 U.S. Treasury.......................... 11,576.06
Telephone service.
1394 U.S. Treasury.......................... 14,494.52
Telephone service.
1395 MCI Telecommunications................. 985.85
Phone services.
1396 Washington Occupational Health
Association............................ 70.00
Medical screening.
1397 Xerox Corp............................. 18,476.00
Purchase of copier.
1400 Macro International.................... 360.00
IRM hardware.
1401 Advanced Equipment Co., Inc............ 1,593.00
Mason shop storage.
1402 Advanced Equipment Co., Inc............ 1,562.00
Storage system.
1403 Advanced Equipment Co., Inc............ 1,965.00
Mason shop storage.
1405 AMA Analytical Services, Inc........... 186.00
Analysis of suspect ACM.
1407 Fan Fair............................... 1,411.50
House & Senate cloak room.
1409 Genie Industries....................... 5,638.17
Relamping high ceilings.
1410 Wingsnet, Inc.......................... 2,986.00
EEO awareness supplies.
1414 Saf-Gard Safety Shoe Co................ 242.98
Electronic supplies.
1416 Saf-Gard Safety Shoe Co................ 307.97
Safety shoes.
1420 Copper Development Association Inc..... 125.00
Handbook.
1434 Simplex Time Recorder Co............... 3,900.05
Clock repairs.
1435 Capitol Cable & Technology Inc......... 7,849.36
Cable repairs.
1441 Clark Clifford......................... 1,863.50
Legal services.
1452 House Supply Service, U.S.............. 84.00
Office supplies.
1471 Lenscrafters........................... 91.00
Safety glasses.
1472 Lenscrafters........................... 96.00
Safety glasses.
1474 Simplex Time Recorder Co............... 36,100.00
Legislative call system.
19 1482 Dell Marketing......................... 20,856.00
Upgrade HRMD's PCS.
1505 American Science & Engineering, Inc.... 295.23
X-ray machine repairs.
1506 BCS Industrial Co...................... 7,398.72
VED's for units.
1510 Harbor Lights Antenna, Inc............. 9,945.00
Upgrade antenna.
1515 Framer's Workroom...................... 485.00
Carpentry supplies.
1534 A-C Lightning Security, Inc............ 4,665.00
Install lightning protection.
1535 Christy Cunningham Adams............... 56,000.00
Conservation of Brumidi patent.
1538 Chadeliet Cleaning & Restoration....... 35,042.00
Fixture shades.
1519 Ameridata Federal Systems.............. 13,020.00
Equipment maintenance.
1526 Ventana Corp........................... 360.67
Auto supplies.
1537 James R. Jarboe........................ 55.80
Petty cash.
1533 Joseph Ashkenazy Construction Engineer. 10,475.00
Study ventilation Requirements.
29 1588 MKG Sales Associates, Inc.............. 380.00
Cleaning supplies.
1590 MCI Telecommunications................. 985.85
Phone services.
1594 Latoff & Co............................ 15,000.00
Photographic equipment.
1617 Simplex Time Recorder Co............... 18,000.00
Clock repairs.
1624 Trane Co............................... 23,535.00
VFD's for units.
1625 Dominion Electric Supply............... 5,922.00
Hallway lighting.
1633 MSC Industrial Supply Co............... 803.34
Industrial supplies.
1636 Summer Consultants, Inc................ 16,754.99
Replace air-condition.
1637 Lockwood Green Engineers............... 2,639.60
Provision of contract document.
1644 Advanced Equipment Co., Inc............ 2,492.80
Restock office supplies.
1647 United Electrical Supply............... 1,749.88
Lamps.
1649 Allegiance Network, Inc................ 1,500.00
Maintenance of computers.
1523 Allegiance Network, Inc................ 546.90
Computer maintenance.
16099 Hewlett-Packard........................ 5,293.00
Computer repairs.
1998
Jan. 13 1659 B&B Concepts, Inc...................... 115.00
Cabling office.
1662 GE Capital ITS Federal Systems......... 10,594.71
Annual equipment.
1677 Pumps and Systems...................... 203.00
Training/tech manual.
1736 Arcade Electronics..................... 8,271.40
Electronic supplies.
1737 Delta Scientific Corp.................. 2,151.60
Hydraulic barrier maintenance.
1744 Daedalus, Inc.......................... 4,675.00
Conservation of statue.
81726 Information Strategies................. 71.25
Training.
27 1751 Orange Technologies.................... 2,125.00
Training.
1753 Wash. Occupational Health Association.. 240.00
Asbestos screening.
1755 Information Strategies................. 570.00
Training.
1764 K-LOG.................................. 11,231.50
AOC training furniture.
1767 Sea-Tech............................... 1,881.00
Equipment repairs.
1771 Matthew Bender......................... 205.00
Stationery.
1772 Anne Arundel Community College......... 264.00
Training
1773 University of Maryland................. 1,109.00
Training.
1776 GE Capital ITS Federal Systems......... 5,062.00
Upgrade HRMD printers.
1777 RS Means Co., Inc...................... 477.70
Reference materials.
1780 Lenscrafters........................... 91.00
Safety glasses.
1781 Lenscrafters........................... 91.00
Safety glasses.
1782 Lenscrafters........................... 111.00
Safety glasses.
1783 International Autopen Co., Inc......... 148.00
Autopen repairs.
1788 Royal Doors & Hardware, Ltd............ 1,800.00
Phone closet.
1789 Michael Jackson........................ 1,335.00
Tuition reimbursement.
1790 Beyer, Blinder & Belle................. 23,070.90
Modernization of U.S. Chamber.
1796 Maurice Electrical..................... 17,418.78
Electrical supplies.
1800 CompUSA................................ 898.00
Creating CD-ROMS.
1801 OSICOM Technologies.................... 155.00
Repair of cable system.
1806 Lenscrafters........................... 162.00
Safety eye glasses.
1810 Gran Quartz Trading, Inc............... 196.98
Electronic supplies.
1813 Ingrid Rose Co......................... 1,200.00
Conservation treatment.
1815 A-C Lighting Security, Inc............. 19,829.00
Install lightning protection.
1816 Illuminated Indexing Service........... 809.40
Preparation of index.
Feb. 4 1837 Mantech Environmental Corp............. 120.00
Training.
1838 Mantech Environmental Corp............. 120.00
Training.
1845 Preservation Resource Group............ 691.50
Consulting services.
1879 Energy Consultants & Managers.......... 13,812.23
Review lighting retrofit project.
1882 Beyer, Blinder & Belle................. 11,593.18
Modernization of U.S. Chamber.
1897 Pennsylvania Online Ltd................ 485.00
Communication over Internet.
14 1820 U.S. Cost.............................. 2,242.50
New software licenses.
1835 STH, Inc............................... 2,444.00
Equipment repairs.
1844 Newark Electronics..................... 420.30
Maintenance of control systems.
1847 W.S. Jenks & Son, Inc.................. 122.14
Maintenance of legislative call systems
1854 Summer Consultants, Inc................ 11,268.61
Replace air-condition.
1857 Bell Atlantic Mobile................... 393.11
Telephone service.
1865 Branch Electric Supply................. 16,800.00
Lighting for LOC buildings.
1875 J Gibson McIlvain Co................... 1,956.50
Carpentry stock.
1878 Osicom Technologies, Inc............... 153.26
PC Tare System Repairs.
1883 Lockwood Green Engineers............... 3,867.96
Provision of contract documents.
1886 W.S. Jenks & Son, Inc.................. 630.42
Inventory replenishment.
17 1951 Joseph S. Serafin...................... 20,010.00
Paintings.
20 1906 U.S. Treasury.......................... 12,433.19
Telephone service.
1907 U.S. Treasury.......................... 12,820.64
Telephone service.
1912 Capron Company, Inc.................... 10.00
Air-conditioning maintenance.
1913 Door Closer Service Co., Inc........... 600.00
Rebuild door closers.
1918 Cubit Associates, Inc.................. 9,760.00
Industrial hygiene surveys.
1921 Rubbermaid Commercial Products......... 2,289.10
Recycling office systems.
1923 Rubbermain Commercial Products......... 1,054.27
Recyling office waste.
1925 R. Wayne Reynolds...................... 600.00
Repair works of art.
1930 IAMFES................................. 75.00
Subscription renewal.
1934 National Micrographics System, Inc..... 662.50
Equipment maintenance.
1936 Washington Mouldings................... 475.20
Display cases & crypts.
1945 James E. Woods......................... 7,725.00
Develop air quality plan.
1946 AVO International...................... 8,000.00
Training.
1949 GE Capitol IT solutions................ 1,662.00
IRM software.
1961 Recording Consultants, Inc............. 24,995.00
Replace sound system.
1962 Tennant Co............................. 8,675.43
Annual equipment.
1971 A-C Lightning Security, Inc............ 12,523.00
Install lightning protection.
1973 Graduate School, USDA.................. 92.86
Training.
1974 Gudelsky Institute for Tech Ed......... 745.45
Training.
Mar. 2 1986 Earlbeck Corp.......................... 2,400.00
Training.
1987 Earlbeck Corp.......................... 2,400.00
Training.
1988 Earlbeck Corp.......................... 2,400.00
Training.
1990 Center for Dispute Settlement.......... 1,330.00
Mediation.
1996 American Association of Museums........ 75.00
Library membership.
2003 National Graphic Center................ 485.00
Portrait monument.
2010 Potomac Paint Co....................... 2,409.93
Annual paint stock.
2012 Washington Occupational Health
Association............................ 1,125.00
Medical screening.
2013 Washington Occupational Health
Association............................ 1,470.00
Medical screening.
2017 Summer Consultants, Inc................ 3,523.23
Replace air-conditioning.
2018 Beyer, Blinder & Belle................. 18,975.34
Modernization of U.S. Chamber
2020 Washington Occupational Health
Association............................ 420.00
Medical screening.
2021 Washington Occupational Health
Association............................ 160.00
Medical screening.
2022 Lockwood Green Engineers............... 2,375.91
Provision of contract document.
2032 Computer Applications.................. 218,469.00
AS/400 system unit fees.
31 3703 Objects Conservation................... 8,185.80
Repairs, works of art.
3747 Charles County Community College....... 468.00
Training.
3761 Skilpath............................... 308.20
Reference material.
3762 Lenscrafters........................... 75.00
Safety glasses.
3770 Dominion Electric...................... 2,164.90
Electrical supplies.
3791 Computer Applications Specialist....... 7,559.00
AS/400 upgrade.
3794 Architectural Maintenance.............. 2,450.00
Bronze refinishing.
3818 Simplex Time Recorder Co............... 529.50
Hardware supplies.
3962 Wasserman/Katz......................... 15,250.00
Assessment.
4229 Sprint Spectrum........................ 891.60
Phone bill.
4230 Sprint Spectrum........................ 826.91
Phone bill.
4291 Air-conditioning Security, Inc......... 5,610.00
Lightning protection system.
4292 John Clifford.......................... 811.85
Legal services.
4293 Oehrlein & Associates Architects....... 14,000.00
Design exterior architectural.
4294 Summer Consultants, Inc................ 13,481.30
Design E. front air-conditioning.
4296 Cunningham-Adams Fine Arts............. 28,000.00
Conservation of wall paintings.
4317 Beyer Blinder Belle Architects......... 31,825.63
Analysis of senate chamber.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1997
Oct. 17 0339 McLeod Watkinson & Miller.............. $6,295.58
Professional services.
31 566 Concentra Medical Centers.............. 388.00
Personnel Medical Surveillance.
Nov. 20 1182 Sebesta Blomberg & Assoc............... 11,800.00
Strategy for Energy Conservation.
1998
Jan. 13 1743 Daedalus, Inc.......................... 22,083.59
Document condition of sculpture.
27 1791 Christy Cunningham Adams............... 7,000.00
Conservation of Brumidi corridor.
Feb. 14 1863 Delta Scientific Corp.................. 1,717.47
Building supplies
Mar. 2 2023 Graduate School, USDA.................. 323.00
Training.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1997
Oct. 10 0221 Hoffmann Architects.................... $38,843.00
Rehabilitation of Dome Capitol.
1998
Mar. 31 4026 Hoffmann Architects.................... 4,855.00
Rehabilitation of U.S. Dome.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1997 to Mar. 31, 1998
Lawrence C. Hatcher, computer specialist.................. $17,532.00
Christopher J. Reed, construction representative.......... 14,712.00
Ronald S. Knapp, supervisor management and program analyst 14,659.20
Joseph G. Perron, supervisor construction representative.. 7,383.87
Ira Parker, engineering technician........................ 5,488.00
James E. Krapp, supervisor construction representative.... 5,345.28
Yvonne D. Green, procurement technician................... 4,406.40
Harry A. Powell, construction representative.............. 4,397.60
Dale L. Morley, construction representative............... 4,200.48
Joseph L. Metzler, construction representative............ 3,873.60
Richard Sapio, construction representative................ 3,062.70
William R. Singletary, contract administrator............. 2,769.92
Christopher E. Gardenhour, construction representative.... 2,730.88
Erik J. Hansen, construction representative............... 2,730.88
L. Francisca Laguna, secretary............................ 2,478.40
Franz J. Martin, contract manager......................... 2,373.60
Timothy P. Tyson, office automation assistant............. 2,196.72
John P. Danielson, project manager........................ 1,898.88
James S. Jones, Jr., procurement technician............... 1,792.32
David J. Simms, materials handler supervisor.............. 1,662.48
Domenico Maggio, chief stone inspector.................... 1,596.80
Karen M. Fleming, procurement technician.................. 1,316.64
Beverly M. Freund, procurement technician................. 1,092.00
Charles E. Rollins, procurement technician................ 1,092.00
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $2,118.89
Agency contribution to Federal employees' group life
insurance................................................. 192.04
Agency contribution to Federal employees' health benefits. 6,605.01
Agency contribution to Government FICA/Medicare........... 1,606.48
Agency contribution to Government FICA.................... 5,547.23
Contribution to basic FERS benefits....................... 12,750.99
Basic thrift savings plan contribution to investment fund. 823.21
Matching thrift savings plan contribution to investment
fund...................................................... 2,742.30
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1997
Oct. 10 154 ABC Distributors, Inc.................. $2,330.85
Lumber supplies.
215 DFAS-Rome/FPV.......................... 2,928.40
Repair at Fort George G. Meade.
224 Modern/Electric, Inc................... 79,422.00
Replace PCB transformers.
17 262 American Business Technologies......... 1,416.60
Printer repairs.
316 Independent Network Consultant......... 8,400.00
Administration support.
346 IBM.................................... 5,894.00
Computer equipment.
24 443 Rainwater Concrete Co. Inc............. 700
Concrete.
482 Pioneer Electric Supply................ 863.00
Electrical supplies.
484 Pioneer Electric Supply................ 355.00
Electrical supplies.
485 Pioneer Electrical supplies............ 355.00
Electrical supplies.
486 ABC Distributors, Inc.................. 679.96
Carpentry Supplies.
488 Seton Name Plate Co.................... 296
Plumbing supplies.
490 IBEX Industries, Inc................... 5,712.73
Roofing supplies.
558 Blaydes Lock Co........................ 2,277.90
Hardware supplies.
0493 Sound Visions Corp..................... 23,478.58
New audio system.
0624 Sound Visions Corp..................... 9,002.67
New audio system.
31 355 Dell Marketing......................... 15,325.00
Computer supplies.
Nov. 18 67 Diamond Tool Co........................ 285.00
Tools.
20 444 Sound Visions Corp..................... 3,298.45
New audio system.
446 Karn, Charuhas, Chapman, & Twohey...... 18,155.00
Study.
28 116 Computer Applications Spec............. 21,106.25
Support for AS400
121 Diamond Tool Co........................ 987.00
Tools.
140 GE Capital ITS Federal Systems......... 15,026.00
Computer equipment.
142 Graphic Systems........................ 3,500.00
Consulting services for CAFM.
147 Lyon, Conklin & Co., Inc............... 2,464.69
Air-conditioning supplies.
149 Lyon, Conklin & Co., Inc............... 2,090.26
Elevator repair.
152 Stream International................... 24,000.00
Computer equipment.
416 McMaster-Carr Supply Co................ 511.27
Supplies.
440 Lockheed Martin........................ 10,994.99
Security engineering aspects.
441 MC Dean, Inc........................... 793,746.00
PCB transformers.
470 Modern Electric, Inc................... 42,972.00
PCB transformers
485 Air Products & Chemicals, Inc.......... 63.00
Chemicals.
Dec. 4 654 Computer Applications Spec............. 117,693.92
Computer enhancements
11 314 Vincent Metals......................... 2,120.10
Metal supplies.
558 J. Gibson McIlvain Co.................. 1,955.00
Carpentry supplies.
703 Computer Applications Spec............. 38,648.78
Operational support.
739 DFAS-Rome/FPV.......................... 4,886.00
Repair and maintenance.
748 Seton Name Plate Co.................... 296.95
Plumbing supplies.
849 Hoffmann Architects.................... 8,112.56
Pilot repair project.
18 286 Montgomery Kone........................ 33,432.00
Modernization of elevators
555 Alan McIlvain Co....................... 2,148.00
Carpentry supplies.
740 U.S. Treasury.......................... 200.00
Fedsim.
1016 James R. Jarboe........................ 21.64
Petty cash.
29 260 IBM Government Systems................. 22,092.00
Equipment.
908 ABC Distributors, Inc.................. 374.40
Carpentry supplies.
909 Capitol Building Supply................ 706.50
Shop supplies.
925 United Electric Supply................. 3,168.69
Electrical supplies.
930 Arcade Electronics..................... 1,873.00
Electronic supplies.
1095 ABC Distributors, Inc.................. 1,428.47
Carpentry.
1111 Diamond Tool Co........................ 1,101.68
Power tools.
1116 Hilti, Inc............................. 241.20
Power tools.
1129 Pioneer Electric Supply................ 570.00
Electrical supplies.
1154 Morris Tile Distributors, Inc.......... 212.45
Masonry.
1171 Pioneer Electric Supply................ 1,950.00
Electrical supplies.
1998
Jan. 8 120 Dell Marketing......................... 47,400.00
Data processing equipment.
153 Washington Auto Supply................. 72.86
Auto supplies.
748 Seton Name Plate Co.................... 296.95
Plumbing supplies.
849 Hoffmann Architects.................... 8,112.56
Pilot repair project.
1108 Diamond Tool Co........................ 213.50
Shop supplies.
1110 Diamond Tool Co........................ 250.00
Power tools.
1137 Bradco Supply Corp..................... 175.50
Shop supplies.
1265 Beck's Door & Hardware Service......... 2,480.00
Hardware supplies.
13 115 American Health & Safety, Inc.......... 2,183.00
Safety supplies.
1113 Grabber Washington..................... 304.00
Hardware supplies.
1452 Modern Electric, Inc................... 48,703.00
Replace transformers.
22 526 Graphic Systems........................ 6,400.00
Revised analysis site visit.
922 Julius Blum & Co., Inc................. 956.71
Sheetmetal.
1135 Washington Auto Supply................. 606.56
Automotive parts.
1139 Duron Paint & Wallcoverings............ 353.60
Paint.
1144 ABC Distributors, Inc.................. 242.90
Carpentry.
1515 Taylor Security & Lock Co.............. 1,426.70
Hardware supplies.
1612 Diamond Tool Co........................ 798.40
Shop items.
1613 Diamond Tool Co........................ 477.40
Shop supplies.
1625 Pioneer Electric Supply................ 1,500.00
Electric.
1634 Duron Paint, & Wallcoverings........... 161.28
Paint.
1703 Friend's Tire & Fleet Service.......... 413.00
Road service.
1829 Shah & Associates...................... 6,835.00
Replace electrical facilities.
1832 Shah & Associates...................... 14,935.00
Replace electrical facilities.
30 66 ABC Distributors, Inc.................. 145.75
Field material.
141 GE Capital ITS Federal Systems......... 20,445.00
Computer supplies.
154 Waste Management of Greater Washington. 825.00
Disposal charges.
1094 ABC Distributors, Inc.................. 118.50
Hardware supplies.
1263 Allied Plywood Corp.................... 1,268.30
Shop supplies.
1633 Diamond Tool Co........................ 250.00
Safety equipment.
1642 Pioneer Electric Supply................ 490.00
Electrical supplies.
1841 Posner Industries...................... 130.55
Hand tools.
1884 Duron Paint & Wallcoverings............ 278.24
Shop supplies.
1893 United Electric Supply................. 91.86
Electrical supplies.
1920 Johnson USA, Inc....................... 160.00
Catalogs.
2029 Computer Applications Spec............. 14,724.00
Provides maintenance & support.
2034 RTKL, Associates, Inc.................. 14,279.84
Study of external security.
Feb. 3 1152 Diamond Tool, Co....................... 1,023.75
Hand tools.
2073 Central Sprinkler Corp................. 355.22
Plumbing.
11 1128 Pioneer Electric Supply................ 1,400.00
Electric.
1145 Capitol City Supply.................... 1,633.57
Plumbing.
1217 Capitol City Supply.................... 345.04
Plumbing.
1219 Pioneer Electric Supply................ 300.00
Electric.
1377 Dominion Electric...................... 2,891.00
Electric.
1587 Capitol City Supply.................... 360.64
Plumbing.
1894 Capitol City Supply.................... 107.88
Plumbing.
2070 American Health & Safety, Inc.......... 2,181.00
Safety equipment.
2071 Beck's Door & Hardware Service......... 601.16
Carpentry supplies.
2169 American Health & Safety, Inc.......... 375.00
Shop supplies.
2172 Captiol City Supply.................... 461.60
Shop items.
2179 Diamond Tool Co........................ 408.80
Hardware.
2198 Diamond Tool Co........................ 178.00
Power tools.
2253 Computer Applications Spec............. 17,058.50
Maintenance and support.
2255 Computer Applications Spec............. 11,986.75
Maintenance and support.
2300 Computech, Inc......................... 1,430.41
support services.
2361 BTG, Inc............................... 10,727.28
Internet access.
18 1588 Capitol City Supply.................... 203.60
Shop items.
1608 Wharton Supply, Inc of Virginia........ 1,207.26
Shop items.
1627 ABC Distributions, Inc................. 175.12
Electric supplies.
1629 Capitol City Supply.................... 1,202.09
Shop items.
2170 American Health & Safety, Inc.......... 2,040.00
Safety Equipment.
2261 Hutchison Glass & Mirror............... 1,908.20
Glass.
2437 Pioneer Electric Supply................ 601.72
Electrical supplies.
2440 Pioneer Electric Supply................ 496.00
Electrical supplies.
2441 Pioneer Electric Supply................ 144.00
Electrical supplies.
2483 Hoffman Architects..................... 72,224.41
Implementation of projects.
25 2488 Columbia Industrial Hardware........... 392.64
Carpentry.
2489 Dixon Products......................... 503.00
Plumbing supplies.
2491 Hajoca Corp............................ 128.71
Plumbing supplies.
2867 James R. Jarboe........................ 191.41
Petty cash.
26 2495 Pearl Paint............................ 4,165.16
Paint supplies.
Mar. 2 2722 Morris Title Distributors, Inc......... 424.05
Masonry.
2879 Hajoca Corp............................ 175.80
Plumbing supplies.
2907 Bardon................................. 2,231.75
Concrete.
2910 Computer Applications Spec............. 59,777.79
CAS programming.
5 2649 Diamond Tool Co........................ 715.00
Hand tools.
2716 Graybar Electric Co, Inc............... 25.00
Electric supplies.
2995 IBM Government Systems................. 22,092.00
Office equipment.
3016 Diamond Tool Co........................ 90.00
Tools.
3044 BTG, Inc............................... 1,028.50
UUNET telco line charge.
9 2876 Ellison Bronze......................... 13,049.00
Building supplies.
2877 Ellison Bronze......................... 1,396.00
Building supplies.
12 300 Shah & Associate....................... 213.00
Replacement of facilities.
2378 American Health & Safety, Inc.......... 2,346.95
Safety equipment.
2520 Hajoca Corp............................ 117.04
Plumbing.
2705 American Health & Safety, Inc.......... 90.00
Shop supplies.
2878 Hajoca Corp............................ 676.00
Plumbing supplies.
3021 Maurice Electric Supply Co............. 1,162.00
Electrical supplies.
3122 Bardon................................. 921.50
Concrete.
3172 Shah & Associates...................... 5,720.00
Replace electrical facilities.
3211 Environmental Resources................ 4,070.25
Replace & upgrade underground.
3217 Bardon................................. 615.20
Concrete.
3267 Graybar Electric, Inc.................. 451.56
Electrical supplies.
3304 Cole & Denny Inc....................... 27,315.00
Provisions of architectural design.
3310 XEROX Corp............................. 2,691.00
Special procurement.
19 1611 Diamond Tool Co........................ 838.30
Power tools.
2189 United Electric Supply................. 158.20
Electrical supplies.
3243 Maurice Electric Supply Co............. 52.68
Power tools.
3432 Computech, Inc......................... 13,714.82
Computer support.
3497 Hoffmann Architects.................... 97,100.18
Implementation of pilot project.
3508 LZA Technology......................... 5,710.00
Professional services.
3555 Beck's Door & Hardware Service......... 32.00
Hardware.
20 3040 United Airlines........................ 923.00
Airfare.
3641 American Express Traveler Checks....... 1,701.70
Traveler checks.
24 1628 Baltimore Washington................... 48.00
Freight charges.
2636 American Health & Safety, Inc.......... 1,510.88
Safety equipment.
2941 Bray & Scraff, Inc..................... 597.00
Electric.
3129 Diamond Tool Co........................ 466.45
Power tools.
3176 Beck's Door & Hardware Service......... 90.00
Hardware.
3266 Baltimore Washington................... 144.00
Shop Supplies.
3593 Computer Applications Spec............. 7,760.00
A/P interface.
27 117 Computer Applications Spec............. 2,607.50
Budgeting interface.
296 RTKL Associates, Inc................... 154.00
Providing external security.
2627 Hajoca Corp............................ 33.21
Plumbing.
2880 Ferguson Enterprises, Inc.............. 86.33
Shop supplies.
3306 Solutions Technologies................. 125.00
Field materials.
4104 Electrico, Inc......................... 8,923.00
Electronic supplies.
4141 Environmental Resources................ 3,193.39
Profession services.
4142 RTKL Associates, Inc................... 15,299.15
Consulting services.
31 4318 Mark J. Mazz, AIA, P.A................. 1,224.00
Consultants.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1998
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1997 to Mar. 31, 1998
James M. Evans, senior landscape architect and
horticulturist............................................ $50,088.80
Voward Foster, maintenance division general foreman....... 31,704.42
Charles R. Burton, gardener general foreman............... 27,719.49
Charles G. Wallace, Sr., automotive mechanic foreman...... 27,652.79
Ronald A. Neal, mason supervisor.......................... 24,624.10
Ivory V. Newton, gardener foreman......................... 24,153.26
Richard McNeil, gardener foreman.......................... 23,986.34
George J. Rollins, tree surgeon supervisor................ 23,972.92
Edward J. Dayhoff, plumber supervisor..................... 23,137.26
Leroy L. Maddox, gardener assistant foreman............... 22,413.45
William E. Frazier, plumber foreman....................... 22,380.52
James C. Brumfield, Jr., tree surgeon leader.............. 22,289.14
Thomas R. Johnson, automotive mechanic.................... 22,209.61
Robert J. Somerville, automotive mechanic................. 22,153.87
Thomas C. Farrell, plumber................................ 21,856.64
James F. Bird, plumber.................................... 21,732.85
James V. Clements, automotive mechanic.................... 21,707.95
Joseph W. Vallandingham, Jr., gardener supervisor......... 21,392.79
Robert Z. Hildreth, automotive mechanic................... 21,353.76
Curtis L. Ridgell, plumber................................ 21,012.32
Charles G. Wallace, Jr., plumber.......................... 21,012.32
Andrew M. Coulson, landscape architect.................... 20,667.20
Richard P.G. Humulock, tree surgeon....................... 20,618.47
Willie C. Thomas, tree surgeon worker..................... 20,347.56
Paul R. Button, engineering equipment operator............ 20,002.56
Alfred L. Thomas, driver (shuttle service)................ 19,467.20
Donald S. Wood, automotive mechanic worker................ 19,199.07
James W. Thornton, gardener leader........................ 19,174.98
Kelvin S. Roberts, mason.................................. 19,143.00
Walter C. Cox, gardener leader............................ 19,126.80
Charlton E. Lewis, truck driver........................... 18,931.42
Reginald L. Clark, engineering equipment operator......... 18,888.96
William E. Tanis, pest controller......................... 18,796.82
Michael H. Mathes, gardener............................... 18,752.81
Charles F. Long, mason.................................... 18,275.13
Wayne L. Blincoe, gardener................................ 17,574.11
Donald L. Sellman, gardener............................... 17,484.21
Mark L. Wooldridge, plumber worker........................ 17,480.64
Lee Roy Baxter, driver (shuttle service).................. 17,440.43
John F. Green, gardener................................... 17,398.45
Irvin W. Greene, gardener................................. 17,398.45
Lewis A. Sours, gardener.................................. 17,398.45
James W. Banks, Jr., gardener............................. 17,365.62
Anthony D. Marbury, gardener.............................. 17,310.89
Philip P. Proctor, gardener............................... 17,005.03
David A. Wathen, gardener................................. 16,910.43
Milton L. Woodson, gardener............................... 16,851.20
John W. Campbell, masonry helper.......................... 16,802.20
Malcolm T. Monroe, gardener............................... 16,762.28
Darrell E. Lumpkin, gardener.............................. 16,619.15
Gregory A. Parks, gardener................................ 16,563.44
Barry A. March, gardener.................................. 16,338.14
James A. Mills, gardener.................................. 16,180.02
Timothy C. McClennon, laborer............................. 16,124.39
Susan G. Whitman, secretary............................... 16,003.20
Joseph F. Bussler, Jr., gardener.......................... 15,955.19
Winford Q. Latta, gardener-laborer........................ 15,072.64
Cornelia F. Segner, driver (shuttle service).............. 14,992.88
James Andrew Dennis, motor vehicle operator............... 14,539.20
Richard K. Prince, tree surgeon........................... 14,520.08
Bernard Day, gardener..................................... 14,478.81
Victor Steven Mellen, gardener............................ 14,132.60
Arlen R. Holmes, clerk.................................... 14,008.07
Gregory D. Harley, gardener............................... 13,930.87
Brian J. Bradley, gardener................................ 13,769.36
Robert M. Young, gardener................................. 13,263.13
Darrell A. Switzer, gardener-laborer...................... 12,873.12
Steven Bernard Jones, gardener (relief driver)............ 10,085.93
Joseph S. Bowles, gardener................................ 5,757.57
Carl W. Clark, gardener................................... 2,420.84
Lorie A. Countiss, accounting technician.................. 1,668.48
Charles J. Allen, motor vehicle operator.................. 1,013.60
Domenico Maggio, chief stone inspector.................... 399.20
Gregory M. Kassab, contract administrator................. 333.12
Lorenzo W. Braye Jr., electronics mechanic................ 319.04
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $57,626.51
Agency contribution to Federal employees' group life
insurance................................................. 2,688.74
Agency contribution to Federal employees' health benefits. 87,575.76
Agency contribution to Government FICA/Medicare........... 19,176.04
Agency contribution to Government FICA.................... 34,333.52
Contribution to basic FERS benefits....................... 78,838.92
Basic thrift savings plan contribution to investment fund. 5,024.97
Matching thrift savings plan contribution to investment
fund...................................................... 13,664.28
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1997
Nov. 20 395 Industrial Products Supply............. $980.75
Shop supplies.
Dec. 4 550 Silver Hill Concrete................... 664.00
Concrete.
551 Silver Hill Concrete................... 1,306.00
Concrete.
552 Silver Hill Concrete................... 1,328.00
Concrete.
553 Silver Hill Concrete................... 664.00
Concrete.
579 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
583 Rainwater Concrete Co., Inc............ 2,110.00
Solid waste removal.
11 525 Center Hardware & Supply............... 1,023.23
Part for equipment repairs.
663 Merrifield Garden Center............... 155.00
Plant material.
756 Baltimore Display Industries........... 491.50
Non-stock inventory.
18 891 Merrifield Garden Center............... 2,043.75
Ground supplies.
907 Washington Metropolitan Area........... 85.00
Metro subsidy.
1014 Washington Metropolitan Area........... 85.00
Metro subsidy.
29 940 Silver Hill Concrete................... 664.00
Concrete.
941 Silver Hill Concrete................... 807.50
Concrete.
1051 Center Hardware & Supply............... 868.16
Equipment repairs.
1169 Mattos, Inc............................ 51.60
Field material.
1215 Kim Moye-Reyes......................... 277.40
Tort claim.
1248 Lanham Ford............................ 2,186.00
Transmission.
1998
Jan. 8 1411 Air Products & Chemicals, Inc.......... 46.50
Demurrage (November 1997).
13 1362 Rainwater Concrete Co., Inc............ 1,540.00
Concrete.
1433 Center Hardware & Supply............... 234.93
Machine parts.
1437 Washington Auto Supply................. 881.25
Automotive parts.
1448 D.C. Treasurer......................... 1,079.81
Waste disposal.
22 1224 Dryden Oil Co., Inc.................... 1,027.60
Shop supplies.
1225 Folcomer Equipment Co.................. 412.69
Equipment repairs.
1424 National Supply Co..................... 1,492.50
Snow removal.
1666 A.M. Leonard, Inc...................... 750.00
Hand tools.
1667 A.M. Leonard, Inc...................... 799.91
Hand tools.
1668 Allstate Sign & Plaque Corp............ 706.00
Sign materials.
1669 Beltway Auto & Plate Glass Co.......... 602.92
Auto supplies.
1671 Gemplers............................... 1,326.15
Automotive.
1672 George W. Allen Co., Inc............... 120.75
Office supplies.
1673 Kramer Equipment Co.................... 403.40
Construction tools.
1674 Kramer Equipment Co.................... 2,491.65
Shop supplies.
1675 Lester L. Brossard Co.................. 302.94
Plastic mirror.
1676 Lustine Chevrolet Inc.................. 141.28
Annual repairs.
1677 Posner Industries...................... 540.00
Sheetmetal.
1679 Schirmer's............................. 2,120.00
Paint.
1680 Schirmer's............................. 1,289.00
Shop supplies.
1681 Wilbar Truck Equipment, Inc............ 1,600.00
Annual repairs.
1683 Zep Manufacturing Co................... 93.88
Shop supplies.
1813 Vicore, Inc............................ 2,499.00
Training.
1876 Xerox Corp............................. 137.00
Copier removal.
30 1835 Eastern Petroleum Corp................. 10,011.14
Gasoline.
2051 Eastern Petroleum Corp................. 8,303.37
Gasoline.
2059 Washington Metropolitan Area........... 85.00
Metro subsidy.
Feb. 3 1678 Richmond Machinery..................... 2,927.43
General annual repairs.
2067 University of Maryland................. 35.00
Training.
2136 Orkin Pest Control..................... 1,041.00
Pest control.
2165 Productivity Plus, Inc................. 95.00
Training.
11 1666 A.M. Leonard, Inc...................... 750.00
Hand tools.
1667 A.M. Leonard, Inc...................... 799.91
Hand tools.
2267 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
2312 D.C. Treasurer......................... 5,050.12
Disposal fee.
18 2377 National Stump Removal................. 1,360.00
Ground removal.
2381 A.M. Leonard, Inc...................... 939.94
Shop items.
2382 Finch Services, Inc.................... 950.00
Power tools.
2393 Friend's Tire & Fleet Service.......... 945.96
Automotive.
2394 Wilbar Truck Equipment, Inc............ 548.19
Truck parts.
2413 Fred Pryor Seminars.................... 99.00
Training.
2414 Language At Work, Inc.................. 1,050.00
Training.
25 2543 Washington Metropolitan Area........... 85.00
Metro subsidy.
2553 Center Hardware & Supply............... 523.11
General annual repairs.
2554 Fort Myer Construction Corp............ 252.32
Repairs.
2555 Merrifield Garden Center............... 1,694.67
Ground supplies.
2556 Washington Auto Supply................. 1,594.70
Supplies.
2594 Fred Pryor Seminars.................... 149.00
Training.
26 2268 Eastern Petroleum Corp................. 8,572.50
Gasoline.
2895 D.C. Treasurer......................... 4,436.47
Solid waste disposal.
Mar. 2 2865 Turf Equipment & Supply Co., Inc....... 1,064.17
Automotive.
5 2863 Finch Services, Inc.................... 295.65
General annual repairs.
2866 W.W. Grainger, Inc..................... 2,537.08
Shop items.
9 1227 Sellner's Farm & Nursery............... 350.00
Miscellaneous.
2864 National Stump Removal................. 420.00
Stump removal.
3083 Future Enterprises Inc................. 235.00
Training.
12 2383 Skyland Equipment Co................... 995.94
Power tools.
2948 Washington Auto Supply................. 1,981.26
Motor truck and tractor repair.
3163 Rainwater Concrete Co., Inc............ 2,190.00
Disposal of bulk waste.
3202 Future Enterprises Inc................. 235.00
Training.
3203 Future Enterprises Inc................. 235.00
Training.
3204 Future Enterprises Inc................. 235.00
Training.
19 1228 Signs By Tomorrow...................... 180.00
Shop items.
3152 Turf Equipment & Supply Co., Inc....... 66.82
Automotive.
3391 Washington Metropolitan Area........... 85.00
Metro subsidy.
20 3556 Eastern Petroleum Corp................. 6,367.94
Gasoline.
24 2385 Turf Equipment & Supply Co., Inc....... 1,124.72
General annual repairs.
3151 Folcomer Equipment Corp................ 481.06
Automotive.
3154 Zep Manufacturing Co................... 592.70
Shop supplies.
3589 Orkin Pest Control..................... 347.00
Pest control.
3645 Eastern Petroleum Corp................. 149.00
Equipment repairs.
3648 Lustine Chevrolet Inc.................. 86.28
Automotive supplies.
3649 National Stump Removal................. 965.00
Stump removal.
27 3361 Center Hardware & Supply............... 267.53
Equipment repairs.
3662 Turf Equipment & Supply Co., Inc....... 66.82
Automotive.
3896 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
31 4165 Future Enterprises Inc................. 235.00
Training.
4166 Future Enterprises Inc................. 235.00
Training.
2391 Elliott Wilson Capitol Trucks.......... 64.38
Vehicle supplies.
4225 Language At Work, Inc.................. 1,050.00
Training.
4308 Keith Adams............................ 117.80
Travel reimbursement.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1997
Oct. 10 127 Bardon, Inc............................ $1,323.38
Concrete supplies.
129 Sherwin Williams....................... 1,446.58
Painting supplies.
142 ABC Distributors, Inc.................. 348.90
Hardware supplies.
152 ABC Distributors, Inc.................. 228.93
Lumber.
155 ABC Distributors, Inc.................. 117.20
Hardware supplies.
287 Tri-County Farm Services, Inc.......... 3,400.00
Planting supplies.
29 Sherwin Williams....................... 516.00
Tractor repairs.
39 Bardon, Inc............................ 508.50
Field material.
42 U.S. Heritage Group.................... 647.82
Training registration.
79 Victor Stanley, Inc.................... 575.00
Replace liner.
86 D.C. Water & Sewer Authority........... 3,107.83
Inspection services.
109 Organizational Development............. 3,774.72
Training.
17 179 Rainwater Concrete Co., Inc............ 2,520.00
Trash removal.
182 Lawson Products, Inc................... 1,105.85
Irrigation supplies.
195 The Meyer Seed Co...................... 623.25
Planting supplies.
261 Potomac Steel & Supply, Inc............ 1,159.00
Building supplies.
266 Cycles U.S.A........................... 1,450.00
Maintenance of bollard.
284 Cad One, Inc........................... 18.80
Printer supplies.
285 A.M. Leonard, Inc...................... 2,467.84
Hand mower repairs.
287 Tri-County Farm Services Inc........... 5,100.00
Planting supplies.
288 Victor Stanley, Inc.................... 7,680.00
Trash receptacles.
317 ABC Distributors, Inc.................. 2,068.43
Hardware supplies.
333 Silver Hill Concrete................... 807.50
Street repairs.
350 Center Hardware & Supply............... 186.68
Hardware supplies.
351 Silver Hill Concrete................... 1,130.50
Sidewalk repairs.
366 James R. Jarboe........................ 8.66
Petty cash.
24 349 Merrifield Garden Center............... 305.36
Planting supplies.
375 Rainwater Concrete Co., Inc............ 2,040.00
Disposal of bulk waste.
383 Vicore, Inc............................ 360.00
Training.
385 Washington Auto Supply, Inc............ 616.60
Truck & tractor repairs.
416 Century Equipment, Inc................. 16,473.17
Mower repairs.
420 ABC Distributors, Inc.................. 281.16
Hardware supplies.
442 ABC Distributors, Inc.................. 134.74
Carpentry supplies.
451 Dryden Oil Co., Inc.................... 553.30
Gas & oil.
576 Precision Doors & Hardware............. 627.50
Paving.
31 363 Air Products & Chemical................ 46.50
Demurrage.
374 Elliott Wilson Capitol Trucks.......... 287.39
Maintenance of shuttle vans.
448 W.T. Galliher & Bros., Inc............. 1,962.05
Replace pavement.
477 United Refrigeration................... 1,377.00
Refrigeration supplies.
517 Elliott Wilson Capitol Trucks.......... 129.21
Truck repairs.
534 DC Treasurer........................... 1,659.97
Ash removal.
560 Urban Service Systems Corp............. 3,111.20
Extra disposal services.
626 Air Products & Chemical................ 46.50
Demurrage.
Nov. 5 633 Duron Paints & Wallcoverings........... 206.16
Paints.
635 Zenger Miller-Federal Systems.......... 208.07
Training.
657 Fairwood Turf Farm, Inc................ 222.00
Grounds repairs.
663 Troy Built Mfg. Co..................... 156.16
Tools.
665 Turf Equipment &....................... 2,250.00
Irrigation.
837 H.P. Kidd Oil Co., Inc................. 7,087.70
Gasoline.
838 H.P. Kidd Oil Co., Inc................. 1,827.36
Diesel fuel.
12 884 Greenwald Industrial Products.......... 1,079.80
Replace sidewalks.
906 Washington Auto Supply, Inc............ 602.33
Automotive parts.
907 B.K. Miller Co., Inc................... 289.50
Sidewalk repairs.
20 1040 Graduate School, USDA.................. 278.58
Training.
1098 Lenscrafters........................... 192.00
Safety glasses.
11100 Lenscrafters........................... 354.00
Safety glasses.
1145 Central GMC, Inc....................... 490.44
Repair trash truck.
1149 Ferguson Lenz Corp..................... 2,501.34
Supplies for irrigation.
28 1212 Bradco Supply Corp..................... 153.50
Replace pavement.
1213 Smoot Lumber........................... 72.00
Replace paving.
1234 Independence Truck Equipment........... 1,615.00
Replace pavement.
1305 Springfield Topsoil Corp............... 700.00
Soil.
1307 Capitol Building Supply................ 95.40
Replace pavement.
1322 Washington Auto Supply, Inc............ 203.16
Automotive supplies.
1345 Richmond Machinery..................... 682.74
Repair sweeper.
Dec. 11 1375 Troy Built Mfg. Co..................... 1,711.00
Equipment repairs.
1392 U.S. Treasury.......................... 0.07
Telephone service.
1413 Pryor Resources, Inc................... 99.00
Training.
1454 Victor Stanley, Inc.................... 7,680.00
Trash receptacles.
1455 Victor Stanley, Inc.................... 575.00
Replace liner.
1464 Silver Hill Concrete................... 290.91
Repair sidewalks.
1465 Richmond Machinery..................... 613.17
Repair sweeper.
1473 Lenscrafters........................... 284.00
Safety glasses.
1475 Safeware, Inc.......................... 2,334.87
Safety equipment.
1477 Snap-on Tools Corp..................... 1,646.61
Tool stock.
1177 Urban Service Systems Corp............. 31,382.35
Disposal services.
1460 DC Treasurer........................... 1,463.58
Ash removal.
19 1494 Silver Hill Concrete................... 424.37
Repair sidewalks.
Dec. 29 1528 Greenwald Industrial Products.......... 1,165.00
Sidewalk repairs.
1622 Greenwald Industrial Products.......... 1,564.50
Street repairs.
1645 Pioneer Electric Supply................ 1,268.43
Electrical supplies.
1646 Kimball Midwest........................ 1,526.51
General annual repairs.
1998
Jan. 13 1527 Friend's Tire & Fleet Service.......... 1,659.56
Replace tires.
1664 Professional Grounds Management........ 400.00
Training.
1667 Pioneer Electric Supply................ 1,218.60
Replace paving.
1690 Silver Hill Concrete Co................ 335.25
Concrete.
27 1757 Central GMC, Inc....................... 970.43
Repair GMC truck.
1779 Lenscrafters........................... 111.00
Safety glasses.
Feb. 4 1848 Air Products & Chemical................ 125.10
General annual repairs.
1858 O.D. Systems, Inc...................... 3,465.00
Training.
1866 Cooperative Extension Service.......... 90.00
Training.
1877 Springfield Topsoil Corp............... 640.00
Soil for beds.
1894 Arnold Parreco & Sons.................. 11,079.00
Sidewalk repairs.
14 1829 K. Van Bourgondien & Sons, Inc......... 10,280.00
Fall tulip plants.
20 1942 Anne Arundel Community College......... 203.00
Training.
1955 Reliable Equipment & Service........... 1,111.00
Equipment repairs.
1973 Graduate School, USDA.................. 92.86
Training.
Mar. 2 1993 Cad One, Inc........................... 43.00
Supplies for printers.
31 3909 D.C. Rock.............................. 25.00
Concrete disposal.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1997
Oct. 10 0064 Bardon, Inc............................ $201.30
Snow removal supplies.
Nov. 20 1139 University of Maryland................. 644.00
Training.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1997 to Mar. 31, 1998
Karen M. Fleming, procurement technician.................. $1,215.36
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $0.00
Agency contribution to Federal employees' group life
insurance................................................. 2.87
Agency contribution to Federal employees' health benefits. 74.68
Agency contribution to Government FICA/Medicare........... 17.63
Agency contribution to Government FICA.................... 91.15
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
Oct. 10 115 Friend's Tire & Fleet Service.......... $1,016.80
Tire repairs.
Dec. 11 317 ABC Distributors Inc................... 196.00
Field material.
1998
Jan. 8 330 Graybar Electric Co. Inc............... 20,400.00
Electrical supplies.
30 1925 Urban Service Systems Corp............. 86,898.06
Waste disposal.
1927 Urban Service Systems Corp............. 4,387.37
Solid waste disposal.
Feb. 11 2301 Urban Service Systems Corp............. 1,313.20
Trash removal.
Mar. 9 2972 Urban Service Systems Corp............. 3,378.00
Solid waste disposal.
WEST CENTRAL FRONT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``WEST CENTRAL
FRONT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1997
Oct. 10 52 United Skys, Inc....................... $28,275.00
Modification front terraces.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1997 to Mar. 31, 1998
Lawrence R. Stoffel, superintendent--Senate Office
Building.................................................. $50,668.80
Richard A. Kashurba, information resources management
officer................................................... 48,385.60
Johnny A. Byrd, elevator and subway mechanic supervisor... 47,118.13
Stephen Thomas Ayers, deputy superintendent............... 45,695.23
Jerry W. Shaw, deputy superintendent...................... 43,417.50
Kathleen M. Gause, equal employment manager............... 42,016.80
Chester A. Kirk, Jr., assistant superintendent............ 41,639.30
David W. Hollifield, electromotive mechanic supervisor.... 41,300.07
William H. Davis, Jr., elevator mechanic general
supervisor................................................ 35,754.98
Donald J. Ohmann, Jr., upholsterer foreman................ 34,496.90
Peggy L.B. Lambert, attorney-advisor (general)............ 33,224.80
Marvin H. Simpson, Sr., facilities assistant
superintendent............................................ 33,095.39
Catherine Rosemarie Frampton, supervisory employee
development specialist.................................... 32,974.40
Jan M. Boniface, painter-finisher foreman................. 32,906.88
Jon E. Tidd, elevator mechanic............................ 31,796.61
Phillip C. Yates, electromotive equipment mechanic........ 31,324.89
Ruth A. Cauvin, occupational health nurse................. 30,771.86
Edward H. Patton, maintenance mechanic general supervisor. 30,260.02
Donald Robert Garnett, property manager (furniture)....... 30,179.69
Charles Walter Brown, upholsterer assistant foreman....... 30,060.14
James R. Scali, elevator mechanic foreman................. 29,869.42
Arthur R. Joyce, laborer assistant general foreman........ 29,471.94
Calvin F. King, night building superintendent............. 29,437.04
John E. Hill, elevator mechanic........................... 29,425.17
Ronald R. Wolz, position classification specialist........ 29,271.20
Kenneth W. Pettit, electrician foreman.................... 29,023.89
Carol Cryan, occupational health nurse.................... 28,931.19
Z. Ziggy Bajbor, electrical engineer...................... 28,804.00
Cheryl A. Bruce, occupational health nurse................ 28,755.89
Harold R. Belles, painter-finisher assistant foreman...... 28,747.52
Roy J.V. Thomas, Jr., laborer supervisor.................. 28,515.18
Henry W. Zecher, position classification specialist....... 28,504.00
Wayne D. Bridegum, air-conditioning equipment mechanic
foreman................................................... 28,470.72
Ronald P. Miklovic, electromotive equipment mechanic...... 28,428.58
Eric D. Goodman, supervisory mechanical engineer.......... 28,396.00
Norman G. Fair, electrician assistant foreman............. 28,180.88
Ronald L. Lloyd, woodcraftsman/on-site assistant foreman.. 28,089.15
Thomas P. Nave, supervisory engineer...................... 28,046.49
Klaus H. Werner, head, physical therapist................. 27,857.43
Alpha McGee, Jr., materials handler supervisor............ 27,767.83
Larry R. Chapman, air-conditioning equipment mechanic
leader.................................................... 27,651.36
Natalie A. Seifert, building service manager.............. 27,574.46
Clara G. Jackson, assistant night superintendent.......... 27,559.28
Robert E. Davis, air-conditioning equipment mechanic
assistant foreman......................................... 27,339.68
Mary Anne Clark, occupational health nurse................ 27,240.42
Jon C. Steadman, II, painter-finisher leader.............. 27,176.85
Charles W. Wood, Sr., mason foreman....................... 27,099.99
Lindwood Simmons, materials handler assistant supervisor.. 27,013.29
George A. Stephenson, pipefitter.......................... 26,838.64
Robert B. Green, air-conditioning equipment mechanic...... 26,592.69
Tommy J. Fritts, mason assistant foreman.................. 26,530.82
Wilbert Green, Jr., laborer general foreman (day)......... 26,514.30
John A. Baker, upholstery leader.......................... 26,495.67
Thomas S. Sosebee, air-conditioning equipment mechanic.... 26,493.44
Darvin L. Davis, materials handler assistant supervisor... 26,479.13
Joseph B. Kearney, Jr., electromotive equipment mechanic.. 26,438.09
Kara A. Schonberger, architect............................ 26,391.60
John L. Barbieri, air-conditioning equipment mechanic
leader.................................................... 26,271.72
Kevin L. Hildebrand, project architect.................... 26,192.00
Paul S. Windsor, air-conditioning equipment mechanic...... 26,176.22
John M. Edwards, electronic mechanic...................... 26,030.27
Larry M. Jumalon, pipefitter.............................. 26,006.05
Jeffrey G. Parks, pipefitter.............................. 25,984.68
Roger L. Derflinger, Sr., painter-finisher................ 25,972.06
Ann P. Fitzgerald, supply management officer.............. 25,919.16
Stuart R. Williams, laborer assistant general supervisor.. 25,822.65
Joseph H. Vose, pipefitter................................ 25,801.48
Thomas J. Buron, air-conditioning equipment mechanic...... 25,787.09
John R. Drew, Jr., pipefitter assistant foreman........... 25,623.93
John P. Kuzmik, physical therapist........................ 25,610.69
Francis L. Arnone, painter-finisher....................... 25,442.53
Karen A. Olmsted, architect............................... 25,418.40
Edward J. Mauck, air-conditioning equipment mechanic
foreman................................................... 25,403.48
Shawn P. Fitzgerald, elevator mechanic.................... 25,401.31
Jack W. Turner, physical therapist........................ 25,327.68
Jeffrey D. Hatfield, wood craftsman leader................ 25,309.78
Gregory A. Brown, senior service officer.................. 25,243.93
Kenneth V. Nicholson, air-conditioning equipment mechanic. 25,031.92
Alvin L. Robinson, Jr., electrician leader................ 25,024.95
Edward G. Fitchett, painter-finisher...................... 24,982.68
Richard A. Poole, Jr., electrician........................ 24,902.80
Charles T. Smith, sheet metal mechanic assistant
supervisor................................................ 24,900.80
Robert Sowell, Jr., laborer foreman (day)................. 24,870.25
Harold D. Knox, wood craftsman leader..................... 24,711.40
Michael H. Dignan, air-conditioning equipment mechanic.... 24,466.27
Raymond T. King, Jr., air-conditioning equipment mechanic. 24,433.92
Donald G. Hensley, electrician leader..................... 24,329.84
Daryl M. Chappelle, electromotive equipmemt mechanic...... 24,196.34
William E. Small, laborer foreman (day)................... 24,185.97
Jearlean Joyner, custodial worker general supervisor...... 24,174.86
Kneale W. Clemmer, Jr, electrician........................ 24,129.24
Annie B. Haynes, custodial worker supervisor.............. 24,116.43
Michael A. Arduini, insulator pipe coverer foreman........ 24,015.20
Larry W. Scearce, upholsterer............................. 23,929.75
Frederick T. McClintock, wood craftsman................... 23,770.34
Ronald W. Scott, electrician.............................. 23,752.24
Jennifer Dartt McCarthy, personnel management specialist.. 23,720.86
Mary E. Cary, personnel staffing specialist............... 23,702.40
Mark E. Weeks, air-conditioning equipment mechanic........ 23,677.93
Joseph C. Howe, Jr., garage attendant assistant foreman
(mobile equipment operator)............................... 23,623.18
Michael G. Parmer, air-conditioning equipment mechanic
leader.................................................... 23,601.12
Gary G. Ellis, electrician leader......................... 23,570.47
James Jackson, Jr., upholstery leader..................... 23,489.63
Donna S. Hupp, assistant property manager (furniture)..... 23,487.85
Asuncion B. Miller, computer specialist................... 23,465.60
David W. Mcloud, wood craftsman........................... 23,463.76
Kenneth K. Hodgson, air-conditioning equipment mechanic... 23,304.93
James A. Atkins, Jr., wood craftsman...................... 23,295.76
George W. Darago, wood craftsman.......................... 23,240.80
Terry D. Reese, laborer assistant foreman (day)........... 23,224.99
Donald W. Miller, sheet metal mechanic supervisor......... 23,196.80
Patrick T. Cavanagh, computer specialist.................. 23,106.40
John R. Shroyer, electrician.............................. 23,051.01
David E. Herbert, upholsterer............................. 22,998.06
Edwin H. Cockshott, upholsterer........................... 22,971.36
Bruce C. Simpson, Jr., electromotive equipment mechanic... 22,917.62
Thomas Frank, air-conditioning equipment mechanic......... 22,894.16
Alvin E. Parlett, wood craftsman.......................... 22,884.73
Quinton Francis, Jr., wood craftsman...................... 22,799.57
Lloyd E. McNair, tools and parts attendant leader......... 22,779.41
Ray A. Mitchum, upholsterer............................... 22,679.96
Lawrence E. Parker, senior service officer................ 22,620.71
Bradly C. Foster, garage attendant foreman (mobile
equipment operator)....................................... 22,603.34
Glenn E. Weber, electrician............................... 22,596.57
Donald I. Ledford, wood craftsman......................... 22,558.16
James E. Williams, electronic mechanic.................... 22,533.70
Bradford J. Updike, Jr., wood craftsman................... 22,460.44
Harold D. Johnson, Jr., wood craftsman.................... 22,432.57
Frank R. Moses, assistant laborer foreman (day)........... 22,429.70
Richard K. Lung, electrician.............................. 22,413.96
Steve C. Alder, elevator mechanic assistant supervisor.... 22,361.40
Keith A. Adams, mechanical engineer....................... 22,357.20
Charles R. Aue II, mason.................................. 22,355.93
Lewis W. Cole, sheet metal mechanic....................... 22,348.96
Timothy D. Brewer, electrician............................ 22,293.22
Cecil T. Cameron, wood craftsman.......................... 22,209.61
Edward L. Sizemore, painter............................... 22,147.52
Roger L. Chrisman, electrician............................ 22,126.00
James D. Hardesty, insulator pipe coverer................. 22,126.00
Howard E. Harman, Jr., electrician........................ 22,126.00
Daniel J. Lengyel, sheet metal mechanic................... 22,126.00
Dennis A. True, air-conditioning equipment mechanic....... 22,121.79
Robert W. Olson, upholsterer.............................. 22,052.04
Jonathan Mitchum, elevator mechanic....................... 22,039.94
Carey D. Harvey, fire protection equipment servicer....... 22,014.52
Donald E. Cline, tile setter.............................. 21,909.28
Charles E. Orrison, Jr., painter-finisher................. 21,903.04
Laroy Cobbs III, electronics mechanic..................... 21,885.66
Karen S. Williams, senior service officer................. 21,860.48
Sally J. Tassler, interior designer....................... 21,852.80
Shereen R. Arent, attorney-advisor (Civil Rights)......... 21,846.18
William J. McKnight, pipefitter........................... 21,770.96
John J. Zibragos, pipefitter.............................. 21,765.96
Phillip J. Jacob, upholsterer............................. 21,757.79
Mickey A. Kimball, safety and occupational health
specialist................................................ 21,755.84
Daniel E. Rhine, upholsterer.............................. 21,686.32
John F. Hageman, air-conditioning equipment mechanic...... 21,624.40
Kenneth S. Prince, wood craftsman......................... 21,491.23
William P. Hoffman, air-conditioning equipment mechanic... 21,483.68
James I. Matalik, Jr., electronic mechanic................ 21,463.95
Jerome B. Davis, plumber.................................. 21,434.72
Donald K. Ham, sheet metal mechanic....................... 21,340.32
Willard L. Strickland, custodial equipment servicer....... 21,315.74
Donald J. Sodero, sheet metal mechanic.................... 21,163.03
Anthony Katsouros, Jr., elevator mechanic................. 21,150.13
Clarence Williams, motor vehicle operator................. 21,111.33
Francis Shaw, upholsterer................................. 21,071.72
David E. Ahlquist, pipefitter............................. 21,023.68
Bruce A. Blevins, wood craftsman.......................... 21,023.68
Willie T. Brown, floor covering installer................. 21,008.62
Arthur Warren, laborer foreman (day)...................... 21,000.56
Robert H. Parlett, pipefitter............................. 20,986.06
Gregory C. Raynes, upholsterer............................ 20,959.52
Ernest J. Jones, floor covering installer................. 20,956.74
James L. Tabb, laborer supervisor (night)................. 20,944.93
David W. Hardy, air-conditioning equipment mechanic....... 20,942.39
Thomas J. Sprague, tools and parts attendant.............. 20,940.73
Jerry L. Difazio, upholsterer............................. 20,923.69
Robert F. Colross, upholsterer............................ 20,919.92
Jerome D. Greene, service officer......................... 20,915.25
Gary McPhatter, laborer supervisor (night)................ 20,889.23
Eletherios Tsiligiris, painter............................ 20,862.72
Dorothy Bighom, custodial worker assistant supervisor..... 20,827.34
Leslie T. Carroll, pipefitter............................. 20,800.72
Charles M. Terry, locksmith............................... 20,738.59
Maria E. Hanna, electromotive equipmemt mechanic.......... 20,674.19
Thomas C. Bethel, sheet metal mechanic.................... 20,611.73
Eric J. Fitzpatrick, elevator mechanic.................... 20,585.23
Steven L. Patterson, wood craftsman....................... 20,577.76
Adolphus L. Carpenter, materials handler.................. 20,519.85
Robert L. Brotherton, finisher-furniture.................. 20,410.54
Charles M. Cummings, electrician worker................... 20,364.91
Ronald M. Marcey, air-conditioning equipment mechanic..... 20,247.04
Jimmie Dickens, masonry worker............................ 20,204.23
Harvey W. Berger, baling machine operator leader.......... 20,183.56
Doretha L. Simmons, custodial worker assistant supervisor. 20,103.16
Theresa C. Gentry, custodial worker assistant supervisor.. 20,032.62
Andre J. Chavis, floor covering installer................. 19,954.38
Clarence T. Reese, floor covering installer............... 19,952.99
Ronald A. Fauntleroy, engineering technician.............. 19,892.00
Michael L. Francis, tools and parts attendant............. 19,792.56
Anita D. Banks, lead personnel assistant.................. 19,755.18
Thomas F. Chambers, service assistant..................... 19,748.75
Hiram H. Haywood, electromotive equipment mechanic........ 19,662.25
Willie A. McClenton, laborer supervisor (night)........... 19,647.20
Timothy R. Chambers, materials handler.................... 19,627.14
Mary G. Ingram, custodial worker assistant supervisor..... 19,557.85
George H. Brown, fork lift operator....................... 19,495.36
Carl L. Rodgers, air-conditioning equipment mechanic...... 19,476.90
Jack E. Sypult, Jr., painter-finisher..................... 19,462.96
John P. Murray, wood craftsman............................ 19,435.09
Michael A. Cain, supply technician........................ 19,425.02
Abraham Mitchum, air-conditioning equipment mechanic...... 19,378.77
Urseline D. Thomas, electromotive equipment mechanic...... 19,315.64
James Dickens, Jr., fork lift operator (loading dock
attendant)................................................ 19,282.34
James C.W. Pogue, sign painter............................ 19,257.76
Howard F. Catena, Sr., electrician........................ 19,240.00
Jeffrey L. Donahue, electrician........................... 19,240.00
Richard J. Shappek, wood craftsman........................ 19,240.00
John S. Stogdale, air-conditioning equipment mechanic..... 19,240.00
Herman K. Richardson, painter worker...................... 19,182.77
Navarro A. Harrod, Jr., floor covering installer.......... 19,179.44
Valier N. Johnson, custodial worker supervisor............ 18,991.01
David A. Rife, electrician................................ 18,926.40
Larry C. Buckner, plumber................................. 18,870.28
David C. Cox, materials handler........................... 18,829.48
Gary W. Howell, tools and parts attendant................. 18,607.54
Gloria A.M. Smith, custodial worker assistant supervisor.. 18,577.01
Vernon Dixon, garage attendant (mobile equipment operator) 18,568.33
Keith D. Cain, service officer............................ 18,491.00
Henry C. Manning, garage attendant (mobile equipment
operator)................................................. 18,472.41
James H. Outlaw, motor vehicle operator................... 18,459.40
Timothy J. Maxey, service officer......................... 18,452.19
Julie E. McCollum, facility management specialist......... 18,446.82
Albert Marshall, materials handler (special functions).... 18,352.91
Dwight D. Ceaser, baling machine operator................. 18,244.65
Walter E. Critchfield, painter............................ 18,225.60
Jo Ann Martin, supply technician.......................... 18,220.39
Patrick T. Lester, electromotive equipmemt mechanic....... 18,213.95
Dwight P. Mcbride, materials handler...................... 18,176.22
Carolyn L. Backus, service officer........................ 18,042.40
Willie L. Williamson Jr., laborer-dispatcher.............. 18,026.43
Carroll Woods Jr., materials handler...................... 18,009.73
Richard Muriel, materials handler......................... 17,998.20
Samuel H. Bogan, garage attendant (mobile equipment
operator)................................................. 17,981.52
William J. Harris, materials handler (special functions).. 17,923.96
Jannie Cameron, custodial worker assistant supervisor..... 17,893.12
Timothy K. Wilkerson, laborer-dispatcher.................. 17,855.62
Leffrich T. Mayo, laborer (day)........................... 17,785.95
Margaret N. Wallace, custodial worker assistant supervisor 17,708.32
Gregory S. Moss, tools and parts attendant................ 17,700.08
Jerry L. Jackson, materials handler (special functions)... 17,690.36
Dennis C. Remsburg, painter............................... 17,679.95
Archie K. Garland, electrician worker..................... 17,639.44
Stanley E. Wooten, engineering technician................. 17,552.80
William M. Brown, masonry worker.......................... 17,270.73
James C. Roberts, garage attendant (mobile equipment
operator)................................................. 17,184.79
Willie Brown, Jr., materials handler (special functions).. 17,149.54
Lonnie E. Ruffin, air-conditioning equipment mechanic
helper.................................................... 17,129.36
Harold E. Wray, Jr., garage attendant (mobile equipment
operator)................................................. 17,098.36
Dennis J. Cleary, wood craftsman.......................... 17,065.36
Janet D. Clark, custodial worker assistant supervisor..... 17,064.96
Harry L. Thomas, laborer leader (night)................... 17,005.28
Craig J. Smrcina, service officer......................... 16,962.50
Alfred C. Adams, baling machine operator.................. 16,953.12
Dan P. Stallings, Sr., purchasing agent................... 16,922.51
Barry James, tools and parts attendant.................... 16,905.93
Wilbert M. Lowery, laborer (day).......................... 16,896.69
Joe D. Brown, tools and parts attendant................... 16,835.58
Victor E. Siler, materials handler (special functions).... 16,812.14
Charles Wheatly, baling machine operator.................. 16,803.05
Gregory A. Green, Jr., laborer (day)...................... 16,769.94
Antonio Creighton, garage attendant (mobile equipment
operator)................................................. 16,720.16
Gerald E. Coats, materials handler........................ 16,618.57
David A. Douglas, supply technician....................... 16,523.21
Ellis E. Houston, laborer leader (night).................. 16,487.80
Gary A. Boddie, laborer-cleaner........................... 16,429.81
Kelly Poncheri George, upholsterer........................ 16,417.31
Stephen A. Howell, materials handler...................... 16,343.51
Harry O. Chester, laborer-cleaner......................... 16,256.63
Audrey L. Williams, service assistant..................... 16,238.92
Lamont Batts, gymnasium attendant......................... 16,231.21
Augustus H. Sheppard, baling machine operator............. 16,180.20
Roy M. Minor, custodial worker............................ 16,161.70
Willie J. Rogers, materials handler (special functions)... 16,114.24
Valerie F. Williams, service officer...................... 16,108.58
Frederick D. Smith, time and leave clerk.................. 16,084.30
Jose A. Ortiz, fire equipment servicer.................... 16,063.49
Marion B. Stillson, attorney-advisor (civil rights)....... 16,027.27
Franklin A. Lindsay, laborer-cleaner...................... 16,011.29
John E. Anderson, laborer (day)........................... 15,999.98
Richard Parker, materials handler (special functions)..... 15,951.84
Delano W. Reeves, laborer-dispatcher...................... 15,951.84
William R. Wharton II, laborer (day)...................... 15,939.08
Isaac J. Smallwood, laborer (day)......................... 15,895.59
Eddie Moore, laborer (day)................................ 15,882.16
Anthony Gordon, baling machine operator................... 15,839.28
Angela A. Nunley, painter-finisher........................ 15,830.48
John C. Fitzgerald, fire equipment servicer............... 15,789.44
Robert C. Morrow, laborer (day)........................... 15,788.54
Myron J. Briscoe, air-conditioning equipment mechanic
helper.................................................... 15,748.61
Cynthia D. Roscoe, personnel assistant.................... 15,600.76
James H. Wilson, laborer-cleaner.......................... 15,575.28
Gloria J. Grinder, service officer........................ 15,538.63
William E. Mays, laborer-cleaner.......................... 15,395.93
Cleophas Calloway, custodial worker....................... 15,301.00
Kenneth J. Richardson, laborer-cleaner.................... 15,294.13
Hyder S. Cousar, laborer-cleaner.......................... 15,292.93
Steven Patterson, laborer (day)........................... 15,284.08
Haywood Ruffin, laborer-cleaner........................... 15,272.56
Edward M. Grant, Jr., laborer-cleaner..................... 15,263.99
Aleem Hanif, laborer-cleaner.............................. 15,252.70
Carl Diggs, laborer-cleaner............................... 15,231.43
Earl A. Wallace, laborer-cleaner.......................... 15,218.16
Frank L. Couser, laborer-cleaner.......................... 15,190.96
Bradley M. Morse, laborer-cleaner......................... 15,142.72
Richard J. Harris, Jr., laborer (recycling)............... 15,121.92
Talmadge J. McCain, laborer-cleaner....................... 15,119.84
Mark A. Bowman, laborer-cleaner........................... 15,094.80
Ricardo Taylor, baling machine operator................... 15,077.35
Lawrence W. Cook, laborer-cleaner......................... 15,065.44
Patricia M. Dennison, time and leave clerk................ 14,961.69
Audley A. Kerr, laborer-cleaner........................... 14,946.16
Robert T. Brown, laborer-cleaner.......................... 14,932.52
Lawrence A. Pegram, laborer-cleaner....................... 14,909.28
Harry Walker, Jr., laborer (day).......................... 14,839.60
Frank R. Peterson, laborer (day).......................... 14,825.59
Christopher J. Johnson, Jr., laborer (recycling).......... 14,810.16
Cannie G. Brown, laborer-cleaner.......................... 14,806.22
Nat E.M. Smith, classification assistant.................. 14,762.40
William S. Harris, laborer (day).......................... 14,762.15
William W. Buckland, supply technician.................... 14,746.81
Robert Bailey, Sr., laborer-cleaner....................... 14,705.88
Herbert A. Bartholomew, laborer (day)..................... 14,694.16
Peter V. Washington, laborer-cleaner...................... 14,689.54
Michael K. Johnson, laborer-cleaner....................... 14,684.79
Charles H. Hunter, laborer-cleaner........................ 14,682.56
Andre C. Gordon, laborer-cleaner.......................... 14,572.72
Derrick J. Stewart, laborer-cleaner....................... 14,546.72
Maurice A. Walker, laborer-cleaner........................ 14,499.32
Andre P. Washington, materials handler (special functions) 14,483.03
Delores M. Otterson, secretary typing..................... 14,418.20
Randolph E. Naylor, materials handler..................... 14,337.75
Michael A. Simmons, laborer (day)......................... 14,232.18
Willie Anthony, Jr., laborer (day)........................ 14,208.97
Sherry M. Britton, supply technician...................... 14,205.64
Gregory Scott Bonner, laborer-cleaner..................... 14,079.76
Piney M. Milline, custodial worker leader................. 14,039.04
Reginald A. Donahue, materials handler.................... 14,023.94
Sherman S. Williams, laborer (day)........................ 13,965.25
Robert Peeler, laborer (recycling)........................ 13,865.98
Colin T. Clem, pipefitter supervisor...................... 13,810.63
Tonda S. Cave, employee development specialist............ 13,746.63
Lister Mosley, laborer-cleaner............................ 13,645.43
Jonathan Ancrum, laborer (day)............................ 13,568.80
Melvin Ellwood Brown, Jr., laborer-cleaner................ 13,526.76
Frank Gadson, Jr., laborer (night linen room)............. 13,232.30
Alvin D. Miles, laborer-cleaner........................... 13,228.85
Kimberly L. Coats, service assistant...................... 13,053.47
Dorothy L. Washington, custodial worker................... 13,045.68
Peggy A. Spence, custodial worker......................... 12,999.12
John R. Killmon, Jr., laborer (day)....................... 12,908.55
Cornelia L. Brown, custodial worker....................... 12,771.76
Maria L. Jewell, custodial worker......................... 12,771.76
Margaret A. Kendrick, custodial worker.................... 12,768.00
John P. Gallager, laborer (day)........................... 12,668.32
Jorge A. Diaz, laborer-cleaner............................ 12,661.65
Norma J. Smedley, custodial worker........................ 12,638.56
Calvin L. Delilly, Jr., laborer-cleaner................... 12,628.09
Debra P. Clark, supply clerk.............................. 12,464.35
James A. Thompson, laborer-cleaner........................ 12,372.16
Consuelo A. Solis, custodial worker....................... 12,364.64
Kathy M. Richardson, procurement technician............... 12,328.19
Martha A. Holmes, custodial worker........................ 12,273.87
Robert H. Payne III, sign attendant....................... 12,252.52
Orlando R. Myers, laborer-cleaner......................... 12,246.02
Kenneth W. Rowland, computer specialist................... 12,211.05
Sonia A. Rodriguez, custodial worker...................... 12,202.18
Doris M. Reid, custodial worker........................... 12,158.16
Joyce A. Moses, custodial worker.......................... 12,040.90
Hazel G. Dews, custodial worker........................... 12,032.24
Maria R. Pezzella, custodial worker....................... 12,026.24
Wong K. Lee, custodial worker............................. 12,007.68
Estelle D. Wimbush, custodial worker...................... 12,007.68
Teresa D. Simms, custodial worker......................... 11,987.87
Earlene G. Chandler, custodial worker..................... 11,975.68
Virginia L. Cheatwood, custodial worker................... 11,962.57
Michael K. Gass, laborer (day)............................ 11,959.79
Betty A. Starr, custodial worker.......................... 11,933.95
Mary A. Lee, custodial worker............................. 11,871.84
Mae L. Rogers, custodial worker........................... 11,871.84
Joyce B. Wright, custodial worker......................... 11,867.60
Mary D. Jones, custodial worker........................... 11,816.80
Anna S. Martin, custodial worker.......................... 11,816.80
Rosa E. Mercedes, custodial worker........................ 11,816.80
Eva F. Sevilla, custodial worker.......................... 11,816.80
Emma M. Gibson, custodial worker.......................... 11,780.48
Bertha M. Menjivar, custodial worker...................... 11,761.53
Minnie R. Williams, custodial worker...................... 11,752.64
Florrie M. Ancrum, custodial worker....................... 11,736.00
Paula M. Baylor, custodial worker......................... 11,736.00
Odessa L. Bess, custodial worker.......................... 11,736.00
Thelma E. Florez, custodial worker........................ 11,736.00
Christine Hawkins, custodial worker....................... 11,736.00
Marion Houston, custodial worker.......................... 11,736.00
Doris D. Johnson, custodial worker........................ 11,736.00
Dorothy M.B. Jones, custodial worker...................... 11,736.00
Linda F. Keith, custodial worker.......................... 11,736.00
Jewel M. Lewis, custodial worker.......................... 11,736.00
Irma Mallard, custodial worker............................ 11,736.00
Patricia A. Minor, custodial worker....................... 11,736.00
Lucille J. Munford, custodial worker...................... 11,736.00
Patricia A. Newkirk, custodial worker..................... 11,736.00
Shirley Poole, custodial worker........................... 11,736.00
Mary D. Queen, custodial worker........................... 11,736.00
Yolanda R. Ramos, custodial worker........................ 11,736.00
Ruth M. Washington, custodial worker...................... 11,736.00
Gloria L. Thomas, custodial worker........................ 11,733.23
Gloria B. Earles, custodial worker........................ 11,733.17
Margaret J. Lee, custodial worker......................... 11,727.51
Lunetta T. Parker, custodial worker....................... 11,719.02
Velma M. Robinson, custodial worker....................... 11,693.55
Algene Walker, custodial worker........................... 11,690.72
Barbara J. Clark, custodial worker........................ 11,682.23
Linda D. Turner, custodial worker......................... 11,679.40
Helen M. Dickens, custodial worker........................ 11,645.44
Jannie M. Graham, custodial worker........................ 11,642.61
Margaret R. McQueen, custodial worker..................... 11,619.97
Peolia R. Moore, custodial worker......................... 11,600.16
Maria A. Otero, custodial worker.......................... 11,554.88
Beverly L. Patterson, custodial worker.................... 11,554.88
Carrie B. Goodman, custodial worker....................... 11,546.39
Maria A. Gonzalez, custodial worker....................... 11,543.74
Carol J. Thomas, custodial worker......................... 11,509.60
Nelson Davila, materials handler.......................... 11,479.61
Fannie L. Caston, custodial worker........................ 11,464.32
Dena M. White, custodial worker........................... 11,464.32
Barbara A. Lockhart, custodial worker..................... 11,373.76
Mandella Gardner, custodial worker........................ 11,320.00
Lillie Mae Johnson, custodial worker...................... 11,320.00
Blanca G. Macias, custodial worker........................ 11,314.47
Shirlette D. Hines, custodial worker...................... 11,304.32
Mary F. Blaine, custodial worker.......................... 11,298.40
Teresa Mulato, custodial worker........................... 11,280.53
Geraldine Hollman, custodial worker....................... 11,234.48
Janice H. Jones, custodial worker......................... 11,138.87
Ida L. Stalling, custodial worker......................... 11,102.08
John Benjamin, custodial worker........................... 11,049.74
Roberta D. Henderson, custodial worker.................... 11,027.51
Norman R. Owens, laborer-cleaner.......................... 11,013.57
Kathelia Hair, custodial worker........................... 10,815.54
Goldean Bethea, custodial worker.......................... 10,799.27
Alice Bland, custodial worker............................. 10,739.84
Priscilla Rucker, custodial worker........................ 10,652.17
Sylvia E. Hill, custodial worker.......................... 10,600.63
Shirley M. Dixon, custodial worker........................ 10,566.33
Florine Mickens, custodial worker......................... 10,542.40
Darlene West, custodial worker............................ 10,467.17
Bettie L. Norris, time and leave clerk.................... 10,392.95
Joyce A. Harris, custodial worker......................... 10,196.70
Arlene D. Chester, custodial worker....................... 10,133.23
Simona Pickett, procurement technician.................... 10,085.40
Beverly A. Cole, custodial worker......................... 9,933.08
Yvonne Anderson, custodial worker......................... 9,819.42
Erica B. Ferrell, clerk-typist............................ 9,335.82
James T. Parker, materials handler (special functions).... 8,455.73
Annette V. Byrd, custodial worker......................... 8,437.12
Katie E. Byrd, custodial worker........................... 7,085.04
Robert F. Santmyers, assistant supply management officer.. 6,685.20
Michael J. Reid, wood craftsman........................... 6,324.48
Robin A. Edmonds, custodial worker........................ 5,258.18
Raymond A. Smith, laborer assistant foreman (day)......... 5,053.86
Ronald A. Yudd, director of food services................. 4,016.16
Gracealee N. Diggs, custodial worker...................... 3,585.60
Katherine James, custodial worker......................... 3,585.60
Frances W. Lucas, custodial worker........................ 3,585.60
Viola N. Rogers, custodial worker......................... 3,548.80
Linda Gardner, custodial worker........................... 3,457.60
Choon S. Lee, staff accountant............................ 3,152.40
Carl R. Smith, food system production manager............. 3,099.12
Robert J. Savidge, manager, capitol building.............. 3,077.34
Maria O. Garcia, electromotive equipmemt mechanic......... 3,052.72
Michael S. Johnson, supervisory food service specialist... 2,852.82
Ernestine M. Jones, custodial worker...................... 2,779.84
Anastasios Hatjikiriakos, manager special functions....... 2,747.52
Patrick W. Taylor, chef................................... 2,482.98
Ericka A. Johnson, custodial worker....................... 2,440.64
Donald P. Perez, chef, capitol building kitchen........... 2,309.40
Steven C. Johnson, maitre d' (supervisory)................ 2,132.28
James A. Warner, supervisory purchasing agent............. 2,105.19
Bonnie B. Greenwell, secretary............................ 1,985.07
Sandra Charles, restaurant supply manager................. 1,850.64
Robert J. Gilson, food production analyst................. 1,797.12
Mary C. Davis, accounting technician...................... 1,698.84
Margaret A. Connor, special function assistant manager.... 1,659.25
Sandra L. Wood, payroll technician........................ 1,600.83
Walter F. Allauca, food service worker.................... 1,569.53
Jose A. Messias, special functions assistant.............. 1,451.78
Carolyn L. Barker, custodial worker....................... 1,408.00
Maria D. Ohoi, food service worker........................ 1,394.38
Lamenthia Davis, cashier.................................. 1,379.71
Henderson D. Brown, food service worker................... 1,344.63
Marlon K. Epps, food service worker....................... 1,319.20
Terron E. Logan, laborer (day)............................ 1,257.19
Marie G. Maggio, accounts payable clerk................... 1,186.56
Teresa D. Andrade, cashier (specialty stand attendant).... 1,124.72
Juanita Williams, food service worker..................... 1,080.22
Olivia Mardis, time and leave clerk....................... 1,077.12
Roland B. Coates, food service worker..................... 895.99
Deborah A. Dean, food service worker...................... 848.75
Michael G. Mason, food service worker..................... 808.23
William L. Buckler, Jr., special functions steward........ 757.44
Anthony V. Morris, laborer-cleaner........................ 576.72
Betty J. Johnson, cleaning supply room worker............. 541.55
Lisa A. Ferguson, office automation clerk................. 319.20
John M. Taylor, Jr., laborer-cleaner...................... 232.18
U.S. Civil Service Commission
Agency Contribution to civil service retirement fund...... $366,216.89
Agency contribution to Federal employees' group life
insurance................................................. 16,489.56
Agency contribution to Federal employees' health benefits. 585.968.39
Agency contribution to Government FICA/Medicare........... 130,895.41
Agency contribution to Government FICA.................... 269,199.41
Contribution to basic FERS benefits....................... 568,658.64
Basic thrift savings plan contribution to investment fund. 35,970.20
Matching thrift savings plan contribution to investment
fund...................................................... 98,732.45
Uniform allowance......................................... 900.00
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1997
Nov. 12 1 BWI Supply Co.......................... $682.50
Cleaning equipment.
2 Applied Industrial..................... 4,025.00
Tools.
3 Miles Glass Co......................... 222.72
Glass.
4 Safemasters Co., Inc................... 818.00
Hardware.
5 W.W. Grainger, Inc..................... 108.80
Hardware.
7 Daycon Products Co., Inc............... 1,806.60
Cleaning supplies.
8 Tristate Electric Supply Co., Inc...... 206.40
Electrical supplies.
14 Newing Hall............................ 69.08
Engraving supplies.
30 American Health & Safety, Inc.......... 1,791.00
Protective Wear.
31 W.W. Grainger, Inc..................... 62.15
Air-conditioning supplies.
34 McMaster-Carr Supply Co................ 751.37
Carpentry supplies.
37 University of Virginia................. 145.00
Training.
51 Premier Fastener Co.................... 210.20
Tools.
18 47 Clark Security Products................ 466.00
Hardware.
48 Control Products USA, Inc.............. 182.00
Electronic supplies.
92 Ashland Chemical Co.................... 36.75
Chemical services.
93 Ashland Chemical Co.................... 35.57
Chemical services.
105 National Technology Transfer........... 985.00
Training.
106 National Technology Transfer........... 985.00
Training.
128 J.M. Duer Inc.......................... 1,536.00
Handling equipment.
390 American Express Traveler Checks....... 200.00
Traveler checks.
20 38 QBIC Inc............................... 2,000.00
Technical support services.
52 Washington Roofing Products Co......... 1,651.25
Building supplies.
124 City Group............................. 1,133.55
Carpentry supplies.
127 H.M. Sweeny............................ 257.71
Equipment parts.
131 Mizell Lumber & Hardware Co............ 1,059.78
Building supplies.
134 W.W. Grainger, Inc..................... 41.92
Industrial supplies.
135 W.W. Grainger, Inc..................... 41.58
Equipment parts.
379 City Group............................. 2,292.75
Janitorial supplies.
383 Getz Manufacturing..................... 565.25
Shop supplies.
388 The Right Track........................ 852.02
Upholstery/carpet.
404 H.M. Sweeny............................ 416.00
Shop supplies.
28 32 Data General........................... 40.00
Data products.
35 F. Schumacher & Co..................... 566.00
Fabric.
80 Jose Ortiz............................. 117.15
Travel reimbursement.
107 Fred Pryor Seminars.................... 195.00
Training seminar
126 Del Systems............................ 1,500.00
Modules.
132 Rubbermaid Commercial Products......... 333.36
Cleaning supplies.
133 W.W. Grainger, Inc..................... 353.60
Industrial products.
368 Ruth Cauvin............................ 120.00
Training reimbursement.
378 Branch Electric Supply Co.............. 1,584.20
Elevator parts.
382 Duralee Fabrics, Limited............... 787.81
Fabrics.
386 Maurice Electric Supply Co............. 578.00
Electric supplies.
405 Landis-Staefa.......................... 918.40
Air-Conditioning supplies.
406 Lawson Products Inc.................... 205.68
Shop supplies.
410 State Chemical Manufacturing Co........ 924.55
Chemicals.
411 Traulsen & Co., Inc.................... 355.31
Air-conditioning supplies.
453 Landis-Staefa.......................... 1,105.60
Air-Conditioning supplies.
486 Ashland Chemical Co.................... 36.75
Monthly charge for boiler.
487 Ashland Chemical Co.................... 35.57
Monthly rental.
493 Allied Electronics, Inc................ 120.00
Electrical supplies.
510 National Technology Transfer........... 985.00
Training.
30 749 General Services Administration........ 1,745,114.00
Rent payment.
Dec. 4 49 Hilti, Inc............................. 63.83
Tools.
53 Environmental Waste.................... 2,350.00
Waste disposal.
63 General Electric Lighting.............. 960.84
Electrical supplies.
384 Leo B. Curry, Jr....................... 2,425.72
Janitorial supplies.
403 Capitol Compressor, Inc................ 418.60
Machine parts. .
497 U.Z. Engineered Products............... 1,156.34
Hand tools.
512 Air Products & Chemicals, Inc.......... 61.20
Fill air tanks.
513 Columbia Business Furniture............ 828.00
Shop items.
514 H.M. Sweeny............................ 34.61
Air-conditioning supplies.
515 Leo B. Curry, Jr....................... 107.00
Power tools.
561 Engineering Registration............... 645.00
Training.
563 National Technology Transfer........... 985.00
Training.
572 William Hoffman........................ 37.02
Travel reimbursement.
573 Gary Ellis............................. 120.16
Travel reimbursement.
579 Air Products & Chemicals, Inc.......... 158.10
Demurrage.
593 National Technology Transfer........... 985.00
Training.
596 Keeper of Stationery................... 1,696.01
Stationery.
624 Kathleen Casey......................... 183.35
Tort claim.
11 1 BWI Supply Co.......................... 682.50
Cleaning equipment.
52 Washington Roofing Products Co......... 1,651.25
Building supplies.
380 Daycon Products Co., Inc............... 2,201.00
Shop supplies.
401 All Seasons Uniforms & Textile......... 301.19
Shop items.
408 Lyon, Conklin & Co., Inc............... 168.00
Air-conditioning supplies.
412 Whittaker Brothers..................... 21.14
Shop items.
455 3M BS & CP Division.................... 2,440.80
Upholstery/carpet.
495 Read Plastics, Inc..................... 233.47
Shop supplies.
496 Triple ``S'' Termite Pest Control...... 475.00
Pest Control.
541 Central Armature Works................. 156.14
Electrical supplies.
544 National Energy Control Corp........... 527.44
Air-conditioning supplies.
545 Read Plastics, Inc..................... 532.80
Shop supplies.
587 Allied Plywood Corp.................... 3,269.00
Carpentry supplies.
604 Certanium Alloys & Research Co......... 116.50
Shop supplies.
607 Intermec Corp.......................... 772.20
Shop supplies.
608 Leo B. Curry, Jr....................... 2,430.00
Janitorial supplies.
623 Certanium Alloys & Research Co......... 2,182.35
Shop supplies.
686 American Airlines, Inc................. 240.00
Transportation charges.
704 Health Care Laundry Service............ 1,870.85
Laundry services.
706 Duro-Test Lighting..................... 2,192.40
Electric supplies.
799 Ali-Aba................................ 250.00
Training.
18 65 Balva Financial Corp................... 350.00
Monthly leasing.
125 Alto U.S., Inc......................... 3,850.00
Power tools.
387 Potomac Rubber Co...................... 985.21
Air-conditioning supplies.
492 Rotanium Products Co................... 501.80
Shop supplies.
628 Calico Industries, Inc................. 2,304.75
Janitorial supplies.
629 Calico Industries, Inc................. 802.00
Janitorial supplies.
632 Landis-Staefa.......................... 259.20
Air-conditioning supplies.
705 City Group............................. 2,292.75
Janitorial supplies.
707 Osram-Sylvania......................... 1,055.00
Electric supplies.
735 Leo B. Curry, Jr....................... 199.04
Janitorial supplies.
736 Leo B. Curry, Jr....................... 2,253.00
Janitorial supplies.
738 Potomac Rubber Co...................... 445.40
Shop Items.
782 Adams Elevator Equipment Co............ 2,413.04
Elevator supplies.
783 American Health & Safety, Inc.......... 83.50
Safety equipment.
786 Graybar Electric Co., Inc.............. 1,087.44
Electric supplies.
788 Leo B. Curry, Jr....................... 2,430.00
Janitorial supplies.
789 Osram-Sylvania......................... 619.00
Electric supplies.
863 Cintas Uniforms........................ 87.50
Rental of mats.
868 MKG Sales Associates Inc............... 680.00
Shop supplies.
872 Windsor Industries, Inc................ 2,490.78
Power tools.
886 Momentum Textile, Inc.................. 408.00
Textiles.
890 Government Training Institute.......... 595.00
Training.
907 Washington Metropolitan Area........... 3,418.00
Metro subsidy.
945 Government Training Institute.......... 595.00
Training.
947 Morris Kraemer Training & Consulting... 10,200.00
Training.
948 Balva Financial Corp................... 350.00
Monthly leasing.
1010 Sally J. Tassler....................... 47.25
Book reimbursement.
1014 Washington Metropolitan Area........... 3,547.00
Metro subsidy.
29 39 Diamond Tool Co........................ 305.70
Tools.
130 McCormick Paint Works.................. 1,690.00
Painting supplies.
385 Maurice Electric Supply Co............. 278.24
Electric supplies.
603 Capitol Air Filter Corp................ 975.00
Air-conditioning supplies.
627 Branch Electric Supply Co.............. 585.90
Electrical supplies.
630 City Group............................. 594.00
Janitorial supplies.
634 Posner Industries...................... 300.00
Sheetmetal.
708 Posner Industries...................... 63.00
Hand tools.
737 Natural Basic Enterprises.............. 323.55
Janitorial supplies.
784 Atlantic Electric Supply Corp.......... 1,031.40
Electrical supplies.
785 The Trane Company Baltimore Parts
Center................................. 1,950.73
Plumbing supplies.
790 Shaw Bode Flooring Corp................ 127.94
Floor covering.
862 Advanced Equipment Co., Inc............ 729.48
Shop supplies.
864 Diamond Tool Co........................ 78.00
Tools.
865 G.A.L. Manufacturing Corp.............. 388.29
Elevator supplies.
869 Quality Electronics Inc................ 1,650.00
Elevator repairs.
880 Capitol City Supply.................... 864.00
Shop items.
881 City Group............................. 780.00
Janitorial supplies.
882 Duron Paint & Wallcoverings............ 877.50
Painting supplies.
883 L. Fishman & Son, Inc.................. 313.00
Shop items.
884 L. Fishman & Son, Inc.................. 640.32
Janitorial supplies.
885 Leo B. Curry, Jr....................... 125.00
Janitorial supplies.
887 Powerlift Corp......................... 992.42
Equipment parts.
888 STH, Inc............................... 468.00
Shop items.
986 Adams Elevator Equipment Co............ 2,413.04
Elevator supplies.
988 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
989 Calico Industries, Inc................. 802.00
Janitorial supplies.
990 Grabber Washington..................... 146.34
Hardware supplies.
993 L. Fishman & Son, Inc.................. 156.80
Protective ware.
994 Maurice Electric Supply Co............. 118.75
Electrical supplies.
995 Maurice Electric Supply Co............. 480.00
Elevator parts.
997 Mizell Lumber & Hardware Co............ 149.90
Building supplies.
998 Mizell Lumber & Hardware Co............ 157.80
Hardware supplies.
1000 Newark Electronics..................... 604.00
Shop items.
1001 Omni Data Co........................... 471.00
Computer equipment.
1003 Read Plastics, Inc..................... 58.70
Shop supplies.
1004 Richey Electronics..................... 2,036.00
Elevator parts.
1005 Taylor Security & Lock Co.............. 252.00
Carpentry supplies.
1018 Keeper of Stationery................... 858.85
Stationery.
1021 City Group............................. 2,292.75
Janitorial supplies.
1023 Posner Industries...................... 298.70
Stationary tools.
1024 Reckitt & Colman, Inc.................. 1,518.00
Janitorial supplies.
1027 W.W. Grainger, Inc..................... 219.64
Shop items.
1028 ZEP Manufacturing Co................... 740.50
Janitorial supplies.
1045 American Medical Laboratory............ 72.00
Water samples.
1047 Ashland Chemical Co.................... 35.57
Chemicals.
1073 Blaydes Lock Co........................ 1,412.50
Carpentry supplies.
1076 Electronics Diversified................ 528.00
Controls.
1082 Leo B. Curry, Jr....................... 1,437.50
Janitorial supplies.
1181 C.M. Duer Co........................... 1,545.00
Hand Tools.
1183 Sea-Tech............................... 888.00
Plumbing supplies.
1193 Ashland Chemical Co.................... 36.75
Monthly boiler charge.
1205 Advance Machine Co..................... 716.05
Shop items.
1242 National Technology Transfer........... 985.00
Training.
1246 Sergeant-at-Arms....................... 60.10
Phone bill.
31 1578 General Service Administration......... 98.55
Office supplies.
1579 GSA Industrial Products Center......... 919.60
Office supplies.
1661 GSA FSS Bureau, Transportation
Management Branch...................... 233.01
Motor pool.
1662 GSA FSS Bureau, Transportation
Management Branch...................... 250.37
Motor pool.
1998
Jan. 8 867 Miles Glass Co......................... 327.20
Shop supplies.
889 Snap-on Tools Corp..................... 1,049.00
Hand tools.
999 N.C. Carpet Binding & Equipment........ 52.00
Carpet binding & equipment.
1002 Precision Doors & Hardware............. 504.00
Hardware supplies.
1019 Allan T. Shepherd Co................... 388.00
Hardware supplies.
1026 Safeware Inc........................... 1,263.60
Janitorial supplies.
1072 Dr. Treadmill.......................... 99.00
Equipment repairs.
1074 Branch Electric Supply Co.............. 8,742.09
Electric supplies.
1075 Dettra Flag Co......................... 1,199.07
Shop supplies.
1077 G.A.L. Manufacturing Corp.............. 1,295.38
Elevator parts.
1079 Hydrochemical Techniques, Inc.......... 682.37
Shop supplies.
1081 Lee Spring Co.......................... 67.83
Shop Items.
1087 W.W. Grainger, Inc..................... 1,209.92
Plumbing supplies.
1088 Whitaker Brother....................... 2,659.00
Stationary tools.
1213 Tedco Industries, Inc.................. 210.00
Annual repairs.
1289 Breuer/Tornado, Corp................... 304.62
Non-stock inventory.
1298 Mizell Lumber & Hardware Co............ 107.76
Shop supplies.
1303 Senco Air Equipment.................... 264.40
Air-condition equipment.
1337 Health Care Laundry Service............ 1,868.15
Laundry services.
1343 Zep Manufacturing Co................... 1,481.00
Janitorial supplies.
1364 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
1365 Padgett Thompson....................... 295.00
Training.
1367 Safety Council of Maryland, Inc........ 995.00
Training.
1369 National Technology Transfer........... 985.00
Training.
1370 National Technology Transfer........... 985.00
Training.
1371 National Technology Transfer........... 985.00
Training.
1411 Air Products & Chemicals, Inc.......... 158.10
Demurrage (November 1997).
1415 York Building Services, Inc............ 1,635.00
Cleaning services.
1419 Jayne Tear............................. 835.71
Training.
13 631 Hilti, Inc............................. 1,003.95
Power tools.
870 S.J. Rafferty Co., Inc................. 524.00
Heating coil.
1206 Central Armature Works................. 116.90
Electrical supplies.
1210 Porter Cable........................... 305.05
Repair.
1220 Wharton Supply, Inc of VA.............. 1,234.50
Hardware supplies.
1286 Allied Plywood Corp.................... 2,713.50
Carpentry supplies.
1287 Best Plumbing Specialties.............. 594.69
Plumbing supplies.
1290 Calico Industries, Inc................. 435.00
Shop supplies.
1291 City Group............................. 2,292.75
Janitorial supplies.
1292 City Group............................. 895.00
Janitorial supplies.
1294 Donald B. Rice Tire Co................. 325.44
Auto supplies.
1295 Duralee Fabrics, Limited............... 287.44
Fabric.
1299 Northern Hydraulics.................... 531.91
Shop items.
1300 Osram-Sylvania......................... 406.00
Electrical supplies.
1302 Richey Electronics..................... 1,539.97
Elevator.
1304 The Right Track........................ 589.99
Building material.
1335 Mizell Lumber & Hardware Co............ 535.25
Carpentry supplies.
1339 Hilti, Inc............................. 2,490.30
Power tools.
1386 Cameo Bronze, Inc...................... 1,360.00
Elevator interior repairs.
1393 MI-T-M Corp............................ 2,652.28
Shop items.
1394 Northern Hydraulics.................... 129.99
Shop items.
1395 Payne Fabrics.......................... 525.17
Fabric.
1399 Southern Utilities Co.................. 306.07
Motor parts.
1429 Allan Baker Co......................... 75.00
Safety glasses.
1481 Goucher College........................ 365.00
Training.
1483 National Technology Transfer........... 985.00
Training.
1484 National Technology Transfer........... 985.00
Training.
1485 National Technology Transfer........... 985.00
Training.
1489 Performance Training Association....... 295.00
Training.
1493 Dun & Bradstreet....................... 145.00
Training.
1549 Language at Work, Inc.................. 150.00
Training.
22 542 Kravet Fabrics......................... 108.36
Fabric.
1078 Graybar Electric Co., Inc.............. 218.00
Electrical supplies.
1084 Sea-Tech............................... 831.12
Plumbing supplies.
1288 Branch Electric Supply Co.............. 2,415.00
Electrical supplies.
1301 Osram-Sylvania......................... 139.97
Electric.
1333 Landis-Staefa.......................... 85.48
Maintenance air-condition system.
1338 Atlantic Electric Supply Corp.......... 2,219.00
Shop items.
1340 Miles Glass Co......................... 226.30
Non-stock inventory.
1341 Premier Fastener Co.................... 329.80
Hand tools.
1387 American Health & Safety, Inc.......... 525.00
Shop items.
1389 Clark Security Products................ 280.30
Carpentry.
1390 Guilford of Maine...................... 738.70
Furniture repairs.
1396 Precision Doors & Hardware............. 437.00
Hardware supplies.
1397 S. Freedman & Sons, Inc................ 577.60
Janitorial supplies.
1398 Sears Industrial Sales................. 89.91
Power tools.
1444 Miles Glass Co......................... 115.84
Non-stock inventory.
1445 Wisner Electric Co..................... 1,000.00
Electric motor repairs.
1521 Diamond Tool Co........................ 59.00
Power tools.
1522 Draft Systems Maintenance.............. 448.00
Equipment repairs.
1524 FIC Corp............................... 100.76
Electrical supplies.
1526 LAB Safety Supply...................... 373.06
Safety supplies.
1527 LAB Safety Supply...................... 99.74
Safety equipment.
1528 Landis-Staefa.......................... 432.00
Maintenance air-condition system.
1530 Philips Lighting Co.................... 4,537.50
Electrical supplies.
1531 Potomac Management Group, Inc.......... 1,626.63
Reconciliation services.
1534 W.W. Grainger, Inc..................... 396.12
Safety equipment.
1535 W.W. Grainger, Inc..................... 5,679.10
Annual painting.
1551 American Health & Safety, Inc.......... 1,064.40
Safety equipment.
1552 Clark Security Products................ 122.53
Hand tools.
1553 Daycon Products Co., Inc............... 2,352.40
Shop supplies.
1554 Edward Alden Lighting.................. 2,457.00
Lighting supplies.
1727 Cole-Parmer Instrument Co.............. 70.45
Shop items.
1731 W.W. Grainger, Inc..................... 102.50
Carpentry.
1738 Getz Manufacturing..................... 450.00
Training.
1740 National Technology Transfer........... 985.00
Training.
1741 National Technology Transfer........... 985.00
Training.
1742 National Technology Transfer........... 985.00
Training.
1746 Balva Financial Corp................... 350.00
Lease agreement.
1793 Ashland Chemical Co.................... 36.75
Monthly rental.
1794 Ashland Chemical Co.................... 35.57
Monthly rental.
1838 Keeper of Stationery................... 749.87
Stationery.
30 866 Applied Industrial Technology.......... 746.00
Shop items.
1020 Capitol City Supply.................... 47.80
Shop supplies.
1022 Leo B. Curry, Jr....................... 1,800.00
Janitorial supplies.
1086 Swimkare............................... 68.46
Plumbing.
1209 Osram-Sylvania......................... 228.48
Electric.
1296 McCormick Paint Works.................. 199.80
Shop supplies.
1297 McCormick Paint Works.................. 141.60
Hand tools.
1388 Beacon Hill Showroom................... 637.19
Fabrics.
1391 Kravet Fabrics......................... 565.96
Fabric.
1392 L. Fishman & Son, Inc.................. 620.84
Shop supplies.
1443 J.&R. Equipment and Repair............. 400.00
Repairs to spray booth.
1519 Automatic Equipment Sales.............. 1,964.00
Air-conditioning system.
1523 Earlbeck Welding Supply................ 1,115.00
Power tools.
1525 Graybar Electric Co., Inc.............. 195.00
Electric supplies.
1529 Lyon, Conklin & Co., Inc............... 487.18
Sheetmetal.
1533 Tedco Industries, Inc.................. 234.00
Furniture repair.
1555 Graybar Electric Co., Inc.............. 2,496.00
Electric supplies.
1556 Graybar Electric Co., Inc.............. 2,340.00
Electric supplies.
1557 GT Machining........................... 260.00
Brake repairs.
1558 Landis-Staefa.......................... 453.60
Air-conditioning supplies.
1559 Maurice Electric Supply Co............. 371.25
Electric supplies.
1560 Philips Lighting Co.................... 2,430.00
Electrical supplies.
1561 Philips Lighting Co.................... 1,122.00
Electrical supplies.
1562 Tedco Industries, Inc.................. 114.38
Hand tools.
1693 Clark Security Products................ 226.74
Hand tools.
1694 FIC Corp............................... 54.70
Electric.
1696 Richey Electronics..................... 146.63
Elevator parts.
1697 Unicon Services, Inc................... 539.00
Air-conditioning supplies.
1725 Blaydes Lock Co........................ 70.00
Carpentry supplies.
1730 Tristate Electric Supply Co., Inc...... 1,237.50
Shop items.
1732 W.W. Grainger, Inc..................... 36.81
Industrial supplies.
1814 Allsteel............................... 6,712.61
Building supplies.
1815 Bon Tool Co............................ 375.14
Hand tools.
1818 City Group............................. 2,567.50
Power tools.
1823 Mann & Parker Lumber Co................ 3,875.00
Carpentry supplies.
1825 MKG Sales Associates, Inc.............. 633.85
Shop supplies.
1826 S. Freedman & Sons, Inc................ 647.60
Janitorial supplies.
1827 Taylor Security & Lock Co.............. 1,500.00
Carpentry.
1835 Eastern Petroleum Corp................. 193.63
Gasoline.
1843 American Health & Safety, Inc.......... 590.00
Safety equipment.
1844 James T. Warring Sons, Inc............. 225.00
Fiber drum.
1847 Windsor Industries, Inc................ 2,188.05
Shop items.
1908 Windsor Industries, Inc................ 308.75
Shop items.
1916 QBIC Inc............................... 3,768.30
Software support.
1917 Remco Business System Inc., of
Washington............................. 625.00
Office supplies.
1922 Bentley Mills, Inc..................... 1,718.43
Carpet.
1923 Leather Resource of America............ 16,290.16
Uphostery/Carpet.
1961 Sergeant-at-Arms....................... 49.12
Phone bill.
1966 Sican Corp............................. 2,571.96
Senate furniture.
1972 The Harter Group....................... 10,920.96
Shop items.
1992 Leo B. Curry, Jr....................... 172.44
Janitorial supplies.
1993 Maurice Electric Supply Co............. 4,848.00
Electric supplies.
1996 Philips Lighting Co.................... 4,372.50
Electric supplies.
2051 Eastern Petroleum Corp................. 239.74
Gasoline.
2052 O.D. Systems, Inc...................... 990.00
Training.
2059 Washington Metropolitan Area Transit
Authority.............................. 3,334.00
Metro subsidy.
2061 O.D. Systems, Inc...................... 9,900.00
Training.
31 2430 GSA FSS Bureau, Transportation
Management Branch...................... 250.37
Motor pool.
2431 GSA FSS Bureau, Transportation
Management Branch...................... 86.82
Motor pool.
2453 General Services Administration........ 69.00
Motor pool.
Feb. 2 1822 Health Care Laundry Service............ 1,942.10
Laundry services.
3 1211 Premier Fasterner Co................... 95.00
Shop supplies.
1967 Earlbeck Welding Supply................ 1,072.00
Stationary tools.
1970 Read Plastics, Inc..................... 396.00
Shop supplies.
1991 Graybar Electric Co. Inc............... 600.00
Electric.
1997 Read Plastics, Inc..................... 386.00
Hand tools.
1998 Southern Utilities Co.................. 58.86
Electric.
2018 Alto U.S., Inc......................... 210.20
Electrical.
2023 Mkg Sales Associates, Inc.............. 358.00
Shop items.
2025 Richey Electronics..................... 1,082.56
Elevator.
2026 Tedco Industries, Inc.................. 105.00
Hardware.
2039 Magline, Inc........................... 211.08
Shop items.
2043 Thombert, Inc.......................... 3,207.20
Elevator.
2065 National Technology Transfer........... 985.00
Training.
2124 Alling & Cory.......................... 5,416.00
C-Fold towels.
2136 Orkin Pest Control..................... 1,495.00
Pest control.
2141 National Technology Transfer........... 985.00
Training.
2163 USDA Graduate School................... 2,695.00
Training.
2164 GRB, Inc............................... 844.80
Training.
2165 Productivity Plus, Inc................. 285.00
Training.
11 122 Branch Electric Supply Co.............. 1,610.00
Electrical supplies.
1025 Rubbermaid Commercial Products......... 355.18
Janitorial supplies.
1724 Betz Dearborn, Inc..................... 1,285.92
Shop supplies.
1809 Leo B. Curry, Jr....................... 485.15
Janitorial.
1819 Alto U.S., Inc......................... 215.40
Power tools.
1821 Harden Furniture....................... 308.16
Senate Furniture.
1824 Maryland Clock Co...................... 557.00
Electric.
1994 Maurice Electric Supply Co............. 1,273.00
Shop items.
2016 Air Products & Chemicals, Inc.......... 45.75
Cylinders.
2019 Maurice Electric Supply Co............. 146.64
Shop items.
2020 Maurice Electric Supply Co............. 587.40
Electrical supplies.
2041 Rochester-Midland Corp................. 1,426.12
Toiletries.
2052 O.D. Systems, Inc...................... 990.00
Training.
2061 O.D. Systems, Inc...................... 9,900.00
Training.
2091 Maryland Clock Co...................... 139.25
Clock repairs.
2249 Wisner Electric Co..................... 1,100.00
Electrical supplies.
2267 Air Products & Chemicals, Inc.......... 158.10
Demurrage.
2269 American Medical Laboratory............ 690.00
Water bottles.
2272 McMaster-Carr Supply Co................ 121.00
Shop items.
2273 Pindler & Pindler, Inc................. 1,167.74
Non-stock inventory.
2287 Air Products & Chemicals, Inc.......... 122.40
Cylinders.
2305 Keeper of Stationery................... 206.65
Stationery.
2324 Thombert, Inc.......................... 295.17
Elevator supplies.
2330 Alling & Cory.......................... 16,248.00
C-Fold towels.
2363 McCall Handling........................ 638.91
Maintenance.
18 1520 C.G. Wood, Co.......................... 1,530.00
Carpentry supplies.
1563 Tennant, Co............................ 485.00
Tools.
1691 Best Plumbing Specialties.............. 312.57
Shop items.
1820 Durkopp Adler America.................. 346.23
Tools.
1968 J.M. Duer, Inc......................... 286.56
Shop items.
1995 Mizell Lumber & Harware Co............. 145.00
Carpentry supplies.
2021 Mizell Lumber & Harware Co............. 871.02
Carpentry supplies.
2022 Mizell Lumber & Harware Co............. 5,360.00
Carpentry supplies.
2037 Columbia Industrial Hardware........... 31.70
Hardware.
2038 Graybar Electric Co., Inc.............. 20.24
Electric supplies.
2093 Wisner Electric Co..................... 450.00
Maintenance & repair.
2094 Wisner Electric Co..................... 2,450.00
Maintenance & repair.
2125 Graybar Electric Co., Inc.............. 22.76
Electric supplies.
2246 Best Plumbing Specialties.............. 308.46
Plumbing supplies.
2316 Columbia Industrial Hardware........... 269.76
Hand tools.
2317 Daycon Products Co., Inc............... 2,201.00
Shop supplies.
2318 Leo B. Curry, Jr....................... 1,390.72
Janitorial supplies.
2322 Sony Electronics, Inc.................. 318.01
Senate furniture.
2323 Southern Utilities Co.................. 189.56
Air-conditioning supplies.
2326 W.W. Grainger, Inc..................... 396.00
Shop supplies.
2328 Wisner Electric Co..................... 2,200.00
Elevator repairs.
2374 Posner Industries...................... 356.20
Renovations.
2395 Horizon High Reach..................... 631.46
General annual repair.
2414 Language At Work, Inc.................. 4,025.00
Training.
2422 USDA Graduate School................... 674.00
Training.
2434 Balva Financial Corp................... 350.00
Monthly leasing.
2460 Columbia Industrial Hardware........... 66.00
Hardware.
25 1695 McCormick Paint Works.................. 141.12
Shop items.
1816 C.G. Wood Co........................... 2,030.00
Duct heaters.
2370 Capitol City Supply.................... 716.00
Safety supplies.
2371 Capitol City Supply.................... 821.92
Plumbing services.
2372 J.B. Accqustical Supply Co............. 1,206.40
Carpentry.
2467 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
2468 Calico Industries, Inc................. 802.00
Janitoral supplies.
2470 Jensen Manufacturing................... 84.00
Sheetmetal.
2474 W.W. Grainger, Inc..................... 512.72
Equipment and supplies.
2505 Graybar Electric Co., Inc.............. 693.00
Electric.
2508 Osram--Sylvania........................ 852.67
Electrical supplies.
2509 Read Plastics, Inc..................... 188.00
Electric.
2543 Washington Metropolitan Area........... 3,204.00
Metro subsidy.
2559 Capitol City Supply.................... 7.68
Plumbing & commercial supplier.
2560 Capitol City Supply.................... 540.00
Shop supplies.
2561 J.M. Duer, Inc......................... 2,260.72
Shop items.
2567 Pindler & Pindler, Inc................. 1,193.54
Furniture.
2568 Richey Electronics..................... 724.10
Elevator.
2593 Performance Training Association....... 295.00
Training.
2606 Cintas Uniforms........................ 70.00
Mat rentals.
2671 EMR, Inc............................... 800.36
Equipment repairs.
2672 EMR, Inc............................... 1,232.50
Equipment repairs.
2700 AMR.................................... 23,950.00
Building materials.
2719 Swimkare............................... 32.00
Plumbing.
2733 Allan Baker Co......................... 45.00
Safety glasses.
2735 Ashland Chemical Co.................... 36.75
Monthly charge.
2858 Affordable Supply Co., Inc............. 5,950.00
Toilet tissue.
2867 James R. Jarboe........................ 31.47
Petty cash.
26 1728 National Supply........................ 707.34
Building supplies.
1729 Potomac Paint Co....................... 2,469.05
Paint.
2582 Allstate Sign & Plaque Corp............ 970.18
Shop supplies.
2893 York Building Services, Inc............ 1,635.00
Cleaning services.
2897 Center For Interactive Problem Solving. 311.08
Training.
28 750 General Services Administration........ 1,536,362.00
Rent payment.
3198 General Services Administration........ 2,528.54
Janitorial supplies.
3199 GSA Industrial Products Center......... 177.48
Cleaning supplies.
3247 GSA FSS Bureau, Transportation
Management Branch...................... 238.13
Motor pool.
3248 GSA FSS Bureau, Transportation
Management Branch...................... 268.04
Motor pool.
3254 GSA, Finance Division.................. 6,765.20
Senate furniture.
3259 Architect of the Capitol............... 1,805.00
Senate furniture.
3260 Architect of the Capitol............... 1,787.00
Senate restaurant metro.
Mar. 2 50 Lyon, Conklin & Co., Inc............... 2,483.00
Building supplies.
129 Leo B. Curry, Jr....................... 2,430.00
Cleaning supplies.
1969 McMaster-Carr Supply Co................ 338.04
Plumbing supplies.
1989 Calico Industries, Inc................. 2,304.75
Janitorial.
1990 DMR Associates......................... 446.25
Air-conditioning.
2042 S. Freedman & Sons, Inc................ 2.455.00
Janitorial.
2315 Atlantic Electric Supply Corp.......... 45.60
Electrical supplies.
2472 McCormick Paint Works.................. 205.00
Painting supplies.
2507 McCormick Paint Works.................. 2,457.74
Painting supplies.
2583 Balemaster Corp........................ 2,969.38
Machine parts.
2584 Mizell Lumber & Hardware Co............ 1,408.26
Carpentry.
2585 Mizell Lumber & Hardware Co............ 1,031.60
Carpentry.
2660 Calico Industries, Inc................. 91.50
Janitorial supplies.
2665 Mizell Lumber & Hardware Co............ 97.93
Shop supplies.
2669 Tristate Elec. Supply Co., Inc......... 28.68
Electric supplies.
2670 Unisource.............................. 670.80
Janitorial supplies.
2775 City Group............................. 2,292.75
Janitorial supplies.
2777 S.C. Johnson, Inc...................... 1,397.80
Shop supplies.
2847 Aireco Supply Co., Inc................. 71.80
Air-conditioning.
2848 City Group............................. 839.28
Hardware supplies.
2921 National Technology Transfer........... 595.00
Training.
2922 National Technology Transfer........... 595.00
Training.
2938 Sergeant-At-Arms....................... 58.46
Phone bills.
2939 Kevco, Inc............................. 1,194.00
Window washing.
5 626 Adams/Burch, Inc....................... 2,493.00
Janitorial supplies.
992 Intermec Corp.......................... 502.00
Equipment repairs.
1080 Intermec Corp.......................... 505.83
Equipment repairs.
2124 Alling & Cory.......................... 5,416.00
C-Fold towels.
2271 Leo B. Curry, Jr....................... 1,346.00
Janitorial supplies.
2330 Alling & Cory.......................... 16,248.00
C-Fold Towels.
2373 McCormick Paint Works.................. 1,197.00
Shop supplies.
2407 Intermec Corp.......................... 502.00
Equipment repairs.
2471 Maurice Electric Supply Co............. 124.58
Electrical supplies.
2477 Columbia Industrial Hardware........... 734.52
Shop supplies.
2569 Sea-Tech............................... 1,644.40
Plumbing.
2662 Clark Security Products................ 77.25
Carpentry supplies.
2664 Myles Glass Co......................... 98.51
Shop supplies.
2776 L. Fishman & Son, Inc.................. 452.93
Shop supplies.
2849 Daycon Products Co., Inc............... 2,118.25
Janitorial supplies.
2853 McCormick Paint Works.................. 422.50
Paint supplies.
2854 Myles Glass Co......................... 792.00
Hardware supplies.
2888 Southern Utilities Co.................. 232.82
Shop items.
2912 Branch Electric Supply Co.............. 1,610.00
Electrical supplies.
2915 Sherwin Williams Co.................... 2,385.00
Paint supplies.
2956 National Technology Transfer........... 210.00
Electrical supplies.
2958 Tedco Industries, Inc.................. 476.00
Upholstery/Carpet.
2964 Leo B. Curry, Jr....................... 2,056.30
Janitorial supplies.
3002 National Technology Transfer........... 595.00
Training.
3003 National Technology Transfer........... 595.00
Training.
3009 Ashland Chemical Co.................... 35.57
Monthly charge.
3056 Leo B. Curry, Jr....................... 987.25
Janitorial supplies.
9 1817 Calico Industries, Inc................. 754.00
Shop supplies.
1962 Calico Industries, Inc................. 261.00
Shop supplies.
2473 Quality Electronics, Inc............... 885.00
Elevator parts.
2510 Unisource.............................. 576.90
Shop items.
2604 Bentley Mills, Inc..................... 139.11
Annual rugs and floor covering.
2890 Unisource.............................. 1,502.60
Janitorial supplies.
2913 Premier Fastener Co.................... 39.90
Hand tools.
2954 Capitol Distributors................... 411.00
Upholstery/Carpet.
2957 Reckitt & Colman, Inc.................. 1,518.00
Janitorial supplies.
2997 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
3035 Tristate Elec. Supply Co., Inc......... 162.52
Electrical supplies.
3038 Philip Jacob........................... 132.00
Travel reimbursement.
3039 David Herbert.......................... 130.00
Travel reimbursement.
3069 Gold Medal Products.................... 1,240.00
Restaurant equipment.
12 33 McCormick Paint Works.................. 52.00
Paint.
377 Baer Supply Co......................... 1,409.70
Shop supplies.
1006 United Electric Supply................. 554.80
Electric.
1207 Economy Maintenance Supply Co.......... 1,375.42
Shop items.
1532 Taylor Security & Lock Co.............. 670.00
Carpentry.
1971 Southwood Furniture.................... 8,244.00
Senate furniture.
2126 Raine & Son, ICC....................... 1,983.75
Plumbing repairs.
2319 McCall Handling........................ 1,378.80
Equipment repairs.
2321 Osram-Sylvania......................... 1,885.76
Electric.
2375 Zep Manufacturing Co................... 1,481.00
Janitorial.
2462 Osram-Sylvania......................... 352.24
Electric.
2466 Beacon Hill Showroom................... 134.20
Furniture repairs.
2469 Clark Security Products................ 48.00
Hardware supplies.
2502 Allied Plywood Corp.................... 4,024.00
Carpentry.
2503 Digital Equipment Corp................. 218.79
Computer supplies.
2504 Duron Paint & Wallcoverings............ 1,100.00
Painting supplies.
2557 Blaydes Lock Co........................ 1,202.40
Carpentry.
2558 Blaydes Lock Co........................ 2,040.98
Hand tools.
2562 Leo B. Curry, Jr....................... 400.56
Janitorial supplies.
2563 Leo B. Curry, Jr....................... 2,430.00
Janitorial supplies.
2564 McMaster-Carr Supply Co................ 1,026.53
Sheetmetal.
2565 Osram-Sylvania......................... 1,012.80
Electric supplies.
2566 Osram-Sylvania......................... 636.48
Electrical supplies.
2586 S.C. Johnson, Inc...................... 753.80
Janitorial.
2659 Branch Electric Supply Co.............. 2,415.00
Electric.
2666 Osram-Sylvania......................... 2,146.20
Electric.
2668 Timemotion Tools....................... 488.32
Hand tools.
2846 Adams Elevator Equipment Co............ 1,765.28
Elevator.
2886 McCall Handling........................ 404.62
Equipment repairs.
2896 McCall Handling........................ 306.81
Repairs.
2965 National Supply........................ 270.00
Plumbing supplies.
3093 USDA Graduate School................... 3,430.00
Training.
3115 Hobart Corp............................ 524.25
Hardware supplies.
3120 Powerlift Corp......................... 1,271.10
Equipment repairs.
3134 Balva Financial Corp................... 350.00
Monthly leasing.
3155 J. Brenner & Sons, Inc................. 2,375.00
Dismantling and removal.
3160 Keeper of Stationery................... 1,260.26
Stationery.
3161 Keeper of Stationery................... 738.74
Stationery.
3212 York Building Services, Inc............ 2,020.00
Cleaning services.
3258 Cintas Uniforms........................ 140.00
Mat service.
3303 Sharon Wallenburg & Associates......... 13,190.00
Senate furniture.
3339 Productivity Plus, Inc................. 950.00
Training.
19 2248 Columbia Industrial Hardware........... 260.48
Power tools.
2325 Tristate Elec. Supply Co., Inc......... 909.00
Electric.
2661 Capitol Air Filter Corp................ 975.00
Air-conditioning.
2850 Maurice Electric Supply Co............. 165.36
Electrical supply.
2851 Maurice Electric Supply Co............. 1,038.00
Electric.
2852 Maurice Electric Supply Co............. 735.00
Electric.
2855 Steelcase Inc.......................... 65,126.40
Senate furniture.
2914 Sears Industrial Sales................. 580.38
Shop items.
2961 Aireco Supply Co....................... 2,410.63
Maintenance, air-conditioning.
2962 Aireco Supply Co....................... 1,218.51
Maintenance, air-conditioning.
3108 Adams/Burch Inc........................ 1,657.50
Restaurant supplies.
3114 GCS Service, Inc....................... 1,040.25
Restaurant supplies.
3118 Newlyweds Foods, Inc................... 1,180.30
Restaurant supplies.
3156 Brooks Equipment Co.................... 99.09
Hand tools.
3284 Allied Plywood Corp.................... 2,184.00
Carpentry.
3287 Duron Paint & Wallcoverings............ 504.00
Painting supplies.
3290 Koch Associates........................ 2,133.80
Shop items.
3384 American Express Traveler Checks....... 1,101.10
Traveler checks.
3385 American Express Traveler Checks....... 750.75
Traveler checks.
3391 Washington Metropolitan Area........... 3,436.00
Metro subsidy.
3417 Ashland Chemical Co.................... 36.75
Monthly charges.
3418 Ashland Chemical Co.................... 35.57
Monthly charge.
3436 Batta Environmental Associates, Inc.... 3,708.00
Industrial hygiene services.
3499 Aerosol Monitoring & Analysis Inc...... 52.96
Environmental consultants.
20 3040 United Airlines........................ 248.00
Airfare.
3042 American Airlines, Inc................. 1,148.50
Airfare.
3556 Eastern Petroleum Corp................. 409.38
Gasoline.
24 1963 Capitol City Supply.................... 45.70
Training.
2017 Beacon Hill Showroom................... 53.26
Office supplies.
2124 Alling & Cory.......................... 5,416.00
C-Fold Towels.
2247 Capitol City Supply.................... 74.51
Training.
2330 Alling & Cory.......................... 16,248.00
C-Fold towels.
2658 Atlantic Electric Supply Corp.......... 1,764.25
Electric.
2663 Getz Manufacturing..................... 134.22
Filters.
2959 Unisource.............................. 800.00
Annual furniture and furnishing.
3107 Adams/Burch Inc........................ 1,287.50
Restaurant supplies.
3113 Draft Systems Maintenance.............. 760.07
Maintain and repair senate restaurant.
3117 Miles Glass Company.................... 1,033.07
Restaurant equipment.
3157 Clark Security Products................ 94.17
Hand tools.
3181 The State Chemical..................... 876.11
Shop supplies.
3182 Tristate Electric Supply Co., Inc...... 348.25
Electric.
3183 Washington Roofing Products Co......... 2,463.75
Sheetmetal.
3286 Clark Security Products................ 796.60
Shop items.
3288 Gloss Flo Corporation.................. 1,391.50
Paint.
3291 Unisource.............................. 283.32
Janitorial supplies.
3294 W.W. Grainger, Inc..................... 1,254.32
Power tools.
3327 Premier Fastener Company............... 91.20
Power tools.
3331 W.W. Grainger, Inc..................... 55.40
Hardware supplies.
3513 Calico Industries, Inc................. 802.00
Janitorial supplies.
3514 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
3517 Clark Security Products................ 4.20
Hand tools.
3533 Osram--Sylvania........................ 2,476.66
Electrical supplies.
3534 Osram--Sylvania........................ 821.40
Electrical supplies.
3540 Sears Industrial Sales................. 74.10
Hand tools.
3541 Southern Utilities Co.................. 74.96
Air/conditioning supplies.
3575 Capitol City Supply.................... 4.65
Training.
3586 Primavera Systems Inc.................. 1,440.00
Special procurement.
3587 Aqua Cool.............................. 315.00
Bottled water.
3589 Orkin Pest Control..................... 455.00
Pest control.
3602 Computer Consultants Corp.............. 180.00
Training.
3623 Affordable Supply Co., Inc............. 5,950.00
Toilet tissue.
3715 Aqua Cool.............................. 832.00
Bottled water.
3718 Atlantic Scaffolding Co................ 7,008.12
Rental contract.
3727 BFPE International..................... 252.50
Systems inspected.
27 2506 Martin Associates, Inc................. 198.00
Office products.
2889 TEDCO Industries, Inc.................. 720.00
Upholstery/carpet.
3033 American Health & Safety, Inc.......... 1,722.95
Shop items.
3109 Advanced Digital Document Systems, Inc. 1,495.00
Support maintenance.
3116 Hobart Corp............................ 158.21
Restaurant supplies.
3158 Maurice Electric Supply Co............. 1,396.16
Hand tools.
3179 Adams Elevator Equipment Co............ 149.52
Elevator supplies.
3184 Washington Tile........................ 176.48
Masonry supplies.
3295 Washington Roofing Products, Co........ 321.28
Shop supplies.
3322 American Health & Safety, Inc.......... 142.80
Shop items.
3328 Read Plastics, Inc..................... 2,297.70
Shop supplies.
3521 Grabber Washington..................... 498.02
Hardware supplies.
3532 Newark Electronics..................... 351.94
Elevator parts.
3537 Rotanium Products Co................... 436.20
Shop supplies.
3539 Safeware Inc........................... 70.80
Shop supplies.
3661 BWI Supply Co.......................... 1,396.50
Shop supplies.
3728 Breuer/Tornado, Corp................... 332.28
Shot items.
3729 Columbia Industrial Hardware........... 476.88
Hand tools.
3896 Air Products & Chemicals, Inc.......... 158.10
Demurrage.
4096 York Building Services, Inc............ 2,020.00
Cleaning services.
4117 Clark Security Products................ 345.12
Hand tools.
4121 J.M. Duer Inc.......................... 2,224.53
Shop items.
4123 Lab Safety Supply...................... 258.69
Shop items.
4124 Lab Safety Supply...................... 147.40
Safety equipment.
4128 MKG Sales Associates, Inc.............. 179.00
Shop items.
4157 CINTAS Uniforms........................ 136.00
Non-stock inventory.
4167 HM Systems, Inc........................ 1,200.00
Training.
4173 USDA Graduate School................... 200.00
Training.
4183 USDA Graduate School................... 200.00
Training.
31 3034 Safeware Inc........................... 1,165.00
Safety equipment.
3285 Capitol Lighting & Supply.............. 2,067.61
Electrical supplies.
3292 Unisource.............................. 208.20
Shop supplies.
3324 East Coast Sales Co.................... 82.50
Hardware supplies.
3515 Capitol Lighting & Supply.............. 320.39
Electrical supplies.
3522 GSA Industrial Products Center......... 5,782.00
Furniture.
3523 GSA Industrial Products Center......... 222.00
Janitorial supplies.
3543 W.W. Grainger, Inc..................... 763.44
Hand/tools.
3544 W.W. Grainger, Inc..................... 47.60
Shop items.
3545 W.W. Grainger, Inc..................... 1,023.66
Shop items.
4132 Read Plastics, Inc..................... 2,267.70
Shop supplies.
4133 Read Plastics, Inc..................... 2,030.40
Power tools.
4225 Language At Work, Inc.................. 4,025.00
Training.
4226 National Technology Transfer........... 985.00
Training.
4227 National Technology Transfer........... 985.00
Training.
4228 National Technology Transfer........... 985.00
Training.
4231 ASME................................... 535.00
Training.
4307 Sergant-At-Arms........................ 63.88
Phone bill.
4483 GSA, Finance Division.................. 2,444.58
Senate furniture.
4702 GSA Industrial Products Center......... 226.56
Janitorial supplies.
4703 GSA Industrial Products Center......... 406.44
Janitorial supplies.
4713 GSA Industrial Products Center......... 27,538.80
Senate furniture.
4717 GSA Industrrial Products Center........ 3,330.00
Furniture.
4733 GSA FSS Bureau, Transportation
Management Branch...................... 227.12
Motor pool.
4734 GSA FSS Bureau, Transportation
Management Branch...................... 255.33
Motor pool.
4754 GSA Industrial Products Center......... 134,571.29
Overtime utilities.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1997
Oct. 10 36 Government Retirement & Benefits, Inc.. $840.00
Seminar.
94 Potomac Industrial Trucks, Inc......... 80.00
Training.
101 Grinnel Corp........................... 21,300.00
Training.
102 Clark Security Products................ 79.40
Hardware supplies.
122 Southwood Furniture.................... 1,501.00
Office furniture.
124 Rotanium Products Co................... 1,219.00
Subway parts.
137 Read Plastics, Inc..................... 158.78
Plastic supplies.
139 Burger & Co............................ 301.75
Furniture repairs.
143 Zep Manufacturing Co................... 1,481.00
Cleaning supplies.
144 Duralee Fabrics, Ltd................... 2,166.13
Upholstery repairs.
145 Wisner Electric Co., Inc............... 2,800.00
Elevator repairs.
148 Brunner & Assoc........................ 864.00
Cleaning supplies.
153 Mats Inc............................... 720.00
Childcare supplies.
156 Rotanium Products Co................... 687.40
Plumbing supplies.
203 The Right Track........................ 894.80
Furniture repairs.
205 C.M. Duer Co........................... 2,421.25
Furniture repairs.
209 Mizell Lumber & Hardware Co............ 737.28
Lumber supplies.
214 Batta Environmental Assoc.............. 1,280.00
Hygiene services.
223 Healthcare Laundry Services............ 2,396.42
Laundry services.
225 Central Poly Corp...................... 1,455.00
Paper supplies.
226 ACME Paper & Supply Co., Inc........... 7,233.10
Paper supplies.
228 Washington Paper & Chemical, Inc....... 1,757.70
Paper supplies.
21 Premier Fastener Co.................... 1,288.44
Elevator repairs.
23 Allsteel, Inc.......................... 4,220.64
Annual furnishings.
24 3M Co.................................. 2,970.72
Annual rugs and floors care.
26 Pindler & Pindler, Inc................. 500.43
Furniture repairs.
28 AVO International...................... 18,730.51
Training registration.
30 W.W. Grainger, Inc..................... 396.32
Hardware.
31 Adams/Burch, Inc....................... 1,791.50
Maintenance of Senate Restaurants.
35 Clark Security Products................ 51.50
Hardware.
41 Miles Glass Co......................... 370.66
Annual furnishing.
42 U.S. Heritage Group.................... 863.76
Training registration.
43 United Electrical Supply............... 445.68
Electric supplies.
49 Graybar Electric Co., Inc.............. 387.85
Electrical equipment.
50 Hubert Co.............................. 597.56
Cleaning supplies.
53 State Chemical Manufacturing Co........ 625.91
Elevator repairs.
58 Lawson Products, Inc................... 214.80
Electrical supplies.
61 Robert Allen Fabrics, Inc.............. 685.44
Furniture repairs.
65 GCS Service, Inc....................... 90.25
Maintenance of Senate Restaurants.
74 Rotainium Products Co.................. 371.00
Marble cleaning.
76 Charrette, Inc......................... 159.30
Computer equipment.
77 Charrette, Inc......................... 51.90
Annual furnishings.
78 Charrette, Inc......................... 1,158.00
Annual furnishings.
81 Techni-Tool............................ 548.40
Annual tools and machinery.
90 Columbia Industrial hardware........... 159.00
Hardware.
218 Keeper of Stationery................... 134.11
Office supplies.
219 Sergeant at Arms....................... 765.09
Telephone service.
198 ATMS Technical Training Co., Inc....... 4,276.62
Training.
227 Kahn Paper Co.......................... 7,435.18
Paper supplies.
250 Dominion Towel Supply Co............... 2,119.56
Laundry services.
10099 American Management Association........ 395.00
Training.
149 General Slicing........................ 975.55
Restaurant equipment repairs.
234 James R. Jarboe........................ 354.40
Petty cash.
17 167 ACME Paper & Supply Co................. 2,312.50
Paper supplies.
170 Hilti, Inc............................. 642.00
Hardware supplies.
171 Wisner Electric Co., Inc............... 2,400.00
Electrical supplies.
173 American Health & Safety, Inc.......... 1,937.15
Safety supplies.
175 ASI Sign Systems....................... 1,251.00
Paper supplies.
181 Adams/Burch, Inc....................... 2,218.94
Paper supplies.
189 Resource International................. 12,195.00
Training.
191 Remco Business Systems, Inc. of
Washington............................. 625.00
Service agreement.
194 Kenfair Manufacturing Co............... 383.58
Furniture repairs.
238 Leo B. Curry, Jr....................... 1,094.88
Toiletries.
239 Read Plastics, Inc..................... 1,905.00
Carpentry.
242 Language at Work, Inc.................. 3,266.66
Training and registration.
243 Maurice Electrical..................... 450.00
Electrical repairs.
246 Maurice Electrical..................... 406.40
Room renovations.
247 Osram-Sylvania......................... 2,464.20
Electric light bulbs.
248 Clark Security Products................ 1,599.00
Hardware.
249 Central Armature Works................. 173.46
Air-conditioning system repair.
251 Cintas Corp............................ 70.00
Mats.
252 Osram-Sylvania......................... 172.80
Elevator repairs.
256 Kravet Fabrics, Inc.................... 985.44
Furniture repairs.
258 Power Distribution, Inc................ 425.50
Monthly maintenance.
264 Gill Marketing......................... 3,382.95
Improve Senate Restaurants.
271 W.W. Grainger, Inc..................... 303.03
Maintenance of subway.
272 W.W. Grainger, Inc..................... 332.30
Electrical supplies.
276 Rotanium Products Co................... 1,051.20
Annual painting.
292 Independent Network Consult............ 3,600.00
Monthly maintenance.
293 Sears Industrial Sales #8951 276.12
Electrical supplies.
329 Newark Electronics..................... 1,292.00
Electronic supplies.
331 Hubert Co.............................. 1,045.81
Child care equipment.
334 McMaster-Carr Supply Co................ 57.03
Carpentry supplies.
352 McCormick Paint Works Co............... 568.80
Painting supplies.
367 American Express Traveler Cheque....... 250.25
Traveler checks.
370 Clarke Industries Inc.................. 5,697.06
Vacuum repairs.
340 Keeper of Stationery................... 3,682.27
Office supplies.
364 Sergeant at Arms....................... 53.19
Telephone service.
24 301 Kravet Fabrics Inc..................... 589.62
Furniture repairs.
302 Kravet Fabrics Inc..................... 606.21
Furniture repairs.
303 FIC Corp............................... 261.50
Air conditioner maintenance.
304 Mizell Lumber & Hardware Co............ 1,106.14
Lumber.
326 Kravet Fabrics Inc..................... 402.97
Furniture repairs.
353 McCormick Paints....................... 1,690.00
Painting supplies.
356 C.M. Duer Co........................... 938.16
Furniture repairs.
357 Consolidated Maintenance............... 151.00
Electrical supplies.
383 Vicore, Inc............................ 360.00
Training.
407 W.W. Grainger, Inc..................... 527.75
Plumbing supplies.
412 Graybar Electric Co., Inc.............. 2,080.00
Electrical supplies.
415 Dunbar Armored......................... 704.95
Security maintenance.
426 L. Fishman & Son, Inc.................. 519.70
Child care furniture.
432 City Group............................. 2,398.25
Hand towels.
433 C.M. Duer Co........................... 795.60
Furniture repairs.
434 Total Office........................... 24,890.00
Office furniture.
436 Sun Brite Inc.......................... 612.00
Cleaning supplies.
439 Posner Industries...................... 1,033.25
Hardware supplies.
440 Wharton Supply Inc. of Virginia........ 306.00
Carpentry supplies.
445 McCormick Paints....................... 2,395.60
Paint.
446 McCormick Paints....................... 232.00
Paint.
453 Lawson Products, Inc................... 59.96
Carpentry supplies.
469 Burlington Industries, Inc............. 2,383.20
Annual rugs.
476 Sherwin Williams Co.................... 2,471.00
Painting supplies.
479 W.W. Grainger, Inc..................... 131.74
Elevator repairs.
492 Posner Industries...................... 204.00
Hardware supplies.
497 Rodgers Textiles & Trims, Inc.......... 323.81
Furniture repairs.
499 Hayman Systems......................... 89.00
Training.
500 Hayman Systems......................... 249.00
Training.
509 Tedco/BCF Supply....................... 95.07
Childcare center furniture.
510 Alexander Battery Co................... 84.40
Hardware Supplies.
541 McCall Handling........................ 142.63
Truck service.
545 Bloomsburg Carpet Industries........... 2,417.64
Floor coverings.
561 Kevco, Inc............................. 1,000.00
Window washing.
570 Acme Paper & Supply Co................. 567.00
Cleaning supplies.
572 City Group............................. 732.34
Cleaning supplies.
577 Precision Doors & Hardware............. 3,090.00
Carpentry supplies.
579 McCormick Paints....................... 2,078.20
Paints.
583 Leo B. Curry, Jr....................... 2,430.00
Cleaning supplies.
587 Columbia Industrial Hardware........... 307.95
Hardware supplies.
589 All Seasons Uniforms & Textile......... 1,878.15
Linens and uniforms.
596 L. Fishman & Son, Inc.................. 317.76
Furniture repairs.
600 Snap-on Tools.......................... 300.05
Tools for operations center.
511 Newark Electronics..................... 1,202.40
Elevator supplies.
31 300 Hawkins Glass.......................... 2,975.00
Office furniture.
363 Air Products & Chemical................ 158.10
Demurrage.
371 Gill Marketing......................... 54.30
Replace ice dispenser.
373 Capitol Car Cleaning................... 100.00
Furniture cleaning.
414 The Rist Corp.......................... 482.90
Furniture repairs.
417 Calico Industries Inc.................. 2,421.00
Cleaning supplies.
418 Calico Industries Inc.................. 2,421.00
Recycling supplies.
419 Calico Industries Inc.................. 1,450.00
Cleaning supplies.
425 Community Playthings................... 5,755.10
Childcare center furniture.
455 Columbia Industrial Hardware........... 743.50
Annual painting.
470 State Chemical Manufacturing Co........ 214.00
Maintenance of subway.
503 Mantech Environmental Corp............. 160.00
Training.
512 GCS.................................... 416.05
Restaurant supplies.
516 Robert Allen Fabrics, Inc.............. 1,663.46
Upholstery supplies.
521 Learning Tree International............ 1,798.00
Training.
525 Community Playthings................... 8,200.00
Child care furniture.
533 Mantech Environmental Corp............. 100.00
Training.
544 Unisource.............................. 1,895.80
Cleaning supplies.
574 Robert Allen Fabrics, Inc.............. 2,071.61
Furniture.
575 Arrow Star Inc......................... 76.67
Furniture.
616 Exonic Systems......................... 1,961.86
Repair subway.
626 Air Products & Chemical................ 158.10
Demurrage.
Nov. 5 630 Unisource.............................. 1,646.20
Toiletries.
631 Acme Paper & Supply Co................. 2,065.20
Paper supplies.
632 Wonders Building Supply................ 412.00
Floor repairs.
634 Acme Paper & Supply Co................. 605.46
Cleaning supplies.
645 Invetech Corp.......................... 2,240.00
Training.
655 Gene Weiss Manufacturing............... 2,346.00
Toiletries.
658 Acme Paper & Supply Co................. 961.78
Paper supplies.
659 Acme Paper & Supply Co................. 1,923.75
Paper supplies.
660 UZ Engineered Products................. 144.30
Repair subway transportation.
661 Central Armature Works................. 200.10
Maintenance of air-conditioning system.
664 Joanne's Bed & Back Shop............... 884.99
Annual furniture.
710 Bentley Mills, Inc..................... 2,249.35
Carpet.
714 Transwall Corp......................... 15,157.00
Carpentry supplies.
743 American Health & Safety, Inc.......... 1,190.00
Miscellaneous stock.
745 Hayman Systems......................... 1,518.00
Coffee line registers.
748 Community Playthings................... 2,956.40
Furniture for child care.
749 Smith & Hawken......................... 1,208.50
Furniture for child care.
750 Montgomery Kone Elevator Co............ 1,700.00
Elevator repairs.
751 Bodybilt Seating....................... 566.29
Annual furniture.
753 Read Plastics, Inc..................... 1,127.07
Furniture for child care.
754 Robert Allen Fabrics, Inc.............. 535.00
Furnuiture for child care.
755 DePalo & Sons, Inc..................... 1,603.30
Furniture for child care.
756 Multi-Pure Corp........................ 1,973.00
Furniture for child care.
757 Peaceable Kingdom...................... 544.02
Furniture for child care.
780 W.W. Grainger, Inc..................... 529.72
Plumbing supplies.
785 J.M. Duer, Inc......................... 788.00
Furniture repairs.
792 Fenton's Uniform Fashions, Inc......... 1,644.00
Linens and uniforms.
797 American Bearing & Power............... 202.48
Subway shop.
814 Childcraft Education Corp.............. 3,089.24
Child care equipment.
818 Momemtum Textile....................... 331.00
Furniture for child care.
820 Allan Baker Co......................... 111.00
Furniture repairs.
829 Edward Don & Co........................ 1,507.46
Cleaning supplies.
837 H.P. Kidd Oil Co., Inc................. 214.42
Gasoline.
930 Century Elevator, Inc.................. 5,720.00
Elevator maintenance.
935 Orkin Exterminating.................... 900.00
Pest control.
12 845 Gill Marketing......................... 5,176.94
Russell food court repairs.
848 Mizell Lumber & Hardware Co............ 1,778.00
Equipment child care center.
852 Wisner Electric Co Inc................. 350.00
Electrical supplies.
853 Precision Plastics, Inc................ 235.00
Stock carpentry shop.
857 Kravet Fabrics Inc..................... 422.82
Furniture Senator Smith's Office.
865 Wampler, Inc........................... 248.09
Subway maintenance.
866 Leo B. Curry, Jr....................... 1,819.00
Cleaning supplies.
867 Rubbermaid Commercial Products......... 771.48
Repair parts for night labor.
868 Ross Kent Supply, Inc.................. 406.14
Plumbing supplies.
869 L. Fishman & Son, Inc.................. 2,447.54
Restock carpet supplies.
872 Clarke Industries Inc.................. 256.20
Repair parts for night labor.
876 Bradco Supply Corp..................... 598.00
Sheetmetal shop.
878 Thombert, Inc.......................... 919.52
Repair load wheels.
879 Swimkare Supply Co..................... 210.00
Plumbing supplies.
895 All Seasons Uniform & Textile.......... 2,018.69
Freezer coats.
903 Leo B. Curry, Jr....................... 2,075.14
Cleaning supplies.
904 Balva Financial Corp................... 350.00
Truck leasing.
908 Rubbermaid Commercial Products......... 1,489.74
Cleaning supplies.
909 Premier Fastener Co.................... 534.96
Plumbing supplies.
913 Graduate School, USDA.................. 649.99
Training.
915 Engineered Plastics, Inc............... 2,462.88
Improve Senate Restaurant.
917 American Health & Safety, Inc.......... 1,520.00
Cleaning supplies.
920 Mizell Lumber & Hardware Co............ 353.70
Carpentry shop.
922 Kravet Fabrics Inc..................... 182.92
Equipment child care center.
924 Dunbar Armored......................... 356.00
Security maintenance
974 Engineered Services, Inc............... 123,436.80
Infinity system shipment.
975 Cintas Corp............................ 800.00
Uniforms for employees.
978 Hardiman & Hardiman.................... 2,201.00
Labor relations courses.
0969 Sergeant at Arms....................... 735.09
Telephone services.
0971 Sergeant at Arms....................... 49.81
Telephone service.
841 Lustine Chevrolet Inc.................. 480.00
Repair furniture truck.
20 641 Wisner Electric Co Inc................. 1,160.00
Repair of Elevators.
985 Mizell Lumber & Hardware Co............ 2,325.70
Equipment child care centers.
1006 C.M. Duer Co........................... 2,479.25
Furniture repairs.
1016 Acme Paper & Supply Co................. 1,426.20
Paper supplies.
1028 Childcraft Education Corp.............. 3,049.35
Equipment child care center.
1031 Capitol City Supply.................... 1,364.27
Equipment child care center.
1032 N.C. Carpet Binding & Equipment........ 30.00
Furniture repair.
1034 Momemtum Textile....................... 1,444.12
Equipment child care center.
1035 Potomac Paint Co....................... 459.00
Annual painting.
1038 Graduate School, USDA.................. 371.44
Training.
1039 Graduate School, USDA.................. 185.70
Training.
1040 Graduate School, USDA.................. 185.70
Training.
1042 Gardenside, Ltd........................ 271.52
Childcare furniture.
1055 Government Technology Services......... 18,459.00
Equipment child care center.
1059 Ecolab Center.......................... 4,173.75
Cleaning supplies.
1078 Dominion Electric Supply............... 280.00
Stock-IMD.
1079 Unisource.............................. 3,600.00
Stock-IMD.
1081 Rotanium Procucts Co................... 25.00
Plumbing supplies.
1082 Hayman Systems......................... 96.00
Repair POS system.
1083 Hayman Systems......................... 96.00
Repair changer.
1087 Southwood Furniture.................... 88.99
Office furniture.
1093 State Chemical Manufacturing Co........ 700.00
Elevator repairs.
1094 C.M. Duer Co........................... 2,262.80
Furniture repairs.
1095 Read Plastics, Inc..................... 2,219.58
Furniture repairs.
1112 Tristate Electrical Supply............. 905.00
Electrical supplies.
1115 Quality Electronics, Inc............... 315.00
Generator drive board.
1118 Southern Utilities..................... 241.34
Replacement motors.
1119 Wyandot Seating........................ 402.40
Furniture.
1120 Wisner Electric Co., Inc............... 2,400.00
Repair elevator.
1121 Wampfler, Inc.......................... 1,432.00
Subway shop.
1122 QBIC III Systems, Inc.................. 3,750.00
Trouble shooting inventory.
1123 Capitol City Supply.................... 180.00
Equipment child care center.
1124 Floor Concepts......................... 22,280.00
Floor installation.
1125 Capital Lighting & Supply.............. 696.00
Switch gear.
1127 Childcraft Education Corp.............. 1,949.01
Equipment child care center.
1148 Hobart Corp............................ 386.27
Repair Senate Chef Grill.
1152 Tedco Industries, Inc.................. 2,459.00
Supplies.
1154 Advanced Equipment Co., Inc............ 608.10
Equipment child care center.
1185 Wood Creations Inc..................... 12,495.00
Furniture stock.
1195 Potomac Management Group............... 34,927.16
Inventory services.
1170 Acme Paper & Supply Co., Inc........... 11,064.65
Paper supplies.
1171 Unisource.............................. 197.70
Paper supplies.
1174 S. Freedman & Sons, Inc................ 1,164.57
Paper supplies.
1175 Kahn Paper Co.......................... 5,768.96
Paper supplies.
1178 Washington Paper....................... 3,731.92
Paper supplies.
1196 Healthcare Laundry Services............ 1,080.66
Laundry services.
1246 Dominion Towel Supply Co............... 5,155.37
Laundry services.
51173 Central Poly Corp...................... 2,425.00
Paper supplies.
28 1202 USA Lights............................. 661.74
Lights.
1211 Posner Industries...................... 333.72
Wall repairs.
1223 Motion Industries...................... 5,817.16
Maintenance of subway.
1225 Duron Paints & Wallcoverings........... 198.00
Annual painting.
1231 Professional Products, Inc............. 1,279.00
Exterior painting & caulking.
1233 Bonstone Materials Corp................ 115.67
Wall repairs.
1244 All Seasons Uniforms & Textile......... 4,915.73
Employee uniforms.
1245 BT Office Products International....... 25,568.80
Annual furniture.
1249 Graybar Electric Co., Inc.............. 2,125.20
Electrical supplies.
1250 Gardenside, Ltd........................ 404.00
Equipment child care center.
1251 Dominion Electric Supply............... 92.00
Repairs at postal square.
1252 Central Armature Works................. 476.16
Repair parts for air-conditioning shop.
1253 Kengla Flag Co......................... 1,442.80
Senator Office layout.
1254 Sea-Tech............................... 600.92
Plumbing maintenance.
1279 Wisner Electric Co., Inc............... 2,350.00
Refurbish generator.
1282 D.W. Haber & Son, Inc.................. 2,324.11
Special functions.
1283 Acme Paper & Supply Co................. 2,195.00
Disposable gloves.
1292 McCormick Paints....................... 489.50
Paint shop supplies.
1297 Thombert, Inc.......................... 1,703.67
Subway shop.
1298 JG Furniture Systems, Inc.............. 14,041.60
Modular furniture.
1306 Commercial Plastics.................... 9,864.80
Annual furniture.
1320 Adams/Burch Inc........................ 2,317.50
Cleaning supplies.
1323 Wisner Electric Co. Inc................ 1,650,00
Refurbish drive motor.
1327 Adams/Burch Inc........................ 10,267.40
China for restaurants.
1328 Adams/Burch Inc........................ 2,448.00
Table skirts.
1329 Black & Decker (US) Inc................ 446.00
Replacement tools.
1331 Capital Air Filter Corp................ 1,784.04
Maintenance of air-conditioning systems.
1334 Capitol Building Supply................ 3,603.75
Equipment child care center.
1349 Rubbermaid Commercial Products......... 346.22
Replenish stock.
1351 Safemasters Co., Inc................... 490.00
Hardware supplies.
1361 Rodgers Textiles & Trims, Inc.......... 223.50
Furniture repairs.
1364 Grinnel Corp........................... 2,232.62
Fire alarms.
1385 Century Elevator, Inc.................. 10,058.00
Elevator maintenance.
1386 Cheryl Bruce........................... 475.00
Tuition reimbursement.
1387 Kevco, Inc............................. 14,280.00
Window washing.
13091 Moving Masters, Inc.................... 1,545.50
Transport of surplus property.
13601 W.W. Grainger, Inc..................... 895.05
Plumbing supplies.
Dec. 11 935 Orkin Exterminating.................... 120.00
Pest control.
1371 Columbia Industrial Hardware........... 202.92
General annual repairs.
1404 Rubbermaid Commercial Products......... 673.50
Special functions.
1406 Steelcase, Inc......................... 3,003.90
Equipment child care center.
1408 Morris Tile Distributors, Inc.......... 1,571.58
Floor renovations.
1421 Columbia Industrial Hardware........... 342.60
Hardware supplies.
1422 Carts, Inc............................. 1,069.30
Furniture for childcare center.
1423 Branch Electric Supply................. 585.90
Electrical supplies.
1424 S. Freedman & Sons, Inc................ 1,473.00
Paper supplies.
1426 Allied Electronics, Inc................ 1,966.00
Electronic supplies.
1448 Gill Marketing......................... 938.93
Federal supply schedule.
1449 Baby 2 Teen Furniture.................. 1,962.45
Equipment child care center.
1453 Columbia Industrial Hardware........... 1,813.18
Hardware supplies.
1478 Gill Marketing......................... 10,314.93
Equipment child care center.
1482 Adams/Burch, Inc....................... 1,154.00
Kitchen supplies.
19 1496 American Medical Laboratories.......... 520.00
Water sample analysis.
1497 Triple ``S'' Termite & Pest Control.... 980.00
Rodent control at Meade warehouse.
1500 Potomac Rubber Co...................... 2,378.93
Replace air-conditioning stock.
1502 Leathercraft, Inc...................... 1,227.00
Stock furniture.
1503 Rochester Midland...................... 1,426.12
Refills to sanor system.
1504 Triple ``S'' Termite & Pest Control.... 90.00
Pest control.
1507 Monarch Paint and Wallcovering......... 538.10
Equipment child care center.
1508 Read Plastics, Inc..................... 288.00
General annual repairs.
1509 ESI Engineered Services Inc............ 1,408.00
New equipment for operations center.
1511 Bentley Mills, Inc..................... 3,150.00
Equipment child care center.
1512 Schumacher & Seiler, Inc............... 457.00
Furniture.
1516 Transwall Corp......................... 4,095.00
Carpentry shop.
1521 Quality Electronics, Inc............... 315.00
Electronic supplies.
1522 Edward Don Co.......................... 2,092.77
Restaurant supplies.
1525 Walpole Woodworkers, Inc............... 1,108.95
Furniture.
1531 Sergeant at arms....................... 794.53
Telephone service.
1540 Sea-Tech............................... 1,287.68
Plumbing supplies.
1543 Edward Don & Co........................ 1,957.42
Restaurant supplies.
1586 Omnisec Security Systems, Inc.......... 1,950.00
Security systems.
1541 Washington Paper....................... 94.50
Paper supplies.
1542 Kahn Paper Co.......................... 9,696.78
Paper supplies.
29 1591 H.M. Sweeny Co......................... 616.42
Air-conditioning maintenance.
1593 Resource International................. 24,875.00
Conflict resolution.
1607 McCormick Paints....................... 1,690.00
Painting supplies.
1611 Maurice Electrical..................... 22,710.50
Electrical supplies.
1616 Graybar Electric Co.................... 318.00
Electrical supplies.
1619 Wisner Electric Co., Inc............... 1,934.60
Elevator supplies.
1623 Hach Co................................ 2,203.24
Equipment child care center.
1628 GT Machining........................... 1,780.00
subway shop restock.
1629 Gill Marketing......................... 24.77
Replace ice dispenser.
1630 GCS service, Inc....................... 822.11
Restaurant equipment.
1631 CT Distributors........................ 21.45
Cleaning supplies.
1640 Kompan, Inc............................ 17,932.50
Equipment child care center.
1641 Atlantic Refinishing................... 6,490.00
Refurbish light fixtures.
1642 Childcraft Education Corp.............. 492.85
Equipment child care center.
1610 American Medical Laboratories.......... 25.00
Water sample analysis.
51639 Potomac Management Group............... 37,429.66
Inventory services.
1998
Jan. 13 1656 Tennant Co............................. 125.00
Machine maintenance.
1670 National Institute of Building Science. 250.00
Exterior pointing and caulking.
1672 Hubert Co.............................. 1,046.39
Equipment child care center.
1673 Bakery Equipment Service............... 169.00
Repair marshal oven bakery.
1678 General Electric Lighting.............. 2,497.92
Stock for Senate moves.
1684 Osram-Sylvania......................... 1,501.20
Electrical supplies.
1688 Environments, Inc...................... 3,012.50
Equipment child care center.
1703 McCormick Paints....................... 387.50
Painting supplies.
1704 McCormick Paints....................... 185.40
Painting supplies.
1723 Nationwide Paper Co.................... 8,051.20
C-Fold paper towels.
1728 Kompan, Inc............................ 224.98
Equipment child care center.
1732 Hubert Co.............................. 1,126.24
Equipment repairs.
1733 Ecolab Center.......................... 6,786.70
Cleaning supplies.
1740 Larry Chapman.......................... 189.00
Tuition reimbursement.
1741 Unisource.............................. 184.52
Cleaning supplies.
1742 Acme Paper & Supply Co., Inc........... 23,901.50
Paper supplies.
1734 Allan Baker Co......................... 87.00
Safety glasses.
27 1747 Acme Paper & Supply Co................. 2,017.40
Paper supplies.
1748 Environments, Inc...................... 3,736.05
Equipment child care center.
1749 USA Lights............................. 1,051.44
Lights.
1750 Harden Furniture....................... 9,765.16
Stock--furniture division.
1756 Environments, Inc...................... 3,289.82
Equipment child care center.
1758 Moore Business Products Division....... 751.76
Issuing of supplies.
1762 Environments, Inc...................... 1,022.73
Equipment child care center.
1765 Walpole Woodworkers, Inc............... 2,765.00
Equipment child care center.
1766 Cambro................................. 928.84
Improve Senate Restaurant facility.
1768 Philips Lighting Co.................... 2,430.00
Stock electrical shop.
1769 Summerwood Products.................... 1,850.00
Equipment child care center.
1770 Dell computer Corp..................... 6,378.00
Expand central monitor system.
1784 Precision Doors & Hardware............. 1,700.00
Metal wall parts.
1812 Adams/Burch Inc........................ 205.50
Cleaning supplies Senate Restaurant.
1818 All Seasons Uniforms & Textile......... 1,870.27
Uniform supplies.
1745 Nationwide Paper Co.................... 4,049.28
C-Fold paper towels.
41817 Tate Engineering Inc................... 3,009.60
Air filters.
Feb. 4 1823 Maryland Mat Co........................ 1,600.85
Equipment child care center.
1825 US Elevator Co......................... 2,000.00
Emergency Repair on SR/11.
1868 David Edward........................... 4,530.36
Equipment child care center.
1876 Office Pavilion........................ 8,377.51
Equipment child care center.
1881 Orkin pest control..................... 350.00
Exterminating services.
1887 Environments, Inc...................... 539.35
Equipment child care center.
1893 Sportime International Inc............. 2,361.33
Equipment child care center.
1898 Mohawk Finishing Products.............. 141.57
Freight charges.
14 1821 L. Fishman & Son, Inc.................. 2,362.48
Restock of carpet supplies.
1822 John Duer & Sons, Inc.................. 143.40
Restock upholstery shop.
1836 Wechsler Coffee Corp................... 234.00
Coffee urn parts.
1846 Hubert Co.............................. 1,313.86
Coffee line and servery.
1864 Lawson Products, Inc................... 252.68
Restock sheetmetal shop.
1891 Duron Paints & Wallcoverings........... 788.40
Paint shop supplies.
1892 Adams/Burch Inc........................ 2,389.70
Restaurant glassware.
20 1296 Rubbermaid Commercial Products......... 770.05
Replenish stock-IMD.
1612 Select Service & Supply Co............. 215.63
Equipment child care center.
1910 Walpole Woodworkers, Inc............... 12,438.50
Equipment child care center.
1911 Environments, Inc...................... 173.07
Equipment child care center.
1915 EMR Inc................................ 2,039.63
Repair fryer in Russell kitchen.
1917 E Group, Inc........................... 2,767.89
Senator Room Layout.
1922 Rubbermaid Commercial Products......... 2,515.02
Stock--IMD.
1924 Continental Foods Inc.................. 17,574.75
Silverware for dining room.
1927 Betz Dearborn, Inc..................... 399.84
Spray booth.
1929 Cambro................................. 1,461.64
Cash register stands.
1931 Interior Elements...................... 1,480.68
Equipment child care center.
1933 Arbee Associates....................... 3,757.50
Equipment child care center.
1943 Adams/Burch Inc........................ 2,053.20
Special functions.
1953 Tedco Industries, Inc.................. 1,228.00
Upholstery shop supplies.
1957 Rubbermaid Commercial Products......... 396.36
Equipment child care center.
1958 US Toy Company, Inc.................... 5,255.12
Equipment child care center.
1959 Kimball International.................. 501.00
Equipment child care center.
1960 Chasen's Business Interiors............ 123.00
Equipment child care center.
1966 Jensen Manufacturing Co., Inc.......... 556.00
Fabricate door parts.
1967 Chasen's Business Interiors............ 820.00
Equipment child care center.
1968 ABC Supply Co.......................... 108.00
Equipment child care center.
1972 Appliance Distributors................. 8,412.00
Restaurant equipment.
1973 Graduate School, USDA.................. 650.00
Training.
1974 Gudelsky Institute for Technical
Education.............................. 1,490.90
Training.
1979 ABD Appliance Distributor.............. 175.00
Equipment child care center.
1950 Bentley Mills, Inc..................... 31,957.00
Equipment child care center.
Mar. 2 1989 Gill Marketing......................... 6,410.24
Improve Senate restaurant facility.
1995 Graybar Electric Co., Inc.............. 1,944.00
New warehouse.
1999 Nextel Communications, Inc............. 13,728.00
Pilot program-test communication.
2002 Childcraft Education Corp.............. 1,266.77
Equipment child care center.
2004 Sponge Cushion, Inc.................... 3,166.80
Equipment child care center.
2008 ABC School Supply Inc.................. 2,116.42
Equipment child care center.
2029 Adams/Burch Inc........................ 2,428.80
Restaurant supplies.
2030 Adams/Burch Inc........................ 1,171.80
Restaurant supplies.
2031 Potomac Industrial Trucks, Inc......... 542.02
Equipment maintenance.
Mar. 31 3685 GSA, Finance Division.................. 1,679.13
Office furniture.
3688 GSA, Finance Division.................. 13,196.52
Office furniture.
3802 Rogers Textiles and Trims.............. 334.40
Furniture repairs.
3807 Clark Security Products................ 1,048.80
Security products.
3950 Edward Don Co.......................... 1,169.16
Restaurant supplies.
4004 U.S. Toy Co............................ 2,779.41
Child care equipment.
4006 Sun Control Systems.................... 2,621.00
Child care equipment.
4010 Environments, Inc...................... 16,716.61
Child care equipment.
4057 Adams/Burch Inc........................ 2,076.00
Restaurant supplies.
4300 Environments, Inc...................... 7,746.42
Daycare equipment.
4302 Cintas Uniforms........................ 750.00
Uniforms.
4303 U.S. Cost.............................. 2,968.00
Cost estimating services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATIONS ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1997
Nov. 20 1994 Accutech Systems, Inc.................. $15,915.00
Install holding stalls.
1998
Feb. 1985 HM Systems, Inc........................ 4,600.00
Maintenance.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1997 to Mar. 31, 1998
Franz J. Martin, contract manager......................... $23,491.68
John P. Danielson, project manager........................ 21,592.80
William Thomas Holt, sheet metal mechanic................. 20,554.64
Terry Lee Johnson, sheet metal mechanic................... 20,554.64
Jaime R. Morillo, sheet metal mechanic.................... 20,554.64
Joseph L. Metzler, construction representative............ 17,623.20
Harry A Powell, construction representative............... 17,536.80
Ronald S. Knapp, supervising management & program analyst. 14,899.20
Dale L. Morley, construction representative............... 12,160.00
Christopher E. Gardenhour, construction representative.... 12,062.40
Domenico Maggio, chief stone inspector.................... 11,676.60
Christopher J. Reed, construction representative.......... 10,625.60
James E. Krapp, supervising construction representative,.. 9,127.20
Yvonne D. Green, procurement technician................... 8,453.60
Karen M. Fleming, procurement technician.................. 8,201.60
Beverly M. Freund, procurement technician................. 7,415.64
James A. Blank Jr., supervising contract specialist....... 7,293.60
Joseph G. Perron, supervising construction representative. 3,944.60
Willie A. Honeycutt Jr., upholsterer...................... 3,896.84
Brian E. Pitsnogle, procurement technician................ 3,419.68
David J. Simms, materials handler supervisor.............. 3,406.29
Timothy P. Tyson, office automation assistant............. 3,203.20
Erik J. Hansen, construction representative............... 3,110.40
William R. Singletary, contract administrator............. 3,110.40
Ben E. Riffe, upholsterer................................. 3,001.32
L. Francisca Laguna, secretary............................ 2,419.20
Charles E. Rollins, procurement technician................ 2,236.80
Gregory M. Kassab, contract administrator................. 1,705.60
Ira Parker, engineering technician........................ 1,505.60
James S. Jones, Jr., procurement technician............... 1,006.40
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $5,148.76
Agency contribution to Federal employees' group life
insurance................................................. 513.74
Agency contribution to Federal employees' health benefits. 14,302.06
Agency contribution to Government FICA/Medicare........... 4,045.13
Agency contribution to Government FICA.................... 15,298.74
Contribution to basic FERS benefits....................... 30,938.17
Basic thrift savings plan contribution to investment fund. 2,010.12
Matching thrift savings plan contribution to investment
fund...................................................... 6,715.69
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1997
Nov. 18 68 Hilti, Inc............................. $2,320.80
Hardware supplies.
69 Wharton Supply Inc. of Virginia........ 885.10
Cement.
76 Pioneer Electric Supply................ 300.00
Electrical supplies.
123 Capitol City Supply.................... 493.50
Plumbing supplies.
28 174 Bentley Mill, Inc...................... 6,008.59
Carpet.
28 186 Global Computer Supplies............... 469.07
Computer supplies.
187 H&B Products........................... 370.00
Electrical systems renovations.
191 Landis-Staefa.......................... 1,046.50
Electronic supplies.
194 McMaster-Carr Supply Co................ 314.00
Hardware supplies.
201 Southwood Funiture..................... 730.00
Office furniture.
204 Washington Professional Systems........ 3,909.32
Professional renovations.
239 Electronic Lighting Service............ 471.40
Lighting supplies.
275 Mellits Fire Equipment, Inc............ 480.00
Install drinking fountain.
287 National Supply Co..................... 1,262.17
Remodeling hearing room.
436 Diamond Tool Co........................ 1,399.00
Power tools.
438 Pioneer Electric Supply................ 3,106.00
Electric.
465 Mark J. Mazz, AIA, P.A................. 534.20
Architectural design services.
466 Mark J. Mazz, AIA, P.A................. 6,227.20
Architectural design services.
467 Mark J. Mazz, AIA, P.A................. 2,351.95
Architectural design services.
468 Mark J. Mazz, AIA, P.A................. 1,243.45
Architectural design services.
476 Fort Myer Construction Corp............ 130,246.00
Construction work.
479 Contract Sales Network, Inc............ 66.72
Freight charges.
Dec. 4 181 Diamond Tool Co........................ 413.00
Tools.
182 Diamond Tool Co........................ 142.50
Tools.
454 Mid Atlantic Materials, Inc............ 151.00
Shop supplies.
599 Mark J. Mazz, AIA, P.A................. 2,023.25
Provision for architectural designs.
11 281 Monarch Paint & Wallcovering........... 19.05
Paint and wallcoverings.
338 The Bombay Co.......................... 199.00
Furniture.
409 Lyon, Conklin & Co., Inc............... 511.75
Sheetmetal.
494 Mizell Lumber & Hardware Co............ 304.00
Masonry supplies.
547 Maurice Electric Supply Co............. 160.00
Electrical supplies.
588 Capitol City Supply.................... 93.85
Hardware supplies.
589 Capitol City Supply.................... 372.95
Plumbing supplies.
605 George W. Allen Co., Inc............... 352.50
Computer supplies.
633 Mizell Lumber & Hardware Co............ 1,145.10
Hardware supplies.
18 183 Duralee Fabrics, Ltd................... 289.22
Upholstery supplies.
240 Electronics Diversified................ 566.25
Electronic supplies.
787 Guilford of Maine...................... 26.96
Fabric.
907 Washington Metropolitan Area Transit
Authority.............................. 21.00
Metro subsidy.
1014 Washington Metropolitan Area Transit
Authority.............................. 21.00
Metro subsidy.
29 303 Signal Perfection...................... 716.28
Renovations.
381 Diamond Tool Co........................ 189.80
Shop items.
791 Washington Roofing Products Co......... 1,948.96
Shop supplies.
911 United Electric Supply................. 2,248.80
Electric.
987 BWI/BYROC.............................. 1,772.70
Shop supplies.
1083 Mizell Lumber & Hardware Co............ 650.00
Masonry.
1098 American Health & Safety, Inc.......... 375.00
Shop supplies.
1102 Capitol City Supply.................... 2,447.42
Plumbing supplies.
1103 Capitol City Supply.................... 1,176.84
Plumbing supplies.
1106 Diamond Tool Co........................ 1,529.40
Power tools.
1112 Grabber Washington..................... 340.00
Carpentry supplies.
1115 Hilti, Inc............................. 2,320.80
Power tools.
1118 Maurice Electric Supply Co............. 2,766.00
Electrical supplies.
1121 McMaster-Carr Supply Co................ 83.80
Shop supplies.
1124 Pioneer Electric Supply................ 5,717.80
Electrical supplies.
1138 Diamond Tool Co........................ 1,746.20
Power tools.
1141 McCormick Insulation Supply Inc........ 1,701.56
Shop supplies.
1170 Pioneer Electric Supply................ 77.00
Electrical supplies.
1182 Capitol City Supply.................... 856.22
Plumbing supplies.
1214 Fort Myer Construction Corp............ 105,023.00
Construction of child care center.
1998
Jan. 8 178 C.G. Wood Co........................... 720.00
Electrical supplies.
179 C.G. Wood Co........................... 15,165.00
Air units.
205 Whirlwind Music Distributors Inc....... 1,137.21
Remodeling hearing room.
258 Haws Drinking Faucet................... 66,000.00
Drinking fountain.
1060 Pioneer Electric Supply................ 2,022.00
Electrical supplies.
1105 Diamond Tool Co........................ 1,642.60
Janitorial.
1109 Diamond Tool Co........................ .95
Power tools.
1114 Grabber Washington..................... 1,158.00
Power tools.
1117 Hilti, Inc............................. 2.094.00
Shop supplies.
1147 Capitol City Supply.................... 1.857.30
Plumbing supplies.
1149 Diamond Tool Co........................ 2,084.40
Shop items.
1153 Hilti, Inc............................. 1,883.40
Power tools.
1218 Hilti, Inc............................. 1,939.86
Power tools.
1330 Wharton Supply Inc of Virginia......... 1,011.20
Ship supplies.
1331 Wharton Supply Inc of Virginia......... 895.90
Power tools.
13 62 Capitol City Supply.................... 4,134.20
Plumbing supplies.
184 Duron Paint & Wallcoverings............ 727.50
Painting supplies.
190 Landis-Staefa.......................... 2,340.60
Electrical controls.
402 Capitol City Supply.................... 319.28
Plumbing supplies.
991 Grinnel Corp........................... 391.85
Plumbing.
1134 Rex Lumber Co.......................... 2,404.88
Carpentry supplies.
1151 Diamond Tool Co........................ 170.00
Hardware supplies.
1318 Capitol Cable & Technology Inc......... 2,258.00
Electric supplies.
1319 Capitol Cable & Technology Inc......... 2,470.00
Electric supplies.
1320 McMaster-Carr Supply Co................ 178.99
Hardware supplies.
1334 Mizell Lumber & Hardware Co............ 192.50
Shop supplies.
22 78 United Electric Supply................. 9,901.17
Electrical supplies.
641 ABC Distributors Inc................... 1,568.30
Carpentry.
1096 ABC Distributors Inc................... 495.70
Carpentry supplies.
1136 Washington Auto Supply................. 565.54
Automotive parts.
1146 Capitol City Supply.................... 366.90
Plumbing.
1148 Capitol City Supply.................... 326.88
Plimbing.
1441 Capitol City Supply.................... 39.00
Plumbing.
1589 Capitol City Supply.................... 535.00
Hardware.
1597 George W. Allen Co., Inc............... 87.28
Computer supplies.
1600 McCormick Insulation Supply Inc........ 1,720.67
Shop supplies.
1604 Pioneer Electric Supply................ 85.90
Electric.
1609 Wharton Supply Inc. of Virginia........ 185.25
Hardware.
1620 Hilti, Inc............................. 507.30
Power tools.
1621 Hilti, Inc............................. 227.40
Power tools.
1626 Southco, Inc........................... 307.53
Carpentry.
1684 Graybar Electric Co., Inc.............. 3,257.00
Electric.
1902 Cole & Denny, Inc...................... 8,218.00
Provision of architect. design.
30 943 The Washington Post.................... 178.44
Classified advertising.
944 The Washington Post.................... 124.28
Classified advertising.
1586 B&B Concepts, Inc...................... 2,492.35
Carpentry supplies.
1591 Capitol City Supply.................... 57.00
Plumbing.
1599 Maurice Electric Supply Co............. 2,455.00
Electric supplies.
1602 Pioneer Electric Supply................ 1,123.60
Electric.
1603 Pioneer Electric Supply................ 96.00
Electric.
1607 W.W. Grainger, Inc..................... 128.16
Shop supplies.
1616 Harrington Signal, Inc................. 4,341.61
Electric.
1631 Diamond Tool Co........................ 39.00
Tools
1636 Graybar Electric Co., Inc.............. 748.00
Electric supplies.
1641 Northern, Hydraulics................... 84.99
Field materials.
1643 Pioneer Electric Supply................ 363.00
Electric supplies.
1644 Pioneer Electric Supply................ 363.00
Electric supplies.
1647 Wharton Supply Inc. of Virginia........ 835.77
Power tools.
1648 Wharton Supply Inc. of Virginia........ 291.69
Power tools.
1685 DC Pro................................. 231.39
Digital camera.
1726 Capitol City Supply.................... 1,197.86
Plumbing supplies.
1889 Pioneer Electric Supply................ 293.90
Hardware supplies.
1891 Precision Doors and Hardware........... 90.75
Carpentry supplies.
2036 Fort Myer Construction Corp............ 154,013.00
Construction of Senate daycare.
2054 ABC Distributors, Inc.................. 721.60
Carpentry supplies.
2059 Washington Metropolitan Area........... 42.00
Metro subsiby.
31 2435 GSA FSS Bureau, Transportation
Management Branch...................... 219.01
Motor pool.
Feb. 3 1965 Diamond Tool Co........................ 55.00
Shop items.
2088 Wharton Supply Inc. of Virginia........ 1,143.00
Shop supplies.
2095 James Posey Associates, Inc............ 278,150.00
Modernization of Dirksen Building.
2144 Rainwater Concrete Co., Inc............ 725.00
Waste disposal.
2154 Suburban Propane....................... 172.90
Propane.
11 435 American Health & Safety, Inc.......... 516.90
Safety equipment.
439 Washington Auto Supply................. 522.37
Automotive parts.
1119 Maurice Electric Supply Co............. 7,663.03
Electric.
1120 McCormick Insulation Sup., Inc......... 585.60
Shop supplies.
1122 N.B. Handy Co., Inc.................... 363.16
Sheetmetal.
1133 Read Plastics, Inc..................... 361.80
Shop items.
1174 Potomac Valley Brick & Supply.......... 793.80
Masonry.
1322 Newark Electronics..................... 1,166.80
Electric.
1637 Maurice Electric Supply Co............. 2,455.00
Electric.
2044 American Health & Safety, Inc.......... 20.95
Safety equipment.
2175 Diamond Tool Co........................ 780.86
Janitorial.
2176 Diamond Tool Co........................ 239.90
Hand tools.
2180 Diamond Tool Co........................ 3,795.00
Power tools.
2183 Jacknob Corp........................... 296.00
Field materials.
2184 Jacknob Corp........................... 1,120.00
Field materials.
2186 Pioneer Electric Supply................ 3,299.00
Electrical supplies.
2187 Pioneer Electric Supply................ 2,176.00
Electric.
2193 Arlington Iron Works, Inc.............. 2,252.00
Sheetmetal.
2194 Capitol City Supply.................... 1,930.52
Plumbing.
2196 Diamond Tool Co........................ 1,273.20
Shop items.
2197 Diamond Tool Co........................ 161.25
Shop items.
2298 Information Strategies................. 312.50
Form/data model changes.
2362 Information Strategies................. 812.50
Maintenance agreement.
2365 TRF Systems, Inc....................... 424.20
Maintenance and support.
18 1061 Pioneer Electric Supply................ 13,801.50
Electric.
1585 ABC Distributors Inc................... 822.50
Carpentry supplies.
1605 Pioneer Electric Supply................ 11,062.00
Electric supplies.
2185 Pioneer Electric Supply................ 51.00
Electric supplies.
2386 Capitol Building Supply................ 77.00
Hand tools.
2439 Pioneer Electric Supply................ 214.00
Electrical supplies.
25 1623 Jacknob Corp........................... 1,306.00
Field materials.
2347 Diamond Tool, Co....................... 180.00
Electric.
2543 Washington Metropolitan Area........... 42.00
Metro subsidy.
2598 ABC Distributors Inc................... 1,643.40
Carpentry supplies.
2616 McCall Handling........................ 448.31
Repairs.
2867 James R. Jarboe........................ 63.02
Petty cash.
26 2634 Jacknob Corp........................... 24.00
Field materials.
2645 Air Products & Chemicals, Inc.......... 230.46
Chemicals.
2712 Jacknob Corp........................... 183.00
Hardware.
28 3252 GSA FSS Bureau, Transportation
Management Branch...................... 194.05
Motor pool.
Mar. 2 1131 Potomac Valley Brick & Supply.......... 721.60
Masonry.
2904 Bardon, Inc./Millville Quarry.......... 171.69
Building sand.
5 1592 Diamond Tool Co........................ 334.00
Shop items.
1610 Diamond Tool Co........................ 702.77
Hand tools.
2168 ABC Distributors Inc................... 1,412.40
Carpentry supplies.
2171 Baltimore Washington................... 405.70
Shop supplies.
2191 Wharton Supply Inc. of Virginia........ 620.52
Power tools.
2517 Rex Lumber Co.......................... 1,940.32
Carpentry.
2518 Rex Lumber Co.......................... 1,402.70
Carpentry supplies.
2633 H&B Products........................... 312.00
Shop items.
2641 Diamond Tool Co........................ 419.00
Power tools.
2644 ABC Distributors Inc................... 1,638.50
Carpentry.
2648 Capitol City Supply.................... 710.78
Plumbing.
2650 Hilti, Inc............................. 57.90
Power tools.
2681 Neilson & Kuljian Inc.................. 846.10
Electric.
2706 B&B Concepts Inc....................... 345.00
Masonry supplies.
2713 Lab Safety Supply...................... 852.33
Safety equipment.
2795 Duron Paint & Wallcoverings............ 661.70
Paint supplies.
3018 Graybar Electric Company, Inc.......... 1,012.75
Electric supplies.
3025 Pioneer Electric Supply................ 481.80
Shop items.
3051 Fort Myer Construction Corp............ 101,042.00
Construction childcare center.
9 2632 Grabber Washington..................... 198.00
Shop items.
2711 Grabber Washington..................... 568.00
Carpentry supplies.
2960 Air Products & Chemicals, Inc.......... 46.19
Equipment repairs.
11 3178 National Supply........................ 1,262.17
Plumbing supplies.
12 1142 Monarch Paint Co....................... 116.45
Painting supplies.
1143 Monarch Paint Co....................... 90.96
Painting supplies.
1632 Diamond Tool Co........................ 1,919.60
Shop supplies.
1845 Mastercraft Interiors.................. 1,594.00
Office furniture.
2177 Diamond Tool Co........................ 577.70
Power tools.
2635 Pioneer Electric Supply................ 2,292.00
Electric.
2640 Capitol City Supply.................... 60.00
Plumbing.
2718 Pioneer Electric Supply................ 822.00
Shop items.
2963 James T. Warring Sons, Inc............. 554.00
Shop items.
3088 United Electric Supply................. 172.83
Electrical supplies.
3112 Bardon, Inc./Millville Quarry.......... 290.28
Building sand.
3164 Mark J. Mazz, AIA, P.A................. 4,049.20
Provision of architectural design.
3215 Information Strategies................. 156.25
Maintenance agreement III.
3216 Rainwater Concrete Co., Inc............ 725.00
Disposal.
3304 Cole & Denny Inc....................... 4,964.00
Provisions of architectural design.
3305 Information Strategies................. 250.00
Onsite consultation.
19 437 Diamond Tool Co........................ 2,637.00
Shop supplies.
2174 Diamond Tool Co........................ 88.00
Hardware supplies.
2351 Diamond Tool Co........................ 62.40
Hardware supplies.
2708 Diamond Tool Co........................ 1,266.80
Hardware supplies.
3014 Diamond Tool Co........................ 159.10
Hand tools.
3020 J.I. Holcomb Co........................ 117.00
Janitorial.
3031 Architectural Stone Products........... 11,036.00
Masonry.
3087 N.B. Handy Co. Inc..................... 370.37
Sheetmetal.
3131 McMaster-Carr Supply Co................ 214.65
Carpentry supplies.
3391 Washington Metropolitan Area........... 42.00
Metro subsidy.
24 2181 District International Truck, Inc...... 249.50
Field materials.
2715 Diamond Tool Co........................ 421.45
Hand tools.
2797 United Electric Supply................. 5,724.00
Electrical supplies.
3581 Newark Electronics..................... 1,032.35
Hardware supplies.
27 1126 Pioneer Electric Supply................ 634.70
Electric.
1593 Diamond Tool Co........................ 1,100.00
Shop items.
1886 Pioneer Electric Supply................ 1,470.80
Electric.
2152 Solutions Technologies................. 3,030.00
Field material.
3011 Bruner & Associates.................... 216.00
Shop supplies.
3017 Graybar Electric Co., Inc.............. 1,140.06
Electrical supplies.
3239 Capitol City Supply.................... 73.65
Plumbing.
3492 Pioneer Electric Supply................ 676.00
Shop items.
3571 Duron Paint & Wallcoverings............ 2,272.80
Painting supplies.
4098 James Posey Associates, Inc............ 134,797.00
Consultant.
4109 BWI Supply Co.......................... 162.50
Shop supplies.
4188 Information Strategies................. 500.00
Maintenance agreement.
4191 Information Strategies................. 187.50
Maintenance agreement.
31 3023 McCormick Paint........................ 279.30
Hand tools.
4077 Capitol Building Supply................ 1,205.40
Carpentry supplies.
4085 Pioneer Electric Supply................ 375.00
Electrical supplies.
4239 Fort Myer Construction Corp............ 110,151.00
Construction child care center.
4715 GSA Industrial Products Center......... 200.52
Senate furniture.
4738 GSA FSS Bureau, Transportation
Management Branch...................... 188.20
Motor pool.
1997
Oct. 10 123 Southwood Furniture Corp............... 733.98
Office furniture.
138 Lyon, Conklin & Co., Inc............... 375.50
Sheetmetal supplies.
25 Central Armature Works................. 2,070.00
Frequency inverters.
229 Cole & Denny Inc....................... 11,621.00
Provisions of Architectural design.
17 172 Kravet Fabrics Inc..................... 453.16
Furniture repairs.
241 Oval Window Audio...................... 1,810.00
Room renovation.
267 Signal Perfection, Ltd................. 2,364.00
Room renovations.
24 325 Capitol Cable & Technology, Inc........ 570.00
EMCS material.
506 Capitol Cable & Technology, Inc........ 1,749.26
Cable supplies.
556 Rogers Textiles and Trims.............. 1,231.98
Drapery.
567 Total Office........................... 1,381.56
Furniture allowance.
496 Montgomery Elevator Co................. 87,699.00
Modernize six elevators.
519 Ft. Myer Construction Corp............. 96,255.00
Construct child care center.
31 483 Southco, Inc........................... 361.80
Hardware supplies.
573 R.J. Curran & Co....................... 430.00
Furniture allowance.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1997, to Mar. 31, 1998
Robert R. Miley, superintendent--House Office Building.... $50,668.80
Robert A. Gleich, Jr., deputy superintendent.............. 46,279.86
William S. Wood, Jr., assistant superintendent............ 41,997.48
Amita N. Poole, supervising engineer (superintendent)..... 39,557.60
Margaret A. Donnelly, assistant superintendent............ 38,968.80
Charles C. Brown, Jr., mason supervisor................... 33,742.70
Edwin F. Lopez, equal employment specialist............... 33,409.44
Walter E. Montgomery, air-conditioning equipment mechanic
assistant foreman......................................... 33,179.76
Nancy Bowman Williams, equal employment specialist........ 32,136.84
C. Raymond Stager, pipefitter general supervisor.......... 31,809.18
Joseph M. Italiano, air-conditioning equipment mechanic
general foreman........................................... 31,770.65
James H. Quade, electrician supervisor.................... 31,765.73
Carroll W. Lumpkins, Jr., night superintendent............ 31,084.91
Beverly J. Benton, occupational health nurse.............. 30,990.45
Clyde C. Hooks, sheet metal mechanic assistant supervisor. 30,964.13
Pearl L. Capers, custodial worker general supervisor...... 30,877.87
Ira E. Hayes, Sr., air-conditioning equipment mechanic
foreman................................................... 30,721.96
Timothy C. McNair, pipefitter supervisor.................. 30,675.24
Margaret M.O. Neill, occupational health nurse............ 30,258.53
Anne M. Tavaglione, occupational health nurse............. 30,256.37
Robert W. Means, elevator mechanic assistant supervisor... 30,208.94
Ernest R. Cook, electrician foreman....................... 30,187.18
Penelope A. Hovis, occupational health nurse.............. 30,056.23
Joseph C. Hill, air-conditioning equipment mechanic
foreman................................................... 29,669.60
Clarence M. Gillott, Jr., sheet metal mechanic supervisor. 29,483.14
William T. Livesay, equipment specialist (elevator)....... 29,479.61
Gregory J. Green, air-conditioning equipment mechanic
assistant foreman......................................... 29,398.88
Charles E. Green, electrician foreman..................... 29,390.40
Frederick W. Tolodziecki, painter-decorator foreman....... 29,384.55
Stephen M. Ganun, pipefitter foreman (4-12)............... 29,045.52
George E. Rawlings, pipefitter assistant foreman.......... 28,911.68
William W. Boyd, elevator mechanic foreman................ 28,747.40
Caterino Meneghini, carpenter supervisor.................. 28,650.86
Normandie K. Peterson, employee relations specialist...... 28,504.00
Leslie J. Goldberg, occupational health nurse............. 28,251.53
James L. Swann, pipefitter assistant foreman.............. 28,070.27
Elsie R. Page, occupational health nurse.................. 27,882.94
John W. Callahan, Jr., air-conditioning equipment mechanic
foreman................................................... 27,514.40
Frances A. Gass, custodial worker assistant general
supervisor................................................ 27,167.20
Johnny Chabo III, electrician foreman..................... 27,153.88
Paul Miller, elevator mechanic assistant supervisor....... 27,071.87
Donald Leach, elevator mechanic........................... 26,916.51
Satish C. Sethi, electrical engineer...................... 26,888.14
David W. Dixon, air-conditioning equipment mechanic....... 26,745.00
Walter E. Bizzell, laborer foreman (day).................. 26,627.66
Wayne A. Johnson, air-conditioning equipment mechanic..... 26,381.64
David Nguyen, electrical engineer......................... 26,133.52
Robert L. Quade, air-conditioning equipment mechanic...... 25,955.12
Edward L. Williams, Sr., painter-decorator assistant
foreman................................................... 25,909.92
Luke W. Mattingly, air-conditioning equipment mechanic.... 25,761.00
Anthony L. Pilkerton, assistance to the superintendent.... 25,595.78
Lewis M. Hubbard, gymnasium assistant director............ 25,535.07
Dennis C. Fogle, supervisory recreation specialist........ 25,518.24
Robert G. Merryman, air-conditioning equipment mechanic... 25,513.84
Alvin R. Gayan, air-conditioning equipment mechanic....... 25,492.80
Andre P. Copeland, architect.............................. 25,418.40
Kenneth H. Kaldenbach, Jr., electrician leader............ 25,348.16
William P. McWilliams, air-conditioning equipment mechanic 25,304.48
Nicola Ferrante, mason.................................... 25,254.91
Charles H. Bean, mason.................................... 24,983.55
Dennis M. Hayes, air-conditioning equipment mechanic...... 24,973.76
Carl J. Whitley, electrician assistant foreman............ 24,909.12
Earnest J. Montgomery, painter leader..................... 24,907.72
Timothy R. Taylor, pipefitter............................. 24,823.20
Nathaniel Clayton, mason.................................. 24,794.11
Roxann White, position classification specialist.......... 24,651.20
Willie T. Miller, laborer foreman (day)................... 24,637.00
Andrew L. Parsons, air-conditioning equipment mechanic.... 24,617.60
Alan W. Collier, sheet metal mechanic..................... 24,606.24
Robert A. Swann, pipefitter............................... 24,576.52
Robert L. Bowman, elevator mechanic....................... 24,446.70
Kenneth E. Masters, air-conditioning equipment mechanic
leader.................................................... 24,435.54
Jennings W. Anderson, pipefitter.......................... 24,424.92
J. David Gray, supply management officer.................. 24,368.34
James E. Mattingly, pipefitter............................ 24,338.04
Norman L. Lynch, air-conditioning equipment mechanic...... 24,292.80
Francis X. Winters, laborer foreman (night)............... 24,231.17
Philip L. Charest, air-conditioning equipment mechanic.... 24,141.60
Daryl A. Pilkerton, Jr., pipefitter....................... 24,096.16
John R. Willis, pipefitter................................ 24,096.16
Charles K. Hill, laborer.................................. 24,043.16
Joseph A. Walkup, air-conditioning equipment mechanic..... 24,018.40
Gustave J. Kotting, carpenter assistant supervisor........ 23,992.28
Charles L. Garner, electrician............................ 23,857.68
James K. Bartlett, electrician............................ 23,819.08
William A. King, mason.................................... 23,781.57
Jonathon H. Jones, elevator mechanic...................... 23,746.42
William E. Rice, pipefitter............................... 23,665.12
William C. Richardson, pipefitter......................... 23,658.40
Leonard Van Ryswick, senior service officer............... 23,639.36
Robert R. Russell, pipefitter............................. 23,548.64
John A. Stellabotta, painter leader....................... 23,450.04
Anthony T. Swann, Jr., elevator mechanic.................. 23,400.28
Darrel G. Testerman, air-conditioning equipment mechanic.. 23,384.12
Richard L. Harrison III, laborer foreman (night).......... 23,363.92
Douglas P. Russell, elevator mechanic..................... 23,353.18
Rebecca H. Tiscione, personnel management specialist...... 23,316.00
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 23,258.92
Paul R. Frost, air-conditioning equipment mechanic........ 23,230.59
Robert L. Reher, carpenter leader......................... 23,201.88
Alan L. Bolden, computer specialist....................... 23,188.00
Charles L. Neill, Sr., air-conditioning equipment mechanic
assistant foreman......................................... 23,144.96
Wayne E. Hayden, laborer foreman (night).................. 23,114.08
George B. Stein, air-conditioning equipment mechanic...... 23,107.84
Joseph R. Houck, elevator mechanic........................ 23,084.14
James W. Guy, painter..................................... 23,055.20
Michael L. Graham, electrician............................ 23,034.48
Kenneth J. Reinhardt, electrician......................... 23,018.53
Francis L. Garner, laborer assistant foreman garage....... 22,998.08
Keith C. Sullivan, electrician............................ 22,987.64
Douglas W. Norris, air-conditioning equipment mechanic
worker.................................................... 22,951.12
Earl A. Lemings, pipefitter............................... 22,946.08
Bruce D. Harris, air-conditioning equipment mechanic
worker.................................................... 22,942.70
Thomas A. Hayden, air-conditioning equipment mechanic
leader.................................................... 22,913.08
Robert E. Shear, senior service officer................... 22,900.04
Daniel E. Thompson, elevator mechanic..................... 22,834.83
Nicholas Langas, painter.................................. 22,822.88
Edward F. Fogle, architect................................ 22,799.20
Justice J. Mahoney, laborer foreman (night)............... 22,782.40
Jeffrey A. Cook, air-conditioning equipment mechanic
worker.................................................... 22,574.80
Thomas J. Devlin, senior service officer.................. 22,542.53
Wilfred A. Barber, Jr., air-conditioning equipment
mechanic.................................................. 22,509.20
Linda D. Mack, assistant supply management officer........ 22,509.08
Suzanne E. Skinner, computer assistant.................... 22,434.19
Daniel E. Stivers, pipefitter............................. 22,404.70
Steven F. Nutwell, wood craftsman......................... 22,355.20
Howard L. Sutherland, air-conditioning equipment mechanic
worker.................................................... 22,275.52
James E. Thomas, pipefitter worker........................ 22,194.60
Larry P. Johnson, pipefitter.............................. 22,187.98
John L. Bean, electrician................................. 22,126.00
Solomon M. Landers, assistant night superintendent........ 22,051.41
Hubert L. Gray, pipefitter................................ 21,971.26
James B. Magill, painter-decorator........................ 21,909.28
Abdool Rahim, pipefitter.................................. 21,903.04
Joseph C. Jarboe, locksmith............................... 21,825.67
Luke O. Brewer, carpenter................................. 21,816.00
Joseph R. Knott, laborer assistant foreman (night)........ 21,783.73
Fannie M. Holmes, custodial worker supervisor............. 21,731.60
Ellaree D. Jones, custodial worker supervisor............. 21,720.02
David Ingram, pipefitter.................................. 21,714.19
J. David Gallacher, insulator............................. 21,710.64
John H. Cross, pipefitter................................. 21,686.32
Robert W. Hammett, wood craftsman......................... 21,686.32
Francis L. Tippett, senior industrial equipment mechanic.. 21,686.32
Darrell E. Housey, laborer assistant foreman (day)........ 21,655.99
Toriano E. Colen, air-conditioning equipment mechanic..... 21,599.62
Perry J. Pattmon, laborer assistant foreman (night)....... 21,579.52
John A. Rye, electrician.................................. 21,555.36
John M. Lee, pipefitter................................... 21,503.38
David A. Heamstead, elevator mechanic..................... 21,381.53
Florence M. Robinson, custodial worker supervisor......... 21,368.56
Douglas M. Colbert, air-conditioning equipment mechanic
worker.................................................... 21,364.00
Larry E. Whitehead, electrical worker..................... 21,332.16
Esther R. Dixon, custodial worker supervisor.............. 21,297.04
Robert E. Johnston, sheet metal mechanic.................. 21,246.64
Edith Brevard, custodial worker supervisor................ 21,229.23
Joseph A. Greenwell, Jr., painter......................... 21,229.00
Wilbert Clark, laborer.................................... 21,219.93
Edward C. Tatham, pipefitter.............................. 21,211.92
Charles M. Russell, laborer............................... 21,132.25
Artlee McCollum, custodial worker supervisor.............. 21,079.47
Malcolm G. Robinson, pipefitter........................... 21,021.20
Charles E. Roland, pipefitter............................. 21,007.52
James P. Spelman, Jr., air-conditioning equipment mechanic
worker.................................................... 21,004.35
Donald G. Wathen, painter................................. 20,959.52
William N. Elliott, Jr., painter.......................... 20,754.16
Ronald A. King, industrial equipment mechanic............. 20,748.32
Joseph E. Pilkerton, carpenter............................ 20,748.32
Donald E. Nielsen, air-conditioning equipment mechanic.... 20,694.84
Johnny T. Houston, electrician............................ 20,673.64
Robert J. McLaughlin, sheet metal mechanic................ 20,628.04
James C. Gaskins, plasterer............................... 20,569.36
Keith D. Shorte, painter.................................. 20,506.16
James M. Long, electrical worker.......................... 20,444.60
William A. Sandmeyer, health and fitness specialist....... 20,429.29
Talmadge Nowden, air-conditioning equipment mechanic
worker.................................................... 20,381.75
Barbara L. Willoughby, employee relations specialist...... 20,379.80
Donald G. Ward, service officer........................... 20,365.03
Raymond F. Lanahan, insulator............................. 20,342.32
Bonnie J. Lemonds, custodial worker supervisor............ 20,335.68
Francis F. Abell, masonry worker.......................... 20,323.39
Theon R. Parker, air-conditioning equipment mechanic...... 20,321.23
Stephen L. Dillon, elevator mechanic...................... 20,270.92
Willie M. Miser, custodial worker supervisor.............. 20,220.48
Terrance V. Lamberton, air-conditioning equipment mechanic
worker.................................................... 20,070.64
Michael D. Johnson, air-conditioning equipment mechanic
worker.................................................... 19,942.80
Roy D. Hoke, painter...................................... 19,915.20
David E. McCormick, engineering technician................ 19,761.12
Stephen J. Stewart, electrician........................... 19,705.12
William A. Sanders, electrician........................... 19,682.80
Rodney L. Jones, carpenter................................ 19,644.32
Lizabeth J. Evans, management information analyst......... 19,584.80
Albert M. Valentine, elevator mechanic worker............. 19,431.68
James J. Wilson, air-conditioning equipment mechanic
worker.................................................... 19,419.20
Thomas P. Henehan, air-conditioning equipment mechanic
worker.................................................... 19,362.36
Matthew S. Moore, pipefitter worker....................... 19,342.72
John F. Smith, carpenter.................................. 19,281.60
Lewis C. Bowles, Jr., pipefitter.......................... 19,240.00
Dennis P. Cheseldine, sheet metal mechanic................ 19,240.00
Franklin L. Greenwell, plasterer.......................... 19,240.00
Lawrence D. Redmond, painter-decorator.................... 19,240.00
John L. Logan III, electrical worker...................... 19,091.20
Sherman W. Joy III, carpenter............................. 19,090.88
Barbara A. Whitman, secretary............................. 18,997.11
Bobby L. Brown, Sr., painting worker...................... 18,991.24
Joe L. Parrish, laborer leader (day)...................... 18,851.18
Allen R. Nichols, senior service officer.................. 18,810.42
Stephen W. Alexander, assistant service officer........... 18,679.22
Charles W. Knott, painter................................. 18,570.62
Matthew I. Zang, carpenter................................ 18,551.20
Jimmie Galmon, carpenter worker........................... 18,456.08
Thomas R. Bowles, pipefitter worker....................... 18,346.00
Don L. Hughes, garage sweeper operator.................... 18,256.00
Terry James, pipefitter worker............................ 18,201.92
Garry R. Hatcher, garage sweeper operator................. 18,164.60
Robin E. Ingram, engineering technician................... 18,156.80
Edwin A. Mathis, garage sweeper operator.................. 18,115.39
William Longo, service officer............................ 18,071.31
William B. Bean, Jr., garage sweeper operator............. 17,993.72
Howard O. Clark, baling machine operator.................. 17,924.48
Charles D. Bryan, painter................................. 17,891.20
Stephen G. Wigglesworth, electrician...................... 17,853.37
Gordon M. Tolson, electrician............................. 17,815.44
James E. Malloy, baling machine operator.................. 17,809.08
David R. Dean, painter.................................... 17,794.46
Melvin Pope, baling machine operator...................... 17,783.04
Joseph Plight, baling machine operator.................... 17,750.80
Joseph L. Bryant, Jr., tools and parts attendant.......... 17,722.00
Mark A. Sullivan, air-conditioning equipment mechanic
worker.................................................... 17,558.58
Thomas L. Beasley, air-conditioning equipment mechanic
worker.................................................... 17,528.06
Steven J. Smith, inventory management specialist.......... 17,025.03
Russell E. Frye, laborer leader (night)................... 16,932.69
Kenny U. Raymond, laborer leader (day).................... 16,849.40
Donald A. Basil, laborer leader (night)................... 16,748.48
Calvin Simms, Jr., truck driver........................... 16,742.42
Reginald A. Lashley, carpenter worker..................... 16,712.88
Sharon K. Harris, assistant service officer............... 16,709.76
Lorraine F. Johnson, subway car operator.................. 16,703.82
Toussaint V. Powell, subway car operator.................. 16,695.12
David Anthony Reade, project support assistant............ 16,547.70
Dorothy M. Barnes, assistant service officer.............. 16,433.95
Judy A. Johnson, architect................................ 16,360.20
Cecil A. Key, laborer (day)............................... 16,353.49
William E. Jones, Jr., carpenter helper................... 16,331.87
Willie Washington, laborer (night)........................ 16,288.16
Linda M. Corbus, office automation assistant.............. 15,964.31
Sang Duk Han, truck driver................................ 15,951.84
Richard A. Mulligan, elevator mechanic.................... 15,925.68
Russell C. Treacy, engineering technician................. 15,872.80
Richard M. Hairston, laborer leader (day)................. 15,829.40
William Vaughan, Jr., subway car operator................. 15,789.44
Cordell K. Shields, laborer (day)......................... 15,788.00
Howard L. McKinney, laborer (day)......................... 15,716.69
Valerie L. Chaney, secretary typing....................... 15,629.60
Jeffrey A. Little, carpenter worker....................... 15,628.64
James D. Bentley, laborer (day)........................... 15,601.62
James R. McGill, plasterer helper......................... 15,590.92
David F. White, laborer (day)............................. 15,564.03
Samuel Benjamin, laborer (day)............................ 15,503.06
George P. Brooker, mobile equipment worker................ 15,484.90
William H. Long, laborer (night).......................... 15,445.76
Francis O. St. Clair, laborer (night)..................... 15,417.76
James E. Mintz, laborer (night)........................... 15,368.88
Charles H. Howard, Jr., laborer (night)................... 15,367.52
Artimus Taylor, laborer (night)........................... 15,347.36
William R. Lone, Jr., laborer (night)..................... 15,344.48
Milton Banks, laborer (night)............................. 15,317.61
Charles E. Lewis, Jr., laborer (night).................... 15,313.84
Phillip A. Hall, laborer leader (day)..................... 15,279.04
Rickie O. Lajoice, laborer (night)........................ 15,272.83
Robert W. Naylor, Jr., laborer (night).................... 15,244.88
Stephen N. Melquist, laborer (night)...................... 15,218.96
George Plight, laborer (night)............................ 15,196.64
Michael A. Scott, laborer (night)......................... 15,195.34
Johnny Rogers, laborer (night)............................ 15,191.76
William B. Posey, laborer (day)........................... 15,176.02
Robert Young, laborer (night)............................. 15,172.24
Franklin D. Brown, laborer (night)........................ 15,163.35
France A. Chambers, laborer (day)......................... 15,160.40
Lula G. Robinson, assistant service officer............... 15,151.88
Leslie A. Throckmorton, elevator operator starter......... 15,147.91
Charles R. Sours, laborer (night)......................... 15,113.76
Mohamed Baldi, laborer (night)............................ 15,085.04
Demetrius A. Collins, laborer (night)..................... 15,082.82
Robert L. Ellis, laborer (night).......................... 15,066.24
William G. Contee, laborer (night)........................ 15,038.48
Luke Lassiter, Jr., laborer (night)....................... 15,031.05
Wilson Johnson, laborer (day)............................. 15,026.50
Charlie L. Bumpers, laborer (night)....................... 14,994.32
Larry G. Lamberton, laborer (day)......................... 14,984.40
Jeffrey A. Knott, laborer (day)........................... 14,967.64
Paul D. Roberts, laborer (night).......................... 14,927.45
Marion B. Mason, laborer (night).......................... 14,917.68
Forrest Coleman, laborer (day)............................ 14,898.73
Willie E. Key, painting worker............................ 14,897.23
Mervyn L. Washington, Jr., laborer (day).................. 14,858.29
John L. Hill, laborer (day)............................... 14,839.60
Nathan L. Miller, laborer (day)........................... 14,839.60
Henry C. Clark, laborer (night)........................... 14,839.20
Caleb Johnson, laborer (night)............................ 14,834.80
Rufus W. Stoneberger, Jr., laborer (night)................ 14,810.96
Emory A. Pinkney, laborer (night)......................... 14,809.12
Elliott Hamilton, Jr., laborer (day)...................... 14,802.22
James A. Williams, laborer (night)........................ 14,791.60
Roy L. Braddox, laborer (night)........................... 14,765.44
Leonard L. Savoy, laborer (day)........................... 14,748.19
William A. Funk, laborer (day)............................ 14,746.15
Willie P. Foulks, laborer (day)........................... 14,745.66
Tyrone A. Harris, laborer (day)........................... 14,731.54
Michael S. Harrison, laborer (day)........................ 14,694.16
William E. Hagans, laborer (day).......................... 14,690.08
Charles R. Turner, laborer (day).......................... 14,690.08
Edwin E. Young, Sr., laborer (day)........................ 14,675.47
Willie R. Murray, laborer (day)........................... 14,670.21
Tommie L. Holley, laborer (day)........................... 14,656.78
Dwayne E. Headspeth, laborer (night)...................... 14,649.35
Lavan T. Bennette, Jr., laborer (day)..................... 14,609.80
Norbert P. Abell, laborer (day)........................... 14,555.84
Jeremiah Jacobs, laborer (day)............................ 14,544.64
Thomas S. Savoy, laborer (day)............................ 14,544.64
Byron L. Stewart, laborer (day)........................... 14,544.64
Sung Kyu Yim, laborer (day)............................... 14,544.64
Curtis L. Beach, laborer (day)............................ 14,540.56
Mark H. Stewart, laborer (day)............................ 14,540.56
Henry Linder, Jr., laborer (day).......................... 14,535.30
Antwan M. Smith, laborer (day)............................ 14,487.51
James L. Curran, laborer (night).......................... 14,411.44
Byron Cosey Wheeler, assistant service officer............ 14,403.09
Marta M. Vastagh, health and fitness specialist........... 14,389.79
Terry L. Green, laborer (day)............................. 14,282.96
Kenneth L. Greene, laborer (day).......................... 14,282.98
Geraldine M. Forrest, laborer (night)..................... 14,204.73
Charles B. Farrall, laborer (day)......................... 14,183.20
Kenneth E. Woody, Jr., laborer (day)...................... 14,183.20
Paul A. Satterfield, laborer (day)........................ 14,094.04
J.T. Fain, carpenter helper............................... 14,036.99
Jean Bernal, painter helper............................... 14,012.00
Melvin S. Blake, laborer (night).......................... 14,009.44
Nicholas B. Gross, laborer (day).......................... 13,856.80
William H. Spracklin, laborer (day)....................... 13,792.40
Edgar T. Ward, laborer (day).............................. 13,588.34
James A. Gassaway, laborer (night)........................ 13,520.24
Jeffrey B. Bolden, laborer (night)........................ 13,434.72
Gary Smith, laborer (day)................................. 13,414.86
Derrick O. Carter, laborer (night)........................ 13,354.04
William G. Gardiner, Jr., laborer (day)................... 13,348.48
Michael S. Hargrove, laborer (day)........................ 13,287.04
Michael J. Dudley, project support assistant.............. 13,253.67
Roger D. Robinson, Sr., laborer (night)................... 13,016.48
Stanley C. Hall, laborer (night).......................... 12,927.12
Karen K. Epperson Hiser, secretary........................ 12,818.40
Antoinette L. Hall, time and leave clerk data translator.. 12,758.40
Russell D. Jackson, laborer (night)....................... 12,508.86
Catherine J. Lee, custodial worker........................ 12,364.44
Frances D. Downs, custodial worker........................ 12,288.31
Rosalind M. Davis, custodial worker....................... 12,270.37
Sharon E. Garavito, assistant service officer............. 12,235.20
Hattie Lambert, custodial worker.......................... 12,221.32
artha Curry, custodial worker............................. 12,210.48
Josephine Jackson, custodial worker....................... 12,210.00
Barbara O. Alexander, custodial worker.................... 12,187.84
Marvel D. Haile, laborer (day)............................ 12,154.63
E. Shirley Magruder, custodial worker (day)............... 12,145.12
Andre R. Moore, laborer (day)............................. 12,135.40
Bernard H. Merritt, Sr., time and leave clerk............. 12,127.24
Lenda S. Jarboe, time and leave clerk..................... 12,105.60
Mary R. Mathis, custodial worker (day).................... 12,024.16
Diane L. Royal, custodial worker.......................... 12,002.24
Robert Lee Mangum, laborer (night)........................ 11,958.08
Joyce E. Thomas, custodial worker......................... 11,953.12
Patricia A. Harris, custodial worker...................... 11,939.76
Patricia Y. Hagans, custodial worker...................... 11,888.82
Dolores E. Jones, custodial worker........................ 11,888.82
Lou Ella McBride, custodial worker........................ 11,864.08
Daniel A. Ashton, custodial worker........................ 11,842.72
Boun Ang Mounkhaty, elevator operator..................... 11,816.80
Elgie Boyd, custodial worker.............................. 11,810.80
Betty J. Beairs, custodial worker......................... 11,799.04
Calvin P. Holston, custodial worker....................... 11,798.56
Willie Mae Williams, custodial worker..................... 11,798.56
Ruby J. Cain, custodial worker (day)...................... 11,774.56
Sarah A. Anderson, custodial worker....................... 11,736.00
Annie L. Artis, custodial worker.......................... 11,736.00
Vivian E. Ashton, custodial worker........................ 11,736.00
Constance D. Benjamin, custodial worker................... 11,736.00
Robin E. Bennett, custodial worker........................ 11,736.00
Annette E. Benson, custodial worker....................... 11,736.00
Ellen D. Benson, custodial worker......................... 11,736.00
Mary R. Biggs, custodial worker........................... 11,736.00
Eunice R. Blount, custodial worker........................ 11,736.00
Carolyn Boddie, custodial worker.......................... 11,736.00
Oper A. Brandon, custodial worker......................... 11,736.00
Mary L. Brewton, custodial worker......................... 11,736.00
Kimberly Y. Brown, custodial worker....................... 11,736.00
Lynette Brown, custodial worker........................... 11,736.00
Sarah F. Burch, custodial worker.......................... 11,736.00
Orleen D. Campbell, custodial worker...................... 11,736.00
Mae H. Chandler, custodial worker......................... 11,736.00
Ernestine I. Chase, custodial worker...................... 11,736.00
Margaret A. Collins, custodial worker..................... 11,736.00
Margaret L. Cork, custodial worker........................ 11,736.00
Minnie Lee Cork, custodial worker......................... 11,736.00
Elizabeth S. Cotton, custodial worker..................... 11,736.00
Sarah M. Culler, custodial worker......................... 11,736.00
Patricia A. Davis, custodial worker....................... 11,736.00
Ann Downes, custodial worker.............................. 11,736.00
Geraldine Elbert, custodial worker........................ 11,736.00
Hazel J. Evans, custodial worker.......................... 11,736.00
Hilda E. Fields, custodial worker......................... 11,736.00
Nannie C. Fitch, custodial worker......................... 11,736.00
Cecelia M. Flora, custodial worker........................ 11,736.00
Mary E. Flowers, custodial worker......................... 11,736.00
Joan Fortune, custodial worker............................ 11,736.00
Patricia A. Freeman, custodial worker..................... 11,736.00
Lou B. Gibbs, custodial worker............................ 11,736.00
Cleo D. Gilchrist, custodial worker....................... 11,736.00
Jennie L. Gipson, custodial worker........................ 11,736.00
Thadda M. Goodson, custodial worker....................... 11,736.00
Peggie L. Ham, custodial worker........................... 11,736.00
Dona V. Hampton, custodial worker......................... 11,736.00
Rosie E. Harris, custodial worker......................... 11,736.00
Charlotte Harrison, custodial worker...................... 11,736.00
Willie M. Hickson, custodial worker....................... 11,736.00
Dorothy A. Hightower, custodial worker.................... 11,736.00
Montelle M. Hines, custodial worker....................... 11,736.00
Wanda T. Holliday, custodial worker....................... 11,736.00
Juana Iglesias, custodial worker.......................... 11,736.00
Ida N. Johnson, custodial worker.......................... 11,736.00
Jacqueline C. Johnson, custodial worker................... 11,736.00
Juanita C. Johnson, custodial worker...................... 11,736.00
Corrine E. Jones, custodial worker........................ 11,736.00
Dinah S. Jones, custodial worker.......................... 11,736.00
Dorothy J. Jones, custodial worker........................ 11,736.00
Lila M. Jones, custodial worker........................... 11,736.00
Mary Louise Jones, custodial worker....................... 11,736.00
Mabel Kennedy, custodial worker........................... 11,736.00
Annette Lindsey, custodial worker......................... 11,736.00
Roberta V. Little, custodial worker....................... 11,736.00
Vera Lomax, custodial worker.............................. 11,736.00
Ruby Martin, custodial worker............................. 11,736.00
Sheila M. Maybanks, custodial worker...................... 11,736.00
Deborah G. McCall, custodial worker....................... 11,736.00
Jean P. McNeill, custodial worker......................... 11,736.00
Linda F. McRae, custodial worker.......................... 11,736.00
Phyllis L. Mitchell, custodial worker..................... 11,736.00
Mary R. Monts, custodial worker........................... 11,736.00
Michelle L. Moore, custodial worker....................... 11,736.00
Carolyn E. Mosley, custodial worker....................... 11,736.00
Girlie A. Murphy, custodial worker........................ 11,736.00
Mae Nelson, custodial worker.............................. 11,736.00
Margie H. Okudzeto, custodial worker...................... 11,736.00
Mattie F. Perry, custodial worker......................... 11,736.00
Pearlene Peterson, custodial worker....................... 11,736.00
Valerie R. Pitt, custodial worker......................... 11,736.00
Indale Posey, custodial worker............................ 11,736.00
Anna J. Prentiss, custodial worker........................ 11,736.00
Lucille R. Price, custodial worker........................ 11,736.00
Arlene D. Prince, custodial worker........................ 11,736.00
Joyce T. Proctor, custodial worker........................ 11,736.00
Lee D. Purvis, custodial worker........................... 11,736.00
Barbara A. Reed, custodial worker......................... 11,736.00
Marlena A. Richardson, custodial worker................... 11,736.00
Rosa A. Rodriguez, custodial worker....................... 11,736.00
Cordelia E. Roy, custodial worker......................... 11,736.00
Carlene Sanford, custodial worker......................... 11,736.00
Eleanor L. Sawyer, custodial worker....................... 11,736.00
Ruth Scott, custodial worker.............................. 11,736.00
Fannie Mae Shaw, custodial worker......................... 11,736.00
Mildred L. Smith, custodial worker........................ 11,736.00
Vivian P. Smith, custodial worker......................... 11,736.00
Betty J. Spruielle, custodial worker...................... 11,736.00
Ruby A. Stokes, custodial worker.......................... 11,736.00
Rosie B. Stover, custodial worker......................... 11,736.00
Evelyn Sweat, custodial worker............................ 11,736.00
Delores G. Thomas, custodial worker....................... 11,736.00
Helen A. Thomas, custodial worker......................... 11,736.00
Sharon Y. Thomas, custodial worker........................ 11,736.00
Rachel A. Thompson, custodial worker...................... 11,736.00
Mable J. Townsend, custodial worker....................... 11,736.00
Earnestine Vines, custodial worker........................ 11,736.00
Dixie L. Wade, custodial worker........................... 11,736.00
Shirley G. Wade, custodial worker......................... 11,736.00
Lois A. Walker, custodial worker.......................... 11,736.00
Dorothy C. White, custodial worker........................ 11,736.00
Georgia F. Willis, custodial worker....................... 11,736.00
Gloria A. Wilson, custodial worker........................ 11,736.00
Gwendolyn Winn, custodial worker.......................... 11,736.00
Dorothy M. McCray, custodial worker....................... 11,713.36
Manuela C. Acors, custodial worker........................ 11,645.44
Theresa P. Butler, custodial worker....................... 11,645.44
Willie N. Noble, custodial worker......................... 11,645.44
Clara L. Reynolds, custodial worker....................... 11,627.51
Laureen C. Foster, elevator operator...................... 11,617.13
Juanita McFadden, custodial worker........................ 11,600.16
Lillie A. Drayton, elevator operator...................... 11,594.80
Catherine Garner, custodial worker........................ 11,544.00
William M. Ball, laborer (day)............................ 11,533.40
Tilda Mae Davis, custodial worker......................... 11,513.28
Willie Mae Williams, custodial worker..................... 11,509.60
Laverne Curry, custodial worker........................... 11,464.32
Freddie Lee Weaver, custodial worker...................... 11,416.00
Gloria D. Young, custodial worker......................... 11,416.00
Connie V. Scott, custodial worker......................... 11,400.80
Patricia J. Dollar, project support assistant (recycling). 11,398.36
Lorna E. Jackson, custodial worker........................ 11,384.00
Martha J. Whitehead, custodial worker..................... 11,384.00
Annie B. Anderson, custodial worker....................... 11,320.00
Annie B.Y. Brown, custodial worker........................ 11,320.00
Shirley A. Brown, custodial worker........................ 11,320.00
Freda Newby, custodial worker............................. 11,320.00
Betty Pernell, custodial worker........................... 11,320.00
Bessie D. Sanders, custodial worker....................... 11,320.00
Catara D. Womack, custodial worker........................ 11,320.00
Angelo A. Milline, laborer (night)........................ 11,296.83
Stephen D. Iacone, custodial worker....................... 11,290.38
Alwillie Turner, custodial worker......................... 11,288.80
Brenda L. Chapman, custodial worker....................... 11,283.20
Kathy Keels, custodial worker............................. 11,194.48
Danielette M. James, custodial worker..................... 11,191.73
Samuel Price Jr., laborer (night)......................... 11,176.36
Anna M. Shirley, custodial worker......................... 11,160.06
John Lilly, custodial worker.............................. 10,905.60
Dorine C. Temoney, custodial worker....................... 10,905.60
Shirlene D. Todd, time and leave clerk.................... 10,896.80
Tanya P. Black, custodial worker.......................... 10,841.72
Georgia J. Murchison, custodial worker.................... 10,664.80
Florine B. Washington, custodial worker................... 10,657.56
Johnathan O. Boykin, elevator operator.................... 10,650.07
Sheila A. Douglas, elevator operator...................... 10,487.46
Juanita Hicks, custodial worker........................... 10,354.96
Sylvia V. Dade, elevator operator......................... 10,190.71
Debora D. Hendrix, custodial worker....................... 9,607.84
Donald M. Smith, subway car operator...................... 9,155.24
Gracealee N. Diggs, custodial worker...................... 8,150.40
Katherine James, custodial worker......................... 8,150.40
Fifine C. Glaws, elevator operator........................ 8,001.64
Ernestine M. Jones, custodial worker...................... 7,969.28
Linda Gardner, custodial worker........................... 7,862.40
Jocelyn R. Estep, records management assistant............ 7,751.84
Frances W. Lucas, custodial worker........................ 7,222.16
Mary R. Jameson, custodial worker......................... 6,755.20
Leroy R. Hall, laborer (night)............................ 6,572.08
Kenneth W. Rowland, computer specialist................... 6,258.84
Elsie D. Countiss, custodial worker....................... 6,098.64
Sandralyn L. Maddox, custodial worker..................... 6,087.52
Deborah Y. Welch, custodial worker........................ 5,985.90
Evon L. Musgrove, custodial worker........................ 5,656.84
Laurent P. Lecointre, custodial worker.................... 5,551.47
Marlian E. Rivers, custodial worker....................... 5,530.80
Vera E. Goldring, custodial worker........................ 5,328.00
Joe L. Hart, custodial worker............................. 5,328.00
Christine V. Jones, custodial worker...................... 5,307.44
Glennda C. Taylor, management analyst..................... 4,720.00
Viola N. Rogers, custodial worker......................... 4,440.84
Paula D. Rivet, custodial worker.......................... 3,887.22
Shirley H. Seabron, custodial worker...................... 2,018.38
William H. Gage, supervisory service and compliance
specialist................................................ 1,945.35
Dennis W. Sherman, electrician............................ 1,533.39
Gerald D. Tate, laborer (day)............................. 1,411.98
Ida L. Stalling, custodial worker......................... 905.60
Florine Mickens, custodial worker......................... 873.60
John P. Danielson, project manager........................ 474.72
Christopher E. Gardenhour, construction representative.... 293.92
Erik J. Hansen, construction representative............... 293.92
James S. Jones, Jr., procurement technician............... 196.48
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $445,585.66
Agency contribution to Federal employees' group life
insurance................................................. 18,408.09
Agency contribution to Federal employees' health benefits. 621,369.54
Agency contribution to Government FICA/Medicare........... 138,073.05
Agency contribution to Government FICA.................... 246,440.09
Contribution to basic FERS benefits....................... 548,135.55
Basic thrift savings plan contribution to investment fund. 34,816.94
Matching thrift savings plan contribution to investment
fund...................................................... 74,175.90
Uniform allowance......................................... 1,350.00
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1997
Nov. 20 83 Clevenger's Corp....................... $216.00
Building supplies.
84 Clevenger's Corp....................... 675.75
Building supplies.
157 W.W. Grainger, Inc..................... 270.14
Carpentry supplies.
28 255 Lab Safety, Supply..................... 440.81
Safety supplies.
85 Kenseal construction................... 289.50
Carpentry supplies.
89 Dennis Cheseldine...................... 18.60
Tavel reimbursement.
91 Alan Collier........................... 46.50
Travel reimbursement.
362 Mantech Environmental Corp............. 250.00
Training.
363 Mantech Environmental Corp............. 495.00
Training.
421 Gill Group, Inc........................ 2,979.21
Restaurant equipment.
422 R.E. Michel Company.................... 2,402.52
Air-conditioning.
424 Tennant Company........................ 2,117.90
Machine parts.
461 Republic Research Training Center...... 1,325.25
Training.
482 USDA Graduate School................... 350.00
Training.
483 USDA Graduate School................... 350.00
Training.
484 USDA Graduate School................... 350.00
Training.
Dec. 4 419 Control Products USA, Inc.............. 2,380.00
Ari-conditioning supplies.
420 Daubers, Inc........................... 421.20
Maintance and repair HOB Rest.
566 National Technology Transfer........... 985.00
Training.
567 National Technology Transfer........... 985.00
Training.
579 Air Products & Chemicals, Inc.......... 102.30
Demurrage.
592 ASME................................... 481.50
Training.
595 House Supply Services, U.S............. 132.00
Office supplies.
614 ASME................................... 481.50
Training.
615 ASME................................... 481.50
Training.
618 National Technology Transfer........... 985.00
Training.
625 Herbert Miller......................... 780.36
Tort claim.
638 National Technology Transfer........... 985.00
Training.
639 Performance Training Association....... 295.00
Training.
11 251 Lyon, Conklin & Co., Inc............... 1,506.16
Air-conditioning supplies.
252 Hobart Corp............................ 600.90
Electrical supplies.
253 Kenseal Construction................... 405.25
Building supplies.
423 Sherwin Williams Co.................... 367.20
Shop items.
471 American Health & Safety, Inc.......... 2,150.00
Safety equipment
586 Duron Paint & Wallcoverings............ 623.64
Painting supplies.
652 W.W. Grainger, Inc..................... 2,404.90
Shop supplies.
661 Loco Supply Co......................... 1,056.76
Repair clamps.
680 Performance Training Association....... 295.00
Training.
697 Miles Glass Company.................... 515.09
Safety glass.
726 ABC Salvage Corp....................... 1,000.000
Hardware supplies.
753 Mall--Discount......................... 225.00
Shop supplies.
792 National Technology transfer........... 985.00
Training.
806 National Technology Transfer........... 985.00
Training.
807 National Technology Transfer........... 985.00
Training.
808 National Technology Transfer........... 985.00
Training.
811 Performance Training Association....... 295.00
Training.
812 Performance Training Association....... 295.00
Training.
813 Performance Training Association....... 295.00
Training.
814 Performance Training Association....... 295.00
Training.
815 Performance Training Association....... 295.00
Training.
18 491 Powersafe Standby Batterys............. 1,117.83
Shop items.
721 Royal Door & Hardware.................. 660.00
Carpentry supplies.
722 Royal Door & Hardware.................. 786.00
Carpentry supplies.
723 State Saw and Machinery Co............. 122.25
Knives sharpened.
724 Taylor Equipment Distributors.......... 575.24
Electrical supplies.
850 Environmental Systems.................. 1,162.50
Shop items.
906 Eleanor Garlisi........................ 5.00
Travel reimbursement.
907 Washington Metropolitan Area........... 2,671.000
Metro subsidy.
1014 Washington Metropolitan Area........... 2,692.00
Metro subsidy.
1016 James R. Jarboe........................ 18.82
Petty Cash.
29 653 Lawson Products, Inc................... 1,096.24
Hardware.
757 Adams Elevator Equipment Co............ 173.36
Elevator parts.
827 Quality Elevator Products Inc.......... 220.35
Shop items.
828 Traulsen Co............................ 311.24
Air-conditioning supplies.
829 Senco Air Equipment.................... 256.00
Equipment.
851 American Health & Safety, Inc.......... 348.00
Safety equipment.
876 Southern Utilities Company............. 78.48
Air-conditioning supplies.
877 Seaco Supply Inc....................... 458.36
Plumbing supplies.
900 Applied Industrial..................... 2,163.00
Air-conditioning supplies.
954 Washington Roofing Products Co......... 789.64
Shop supplies.
1031 Control Products USA, Inc.............. 1,973.30
Air-conditioning supplies
1035 Loco Supply Co......................... 1,860.00
Carpentry supplies.
1038 ATS, Inc............................... 75.62
Cleaning supplies.
1040 Anderson--Knight Material.............. 55.50
Machine parts.
1066 York Building Services, Inc............ 42,894.00
Janitorial services.
1091 Rubbermaid Commercial Products......... 5,824.38
Shop items.
1178 Raymond Pierce......................... 9.30
Travel reimbursement.
1234 National Technology Transfer........... 985.00
Training.
1235 National Technology Transfer........... 985.00
Training.
1236 National Technology Transfer........... 985.00
Training.
1237 National Technology Transfer........... 985.00
Training.
1238 National Technology Transfer........... 985.00
Training.
1239 National Technology Transfer........... 985.00
Training.
1240 National Technology Transfer........... 985.00
Training.
1241 National Technology Transfer........... 985.00
Training.
1244 National Technology Transfer........... 985.00
Training.
1245 Maurice Electric Supply Co............. 34.73
Electrical supplies.
31 1576 USDA Graduate School................... 380.00
Training.
1664 GSA FSS Bureau, Transportation
Management Branch...................... 288.66
Motor pool.
1998
Jan 8 726 ABC Salvage Corp....................... 1,000.00
Hardware supplies.
899 United Electric Supply................. 24.91
Electric supplies.
937 Miles Glass Company.................... 270.06
Safety glasses.
955 W.W. Grainger, Inc..................... 842.79
Electrical supplies.
1008 Wayland Inc., APCO Parts Division...... 1,331.10
Elevator parts.
1036 Westinghouse Electric supply........... 837.00
Elevator repairs.
1037 Colt Plumbing Co., Inc................. 148.36
Plumbing supplies.
1041 Electric Motor Repair Co............... 1,275.00
Building supplies.
1043 W.S. Jenks & Son, Inc.................. 24.76
Industrial supplies.
1065 Air Products & Chemicals, Inc.......... 20.40
Shop supplies.
1090 Potomac Rubber Company................. 43.39
Rubber material.
1254 Tennant company........................ 710.00
Power tools.
1273 Consolidated Maintenance............... 9,482.24
Janitorial.
1325 S. Freedman & Sons, Inc................ 1,012.00
Janitorial.
1326 The Office of Photography, DKO400...... 490.60
Photography.
1408 York Building Service, Inc............. 42,894.00
Cleaning services.
1411 Air Products & Chemicals, Inc.......... 102.30
Demurrage (November 1997).
1419 Jayne Tear............................. 835.71
Training.
13 490 Consolidated Maintenance............... 517.60
Shop supplies.
901 S. Freedman & Sons, Inc................ 75.00
Maintenance parts.
956 Maurice Electric Supply Co............. 1,516.39
Electric supplies.
1032 Aireco Supply Co., Inc................. 484.32
Air-conditioning supplies.
1089 Clevenger's Corp....................... 465.40
Shop supplies.
1223 Consolidated Maintenance............... 121.20
Janitorial supplies.
1229 Aireco Supply Co., Inc................. 1,434.00
Shop supplies.
1230 Consolidated Maintenance............... 2,316.00
Shop supplies.
1250 Washington Roofing Products Co......... 13,347.52
Sheetmetal.
1257 Traulsen Co............................ 531.66
Air condition.
1258 Certified Elevator..................... 2,410.22
Elevator parts.
1406 Central Armature Works................. 1,887.80
Electric supplies.
1422 Moore Medical Corp..................... 277.13
Safety equipment.
1439 AHI.................................... 135.00
Training.
1549 Language at work, Inc.................. 300.00
Training.
22 936 Goodyear Auto Service Center........... 674.87
Automotive repairs.
1009 Gill Group, Inc........................ 164.97
Restaurant supplies.
1071 Sherwin Williams Co.................... 46.20
Painting supplies.
1251 Unisource.............................. 3,990.00
Janitorial supplies.
1252 Duron Paint & Wallcoverings............ 5,252.00
Painting supplies.
1256 Read Plastics, Inc..................... 1,042.00
Power tools.
1259 Applied Industrial Technology.......... 498.28
Hand tools.
1283 Unitec Parts Company................... 2,149.04
Elevator parts.
1285 W.W. Grainger, Inc..................... 907.00
Hardware supplies.
1401 Hilti, Inc............................. 130.35
Power tools.
1402 American Health & Safety, Inc.......... 2,122.50
Safety equipment.
1403 Extech Instruments..................... 202.50
Electrical supplies.
1404 Newark Electronics..................... 497.16
Electric.
1405 Lawson Products, Inc................... 382.13
Electrical supplies.
1426 Columbia Industrial Hardware........... 4,651.68
Power tools.
1454 Adams Elevator Equipment Co............ 539.75
Elevator parts.
1504 United Electric Supply................. 62.10
Electrical supplies.
1536 Loco Supply Co......................... 1,258.81
Power tools.
1537 Loco Supply Co......................... 2,382.60
Plumbing supplies.
1564 House Supply Services, U.S............. 552.21
Office supplies.
1622 Hilti, Inc............................. 778.05
Power tools.
1699 Delta Elevator Equipment Corp.......... 1,975.00
Training and engineering support.
1717 USDA Graduate School................... 375.00
Training.
1718 USDA Graduate School................... 375.00
Training.
1719 USDA Graduate School................... 375.00
Training.
1736 Clyde Hooks............................ 18.60
Travel.
1837 House Supply Services, U.S............. 65.80
Office supplies.
1898 AMI.................................... 179.00
Tuition reimbursement.
30 86 Maurice Electric Supply Co............. 834.22
Electric supplies.
1030 Unitec Parts Co........................ 2,370.02
Elevator parts.
1039 Franklin Covey......................... 292.44
Office supplies.
1070 Penetone Corp.......................... 1,092.94
Shop supplies.
1221 Noland Co.............................. 2,025.31
Plumbing.
1400 Control Products USA, Inc.............. 712.62
Air-Conditioning supplies.
1416 Kleer Flo Co........................... 605.77
Shop supplies.
1425 Unisource.............................. 4,329.60
Janitorial.
1505 Maurice Electrical Supply Co........... 4,460.40
Electrical supplies.
1538 Loco Supply Co......................... 1,317.45
Repair.
1539 Newark Electronics..................... 266.64
Electrical supplies.
1540 E.J. Varholy........................... 691.89
Electric supplies.
1541 Montgomery Kone........................ 759.46
Elevator parts.
1583 Consolidated Maintenance............... 345.30
Plumbing supplies.
1638 Certified Elevator..................... 275.95
Elevator parts.
1649 Posner Industries...................... 588.00
Sheetmetal.
1650 Control Products USA, Inc.............. 1,656.00
Air-conditioning.
1651 Pullman-Holt Co........................ 1,419.00
Shop items.
1653 Hilti, Inc............................. 882.50
Power tools.
1709 Unitec Parts Co........................ 219.54
Elevator parts.
1710 Control Products USA, Inc.............. 2,341.42
Air-conditioning supplies.
1713 W.W. Grainger, Inc..................... 2,396.96
Electrical supplies.
1721 Noland Co.............................. 1,161.28
Plumbing supplies.
1757 Loco Supply Co......................... 2,432.52
Electrical supplies.
1759 Loco Supply Co......................... 88.85
Repair.
1760 American Health & Safety, Inc.......... 540.00
Shop Items.
1762 Maurice Electric Supply Co............. 1,687.80
Electric.
1800 United Products Distributors........... 6,372.00
Air-conditioning supplies.
1801 Consolidated Maintenance............... 116.20
Shop supplies.
1802 Seaco Supply, Inc...................... 1,963.44
Power tools.
1803 Certified Elevator..................... 1,981.35
Elevator parts.
1807 Clevenger's Corp....................... 1,800.00
Shop supplies.
1835 Eastern Petroleum Corp................. 219.74
Gasoline.
1839 Daubers, Inc........................... 489.22
Electrical supplies.
1840 Hilti, Inc............................. 1,062.90
Power tools.
1909 H.M. Sweeny............................ 2,705.00
Shop supplies.
1980 Elevator Products Corp................. 1,176.99
Elevator accessories.
2051 Eastern Petroleum Corp................. 245.20
Gasoline.
2052 O.D. Systems, Inc...................... 8,910.00
Training.
31 2059 Washington Metropolitan Area........... 2,606.00
Metro subsidy.
2433 GSA FSS Bureau, Transportation
Management Branch...................... 237.66
Motor pool.
Feb. 3 1007 Carbone USA Corp....................... 726.02
Elevator parts.
1409 Maurice Electric Supply Co............. 1,002.83
Electrical supplies.
1852 S. Freedman & Sons, Inc................ 1,686.30
Janitorial.
2069 Tennant Co............................. 3,286.50
Industrial equipment.
2132 Mantech Environmental Corp............. 120.00
Training.
2133 Mantech Environmental Corp............. 120.00
Training.
2134 Mantech Environmental Corp............. 130.00
Training.
2135 Mantech Environmental Corp............. 175.00
Training.
2136 Orkin Pest Control..................... 1,640.00
Pest control.
2163 USDA Graduate School................... 490.00
Training.
2164 GRB, Inc............................... 181.02
Training.
11 861 Air Products & Chemicals, Inc.......... 143.65
General annual repairs.
1222 Advance Equipment Co................... 2,456.72
Shop items.
1455 Columbia Industrial Hardware........... 695.30
Hardware.
1758 Columbia Industrial Hardware........... 153.42
Hand tools.
2006 Seaco Supply Inc....................... 1,229.08
Plumbing supplies.
2031 Maurice Electric Supply Co............. 146.00
Electrical supplies.
2045 Maurice Electric Supply Co............. 300.60
Electrical supplies.
2052 O.D. Systems, Inc...................... 8,910.00
Training.
2068 Seaco Supply Inc....................... 536.40
Plumbing supplies.
2242 Southeast Auto Supply.................. 125.88
Shop supplies.
2267 Air Products & Chemicals, Inc.......... 102.30
Demurrage.
2277 Graybar Electric Co, Inc............... 1,968.60
Electric supplies.
2294 USDA Graduate School................... 375.00
Training.
2302 York Building Services, Inc............ 43,289.00
Cleaning services.
18 1251 Unisource.............................. 3,990.00
Janitorial supplies.
1467 Aireco Supply Co, Inc.................. 250.33
Air-conditioning supplies.
1904 Image First............................ 313.60
Uniforms.
1905 Control Products USA, Inc.............. 644.80
Air-conditioning supplies.
1930 Branch Electric Supply Co.............. 341.60
Electric supplies.
1953 Unisource.............................. 3,047.00
Cleaning supplies.
2030 BFPE International..................... 2,478.53
Safety supplies.
2131 Tennant Co............................. 102.00
Industrial equipment.
2244 Calico Industries, Inc................. 912.00
Janitorial.
2256 Adams Elevator Equipment Co............ 593.82
Elevator parts.
2278 Control Products USA, Inc.............. 109.20
Maintenance.
2279 Adams Elevator Equipment Co............ 694.03
Elevator.
2282 Loco Supply Co......................... 970.00
Tools.
2352 Loco Supply Co......................... 628.50
Tools.
2369 Loco Supply Co......................... 1,815.00
Shop items.
2414 Language At Work, Inc.................. 2,975.00
Training.
25 472 Energy Limited......................... 320.00
Air-conditioning supplies.
938 Nationwide Papers...................... 8,051.20
Janitorial supplies.
1332 Maurice Electric Supply Co............. 2,117.00
Electrical supplies.
2081 Branchwood Equipment Corp.............. 1,348.24
Power tools.
2211 Environmental Waste.................... 2,450.00
Asbestos removal.
2270 Loco Supply Co......................... 1,886.00
Hardware supplies.
2314 Loco Supply Co......................... 2,493.25
Shop items.
2333 Potomac Steel & Supply, Inc............ 462.00
Hardware supplies.
2349 Montgomery Kone........................ 486.00
Elevator.
2350 W.W. Grainger, Inc..................... 1,108.94
Shop items.
2354 Branch Electric Supply Co.............. 252.48
Electrical supplies.
2402 Columbia Industrial Hardware........... 229.26
Hand tools.
2428 Unisource.............................. 1,646.25
Shop supplies.
2459 Newark Electronics..................... 374.45
Shop items.
2461 Certified Elevator..................... 565.13
Elevator parts.
2463 Powerlift Corp......................... 24.76
Safety equipment.
2500 Adams Elevator Equipment Co............ 385.40
Elevator parts.
2501 Nor Lake, Inc.......................... 176.18
Air-conditioning supplies.
2543 Washington Metropolitan Area........... 2,580.00
Metro subsidy.
2575 USDA Graduate School................... 125.00
Training receipts.
2720 Air Products & Chemicals, Inc.......... 37.75
General annual repairs.
2858 Affordable Supply Co., Inc............. 17,850.00
Toilet tissue.
2867 James R. Jarboe........................ 25.00
Petty cash.
26 1253 Potomac Paint Co....................... 279.60
Shop items.
1284 Potomac Paint Co....................... 1,997.28
Hand tools.
1652 Clevenger's Corp....................... 409.95
Masonry.
1711 Potomac Paint Co....................... 2,005.80
Shop items.
2032 Sherwin Williams Co.................... 2,452.50
Paint.
2099 Newark Electronics..................... 217.98
Elevator supplies.
2100 Newark Electronics..................... 50.37
Electronic supplies.
2250 Columbia Industrial hardware........... 1,551.60
Shop supplies.
2283 Loco Supply Co......................... 2,198.50
Plumbing.
2329 Consolidated Maintenance............... 898.56
Janitorial.
2353 Southeast Auto Supply.................. 139.73
Automotive.
2355 D&S Pipe Supply Co..................... 2,289.60
Plumbing.
2368 Aireco Supply Co., Inc................. 293.10
Shop items.
2857 Bardon................................. 132.67
Building sand.
2894 York Building Services, Inc............ 43,534.00
Cleaning services.
2897 Center for Interactive Problem Solving. 155.54
Training.
28 3250 GSA FSS Bureau, Transportation
Management Branch...................... 233.79
Motor pool.
3279 National Finance Center................ 195.00
Training.
Mar. 2 1749 Miles Glass Co......................... 103.08
Glass supplies.
2008 Wonders Building Supply, Inc........... 1,060.00
Carpentry.
2084 UNITEC Parts Co........................ 1,003.07
Elevator.
2111 Duron Paint & Wallcoverings............ 394.56
Paint.
2550 Mali-Discount.......................... 1,038.13
Shop items.
2578 Seaco Supply Inc....................... 712.15
Plumbing supplies.
2579 Seaco Supply Inc....................... 2,427.30
Plumbing supplies.
2651 Rubbermaid Commercial Products......... 1,453.24
Shop items.
2654 Adams Elevator Equipment Co............ 40.71
Elevator supplies.
2701 Electric Motor Repair Co............... 567.50
Repairs.
2746 Mali-Discount.......................... 49.50
Hand tools.
2923 National Technology Transfer........... 595.00
Training.
2924 National Technology Transfer........... 595.00
Training.
2928 National Technology Transfer........... 595.00
Training.
2929 National Technology Transfer........... 595.00
Training.
2936 House Supply Services, U.S............. 217.50
Supply service.
5 1305 Clevenger's Corp....................... 2,073.00
Carpentry supplies.
1877 Washington Auto Supply................. 90.30
Shop supplies.
2003 Washington Auto Supply................. 771.76
Shop supplies.
2004 Clevenger's Corp....................... 3,329.01
Hardware.
2007 Maurice Electric Supply Co............. 193.00
Electrical supplies.
2306 Columbia Industrial hardware........... 838.26
Shop supplies.
2400 Columbia Industrial Hardware........... 90.90
Shop supplies.
2401 Maurice Electric Supply Co............. 405.79
Electrical supplies.
2442 Applied Industrial Technology.......... 18.11
Shop items.
2519 Columbia Industrial hardware........... 532.80
Shop supplies.
2538 Maurice Electric Supply Co............. 1,986.00
Electrical supplies.
2581 Lab Safety Supply...................... 536.06
Shop supplies.
2652 Miles Glass Company.................... 245.03
Annual painting.
2653 Anderson--Knight Material.............. 1,568.40
Shop supplies.
2674 Applied Industrial Technology.......... 697.80
Elevator supplies.
2683 W.W. Grainger, Inc..................... 2,433.60
Safety equipment.
2742 BWI/BYROC.............................. 287.70
Shop Supplies.
2778 American Health & Safety, Inc.......... 359.88
Safety equipment.
2842 Blaydes Lock Co........................ 1,263.60
Hardware.
2844 Allied Electronics, Inc................ 59.90
Electronic supplies.
2873 Belzona Chesapeake, Inc................ 309.16
Masonry supplies.
2916 Loco Supply Co......................... 2,083.64
Carpentry supplies.
9 1363 Superior Tire Co., Inc................. 502.80
Auto repairs.
1425 Unisource.............................. 4,329.60
Janitorial.
1851 Unisource.............................. 1,082.40
Janitorial supplies.
2655 Dal-Tile Corp.......................... 94.44
Masonry.
2911 Air Products & Chemicals, Inc.......... 53.70
General annual repairs.
12 1064 Daubers, Inc........................... 192.00
Electric.
1761 Maurice Electric Supply Co............. 1,937.34
Electrical supplies.
1806 United Electric Supply................. 2,525.70
Electrical.
1834 United Electric Supply................. 105.30
Electrical.
1903 United Electric Supply................. 627.90
Electrical.
2331 S. Freedman & Sons, Inc................ 12,940.00
Janitorial.
2450 Consolidated Maintenance............... 253.23
Janitorial supplies.
2457 Potomac Paint Co....................... 479.52
Shop supplies.
2458 Maurice Electric Supply Co............. 632.40
Electric supplies.
2475 Loco Supply Co......................... 169.70
Test kits.
2524 Unitec Parts Company................... 1,664.84
Shop items.
2580 Certified Elevator..................... 9.68
Elevator.
2657 Central Armature Works................. 197.96
Shop items.
2871 Certified Elevator..................... 880.23
Elevator repairs.
2902 Aireco Supply Inc...................... 1,339.06
Air filters.
2903 Consolidated Maintenance............... 202.23
Janitorial supplies.
3032 R.E. Michel Co......................... 482.76
Air conditioning.
3093 USDA Graduate School................... 735.00
Training.
3110 Air Products & Chemicals, Inc.......... 94.73
Chemicals.
3201 AHI.................................... 119.00
Training.
3336 AHI.................................... 119.00
Training.
3339 Productivity Plus, Inc................. 665.00
Training.
19 2046 Maurice Electric Supply Co............. 111.60
Electric.
2745 Maurice Electric Co.................... 207.60
Electric.
2843 Hilti, Inc............................. 526.20
Power tools.
2872 Lawson Products, Inc................... 935.59
Hardware.
2934 Unisource.............................. 5,769.50
Janitorial supplies.
2971 Lawson Products, Inc................... 809.05
Hardware supplies.
2973 Colt Plumbing Co., Inc................. 20.80
Shop items.
3127 Duron Paint & Wallcoverings............ 367.20
Painting supplies.
3169 Royal Door & Hardware.................. 241.00
Carpentry supplies.
3186 Washington Auto Supply................. 72.51
Shop supplies.
3391 Washington Metropolitan Area........... 2,580.00
Metro subsidy.
3499 Aerosol Monitoring & Analysis Inc...... 105.88
Environmental consultants.
3501 USDA Graduate School................... 330.00
Training.
3554 AMI.................................... 119.00
Course reimbursement.
20 3556 Eastern Petroleum Corp................. 406.60
Gasoline.
24 2523 Wonders Building Supply, Inc........... 251.25
Carpentry.
2909 Maurice Electric Supply Co............. 186.49
Shop items.
2932 Tristate Electric Supply Co. Inc....... 418.22
Electric.
2969 Applied Industrial Technology.......... 1,500.59
Shop items.
3053 International Steel Revolving Door..... 477.75
Carpentry supplies.
3139 Southeast Auto Supply.................. 450.00
Shop supplies.
3146 Blaydes Lock Co........................ 168.00
Carpentry supplies.
3147 Consolidated, Maintenance.............. 483.78
Janitorial supplies
3166 Maurice Electric Supply Co............. 678.40
Electrical supplies.
3167 Certified Elevator..................... 351.41
Elevator parts.
3177 W.W. Grainger, Inc..................... 216.30
Janitorial supplies.
3224 Seaco Supply Inc....................... 688.42
Plumbing supplies.
3227 Loco Supply Co......................... 122.61
Plumbing supplies.
3233 Maurice Electric Supply Co............. 724.06
Electrical supplies.
3318 Carbone USA Corp....................... 1,268.80
Elevator parts.
3319 New Hermes, Inc........................ 1,900.69
Stationary tools.
3375 Adams Elevator Equipment Co............ 338.28
Elevator parts.
3589 Orkin Pest Control..................... 590.00
Pest control.
3604 Computer Consultants Corp.............. 260.00
Training.
3605 Computer Consultants Corp.............. 180.00
Training.
3614 National Technology Transfer........... 595.00
Training.
27 1708 Lacrosse Footwear...................... 1,821.53
Rubber boots.
3136 Traulsen Co............................ 348.87
Electrical supplies.
3143 Maurice Electric Supply Co............. 1,015.45
Electric.
3226 Loco Supply Co......................... 505.88
Plumbing supplies.
3230 Hughes Warehouse Equipment Co.......... 1,950.00
Shop items.
3232 Tristate Electric Supply Co. Inc....... 1,851.00
Electrical supplies.
3320 Franklin Covey Co...................... 43.60
Shop items.
3341 Allied Plywood Corp.................... 2,226.00
Carpentry supplies.
3343 Aireco Supply Co., Inc................. 664.78
Shop items.
3344 W.W. Grainger, Inc..................... 2,470.29
Power tools.
3354 United Electric Supply................. 184.00
Electrical supplies.
3374 Carbone USA Corp....................... 830.85
Elevator parts.
3377 W.W. Grainger, Inc..................... 612.00
Shop items.
3386 W.W. Grainger, Inc..................... 18.40
Shop items.
3388 Loco Supply Co......................... 1,483.98
Electrical supplies.
3389 Johnston Tool and Die Co............... 374.00
Sheetmetal.
3410 Control Products USA, Inc.............. 195.00
Electrical supplies.
3411 W.W. Grainger, Inc..................... 9.20
Shop items.
3503 Loco Supply Co......................... 2,498.75
Stationary tools.
3865 Affordable Supply Co., Inc............. 8,925.00
Toilet tissue.
3896 Air Products & Chemicals, Inc.......... 108.50
Demurrage.
4097 York Building Services, Inc............ 43,534.00
Janitorial services.
4159 Aerosol Monitoring & Analysis Inc...... 117.00
Training.
4163 Classification & Compensation Society.. 310.00
Training.
4168 HM Systems, Inc........................ 1,200.00
Training.
4175 USDA Graduate School................... 125.00
Training.
4176 USDA Graduate School................... 125.00
Training.
4177 USDA Graduate School................... 125.00
Training.
4178 USDA Graduate School................... 125.00
Training.
4181 USDA Graduate School................... 125.00
Training.
4222 Alling & Cory.......................... 5,416.00
Paper supplies.
31 3052 Gill Marketing Co...................... 795.16
Shop items.
3142 W.W. Grainger, Inc..................... 2,417.12
Safety equipment.
3412 ATS, Inc............................... 57.96
Electrical supplies.
4076 Bruner & Associates.................... 864.00
Shop supplies.
4225 Language At Work, Inc.................. 2,975.00
Training.
4736 GSA FSS Bureau, Transportation
Management Branch...................... 225.88
Motor pool.
HOUSE OFFICE BUILDINGS, ARCITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1997
Oct. 10 36 Government Retirement &................ $490.00
Seminar.
94 Potomac Industrial Trucks, Inc......... 480.00
Training.
96 Tennant Co............................. 2,578.65
Hardware supplies.
97 S. Freedman & Sons, Inc................ 4,198.00
Toilet tissue.
101 Grinnel Corp........................... 14,200.00
Training.
110 Graybar Electric Co, Inc............... 415.64
Electrical supplies.
118 Aireco Supply Inc...................... 371.02
Restaurant repairs.
119 American Health & Safety, Inc.......... 439.05
Safety supplies.
120 Hilti, Inc............................. 1,787.76
Hardware supplies.
135 Columbia Industrial Hardware........... 821.60
Hardware supplies.
136 Rubbermaid Commercial Products......... 12,951.35
Utility trucks.
150 McMaster-Carr Supply Co................ 1,052.72
Hardware supplies.
157 Leslie Goldberg........................ 59.00
Tuition reimbursement.
199 Chesapeake Paints...................... 593.28
Painting supplies.
207 Overhead Door Co. of North Washington.. 680.00
Door repairs.
32 Mann & Parker Lumber Co................ 3,887.47
Room renovations.
38 Walker Parking Consultants Engineer.... 95.00
Training.
42 U.S. Heritage Group.................... 863.76
Training registration.
46 Columbia Industrial Hardware........... 501.00
Carpentry.
80 LOCO Supply Co......................... 2,157.84
Carpentry supplies.
198 ATMS Technical Training Co., Inc....... 1,552.10
Training.
10098 S. Freedman & Sons, Inc................ 19,357.50
Toilet tissue.
109 Organizational Development............. 15,750.98
Training.
98 S. Freedman & Sons, Inc................ 1,290.50
Toilet tissue.
17 186 Wonders Building Supply................ 376.00
Building supplies.
188 Wonders Building Supply................ 790.00
Building supplies.
190 Atlantic Electric Supply Corp.......... 2,448.00
Electrical supplies.
202 Air Products & Chemical................ 206.28
Cylinders.
244 Maurice Electrical..................... 1,255.35
Electric repair.
245 Maurice Electrical..................... 1,383.65
Electric repairs.
277 Antietam Paper Co. Inc................. 16,140.00
Toiletry supplies.
279 Sherwin Williams....................... 651.12
Painting supplies.
294 Friedrich Air Conditioning............. 5,472.00
Air-conditioning supplies.
366 James R. Jarboe........................ 30.06
Petty cash.
368 Anne Marie Tavaglione.................. 185.00
Course reimbursement.
24 306 Aireco Supply Inc...................... 703.38
Restaurant repairs.
307 Adams Elevator Equipment Co............ 215.73
Elevator supplies.
308 McMaster-Carr Supply Co................ 44.82
Carpentry supplies.
309 Loco Supply Co......................... 2,330.24
Hardware supplies.
312 Seaco, Inc............................. 473.17
Air-conditioning systems.
313 Lawson Products, Inc................... 716.23
Carpet.
314 Loco Supply Co......................... 2,190.00
Plumbing supplies.
322 Capitol Technigraphics Corp............ 421.00
Maintenance of Machines.
328 Branchwood Equipment Corp.............. 81.60
General annual repairs.
383 Vicore, Inc............................ 360.00
Training.
394 National Supply Co., Inc............... 1,790.25
Cleaning supplies.
422 Consolidated Maintenance............... 1,998.00
Cleaning supplies.
437 New Pig Corporation.................... 2,295.00
Plumbing supplies.
450 Lyon, Conklin & Co., Inc............... 703.20
General annual repairs.
454 Clevenger's Corp....................... 454.65
Building supplies.
473 Potomac Paint Co....................... 843.72
Painting supplies.
491 Posner Industries...................... 111.78
Hardware supplies.
540 Potomac Paint Co....................... 1,239.38
Painting supplies.
551 W.W. Grainger, Inc..................... 2,006.90
Plumbing supplies.
553 Consolidated Maintenance............... 4,114.19
Cleaning supplies.
554 Advanced Equipment Co., Inc............ 1,764.00
Locker supplies.
557 Branchwood Equipment Corp.............. 555.72
Hardware supplies.
571 City Group............................. 3,840.00
Cleaning supplies.
584 W.W. Grainger, Inc..................... 1,820.76
Equipment.
593 Tennant Co............................. 1,369.40
General annual repairs.
594 W.W. Grainger, Inc..................... 1,963.94
Plumbing supplies.
595 Loco Supply Co......................... 1,830.00
Carpentry supplies.
602 Architectural Stone Products........... 1,944.34
Replacement marble.
603 Consolidated maintenance............... 1,994.34
Hardware.
604 Consolidated Maintenance............... 1,841.76
Cleaning supplies.
605 Dulles Industrial Sales Inc............ 1,684.35
Storeroom stock.
606 Dulles Industrial Sales Inc............ 2,448.95
Carpentry supplies.
607 Branchwood Equipment Corp.............. 2,397.00
Annual equipment.
609 W.W. Grainger, Inc..................... 533.98
Air-conditioning repairs.
611 Dante's Office Supply.................. 173.47
Office supplies.
613 Washington Auto Supply, Inc............ 157.62
Repair floor machines.
614 W.W. Grainger, Inc..................... 384.30
Repair steam tunnel.
615 Consolidated Maintenance............... 1,016.00
Ice melt.
618 Alran Sales Co., Inc................... 19,170.00
Miscellaneous stock.
620 T. Baird McIlvain Co................... 1,936.11
Carpentry supplies.
384 Potomac Air Gas........................ 732.82
General annual repairs.
31 315 Sani-Tech Inc.......................... 4,675.00
Cleaning supplies.
327 New Hermes, Inc........................ 1,549.12
Carpet.
363 Air Products & Chemical................ 102.30
Demurrage.
386 State Saw and Machinery Co............. 270.85
Carpentry supplies.
390 Nor Lake, Inc.......................... 18.56
Air-conditioning systems.
438 Columbia Industrial Hardware........... 2,533.86
Hardware supplies.
457 A&B Wiper, Inc......................... 2,460.00
Cleaning supplies.
503 Mantech Environmental Corp............. 3,150.00
Training.
536 Scott Vogt............................. 2,245.00
Cleaning equipment.
597 Gill Marketing......................... 5,375.06
New equipment.
601 Royal Door & Hardware Ltd.............. 7,344.00
Carpt. supplies.
608 Morris Tile Distributors............... 1,061.34
Bathroom repairs.
610 Janus Elevator Products, Inc........... 4,934.64
Elevator repairs.
612 R.E. Michel Co......................... 913.26
Repair leak detector.
626 Air Products & Chemical................ 102.30
Demurrage.
Nov 5 635 Zenger Millar-Federal Systems.......... 208.07
Training.
654 Lyon, Conklin & Co., Inc............... 1,400.00
Roof repairs.
668 Unisource.............................. 797.50
Cleaning suplies.
713 S. Freedman & Sons, Inc................ 3,877.50
Cleaning supplies.
741 Carbone USA Corp....................... 2,427.25
Elevator repairs.
752 Taylor Security & Lock Co.............. 8,063.04
Carpentry supplies.
781 Branch Electric supply................. 13,300.35
Subway transportation.
784 E.J. Varholy........................... 556.20
Subway work.
787 David Andrukitis, Inc.................. 137.50
Storeroom filing.
788 Loco Supply Co......................... 1,248.00
Miscellaneous stock.
790 The Electric Motor Repair Co........... 9,200.00
Elevator repairs.
791 Consolidated Maintenance............... 2,452.04
Cleaning supplies.
793 Clevenger's Corp....................... 1,727.00
Carpentry.
799 Hilti, Inc............................. 381.00
Hardware.
800 Colt Plumbing Co., Inc................. 1,673.64
Plumbing supplies.
802 United Electrical supply............... 1,230.00
Electric supplies.
803 Loco Supply Co......................... 1,425.00
Plumbing supplies.
822 United Mfrs. Supplies Inc.............. 95.18
Carpentry supplies.
824 Capitol Building Supply, Inc........... 5,073.10
Carpentry supplies.
837 H.P. Kidd Oil Co., Inc................. 243.24
Gasoline.
932 York Building Services, Inc............ 42,341.40
Cleaning services.
12 842 Blaydes Lock Co........................ 2,350.00
Balcony door.
843 Duron Paints & Wallcoverings........... 10,224.00
Annual painting.
849 Dell Marketing......................... 2,951.00
Computer equipment.
856 Southern Utilities..................... 9,201.60
Plumbing supplies.
861 Blaydes Lock Co........................ 94.00
Door repairs.
864 Loco Supply Co......................... 1,601.40
Storeroom stock.
874 Seaco Supply, Inc...................... 267.98
Plumbing supplies.
875 Southern Utilities..................... 1,998.82
Replacement pump H2 garage.
883 Control Products USA................... 2,520.88
Air-conditioning systems.
885 Ecolab Center.......................... 3,969.00
Federal supply schedule.
889 Unisource.............................. 5,750.25
Cleaning supplies.
892 W.W. Grainger, Inc..................... 1,628.64
Hardware stock.
894 Maurice Electrical..................... 948.00
Electric supplies.
902 Seaco Supply, Inc...................... 2,017.48
Storeroom stock.
905 Clevenger's Corp....................... 1,108.80
Miscellaneous improvement.
913 Graduate School, USDA.................. 1,392.86
Training.
916 W.W. Grainger, Inc..................... 2,440.44
Hardware.
921 Senco Air Equipment.................... 334.00
General annual repairs.
923 Senco Air Equipment.................... 827.00
General annual repairs.
926 W.W. Grainer, Inc...................... 2.333.36
Hardware.
927 Colt Plumbing Co., Inc................. 1,180.80
Plumbing supplies.
978 Hardiman & Hardiman.................... 4,728.00
Labor relations courses.
20 640 Franklin Sales & Service............... 2,493.62
General annual repairs.
981 Skillspath Seminars.................... 99.00
Training.
982 Padgett-Thompson....................... 139.00
Training.
1002 Crane Rental........................... 3,580.00
Repairs for elevator motor.
1004 S. Freedman & Sons, Inc................ 1,425.50
Cleaning supplies.
1005 Adams Elevator Equipment Co............ 541.63
Elevator repairs.
1012 Montgomery Kone Elevator Co............ 611.50
Elevator repairs.
1015 USDA Graduate School................... 350.00
Training.
1019 City Group............................. 6,466.80
Cleaning supplies.
1023 Potomac Paint Co....................... 1,954.38
Annual painting.
1030 American Bearing & Power............... 567.52
Elevator repairs.
1033 Maurice Electrical..................... 763.50
Door security.
1036 Potomac Paint Co....................... 1,236.96
Carpentry.
1038 Graduate School, USDA.................. 464.28
Training.
1039 Graduate School, USDA.................. 742.86
Training.
1040 Graduate School, USDA.................. 278.58
Training.
1057 Branchwood Equipment Corp.............. 459.06
General annual repairs.
1062 S. Freedman & Sons, Inc................ 729.60
Cleaning supplies.
1064 Unisource.............................. 2,490.00
Cleaning supplies.
1077 Unisource.............................. 6,294.75
Cleaning supplies.
1096 Royal Door & Hardware Ltd.............. 64.00
Carpentry supplies.
1101 Loco Supply Company.................... 801.70
Hardware.
1102 Loco Supply Company.................... 1,488.75
Plumbing supplies.
1103 Virginia Metal Ind..................... 27,999.85
Movable partitions.
1104 Gill Group, Inc........................ 1,007.04
New equip. Legislative House Office Building
Cafe.
1109 Wonders Building Supply................ 1,996.80
Annual painting.
1110 Wonders Building Supply................ 1,723.50
Carpentry.
1114 American Health & Safety, Inc.......... 1,832.00
Asbestos removal.
1144 C.G. Wood Co........................... 2,440.00
Replace cooling coils.
1153 Hughes Warehouse Equipment Co.......... 5,136.00
Annual equipment.
1156 Certified Elevator-Escalator........... 961.87
Elevator repairs.
1158 Atlantic Electric Supply Corp.......... 1,937.70
Miscellaneous improvements.
1191 Duron Paints & Wallcoverings........... 721.84
Annual painting.
1198 American Amplifier Corp................ 41,700.00
T.V. equipment.
28 649 Invetech Co./American Bearing.......... 2,240.00
Training.
1203 S. Freedman & Sons, Inc................ 12,970.00
Storeroom stock.
1220 Trane Co............................... 3,795.00
A/C supplies.
1278 American Bearing & Power............... 1,148.36
Ford House Office Building generator.
1284 Lawson Products, Inc................... 872.72
Storeroom stock.
1289 CLR Sales.............................. 1,327.50
Rayburn House Office Building corridor fixture.
1308 W.W. Grainger, Inc..................... 2,336.01
Hardware.
1310 Dell Marketing......................... 2,413.00
Subway equipment.
1311 Unisource.............................. 849.30
Storeroom stock.
1312 Jensen Manufacturing Co. Inc........... 570.00
Subway car wheel repairs.
1326 Graybar Electric Co., Inc.............. 48.86
Electrical work.
1333 Gill Group Inc......................... 3,684.51
New equipment for Longworth House Office Building
Cafe.
1339 Potomac Industrial Trucks, Inc......... 160.00
Training.
1341 Fowler Equipment Co.................... 609.70
Washer repairs.
1350 Colt Plumbing Co., Inc................. 1,673.64
Plumbing Supplies.
1366 Traulsen & Co., Inc.................... 88.53
Air-conditioning repairs.
13701 Royal Door & Hardware Ltd.............. 1,265.00
Hardware supplies.
Dec. 11 1392 U.S. Treasury.......................... 137.69
Telephone service.
1393 U.S. Treasury.......................... 111.44
Telephone service.
1394 U.S. Treasury.......................... 111.72
Telephone service.
1398 Martec Service, Inc.................... 488.00
Replace steam coil.
1411 Jerry Henry............................ 7,479.68
Subway car repairs.
1447 Ponsford, Ltd.......................... 8,325.00
Ford House Office Building bronze refinishing.
1452 House Supply Service, U.S.............. 974.30
Office supplies.
1461 Maurice Electrical..................... 1,268.95
Electrical supplies.
1466 Clevenger's Corp....................... 13,461.00
Carpentry supplies.
1467 Sita Tide.............................. 4,781.06
General annual repairs.
1469 Extech Instruments..................... 722.53
Replacement meters.
1470 Aireco Supply Inc...................... 778.68
Emergency repairs.
1479 Royal Door & Hardware Ltd.............. 5,634.00
Carpentry supplies.
1480 Loco Supply Co......................... 1,855.32
Plumbing supplies.
1481 Alarn Sales Co., Inc................... 19,170.00
Stock supplies.
12 648 American Bearing & Power............... 4,335.45
Training.
29 1499 Columbia Industrial Hardware........... 3,232.29
Hardware stock.
1613 Allan T. Shepherd Co................... 4,750.00
Air-conditioning supplies.
1621 Clevenger's Corp....................... 1,423.00
Concrete supplies.
1652 Maurice Electrical..................... 1,875.88
Electrical supplies.
1998
Jan. 13 1660 Carving & Restoration.................. 292.56
Exterior pointing & caulking.
1665 Lustine Chevrolet Inc.................. 37.74
Van wiper motor.
1674 Atlantic Electric Supply Corp.......... 80.00
Miscellaneous improvements.
1681 Filtrine Manufacturing Co.............. 444.53
Drinking water chillers.
1682 Colt Plumbing Co., Inc................. 2,211.65
Plumbing supplies.
1686 S. Freedman & Sons, Inc................ 2,048.40
Cleaning supplies.
1694 Gill Group Inc......................... 895.11
New restaurant equipment.
1701 Charles Clendenny...................... 49.60
Travel reimbursement.
1702 Kenneth Hurtt.......................... 49.60
Travel reimbursement.
1720 Royal Door & Hardware Ltd.............. 248.00
Emergency repair ice room.
1724 Penelope Hovis......................... 200.00
Registration fee.
1729 Clark Industries....................... 1,204.08
Machine repairs.
1730 Roberts Oxygen Co., Inc................ 284.00
Welding supplies.
1739 James Posey Associates................. 1,00.000
Consulting services.
27 1763 Unisource Worldwide.................... 7,144.50
Cleaning supplies.
1805 Rubbermaid Commerical Products......... 784.70
Miscellaneous stock.
1809 Air Products & Chemical................ 118.90
Shop request for refills.
Feb. 4 1831 District Glass Co. Inc................. 2,150.00
Replacement windows.
1843 Fowler Equipment Co.................... 59.05
Laundry room maintenance.
1860 O.D. Systems, Inc...................... 28,710.00
Training.
1871 Matech Environmental Corp.............. 395.00
Mantech training.
1872 Matech Environmental Corp.............. 395.00
Mantech training.
1884 American Lock & Supply Company......... 3,621.15
Carpentry supplies.
1889 Mali-Discount.......................... 532.82
Annual equipment.
6 1901 Noland Co.............................. 1,798.99
Plumbing supplies.
1902 Noland Co.............................. 21,017.00
Plumbing supplies.
14 1826 Atlantic Refinishing................... 12,400.00
Bronze cleaning.
1827 Masterlift-Yale........................ 20,622.00
Annual equipment.
1867 Group Inc.............................. 16,688.14
New equipment for House Office Building cafe.
1885 Control Products USA................... 650.00
Plumbing supplies.
20 1906 U.S. Treasury.......................... 105.84
Telephone service.
1907 U.S. Treasury.......................... 110.81
Telephone service.
1919 Montgomery Kone Elevator Co............ 6,560.92
Elevator supplies.
1932 Potomac Paint Co....................... 977.50
Paint supplies.
1956 Mail-Discount.......................... 565.20
Storeroom stock.
1973 Graduate School, USDA.................. 1,300.02
Training.
1977 Montgomery College..................... 3,727.30
Training.
Mar. 2 1997 Unitec Parts Co........................ 538.40
Elevator repairs.
2001 Lab Safety Supply, Inc................. 7,948.77
Storage cabinets.
2007 Capital Air Filter Corp................ 574.56
Air-conditioning supplies.
2011 Potomac Paint Co....................... 1,402.20
Annual painting.
2024 Schirmer Pool Supply Co................ 59.90
Plumbing supplies.
31 3790 Valcourt Building Services............. 16,808.00
Window washing.
3931 Cooper Materials....................... 4,200.00
Painting supplies.
3971 J&L Construction....................... 2,886.00
Folding partitions repairs.
3983 GE Capital ITS Federal Systems......... 23,758.00
Office equipment.
4303 U.S. Cost.............................. 1,431.00
Cost estimating services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1997
Oct. 10 222 E.L. Hamm & Associates................. $8,750.64
Janitorial services.
1998
Feb. 20 1916 Lisa Lumber Co., Inc................... 1,172.16
Carpentry supplies.
1937 Allied Plywood Corp.................... 204.00
Elevator supplies.
1948 Duron Paints & Wallcoverings........... 2,245.44
Annual painting.
HOUSE OFFICE BUILDINGS ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1997
Oct. 10 89 Aireco Supply Inc...................... $2,019.25
Air-conditioning supplies.
HOUSE OFFICE BUILDINGS ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1998
Mar. 31 4037 Daycon Products Co., Inc............... $855.20
Cleaning supplies.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1997 to Mar. 31, 1998
James A. Blank, Jr., supervisor contract specialist....... $23,851.20
Gregory M. Kassab, contract administrator................. 18,148.48
James E. Krapp, supervisor construction representative.... 17,890.40
Joseph G. Perron, supervisor construction representative.. 15,232.64
David J. Simms, materials handler supervisor.............. 14,755.54
William R. Singletary, contract administrator............. 12,220.80
Brian E. Pitsnogle, procurement technician................ 10,340.96
Erik J. Hansen, construction representative............... 10,323.20
Ira Parker, engineering technician........................ 10,136.00
James S. Jones, Jr., procurement technician............... 8,992.00
L. Francisca Laguna, secretary............................ 8,889.28
Charles E. Rollins, procurement technician................ 8,584.05
Timothy P. Tyson, office automation assistant............. 7,440.00
John P. Danielson, project manager........................ 2,373.60
Domenico Maggio, chief stone inspector.................... 1,996.00
Harry A. Powell, construction representative.............. 1,737.60
Karen M. Fleming, procurement technician.................. 1,519.20
Yvonne D. Green, procurement technician................... 1,101.60
Beverly M. Freund, procurement technician................. 1,092.00
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $3,826.10
Agency contribution to Federal employees' group life
insurance................................................. 398.46
Agency contribution to Federal employees' health benefits. 10,483.04
Agency contribution to Government FICA/Medicare........... 2,561.07
Agency contribution to Government FICA.................... 9,747.36
Contribution to basic FERS benefits....................... 19,441.02
Basic thrift savings plan contribution to investment fund. 1,321.31
Matching thrift savings plan contribution to investment
fund...................................................... 3,472.43
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1997
Nov. 28 209 ABC Distributors Inc................... $259.00
Plywood.
210 ABC Distributors Inc................... 102.56
Lumber.
211 Air Products & Chemicals, Inc.......... 63.00
Chemical refills
232 Diamond Tool Co........................ 198.50
Elevator parts.
233 Diamond Tool Co........................ 1,405.00
Tools.
234 Diamond Tool Co........................ 142.50
Electrical tools.
235 Diamond Tool Co........................ 498.50
Tools.
266 L.B. Smith............................. 6,594.06
Electrical systems renovations.
273 Maurice Electric Supply Co............. 2,195.00
Electrical supplies.
276 Miles Glass Co......................... 2,310.50
Plumbing supplies.
279 Monarch Paint & Wallcovering........... 68.22
Paint supplies.
280 Monarch Paint & Wallcovering........... 256.50
Paint supplies.
282 Monarch Paint Co....................... 479.40
Paint supplies.
289 Nilfisk of America, Inc................ 759.76
Cleaning supplies.
295 Renovisions, Inc....................... 119.90
Electrical renovations.
302 Shepherd Electric Supply Co............ 2,419.00
Electrical supplies.
307 Southco, Inc........................... 542.70
Electrical renovation.
313 United Electric Supply................. 1,680.20
Electrical supplies.
315 Washington Auto Supply................. 288.45
Auto supplies.
316 Washington Tile........................ 554.81
Tile.
463 Mark J. Mazz, AIA, P.A................. 11,751.20
Architectural design services.
464 Mark J. Mazz, AIA, P.A................. 5,081.20
Architectural design services.
474 Grunley Construction................... 485,963.01
New elevators.
Dec. 4 579 Air Products & Chemicals., Inc......... 192.20
Demurrage.
637 Beck's Door & Hardware Service......... 7,910.00
Install door.
11 208 A.J. Julicher, P.E..................... 5,100.00
Consulting engineer.
285 Montgomery Elevator Co................. 30,900.00
Replace escalators.
18 220 Art Design Co.......................... 15,675.00
Signs.
261 Interface Flooring..................... 1,155.50
floor coverings.
305 Southern Maryland Restoration.......... 10,125.00
Terrace repair Cannon bldg.
907 Washington Metropolitan Area........... 84.00
Metro subsidy.
1012 Grunley Construction................... 278,218.49
Addition of six elevators.
1014 Washington Metropolitan Area........... 105.00
Metro subsidy.
29 312 Taylor Security & Lock Co.............. 5,733.78
Hardware.
910 Precision Doors & Hardware............. 644.00
Carpentry supplies.
1101 Capitol City Supply.................... 1,217.70
Plumbing supplies.
1192 Beck's Door & Hardware Service......... 1,300.00
Door installation.
1998
Jan. 8 96 Information Strategies................. 6,650.00
Instruction for database.
243 Graybar Electric Co., Inc.............. 5,911.25
Electrical supplies.
293 Pioneer Electric Supply................ 2,087.00
Electrical renovations.
1062 Pioneer Electric Supply................ 5,904.00
Electric supplies.
1130 Pioneer Electric Supply................ 404.00
Shop supplies.
1140 Greenwald Industrial................... 144.00
Shop supplies.
1411 Air Products & Chemicals, Inc.......... 192.20
Demurrage (November 1997).
13 257 Hallmark Iron Works Inc................ 3,525.50
Furnish doors.
1107 Diamond Tool Co........................ 461.80
Power tools.
22 1097 ABC Distributors Inc................... 66.50
Carpentry.
1132 Ransom Motors.......................... 150.00
Field materials.
1418 Loco Supply Co......................... 2,249.20
Renovations.
1442 Diamond Tool Co........................ 19.00
Shop items.
1498 Atkinson Electronics................... 112.50
Air conditioning supplies.
1500 National Energy Control Corp........... 30.28
Electrical supplies.
1564 U.S. House Supply Services............. 964.30
Office supplies.
1595 GE Capital ITS Federal Systems......... 87.00
Construction supplies.
1618 GE Capital ITS Federal Systems......... 378.00
Shop supplies.
1619 Grabber Washington..................... 658.00
Power tools.
1640 Northern Hydraulics.................... 84.99
Field materials.
1901 Grunley Construction................... 402,447.00
Addition of six new elevators.
30 229 Cutler Hammer.......................... 87,961.70
Electrical supplies.
311 Swingin Door Inc....................... 21,255.00
Door, frame, hardware.
1617 Friend's Tire & Fleet Service.......... 560.48
Tire & fleet service.
1630 Capitol City Supply.................... 1,412.70
Plumbing.
1639 Maurice Electric Supply Co............. 904.02
Electrical supplies.
1882 Diamond Tool Co........................ 204.00
Shop items.
1887 Pioneer Electric Supply................ 1,080.00
Electrical supplies.
1890 Pioneer Electric Supply................ 417.00
Electrical supplies.
2059 Washington Metropolitan Area........... 84.00
Metro subsidy.
Feb. 3 2145 Rainwater Concrete Co., Inc............ 700.00
Waste disposal.
11 2267 Air Products & Chemicals, Inc.......... 192.20
Demurrage.
18 2343 Whirlwind Music Dist. Inc.............. 2,272.85
Building supplies.
2379 Diamond Tool Co........................ 36.75
Shop supplies.
25 221 Beck's Door & Hardware Service......... 700.00
Install doors.
1104 Central Sprinkler Corp................. 663.79
Electric.
1590 Capitol City Supply.................... 87.50
Plumbing supplies.
1624 McMaster-Carr Supply Co................ 26.50
Field materials.
1959 Kent Electronics....................... 3,079.60
Electronics.
2117 Capitol Cable & Technology Inc......... 916.40
Cable supplies.
2543 Washington Metropolitan Area........... 84.00
Metro subsidy.
2547 Grunley Construction................... 310,700.00
Addition of six elevators.
2867 James R. Jarboe........................ 13.65
Petty cash.
26 2389 Pioneer Electric Supply................ 250.00
Electric.
Mar. 2 304 Smith Management Construction.......... 21,950.00
Replace pedestrian entrances.
1451 Miles Glass Co......................... 755.92
Glass supplies.
2238 Capron Company, Inc.................... 3,139.16
Air-conditioning supplies.
2744 Gardner-Vail Co........................ 240.11
Hardware supplies.
2937 R&R Fabricators........................ 780.00
Fabric.
5 216 Architectural Stone Products........... 20,089.00
Renovations.
2647 Baltimore Washington................... 366.00
Shop supplies.
2709 Diamond Tool Co........................ 311.80
Tools.
2717 Lawson Products, Inc................... 382.52
Hardware supplies.
2743 Waring Co.............................. 305.00
Shop items.
3028 Powerlift Corp......................... 255.00
Shop items.
3048 Pioneer Electric Supply................ 675.00
Electric supplies.
3081 Washington Professional Systems........ 2,440.74
Windows.
12 2707 Capitol City Supply.................... 512.43
Plumbing supplies.
2845 James T. Warring Sons, Inc............. 560.00
Shop items.
3046 Capitol City Supply.................... 2.50
Shop supplies.
19 3024 Pioneer Electric Supply................ 680.00
Electric supplies.
3030 Wharton Supply Inc. of Virginia........ 736.00
Power tools.
3170 Maurice Electric Supply Co............. 198.00
Plumbing supplies.
3316 H&B Products........................... 2,320.00
Air-conditioning supplies.
3391 Washington Metropolitan Area........... 84.00
Metro subsidy.
3394 Keeper of Stationery................... 236.32
Stationery.
3498 Grunley Construction................... 72,144.00
Addition of six elevators.
24 3144 Clevenger's Corp....................... 720.00
Masonry supplies.
3192 Signal Perfection...................... 7,372.00
Audio supplies.
3223 Seaco Supply Inc....................... 2,472.38
Plumbing supplies.
3225 Seaco, Supply Inc...................... 7,097.94
Plumbing supplies.
3228 L. Fishman & Son, Inc.................. 143.95
Shop supplies.
3263 Branchwood Equipment Corp.............. 1,221.00
Power tools.
3574 Sverdrup Facilities.................... 7,848.02
Project of adding six elevator.
3719 Bardon................................. 260.15
Masonry supplies
27 3012 Capital City Supply.................... 2,372.00
Plumbing supplies
3019 H&B Products........................... 328.00
Shop items.
3022 Maurice Electric Supply Co............. 440.00
Electric.
3026 Pioneer Electric Supply................ 35.00
Power tools.
3065 Dominion Electric...................... 639.00
Electrical supplies.
3133 Pioneer Electric Supply................ 116.90
Electric.
3231 Gill Marketing Co...................... 336.76
Plumbing supplies.
3302 Dominion Electric...................... 1,065.00
Electrical supplies.
3321 Maurice Electric Supply Co............. 1,335.00
Electrical supplies.
3379 Maurice Electric Supply Co............. 35.10
Electrical supplies.
3382 Maurice Electric Supply Co............. 187.60
Electrical supplies.
3483 Capitol City Supply.................... 350.00
Electrical supplies.
3488 McMaster-Carr Supply Co................ 179.52
Hardware supplies.
3493 Pioneer Electric Supply................ 4,100.00
Electrical supplies.
3494 Pioneer Electric Supply................ 320.00
Electric.
3504 Loco Supply Co......................... 1,286.82
Plumbing supplies.
3506 H&B Products........................... 513.00
Air-conditioning supplies.
3896 Air Products & Chemicals, Inc.......... 192.20
Demurrage.
31 283 Monarch Paint Co....................... 72.50
Painting supplies.
3128 Capitol Building Supply................ 4,314.12
Sheetmetal supplies.
3130 Ferguson Enterprises, Inc.............. 119.78
Shop supplies.
3381 American Health & Safety, Inc.......... 805.12
Safety equipment.
3479 Bruner & Associates.................... 216.00
Shop supplies.
4078 Capitol City Supply.................... 180.00
Plumbing supplies.
4089 Wesco.................................. 323.64
Electricl supplies.
1997
Oct. 10 95 Xerox Corp............................. 369.02
Equipment maintenance.
128 Air Products & Chemical................ 143.00
Cylinders.
220 Montgomery Elevator Co................. 2,423.00
Replacement of two escalators.
17 169 Commercial Carpets of America.......... 269.00
Elevator repairs.
268 R&R Fabricators........................ 7,020.00
Room renovations.
366 James R. Jarboe........................ 9.24
Petty cash.
337 Xerox Corp............................. 846.00
Equipment maintenance.
24 421 Pioneer Electric Supply................ 92.00
Electrical supplies.
487 Hilti, Inc............................. 507.00
Hardware supplies.
528 Bardon, Inc............................ 78.55
Sidewalk repairs.
550 Washington Auto Supply, Inc............ 69.29
Auto supplies.
578 Precision Doors & Hardware............. 11,019.00
Field materials.
514 Grunley Construction................... 330,070.50
New Elevators-LHOB.
31 363 Air Products & Chemical................ 192.20
Demurrage.
626 Air Products & Chemical................ 192.20
Demurrage.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1998
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1997 to Mar. 31, 1998
Leonard G. Gibson, Jr., assistant chief engineer.......... $33,548.96
Edward J. Baranowski, Jr., utility systems operator
supervisor................................................ 31,883.39
James C. Lockerman, utility systems operator supervisor... 30,562.92
Douglass C. Ludwig, utility systems operator supervisor... 30,128.84
William A. Colandrea, maintenance mechanic supervisor..... 29,390.40
Barry D. Virts, utility systems operator assistant
supervisor................................................ 29,144.34
Lawrence E. Mullings, utility systems operator assistant
supervisor................................................ 29,128.51
David L. Schlappie, utility systems operator assistant
supervisor................................................ 29,085.84
David M. Weathers, utility systems operator supervisor.... 29,040.60
George E. Ferris, utility systems operator supervisor..... 28,253.91
William H. Strum, utility systems operator assistant
supervisor................................................ 28,119.87
Ernest H.G. Fox, maintenance mechanic supervisor.......... 26,775.52
Thomas W. Lewis, utility systems operator assistant
supervisor................................................ 26,677.10
Rex I. McClain, instrument mechanic foreman............... 26,527.45
James M. Jenkins, electrician supervisor.................. 26,168.16
William A. Grzembski, utility systems operator............ 26,132.22
Larry E. Hileman, maintenance mechanic supervisor......... 25,868.24
James E. Berry, electrician (high voltage)................ 25,562.10
Randolph Smith, utility systems operator.................. 25,356.46
Robert J. Morris, electrician (high voltage).............. 25,283.86
Robert W. Naylor, Sr., electrician (high voltage)......... 25,063.54
Edward W. Blake, electrician (high voltage)............... 24,937.76
Joseph M. Hall, utility systems operator.................. 24,935.20
Carlton S. Vaughan, boiler plant operator................. 24,877.15
Raymond W. Dare, Jr., instrument mechanic assistant
foreman................................................... 24,807.70
David N. Christianson, utility systems operator........... 24,667.01
Walter N. Deberry, utility systems operator............... 24,536.89
Mack C. Lloyd, electrician (high voltage)................. 24,276.08
James C. Harris, utility systems operator................. 24,271.00
Lindsey C. Ural, utility systems operator................. 24,231.68
James L. Person, senior operating engineer................ 24,095.52
Bradley G. Glotfelty, electrician (high voltage).......... 24,031.54
Roland W. Wright, utility systems operator................ 24,012.25
Allen Young, Sr., utility systems operator................ 24,010.43
D. Michael Edelen, utility systems operator............... 23,931.29
Gerald A. Evans, utility systems operator................. 23,508.11
Claireponte Williams, coal and labor foreman.............. 23,174.32
Glenn C. Mullen, utility systems operator................. 23,075.56
Edward A. Smolarsky, electrician (high voltage)........... 23,062.67
William S. Willis, Jr., instrument mechanic............... 22,887.02
Patrick V. Chucci, boiler plant operator.................. 22,740.03
Klevin Siles, utility systems operator.................... 22,553.62
Jeffrey A. Delano, pipefitter leader...................... 22,433.96
Norman C. Gorham, utility systems operator................ 22,344.86
Isaac Johnson, Jr., coal and labor assistant foreman...... 22,185.95
James K. Ryan, pipefitter-welder.......................... 22,008.45
Clyde E. McClintock, pipefitter-welder.................... 21,977.68
Lawrence J. Gilliam, Jr., maintenance mechanic s/r........ 21,928.97
Donald F. Goforth, maintenance mechanic s/r............... 21,485.36
Thomas P. Baker, pipefitter-welder........................ 21,454.59
Victor E. Shaw, maintenance mechanic s/r.................. 21,434.90
Jon G. Lock, instrument mechanic.......................... 21,423.82
Robert A. Simmons, maintenance mechanic s/r............... 21,352.01
Scott D. Lyon, boiler plant operator...................... 21,247.68
Edward J. Hill, maintenance mechanic s/r.................. 21,239.20
Paul N. Moore, Sr., maintenance mechanic s/r.............. 21,239.20
John E. Thayer, maintenance mechanic s/r.................. 21,239.20
Garnett B. Weatherford, Jr., boiler plant operator........ 21,217.60
Charles R. Gray, pipe coverer leader...................... 21,156.00
Michael W. Lindo, utility systems operator................ 20,933.10
Samuel R. Gelhard, instrument mechanic.................... 20,612.36
Andrew J. Thomas, boiler plant worker..................... 20,510.90
John C. Stelly, boiler plant worker....................... 20,392.24
Arthur L. Trawick, boiler plant worker.................... 19,752.97
Joseph P. Waters, Jr., pipe coverer....................... 19,424.00
Phillip M. Swider, electrician (high voltage)............. 19,218.69
Louis D. Christian, boiler plant worker................... 18,558.48
Garland W. Strawderman, Jr., painter...................... 18,225.60
James N. Dean, emergency power equipment mechanic......... 17,464.96
Darrin M. Thornton, coal unloader-laborer................. 17,211.20
Joyce O. Richards, secretary typing....................... 15,881.28
Joseph N. Jones III, supply technician.................... 15,226.38
Rogers D. Grooms, coal unloader........................... 15,197.16
Joseph B. Hackett, Jr., truck driver...................... 15,142.44
Ronald L. Waller, engineering equipment operator.......... 15,044.80
Lauretta A Spracklin, administrative support assistant.... 14,158.00
Derrick A. Jenkins, laborer-coal unloader................. 12,904.00
Darrell W. Reeder, laborer-coal unloader.................. 12,904.00
Gary M. Tarbox, painter................................... 12,602.40
Charles E. Washington, laborer-coal unloader.............. 12,458.40
Albert L. Nickelson, laborer-coal unloader................ 12,229.83
Wayne Thomas Smith, coal unloader......................... 12,051.04
Joseph J. Misiur, electrician (high voltage).............. 11,394.40
Tony J. McNeil, laborer-coal unloader..................... 8,199.80
Brian E. Pitsnogle, procurement technician................ 1,059.20
James S. Jones, Jr., procurement technician............... 982.40
Donald M. Smith, subway car operator...................... 698.01
Charles H. Morris, insulator.............................. 15.34
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $100,082.16
Agency contribution to Federal employees' group life
insurance................................................. 3,678.01
Agency contribution to Federal employees' health benefits. 112,160.04
Agency contribution to Government FICA/Medicare........... 26,936.30
Agency contribution to Government FICA.................... 39,514.67
Contribution to basic FERS benefits....................... 92,134.82
Basic thrift savings plan contribution to investment fund. 5,710.35
Matching thrift savings plan contribution to investment
fund...................................................... 15,986.19
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1997
Oct. 31 45 U.S. Treasury.......................... $202,376.00
Rent payment.
Nov. 5 9 Potomac Electric Power Co.............. 2,955.24
Electrical energy
12 29 Telmar Inc............................. 39.03
Calibrate equipment.
59 AMA Padgett Thompson................... 139.00
Training.
108 Potomac Electric Power Co.............. 2,113,733.64
Electrical energy.
18 87 American Express Traveler Checks....... 400.40
Traveler checks.
90 Potomac Electric Power Co.............. 30.00
Electrical charges.
103 National Technology Transfer........... 985.00
Training.
104 National Technology Transfer........... 985.00
Training.
20 109 D&S Pipe Supply Co..................... 815.00
Plumbing supplies.
110 Maurice Electric Supply Co............. 134.76
Electrical supplies.
164 Maryland Chemical Co., Inc............. 806.00
Chemicals.
167 Maurice Electric Supply Co............. 279.91
Electrical supplies.
396 Diamond Tool Co........................ 89.00
Hardware supplies.
28 81 Klevin Siles........................... 136.19
Travel reimbursement.
97 Aerosol Monitoring & Analysis, Inc..... 35.00
Training.
98 Aerosol Monitoring & Analysis, Inc..... 35.00
Training.
99 Aerosol Monitoring & Analysis, Inc..... 35.00
Training.
100 Aerosol Monitoring & Analysis, Inc..... 35.00
Training.
101 Aerosol Monitoring & Analysis, Inc..... 35.00
Training.
102 Aerosol Monitoring & Analysis, Inc..... 35.00
Training.
162 Land Combustion........................ 178.44
Chemical filter.
165 Maryland Chemical., Inc................ 1,044.00
Chemicals.
352 Washington Gas......................... 19.37
Gas usage.
353 Washington Gas......................... 12.89
Gas usage.
354 Washington Gas......................... 165.68
Gas usage.
355 Washington Gas......................... 110.24
Gas usage.
356 Washington Gas......................... 274.66
Gas usage.
357 Washington Gas......................... 97.24
Gas usage.
358 Washington Gas......................... 131.04
Gas usage.
372 Washington Gas......................... 6,990.70
Gas usage.
374 Washington Gas......................... 1,347.60
Gas usage.
397 D&S Pipe Supply Co..................... 750.00
Plumbing supplies.
398 Orion Research, Inc.................... 837.78
Shop items.
448 Mid Atlantic Instrumentation........... 516.00
Plumbing supplies.
450 Cargill Inc............................ 1,966.55
Bulk salt.
451 Cargill Inc............................ 1,966.62
Bulk salt.
457 Betz Entec, Inc........................ 6,251.96
Shop supplies.
30 831 GSA Fuel Oil and Coal.................. 97,570.44
Fuel.
832 GSA Fuel Oil and Coal.................. 272,559.40
Fuel.
Dec. 2 522 Potomac Electric Power Co.............. 2,136.12
Electrical energy.
534 Washington Gas......................... 201,489.60
Gas usage.
4 166 Maryland Chemical Co., Inc............. 727.75
Chemcials.
529 Unifirst Corp.......................... 46.60
Rental of mats.
579 Air Products & Chemicals, Inc.......... 92.69
demurrage.
621 Potomac Electric Power Co.............. 30.00
Monthly services.
9 742 Potomac Electric Power Co.............. 1,135,371.12
Electrical energy.
11 447 Jensen Manufacturing................... 498.00
Welding supplies.
516 APT. Inc............................... 1,024.15
Controller.
519 Diamond................................ 216.00
Office products.
520 Ferguson Enterprises, Inc.............. 149.91
Plumbing supplies.
649 Southern Utilities Co.................. 159.16
Shop supplies.
659 Federal Pest Control & Termite......... 175.00
Pest control.
670 Aerosol Monitoring & analysis Inc...... 35.00
Training.
672 National Technology Transfer........... 985.00
Training.
673 National Technology Transfer........... 985.00
Training.
681 Performance Training Association....... 295.00
Training.
684 Donlee Technologie Inc................. 1,050.00
Training.
731 Mid Atlantic Instrumentation........... 130.90
Freight charge.
798 Aerosol Monitoring & Analysis Inc...... 35.00
Training.
809 National Technology Transfer........... 985.00
Training.
818 W.W. Grainger, Inc..................... 54.32
Shop supplies.
18 28 American Electric Service, Inc......... 102.00
Electrical service.
399 Sherwin Williams Co.................... 977.50
Paint supplies.
644 AA Ladder & Supply Corp................ 170.00
Equipment repairs.
646 Durrett Sheppard Steel................. 1,214.50
Sheetmetal supplies.
647 Durrett Sheppard Steel................. 1,392.00
Sheetmetal supplies.
715 Daycon Products Co., Inc............... 440.20
Janitorial supplies.
716 Frank Quinn Co., Inc................... 362.47
Coal handling.
718 Government & Comm. Supply Co........... 1,707.00
Electric supplies.
817 Betzdearborn........................... 444.00
Chemicals.
860 Federal Pest Control & Termite......... 175.00
Pest control termite co.
892 Blaydes Lock Co........................ 334.32
Padlock.
907 Washington Metropolitan Area........... 66.00
Metro subsidy.
957 Washington Gas......................... 251.99
Gas usage.
958 Washington Gas......................... 642.53
Gas usage.
959 Washington Gas......................... 624.69
Gas usage.
960 Washington Gas......................... 12.77
Gas usage.
961 Washington Gas......................... 21.14
Gas usage.
962 Washington Gas......................... 4,621.45
Gas usage.
963 Washington Gas......................... 518.54
Gas usage.
964 Washington Gas......................... 123.39
Gas usage.
965 Washington Gas......................... 1,344.14
Gas usage.
1014 Washington Metropolitan Area........... 66.00
Metro subsidy.
1016 James R. Jarboe........................ 166.74
Petty cash.
29 795 BWI/Byroc.............................. 736.29
Safety equipment.
797 Sherwin Williams Co.................... 808.00
Shop supplies.
1067 Capitol Cable & Technology Inc......... 87.08
Shop supplies.
1092 Potomac Electric Power Co.............. 2,188.57
Electrical energy.
1190 Washington Gas......................... 17,112.46
Gas usage.
1249 Washington Gas......................... 552,100.22
Gas usage.
31 1577 General Service Administration......... 30,529.60
Fuel.
1581 GSA Fuel Oil and Coal.................. 96,694.02
Fuel.
1663 GSA FSS Bureau, Trans. Mgt. Br......... 255.22
Motor pool.
1998
Jan. 8 448 Mid Atlantic Instrumentation........... 516.00
Plumbing supplies.
731 Mid Atlantic Instrumentation........... 130.90
Freight charge.
927 Capp, Inc.............................. 95.00
Air-conditioning supplies.
1202 BWI/Byroc.............................. 1,448.56
Safety equipment.
1278 Potomac Electric Power Co.............. 30.00
Monthly service.
1372 Performance Training Assoc............. 295.00
Training.
1411 Air Products & Chemicals, Inc.......... 90.80
Demurrage (November 1997).
13 796 Marlo Industries....................... 1,964.50
Janitorial supplies.
894 Sherwin Williams Co.................... 428.40
Paint supplies.
895 Sherwin Williams Co.................... 310.60
Paint supplies.
1179 Amato Industries....................... 302.52
Shop supplies.
1308 Branch Electric supply Co.............. 695.00
Hardware supplies.
1309 Branch Electric supply Co.............. 1,955.75
Elecrical supplies.
1310 Capp, Inc.............................. 320.00
Air-conditioning supplies.
1312 Duron Paint & Wallcovering............. 276.18
Paint supplies.
1313 Sentry Equipment Corp.................. 836.34
Shop items.
1314 Ferguson Enterprises, Inc.............. 122.80
Plumbing supplies.
1316 Hach Co................................ 82.75
Shop supplies.
1346 Cosmos Air Purification................ 80.64
Automotive supplies.
1347 Diamond Tool Co........................ 499.99
Power tools.
1348 Diamond Tool Co........................ 283.20
Shop supplies.
1354 Philip R. Walker & Associates, Inc..... 204.20
Plumbing supplies.
1502 Potomac Electric Power Co.............. 1,149,279.94
Electrical energy
22 1311 Chemsearch, Inc........................ 1,318.00
Shop supplies.
1344 Betzdearborn........................... 2,307.40
Shop supplies.
1345 Betzdearborn........................... 1,829.25
Fountain supplies.
1350 Koch Associates, Inc................... 500.00
Water treatment.
1351 McMaster-Carr Supply Co................ 2,097.68
Shop supplies.
1456 Applied Industrial Technology.......... 140.52
Shop supplies.
1457 Atlantic Electric Supply Corp.......... 1,994.82
Electric.
1458 BWI Supply Co.......................... 75.60
Hardware supplies.
1459 Calgon Vestal Corp..................... 736.78
Shop supplies.
1460 Conney Safety Products................. 322.25
Shop items.
1461 Cummins-Wagner Co., Inc................ 360.00
Shop supplies.
1462 Diamond Tool Co........................ 38.00
Hardware.
1463 George W. Allen Co., Inc............... 524.60
Office supplies.
1464 Glass Distributors,Inc................. 468.80
Shop supplies.
1465 Hilt, Inc.............................. 237.60
Safety equipment.
1466 MID Atlantic........................... 53.227
Air condition.
1494 Aireco Supply Co., Inc................. 55.44
Shop supplies.
1495 Eastern Controls, Inc.................. 58.00
Meter & controls.
1496 Flow Tech Inc.......................... 2,108.95
Shop supplies.
1497 McMar Inc.............................. 150.82
Hand tools.
1655 Cummins-Wagner Co., Inc................ 454.00
Plumbing supplies.
1656 Engineered Products.................... 593.57
Shop supplies
1659 MID Atlantic........................... 360.27
Shop items.
1714 Washington Gas......................... 103.70
Gas usage.
1715 Washington Gas......................... 655.80
Gas usage.
1716 Washington Gas......................... 602.36
Gas usage.
1720 Washingyon Gas......................... 19.84
Gas usage.
1737 Aerosol Monitoring & Analysis Inc...... 35.00
Training.
1735 Washington Gas......................... 12.73
Gas usage.
1754 Washington Gas......................... 681.63
Gas usage.
1755 Washington Gas......................... 281.38
Gas usage.
1756 Washington Gas......................... 5,220.00
Gas usage.
1897 Washington Gas......................... 20,413.76
Gas usage.
30 893 Graphic Controls Corp.................. 298.95
Shop items.
926 Betzdearborn........................... 3,200.00
Shop supplies.
1069 S. Freedman & Sons, Inc................ 1,518.77
Janitorial supplies.
1349 Graphic Controls Corp.................. 95.70
Shop items.
1550 Posner Industries...................... 119.90
Harware supplies.
1804 Betzdearborn........................... 108.00
Shop supplies.
1812 D&S Pipe Supply Co..................... 121.25
Plumbing supplies.
1835 Eastern Petroleum Corp................. 73.34
Gasoline.
1873 FIC Corp............................... 337.20
Shop supplies.
1949 Unifirst Corp.......................... 23.29
Mat service.
1954 Washington Gas......................... 1,170.85
Gas usage.
1955 Washington Gas......................... 578,337.43
Gas usage.
1975 Cummins-Wagner Co., Inc................ 166.53
Shop items.
2001 Potomac Electric Power Co.............. 2,435.68
Electrical energy.
2051 Eastern Petroleum Corp................. 114.82
Gasoline.
2059 Washington Metropolitan Area........... 87.00
Metro subsidy.
31 2432 GSA FSS Bureau, Transportation
Management Branch...................... 260.21
Motor pool
2449 GSA Fuel Oil and Coal.................. 244,599.01
Fuel.
2452 GSA Fuel Oil and Coal.................. 90,456.07
Fuel.
Feb. 3 1654 Air Products & Chemicals, Inc.......... 232.78
Meter & controls--steam.
1658 Marlo Industries....................... 2,329.00
Janitorial.
1973 Aireco Supply Co., Inc................. 148.56
Air-conditioning.
1974 Capp, Inc.............................. 1,093.60
Electric.
1977 Maryland Chemical Co., Inc............. 1,811.75
Chemical.
1979 Mid Atlantic........................... 53.45
Air-conditioning.
1984 Graphic Controls Corp.................. 268.50
Shop items.
2050 National Association of Power Engineers 403.71
Class.
2053 National Association of Power Engineers 403.71
Class.
2149 Potomac Electric Power Co.............. 30.00
Monthly charge.
2159 Maryland Chemical Co., Inc............. 320.00
Chemicals.
2163 USDA Graduate School................... 490.00
Training.
2164 GRB, Inc............................... 60.34
Training.
11 645 American First Aid..................... 527.04
Safety equipment.
717 Maurice Electric Supply Co............. 2,340.20
Electrical supply.
1179 Amato Industries....................... 302.52
Shop Supplies.
1353 Philip R. Walker & Associates, Inc..... 1,290.00
Plumbing supplies.
1978 Maryland Chemical Co., Inc............. 4.00
Shop supplies.
2102 Diamond Tool Co........................ 368.10
Power tools.
2245 Maryland Chemical Company, Inc......... 400.00
Shop supplies.
2267 Air Products & Chemical, Inc........... 92.69
Demurrage.
2286 Air Products & Chemical, Inc........... 23.46
Rental of chemicals.
18 518 D&S Pipe Supply Co..................... 704.00
Steam plant auxiliaries.
648 Interstate Batteries Co................ 227.80
Shop supplies.
1068 Interstate Batteries Co................ 52.95
Shop supplies.
1203 Interstate Batteries Co................ 52.95
Shop supplies.
1981 Met Electrical Testing Co., Inc........ 2,480.00
Testing of motor
1983 Blaydes Lock Co........................ 219.60
Hardware.
1986 Thomas Industrial Products, Inc........ 88.33
Industrial products.
2010 Beltway Fire Equipment Co.............. 33.75
Inspect fire extinguishers.
2105 Roberts Oxygen Co., Inc................ 1,609.25
Shop supplies.
2107 Betzdearborn........................... 2,025.00
Shop supplies.
2109 Durrett Sheppard Steel................. 411.00
Sheetmetal
2257 D&S Pipe Supply Co..................... 163.20
Pluming supplies.
2403 Potomac Electric Power Co.............. 1,261,361.19
Electrical energy.
2414 Language At Work, Inc.................. 1,050.00
Training.
2424 Federal Pest Control & Termite......... 175.00
Pest control services.
2448 Potomac Electric Power Co.............. 3,200.31
Electrical energy.
25 517 D&S Pipe Supply Co..................... 56.00
Plumbing supplies.
2009 American Electric Service Inc.......... 1,800.00
Electric.
2110 Maryland Chemical Co., Inc............. 1,635.25
Shop supplies.
2512 American Electric Service, Inc......... 2,400.00
Electric.
2525 Applied Industrial Technology.......... 763.29
Air-conditioning supplies.
2527 Washington Gas......................... 104.56
Gas usage.
2528 Washington Gas......................... 559.88
Gas usage.
2529 Washington Gas......................... 561.84
Gas usage.
2530 Washington Gas......................... 19.32
Gas usage.
2531 Washington Gas......................... 237.23
Gas usage.
2532 Washington Gas......................... 517.93
Gas usage.
2542 Washington Gas......................... 11.91
Gas usage.
2543 Washington Metropolitan Area........... 87.00
Metro subsidy.
2544 Washington Gas......................... 4,321.66
Gas usage.
2599 Air Products & Chemicals, Inc.......... 89.00
Chemicals.
2780 National Technology Transfer........... 985.00
Training.
2782 National Technology Transfer........... 985.00
Training.
2788 Refrigeration Supply Co., Inc.......... 189.00
Training.
2789 Refrigeration Supply Co., Inc.......... 189.00
Training.
2792 Washington Gas......................... 16,949.33
Gas usage.
2793 Potomac Electric Power Co.............. 1,799.31
Electric energy.
2867 James R. Jarboe........................ 101.30
Petty cash.
26 816 Betzdearborn........................... 4,375.60
Shop supplies.
896 W.W. Grainger, Inc..................... 588.89
Shop items.
2106 Betzdearborn........................... 3,696.72
Shop supplies.
2513 FIC Corp............................... 1,064.22
Shop supplies.
2859 Washington Gas......................... 1,142.73
Gas usage.
28 3197 GSA Fuel Oil and Coal.................. 263,663.19
Fuel oil.
3249 GSA FSS Bureau, Transportation
Management Branch...................... 206.48
Motor pool.
3255 GSA Fuel Oil and Coal.................. 293,886.24
Fuel oil.
3256 U.S. Treasury.......................... 657,194.00
2nd qtr. water and sewer.
3557 Utilities Management Corp.............. 11,333.48
Analysis of electrical cost
Mar. 2 2013 Menardi Criswell....................... 517.40
Shop items.
2688 W.W. Grainger, Inc..................... 1,509.19
Shop items.
2726 BWI Byroc.............................. 2,297.25
Shop supplies.
2731 Diamond Tool Co........................ 662.58
Hand tools.
2771 Maryland Chemical Co., Inc............. 817.63
Shop supplies.
2906 Potomac Electric Power Co.............. 30.00
Monthly charge.
2917 Aerosol Monitoring & Analysis, Inc..... 35.00
Training.
2926 National Technology Transfer........... 595.00
Training.
2927 National Technology Transfer........... 985.00
Training.
3 533 Washington Gas......................... 367,363.47
Gas usage.
5 2014 Phelps Packing and Rubber Co........... 430.22
Shop items.
2514 Philip R. Walker & Associates, Inc..... 1,860.00
Plumbing.
2515 American Health & Safety, Inc.......... 503.85
Safety equipment.
2684 Cummins-Wagner......................... 240.00
Automotive.
2685 Phelps Packing and Rubber Co........... 207.73
Plumbing.
2686 Thomas Industrial Products, Inc........ 875.41
Steam plant auxiliaries.
2732 Government & Comm. Supply Co........... 1,326.50
Electrical supplies.
2770 Industrial Products Supply............. 780.00
Shop supplies.
2772 Omega Engineering, Inc................. 131.86
Electronic supplies.
2899 Applied Industrial Technology.......... 105.00
Electronic supplies.
2982 Applied Industrial Technology.......... 1,600.00
Electronic supplies.
2986 GE Capital ITS Federal Systems......... 280.00
Computer equipment.
2987 Graphic Controls Corp.................. 67.56
Shop items.
2988 Gustin Controls, Inc................... 2,017.22
Electronic supplies.
2991 Transcat............................... 305.88
Hand tools.
3001 National Technology Transfer........... 985.00
Training.
9 2526 Cimtron Inc............................ 425.00
Equipment repairs.
2900 Atlantech Distribution Inc............. 2,173.44
Shop supplies.
2978 Air Products & Chemicals, Inc.......... 367.95
Chemicals.
2985 Energy Efficiency Systems, Inc......... 125.00
Shop items.
3000 National Association of Power Engineers 403.71
Training.
3054 Air Products & Chemicals, Inc.......... 21.00
Chemicals.
12 1317 Mid Atlantic........................... 820.00
Shop items.
1352 Olympic Imported Parts, Corp........... 446.34
Shop supplies.
1985 Penniman & Brown....................... 335.00
Water treatment.
2012 Eastern Controls, Inc.................. 1,788.88
Electronic supplies.
2399 Jensen Manufacturing................... 162.00
Machinery.
2687 W.W. Grainger, Inc..................... 152.46
Shop items.
2729 D&S Pipe Supply Co..................... 149.76
Plumbing.
2730 D&S Pipe Supply Co..................... 287.20
Plumbing.
2769 Capitol Cable & Technology, Inc........ 251.00
Electrical supplies.
2989 Manasses Electric Motor Co., Inc....... 2,500.00
Equipment repairs.
2996 Aerosol Monitoring & Analysis, Inc..... 35.00
Training.
3141 Refrigeration Supply Co., Inc.......... 189.00
Training.
3317 Potomac Electric Power Co.............. 817,805.43
Electrical energy.
19 1976 Ferguson Enterprises, Inc.............. 73.13
Shop supplies.
2015 R&J Supply............................. 443.85
Shop items.
2258 Ferguson Enterprises, Inc.............. 213.36
Plumbing supplies.
2984 CVL Technical Sales, Inc............... 92.88
Shop items.
3299 Cummins-Wagner Co., Inc................ 228.96
Shop items.
3390 Potomac Electric Power Co.............. 645.21
Electrical energy.
3391 Washington Metropolitan Area........... 87.00
Metro subsidy.
3393 Eastern Controls, Inc.................. 3.70
Shipping charges.
3394 Keeper of Stationery................... 206.18
Stationery.
3414 Washington Gas......................... 526.88
Gas usage.
3415 Washington Gas......................... 103.56
Gas usage.
3421 Federal Pest Control & Termite......... 350.00
Services.
3549 Washington Gas......................... 18.64
Gas usage.
3550 Washington Gas......................... 527.83
Gas usage.
3551 Washington Gas......................... 12.69
Gas usage.
3552 Washington Gas......................... 524.77
Gas usage
3553 Washington Gas......................... 218.21
Gas usage.
20 3556 Eastern Petroleum Corp................. 217.70
Gasoline.
3591 Utilities Management Corp.............. 2,833.37
Electrical energy analysis.
24 2511 Air Products & Chemicals, Inc.......... 1,416.78
Cylinders.
2516 Phelps Packing and Rubber Co........... 673.48
Plumbing.
2774 Roberts Oxygen Co., Inc................ 344.00
Tools.
2983 Capp, Inc.............................. 380.00
Electric.
2990 Power Pump, Inc........................ 747.06
Air-conditioning.
3089 Chemsearch, Inc........................ 430.68
Janitorial.
3355 Capp, Inc.............................. 650.00
Electrical supplies.
3356 Chesapeake Optical Co.................. 593.85
Safety equipment.
3358 Gustin Controls, Inc................... 6,950.00
Shop items.
3613 National Technology Transfer........... 595.00
Training.
3615 Refrigeration Supply Co., Inc.......... 199.00
Training.
3619 Warehouse Advisory Council............. 795.00
Training.
3672 Washington Gas......................... 3,968.97
Gas usage.
27 2727 Center Supply Co....................... 143.96
Power tools.
3090 Koch Associates........................ 869.52
Electric.
3091 Mark Electronics Supply................ 19.14
Electrical supplies.
3357 Graphic Controls Corp.................. 45.04
Shop items.
3896 Air Products & Chemicals, Inc.......... 112.22
Demurrage.
4100 Potomac Electric Power Co.............. 318,091.23
Electrical energy.
4146 Washington Gas......................... 1,198.96
Gas usage.
4171 National Technology Transfer........... 395.00
Training.
4189 Potomac Electric Power Co.............. 30.00
Monthly charge for VDI #46.
31 2773 Praxair Distribution, Inc.............. 603.00
Shop supplies.
3625 U.S. House Supply Services............. 407.90
Office supply.
3650 Premier Fastener Co.................... 1,584.55
Shop supplies.
3651 Aireco Supply Inc...................... 938.16
Air-conditioning.
3655 D&S Pipe Supply Co..................... 149.58
Plumbing.
3657 Flomec, Inc............................ 984.12
Shop items.
3836 Advanced Filt. & Separation............ 205.67
Shop items.
3840 Koch/Associates, Inc................... 311.04
Electric.
3841 Lab Safety Supply...................... 291.75
Shop items.
3843 Parr-Powertech......................... 2,334.21
Shop items.
4225 Language at Work, Inc.................. 1,050.00
Training.
4269 Washington Gas......................... 16,762.26
Gas usage.
4716 GSA Fuel Oil and Coal.................. 253,604.06
Fuel.
4735 GSA FSS Bureau, Transportation
Management Branch...................... 220.23
Motor pool.
4759 GSA Industrial Products Center......... 77,600.00
Steam.
CAPITAL POWER PLANT, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATIONS ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1997
Oct. 10 36 Government Retirement.................. $140.00
Seminar.
100 Duron Paints & Wallcoverings........... 499.92
Painting supplies.
101 Grinnel Corp........................... 8,875.00
Training.
103 National Technology Transfer........... 985.00
Training.
104 National Technology Transfer........... 985.00
Training.
115 Friend's Tire & Fleet Service.......... 1,016.80
Tire repairs.
117 Eastern Energy Marketing, Inc.......... 225,565.90
WGL pool.
208 Refron. Inc............................ 24,259.50
Disposable cylinders.
22 Alantic Electric Supply Corp........... 102.00
General annual repairs.
34 Posner Industries...................... 55.40
Refrigeration repairs.
40 Frischkorn, Inc........................ 1,378.70
General annual repairs.
55 Unifirst Corp.......................... 22.90
Mats.
71 Potomac Electric Power Co.............. 30.00
Electrical energy.
93 Tate Instrumentation & Control......... 231.73
General annual repairs.
17 177 Fisher Scientific Co................... 323.60
Meter supplies.
242 Language at Work, Inc.................. 933.34
Training and registration.
342 Potomac Electric Power Co.............. 2,174,406.82
Electrical energy.
366 James R. Jarboe........................ 105.38
Petty cash.
369 Washington Gas Light Co................ 310.57
Gas usage.
365 Keeper of Stationary................... 309.39
Office supplies.
24 383 Vicore, Inc............................ 600.00
Training.
401 Branch Electric Supply................. 48.00
Electrical supplies.
402 Branch Electric Supply................. 230.00
Electrical supplies.
403 Brock Tool of Maryland................. 570.69
Hardware supplies.
404 Capitol Cable & Technology, Inc........ 120.00
Cable repairs.
405 Cummings-Wagner Co., Inc............... 460.00
Valve repairs.
406 Chemsearch............................. 548.36
Pump repairs.
409 Jobe and Co............................ 100.00
Refrigeration supplies.
410 Conney Safety Products................. 787.50
Safety supplies.
411 Capitol Paper Co., Inc................. 692.50
Paper towels.
424 D&S Pipe Supply Co..................... 223.00
Pipe supplies.
430 Sherwin Williams Co.................... 98.25
Painting supplies.
431 Sherwin Williams Co.................... 614.24
Painting supplies.
447 Betz Entec, Inc........................ 1,804.00
General annual repairs.
459 George W. Allen Co., Inc............... 417.40
Office supplies.
460 George W. Allen Co., Inc............... 150.60
Computer installation.
463 Potomac Rubber Co...................... 242.50
Water treatment.
465 United Electrical Supply............... 373.30
Electrical supplies.
523 National Technology Transfer........... 985.00
Training.
559 Utilities Management Corp.............. 2,833.37
Analysis of electrical costs.
31 363 Air Products & Chemical................ 92.69
Demurrage.
400 Atlantech Distribution, Inc............ 1,217.94
Asbestos removal.
449 Philip Walker & Associates, Inc........ 1,488.00
General annual repairs.
458 George A. Davis........................ 331.05
Annual supplies.
461 Hoffman Combustion Engineering......... 12,199.30
Coal boilers.
462 Mid Atlantic Inst...................... 266.68
Water treatment.
464 Refron, Inc............................ 24,408.00
Annual supplies.
508 Potomac Steel & Supply, Inc............ 75.80
Meter supplies.
543 Washington Gas Light Co................ 254.64
Gas Usage.
580 D.C. Treasurer......................... 42,401.32
Emissions.
592 Phellps Packing and Rubber Co.......... 2,496.16
Pump repairs.
626 Air Product & Chemical................. 90.80
Demurrage.
Nov. 5 635 Zenger Miller-Federal Systems.......... 208.07
Training.
644 Dwyer Instruments, Inc................. 885.17
Refrigeration controls.
666 Federal Pest Control & Termite......... 175.00
Pest control treatment.
667 Betz Entec, Inc........................ 7,886.74
Boiler chemicals.
759 Jobe and Co............................ 449.36
General annual repairs.
760 Square D/Groups Scheider............... 3,069.54
C.E.M. system.
761 Branch Data Comm....................... 4,956.60
Light bulb stock.
762 Global Equipment Co.................... 539.95
Repair vehicles.
763 ZEP Manufacturing...................... 112.00
Replenish stock.
764 D&S Pipe Supply Co..................... 395.00
Repair water lines.
765 D&S Pipe Supply Co..................... 1,000.00
Repair coal yard.
766 Roberts Oxygen......................... 241.91
Annual supplies.
767 Newark Electronics..................... 454.12
Repair refrigeration unit.
809 Unifirst Corp.......................... 160.30
Annual supplies.
810 Maryland Chemical Co., Inc............. 1,669.88
Chemicals.
816 Capp, Inc.............................. 403.94
Hot water heater repairs.
817 Betz Entec, Inc........................ 546.30
Water treatment.
837 H.P. Kidd Oil Co., Inc................. 93.37
Gasoline.
12 913 Graduate School, USDA.................. 278.56
Training.
919 Wagoner Welding Supply................. 1,171.00
Replace tools and supplies.
20 979 Potomac Electric Power Co.............. 72.50
Electric power.
988 Telmar Inc............................. 534.31
Square root extractor.
989 Potomac Rubber Co...................... 161.40
Chemical treatment.
990 Koch/Associates, Inc................... 113.81
Repair refrigeration unit.
991 Cummins-Wagner Co., Inc................ 552.00
ID fans.
992 Thomas Industrial Products............. 2,125.20
Gasket for oil broilers.
993 Thomas Industrial Products............. 1,172.00
Repair oil boilers.
994 Mid Atlantic Instrumentation........... 409.50
Replace parts.
995 Jobe and Co............................ 2,090.62
West refrigeration.
996 Baltimore Washington Supply............ 370.75
Working in coal dust.
997 BWI.................................... 2,135.66
Asbestos disposal.
998 A.J. Weller Corp....................... 5,288.00
Ash slie
1000 A.J. Weller Corp....................... 2,117.54
Repair ash system.
1010 Proconex, Inc.......................... 358.20
Coal broiler.
1017 Refron, Inc............................ 14,000.00
Refrigeration for chillers.
1027 Betz Entec, Inc........................ 9,318.40
Water treatment.
1038 Graduate School, USDA.................. 92.84
Training.
1039 Graduate School, USDA.................. 92.86
Training.
1040 Graduate School, USDA.................. 185.70
Training.
1053 Betz Entec, Inc........................ 16,309.60
Boiler chemicals.
1063 Jobe and Co............................ 4,000.00
New C.E.M. system.
1074 Meleney Equipment, Inc................. 5,538.08
Oil burner fuel signal.
1076 W.W. Grainger, Inc..................... 330.15
Replace broken heater.
1105 Cargill Inc-Salt Division.............. 1,953.70
Salt.
1116 Lenscrafters........................... 91.00
Safety glasses.
1138 Betz Entec, Inc........................ 17,681.74
Chemicals.
1141 Capp, Inc.............................. 73.08
Cooling water valves.
1162 Air Products & Chemical................ 226.00
Cem system.
28 1314 Center Supply Co....................... 2,171.90
Keep tracks clean and clear.
1321 Roberts Oxygen......................... 2,199.00
Cut ash pipe.
1353 Boiler, Pressure Vessels............... 300.00
Inspection.
1368 Premier Fastener Co.................... 1,170.55
Hardware supplies.
1390 Eastern Energy Marketing, Inc.......... 214,085.47
Natural gas.
Dec. 11 1065 P&W Lubricants Inc..................... 2,480.50
Replenish stock.
1373 Transcat Co............................ 166.73
Calibration test equipment.
1382 Interstate Batteries................... 67.95
Bad battery welder.
1392 U.S. Treasury.......................... 18.13
Telephone service.
1393 U.S. Treasury.......................... 14.63
Telephone service.
1394 U.S. Treasury.......................... 11.83
Telephone service.
1425 National Capitol Filter Corp........... 727.50
Air filters.
1428 A.J. Weller Corp....................... 201.63
Freight charges.
1432 O.C. Keckley Co........................ 1,795.50
Repair cooling tower.
1452 U.S. House Supply Service.............. 471.49
Office supplies.
1463 Yarway Corp............................ 4,424.00
Repair boiler.
1484 Commonwealth Industrial Spec........... 60.00
Repair sight glasses.
1427 A.J. Weller Corp....................... 445.14
Ash handling.
19 1495 Graphic Controls Corp.................. 1,386.20
Building renovations.
1501 A.J. Weller Corp....................... 1,661.27
Freight charge.
1536 Whitfield Russell Assoc................ 4,460.59
Consulting services.
29 1618 Branch Data Comm....................... 178.00
Electrical supplies.
1632 Hoffman Combustion Engineering......... 162.03
Freight charge.
1650 Militec Inc............................ 635.00
Annual supplies.
1998
Jan. 13 1654 T.E.A.M. Service Corp.................. 1,500.00
General annual repairs.
1661 Maurice Electrical..................... 100.96
Wiring repairs.
1675 Prince George's Community College...... 160.00
Training.
1676 Prince George's Community College...... 160.00
Training.
1692 United Conveyor Corp................... 5,580.00
Repair ASH system factory.
1693 Airco Supply Inc....................... 71.94
Chemical line refill.
1696 American Combustion Ind., Inc.......... 3,650.00
Repair #1 boiler.
1697 W.W. Grainger, Inc..................... 234.09
Clean wicks boiler.
27 1754 Applied Industrial Tech................ 332.44
Repair pumps.
1759 Applied Industrial Tech................ 145.84
Fan units roof.
1761 Gerard Chimney Co...................... 22,690.00
Extend platform.
1775 Ives Equipment Corp.................... 776.25
Repair #5 boiler.
1802 B. Boulden Co., Inc.................... 1,198.44
Repair G.D.A.C.
1804 Lustine Chevrolet Inc.................. 444.61
Repair vehicles.
1814 Roberts Oxygen......................... 1,073.55
Annual supplies.
Feb. 4 1824 V.W.R. Scientific Products............. 977.42
Lab supplies.
1896 Cap City, U.S.A........................ 375.00
Cover pick up bed.
1900 York International Corp................ 12,093.29
Refrigerant supplies.
14 1841 Apex Environmental, Inc................ 765.00
Training.
1842 Capp, Inc.............................. 673.12
Replacement parts.
20 1906 U.S. Treasury.......................... 21.98
Telephone service.
1907 U.S. Treasury.......................... 19.95
Telephone service.
1926 Roberts Oxygen......................... 871.17
Replacement of tools.
1928 Diamond Tool Co........................ 350.00
Water treatment.
1969 Utilities Management Corp.............. 11,333.48
Analysis of electrical costs.
1973 Graduate School, USDA.................. 92.86
Training.
1978 Montgomery College..................... 2,236.35
Training.
Mar. 2 1992 M. Russell Enterprises................. 659.00
Repair railroad tracks.
1998 Lisa Lumber Co., Inc................... 650.32
Repair grounds and administrative building.
2014 International Resources, Inc........... 3,300.00
Demurrage.
2025 National Association of Power Engineers 620.26
Training.
2026 National Association of Power Engineers 528.06
Training.
2027 National Association of Power Engineers 529.98
Training.
31 3954 Betz Dearborn, Inc..................... 13,220.92
Chemicals.
3956 Betz Dearborn, Inc..................... 22,154.00
Chemicals.
4032 National Association of Power Engineers 620.26
Training.
4033 National Association of Power Engineers 620.26
Training.
4034 George Washington University........... 2,064.00
Training.
4051 Puckorlus & Associates, Inc............ 2,437.50
Water treatment proposals.
4053 Air Products & Chemicals, Inc.......... 89.00
Chemicals.
4185 O.D. Systems, Inc...................... 7,425.00
Training.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1997
Oct. 17 359 ZBA, Inc............................... $460.34
Designs.
Dec. 19 1536 Whitfield Russell Association.......... 2,521.46
Consulting services.
1998
Feb. 20 1944 Collins Elevator Service............... 16,807.40
Modernization of elevator.
Mar. 31 4029 ZBA, Inc............................... 522.75
Study and evaluation plant.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1997
Nov. 20 1183 Sebesta Blomberg & Associates.......... $1,405.73
Evaluate utility operations.
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
Dec. 11 696 American Combustion Industry, Inc...... $72,579.00
Retubing of wickes.
1998
Jan. 13 1471 American Combustion Industry, Inc...... 71,961.40
Retubing coal/gas boilers.
Feb. 26 114 American Combustion Industry, Inc...... 113,385.00
Retubing of wickes coal/gas.
Mar. 5 2981 American Chimney Corp.................. 16,711.00
Repair east chimney.
1997
Oct. 10 235 American Combustion Industry, Inc...... 65,120.60
Retubing coal/gas boilers.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1998
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1997 to Mar. 31, 1998
Donald S. Parry, supervising engineer..................... $51,564.80
Glenn A. Marshall, facility manager....................... 37,570.78
Clarence T. Johnson, electrician foreman.................. 36,468.78
Paul T. Simonson, air-conditioning mechanic assistant
supervisor................................................ 35,411.65
James A. Howison, electrician............................. 34,264.92
Michael M. Kasulke, air-conditioning equipment mechanic
supervisor................................................ 33,898.32
Ronald J. Miller, Jr., electrician........................ 31,288.04
Robert H. Moore, Jr., elevator mechanic assistant foreman. 31,134.67
Steven D. Cosh, elevator mechanic foreman................. 30,851.50
Victor C. Foote, maintenance mechanic general supervisor.. 30,802.74
Richard A. Thorne, air-conditioning equipment mechanic
supervisor................................................ 30,546.55
Donald R. Loveless, machinist foreman..................... 30,209.76
Lawrence A. Cecil, electrician............................ 30,074.62
Anthony L. Ruppert, sheet metal mechanic supervisor....... 29,183.20
James J. Moore, stonemason foreman........................ 28,938.80
Roger L. Burroughs, electrician........................... 28,880.67
Samuel J. Madella, Jr., elevator mechanic................. 28,528.56
Timothy O. McKimmie, electrician foreman.................. 28,341.96
Eugene H. Poole III, pipefitter supervisor................ 28,163.04
Kirk B. Windsor, air-conditioning equipment mechanic...... 27,885.12
William E. Hollis, wood craftsman foreman................. 27,753.32
Patrick K. Hayden, air-conditioning equipment mechanic.... 27,719.62
John G. Herbert, sheet metal mechanic assistant supervisor 27,618.00
Lewis B. Reed, machinist assistant foreman................ 27,618.00
Clark E. Wilson, painter-decorator foreman................ 27,610.32
Douglas R. Holliday, air-conditioning equipment mechanic.. 27,533.15
James B. Hamlet, electrician.............................. 27,298.22
Ricky L. Cornwell, electrician............................ 27,281.18
Dennis J. Davis, wood craftsman assistant foreman......... 26,790.42
Stephen J. Harney, air-conditioning equipment mechanic.... 26,784.88
Robert C. Dales, air-conditioning equipment mechanic...... 26,639.38
Peter E. Henderson, electrician........................... 26,635.60
John N. Valltos, elevator mechanic........................ 26,603.98
Daniel H. Walkup, air-conditioning equipment mechanic..... 26,577.07
James A. Schaffer, air-conditioning equipment mechanic
leader.................................................... 26,423.68
Robert D. Harvat, pipefitter.............................. 26,145.59
David Via, elevator mechanic.............................. 26,111.91
Francis P. Griffith III, elevator mechanic................ 26,067.77
Lawrence S. Parvis, air-conditioning equipment mechanic
leader.................................................... 26,025.44
Ronald W. Bailey, elevator mechanic....................... 25,982.17
Jerald V. Parsell, Sr., air-conditioning equipment
mechanic.................................................. 25,581.92
Thomas P. Hagan, Jr., machinist........................... 25,470.20
William C. Cornelison, Sr., machinist..................... 25,391.65
Timothy J. Driskill, electrician.......................... 25,314.56
Ronald L. Sellner II, air-conditioning equipment mechanic
worker.................................................... 25,293.64
James D. Broderick, elevator mechanic..................... 25,216.72
Beverly Hummer, Jr., air-conditioning equipment mechanic.. 25,202.79
Thomas J. Norris, electrician............................. 25,183.40
John Bilal, air-conditioning equipment mechanic........... 25,023.99
Christopher W. Greaves, air-conditioning equipment
mechanic.................................................. 24,945.28
Constantine G. Kalomas, painter leader.................... 24,759.73
Charles R. Bayer, elevator mechanic....................... 24,729.75
Carl D. Morgan, gardener foreman.......................... 24,669.21
Stephen J. Redding, air-conditioning equipment mechanic... 24,663.16
John Mulhern, air-conditioning equipment mechanic......... 24,649.55
William W. Wedding, painter-decorator assistant foreman... 24,575.92
Kevin L. Belcher, air-conditioning equipment mechanic..... 24,553.78
Marcel C. Courtillet, stonemason.......................... 24,369.32
Larry D. Smith, air-conditioning equipment mechanic....... 24,347.48
James P. Cerone, machinist................................ 24,315.78
Benjamin A. Ort, Jr., electrician leader.................. 24,299.19
Dale A. Simpson, electrician.............................. 24,261.68
Autry W. Campbell, pipefitter............................. 24,260.73
Wayne E. West, maintenance mechanic assistant supervisor.. 24,214.36
Antonio Ferrante, stonemason.............................. 24,017.36
Charles O. Reigle, electrician............................ 23,960.64
Carl W. Roberts, maintenance mechanic..................... 23,811.20
Leander Ouzts, electrical worker.......................... 23,783.10
Robert C. Yowler, air-conditioning equipment mechanic
supervisor................................................ 23,648.40
Paul G. Garner, air-conditioning equipment mechanic....... 23,551.05
Randolph L. Royston, machinist............................ 23,507.15
John E. Riffe, pipefitter................................. 23,430.12
Darrel G. Sallie, painter-decorator....................... 23,228.32
Curtis J. Chappell, sheet metal mechanic.................. 22,884.52
Dwight R. Childs, sheet metal mechanic.................... 22,785.52
Victor Cruz, Jr., wood craftsman.......................... 22,538.59
George L. Hennessey, wood craftsman....................... 22,538.59
Jack H. Stowe, elevator mechanic.......................... 22,407.12
Bernard L. Jones, wood craftsman.......................... 22,348.96
Wallis E. Sondheimer, pipefitter.......................... 22,348.96
Gary A. Yeager, pipefitter................................ 22,340.38
Stephen M. Norsworthy, sheet metal mechanic............... 22,206.49
Kenneth C. Bellafiore, air-conditioning equipment mechanic 22,161.57
Roger D. Berry, electrician............................... 22,126.00
James M. Costa, sheet metal mechanic...................... 22,126.00
Hubert Stallard, wood craftsman........................... 22,119.76
William E. Weaver, painter................................ 22,009.68
Daniel V. Reap, sheet metal mechanic...................... 21,909.28
Leroy F. Button, pipefitter............................... 21,903.04
James J. Murphy, air-conditioning equipment mechanic
worker.................................................... 21,662.88
Thomas G. Jarman, pipefitter.............................. 21,478.04
Thomas F. Costa, electrician leader....................... 21,458.20
Kurt L. Hinshaw, maintenance mechanic..................... 21,383.12
William H. Phillips, electronics mechanic................. 21,269.97
Ralph W. Kohne, painter................................... 21,235.28
Deaver J. Cover, decorative plasterer..................... 20,362.92
Ronald S. Alvey, sheet metal mechanic..................... 19,849.53
Drew Eagle, painter-decorator............................. 19,240.00
Randall S. Kilmer, maintenance mechanic................... 19,240.00
Wayne E. McDaniel, maintenance mechanic................... 19,240.00
Paul J. Noone, electrician................................ 19,240.00
James F. Pierce, insulator-pipe coverer................... 19,137.60
Michael L. Lopez, gardener................................ 18,978.92
Alonzo L. Watkins, gardener............................... 18,638.72
Melanie F. Churchwell, purchasing agent................... 18,157.60
Tina M. Dennison, supervisory secretary................... 18,154.12
Larry N. Dennison, gardener............................... 17,887.36
Eric L. Bundy, procurement technician..................... 16,360.06
Betty Freeland, time & leave clerk........................ 15,879.29
James Edward Burch, materials handler..................... 15,502.05
Stephen D. Krankowski, tools and parts attendant.......... 15,153.38
Karen K. Lein, clerk...................................... 14,652.66
Kenneth R. Gorman, tools and parts attendant.............. 14,526.00
Charles L. Thorne, machinist.............................. 13,986.85
Blake D. Harper, Jr., laborer............................. 12,458.40
David L. Nelson, gardener................................. 7,388.16
Priscilla P. Adams, gardener.............................. 6,639.36
Forbes L. Davis, air-conditioning equipment mechanic...... 4,533.06
Michael K. Gass, laborer (day)............................ 2,188.24
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $154,280.27
Agency contribution to Federal employees' group life
insurance................................................. 4,896.64
Agency contribution to Federal employees' health benefits. 160,152.39
Agency contribution to Government FICA/Medicare........... 41,078.80
Agency contribution to Government FICA.................... 42,503.95
Contribution to basic FERS benefits....................... 90,133.32
Basic thrift savings plan contribution to investment fund. 5,644.99
Matching thrift savings plan contribution to investment
fund...................................................... 19,016.20
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1998''
_______________________________________________________________________
1997
Nov. 18 57 Tennant Co............................. $215.00
Truck supplies.
20 425 W.W. Grainger Inc...................... 1,211.22
Carpentry supplies.
426 W.W. Grainger, Inc..................... 68.26
Carpentry supplies.
Dec. 11 760 Belzona Chesapeake, Inc................ 1,872.56
Masonry.
761 Eastern Supply & Equipment Co.......... 37.50
Power tools.
763 Premier Fastener Co.................... 1,275.00
Power tools.
764 Read Plastics, Inc..................... 368.00
Shop supplies
774 J.A. Sexaur............................ 367.86
Plumbing supplies.
775 Kenseal Construction................... 410.40
Shop supplies.
779 The Roberts Co. of D.C., Inc........... 30.00
Carpentry supplies.
781 Industrial Products Supply............. 2,222.50
Shop supplies.
18 759 AA Ladder & Supply Corp................ 283.35
Shop items.
769 Consolidated Plastics Co............... 463.40
Shop supplies.
776 Klingspore Corp........................ 819.30
Shop supplies.
907 Washington Metropolitan Area........... 168.00
Metro subsidy.
1014 Washington Metropolitan Area........... 168.00
Metro subsidy.
1016 James R. Jarboe........................ 27.80
Petty cash.
29 771 Finch Services, Inc.................... 203.09
Automotive supplies.
778 Osram--Sylvania........................ 912.14
Electric supplies.
1155 Advanced Equipment Co., Inc............ 1,653.38
Shop items.
1162 Daubers, Inc........................... 35.80
Shop items
1168 Woodworkers Supply..................... 500.60
Power tools.
1204 Suburban Propane....................... 42.69
Propane.
1998
Jan. 8 1164 Potomac Air Gas........................ 1,390.00
Stationary tools.
22 55 MISCO.................................. 656.12
Office supplies.
1166 Rotanium Products...................... 1,125.10
Shop supplies.
30 1835 Eastern Petroleum, Corp................ 32.87
Gasoline.
1856 Best Plumbing Specialities............. 2,374.02
Plumbing.
1861 Carving & Restoration Team Inc......... 264.32
Shop supplies.
1864 Doall Baltimore Co..................... 1,572.00
Stationary tools.
1865 Global Computer Supplies............... 1,204.72
Shop items.
1866 Premier Fastener Co.................... 670.00
Hardware
1867 Seaco Supply Inc....................... 730.34
Plumbing.
1868 Silver Spring Paint & Decorating....... 107.64
Paint.
1870 Viking Office Products................. 188.56
Office supplies.
1872 Woodworkers Supply..................... 73.90
Shop items.
2051 Eastern Petroleum Corp................. 29.08
Gasoline.
2059 Washington Metropolitan Area........... 168.00
Metro subsidy.
Feb. 11 1857 Best Plumbing Specialties.............. 1,195.88
Janitorial.
2218 Kenseal Construction................... 300.00
Painting supplies.
2222 Premier Fastener Co.................... 1,677.75
Hand tools.
2223 Read Plastics, Inc..................... 1,038.20
Shop supplies.
2230 Viking Office Products................. 737.48
Office products.
2289 Suburban Propane....................... 64.81
Propane.
18 2213 Finch Services, Inc.................... 35.98
Automotive.
2214 Gem Specialties Inc.................... 1,339.40
Hand tools.
2215 Glass Distributors, Inc................ 991.04
Shop supplies.
2219 McMaster-Carr Supply Co................ 957.20
Shop items.
2228 Silver Spring Paint & Decorating....... 307.16
Paint.
2232 Virginia Rubber Corp................... 1,920.00
Shop items.
2233 Virginia Rubber Corp................... 1,280.00
Shop items.
25 2207 CC Murphy Co. Inc...................... 364.60
Masonry.
2543 Washington Metropolitan Area........... 210.00
Metro subsidy.
Mar. 5 2762 Potomac Air Gas........................ 82.94
Shop items.
2765 The Meyer Seed Co...................... 20.00
Hand tools.
2798 Adamation, Inc......................... 835.57
Shop items.
2810 Conney Safety Products................. 875.33
Safety equipment.
2813 Eastern Supply & Equipment Co.......... 75.00
Equipment and supplies.
2818 Industrial Products Supply............. 1,905.00
Shop supplies.
2821 Lawson Products, Inc................... 623.76
Hardware.
9 2768 Viking Office Products................. 822.85
Office products.
2811 Consolidated Plastics Co............... 773.33
Shop supplies.
2812 Delta International Machinery Corp..... 192.20
Shop supplies.
2815 G.L. Cornell Co........................ 254.96
Care of grounds.
2829 Pro Seed Turf Supply, Inc.............. 69.00
Shop supplies.
12 2749 Alpha Outdoor Equipment Co., Inc....... 55.38
Automotive.
2755 Doall Baltimore Co..................... 393.45
Shop items.
2807 Capitol City Supply.................... 614.24
Air conditioning.
2816 Hilti, Inc............................. 1,774.35
Power tools.
2824 Maurice Electric Supply Co............. 605.00
Electrical supplies.
19 2747 A.M. Leonard, Inc...................... 229.77
Hand tools.
2759 Hughes Supply.......................... 402.52
Shop items.
3391 Washington Metropolitan Area........... 210.00
Metro subsidy.
20 3556 Eastern Petroleum Corp................. 47.23
Gasoline.
24 2252 Lenscrafters........................... 222.00
Miscellaneous.
3454 Dryden Oil Co., Inc.................... 221.76
Shop supplies.
3723 Suburban Propane....................... 84.74
Propane.
31 3453 Doall Baltimore Co..................... 89.88
Hand tools.
3458 Hilti, Inc............................. 522.21
Power tools.
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
Oct. 7 15 Premier Fastener Co.................... $2,215.00
Hardware Supplies.
10 36 Government Retirement.................. 70.00
Seminar.
101 Grinnel Corp........................... 10,650.00
Training.
232 Vikonics, Inc.......................... 20,572.40
Alarm equipment.
20 Viking Office Products................. 445.24
Shop supplies.
28 AVO International...................... 814.49
Training registration.
37 American Lock & Supply Co.............. 68.84
Machine repairs.
42 U.S. Heritage Group.................... 647.82
Training registration.
47 Safeware, Inc.......................... 440.00
Cleaning material.
56 Lyon, Conklin & Co., Inc............... 2,219.50
Sheetmetal.
66 Sears.................................. 26.39
Carpentry.
73 Bradco Supply Corp..................... 1,637.42
Roof maintenance.
88 Lark Leasing, Inc...................... 245.00
Truck lease.
198 ATMS Technical Training Co., Inc....... 1,162.94
Training.
17 185 McCormick Paint Works Co............... 275.10
Painting supplies.
187 Wonders Building Supplies.............. 138.50
Building supplies.
197 Ferguson/Lenz Supply Corp.............. 209.52
Room renovations.
242 Language At Work, Inc.................. 1,400.00
Training and registration.
253 American Health & Safety, Inc.......... 187.79
Safety upgrades.
269 Finch Turf Equipment................... 1,149,62
Grounds maintenance.
330 Energy Sense........................... 2,470.00
Electrical supplies.
366 James R. Jarboe........................ 12.66
Petty cash.
24 548 AMA Analytical Services, Inc........... 280.00
Asbestos testing.
564 Tate Engineering, Inc.................. 3,198.20
Air filters.
31 363 Air Products & Chemical................ 130.20
Demurrage.
379 Safety Council of Maryland, Inc........ 220.00
Training.
380 Safety Council of Maryland, Inc........ 220.00
Training.
391 Energy Sense........................... 2,375.00
Electric light bulbs.
533 Mantech Environmental Corp............. 200.00
Training.
538 Air Products & Chemical................ 385.53
Cylinders.
569 Energy Lighting & Supply Co............ 770.80
Electric light bulbs.
626 Air Products & Chemical................ 130.20
Demurrage.
Nov. 5 637 National Technology Transfer........... 985.00
Training.
643 Rotanium Products Co................... 925.00
Shop supplies.
645 Invetech Corp.......................... 1,100.00
Training.
646 American Bearing & Power............... 4,335.45
Training.
673 Griffith Consumers..................... 208.30
Generator tanks.
674 AA Ladder & Supply Corp................ 362.60
Shop supplies.
675 United Electrical Supply............... 244.60
Shop equipment.
679 Ferguson/Lenz Supply Corp.............. 1,965.00
Plumbing supplies.
680 Ferguson Enterprises, Inc.............. 2,169.00
Plumbing supplies.
690 United Refrigeration................... 267.64
General annual repairs.
691 Davis Instruments...................... 258.76
Elevator repairs.
692 C.E.D. Electrical Supply............... 2,400.00
General annual repairs.
693 MSA.................................... 352.94
Coolidge aud.
694 Davis Instruments...................... 509.00
Elevator repairs.
696 Black & Decker......................... 19.84
Carpentry supplies.
697 Branch Electric Supply................. 2,458.00
Electric supplies.
698 C.E.D. Electrical Supply............... 19,926.28
Dimmer system.
699 UE Systems............................. 1,605.00
Plumbing supplies.
700 Applied Industrial Technology.......... 20.84
Maintenance of air-conditioning systems.
701 Duro-Test Corp......................... 1,800.00
Electric light bulbs.
702 Motion Control Engineering............. 994.45
Elevator repairs.
703 Economy Maintenance Supply Co.......... 577.91
Air-conditioning systems.
704 Branch Electric Supply................. 1,347.00
Air-conditioning systems.
705 B&B Concepts........................... 121.52
General annual repairs.
706 General Electric Lighting.............. 2,100.96
Electric light bulbs.
707 Labor Saving Devices, Inc.............. 316.26
Replace smoke detectors.
708 Safeware, Inc.......................... 1,700.00
Care of grounds.
709 Adams Elevator Equipment Co............ 257.58
Elevator repairs.
711 Greenwald Industrial Products.......... 157.90
Masonry.
712 Hilti, Inc............................. 109.80
Sheetmetal.
715 B&B Concepts........................... 2,435.12
General annual repairs.
716 Talas.................................. 27.36
Paint supplies.
717 CA Briggs Co........................... 1,016.30
Electric supplies.
718 Lawson Products, Inc................... 2,427.66
Machine supplies.
719 Capitol cable & Technology Inc......... 2,350.00
Smoke detectors.
720 Advanced Filtration.................... 1,215.00
Plumbing supplies.
721 W.W. Grainger, Inc..................... 2,462.93
Shop supplies.
722 Maurice Electrical..................... 1,683.74
Electric light bulbs.
723 Branch Electric Supply................. 2,486.29
Electric light.
724 Aireco Supply Inc...................... 823.00
Maintenance of air-conditioning systems.
725 Capitol Compressor, Inc................ 267.60
Maintenance of air-conditioning systems.
726 Central Armature Works................. 686.79
Maintenance of air-conditioning systems.
727 National Energy Control Corp........... 60.00
Maintenance of air-conditioning systems.
729 Atlantic Electric Supply Corp.......... 2,475.00
Electric light bulbs.
730 Fasteners, Inc......................... 2,410.00
Electric supplies.
732 Rockville Paint Center................. 1,730.52
Paint supplies.
733 L.A. Benson............................ 540.00
Shop machines.
735 Fedor--White Association............... 2,157.00
Plumbing supplies.
736 Posner Industries...................... 354.00
Hardware supplies.
737 Fedor--White Association............... 2,204.00
Plumbing supplies.
738 Blaydes Lock Co........................ 667.00
Shop machines.
739 Blaydes Lock Co........................ 2,261.85
Shop machines.
740 American Health & Safety, Inc.......... 1,178.45
Maintenance of air-conditioning system.
770 Snap-On Tools Corp..................... 1,496.25
Tools.
771 Seaco Supply, Inc...................... 1,767.60
Plumbing supplies.
772 Applied Industrial Technology.......... 928.88
Elevator repairs.
773 Advanced Equipment Co., Inc............ 1,363.66
General annual repairs.
774 General Lighting....................... 2,106.00
Electric light bulbs.
775 W.W. Grainger, Inc..................... 1,188.43
Air-conditioning systems.
776 Energy Sense........................... 2,437.50
Electric light bulbs.
777 Overhead Door Co. of North Washington.. 504.00
Door glass.
778 Fasteners, Inc......................... 1,215.00
Electric supplies.
779 McMaster-Carr Supply Co................ 954.71
General annual repairs.
786 Mid Atlantic Machinery Inc............. 1,196.84
Shop supplies.
805 United Electrical Supply............... 1,827.00
Electric light bulbs.
811 Conney Safety Products................. 1,246.40
Shop supplies.
812 Clark Security Products................ 295.18
Shop machines.
813 Rotanium Products Co................... 1,470.00
Tools.
825 Snap-On Tools Corp..................... 586.92
Shop machines.
830 Lawson Products, Inc................... 1,252.40
Sheetmetal.
831 Suburban Propane Office................ 20.15
Propane.
837 H.P. Kidd Oil Co., Inc................. 38.08
Gasoline.
882 Aramsco................................ 1,165.00
Maintenance of air-conditioning systems.
913 Graduate School, USDA.................. 92.86
Training.
20 987 B.K. Miller Co. Inc.................... 343.92
Building supplies.
1008 Horizon High Reach..................... 10,472.00
Machine repairs.
1014 Read Plastics, Inc..................... 354.40
Paint supplies.
1018 Snap-On Tools Corp..................... 1,496.25
Shop supplies.
1024 Sam De Santo Co. Inc................... 1,456.61
Sewage ejector pump.
1039 Graduate School, USDA.................. 92.86
Training.
1061 Branch Electric Supply................. 2,448.00
General annual repairs.
1067 Branch Electric Supply................. 2,473.75
Shop supplies.
1068 W.W. Grainger, Inc..................... 1,890.61
Shop supplies.
1070 Premier Fastener Co.................... 2,445.85
Shop supplies.
1071 Hawkins Glass Co., Inc................. 302.52
Paint supplies.
1072 Aireco Supply Inc...................... 291.92
Air-conditioning repairs.
1099 Lenscrafters........................... 232.00
Safety glasses.
1113 Ferguson Enterprises, Inc.............. 2,467.92
Fire alarm system.
1192 Taylor Security & Lock Co.............. 14,300.00
Hardware.
28 734 Ferguson/Lenz Supply Corp.............. 935.18
Plumbing supplies.
1230 Xerox.................................. 620.00
Ink supplies.
1235 B&B Concepts, Inc...................... 962.39
Roof maintenance.
1236 B&B Concepts, Inc...................... 310.34
Art repairs.
1255 Blaydes Lock Co........................ 414.21
Shop supplies.
1256 Potomac Air Gas........................ 447.84
Shop supplies.
1257 Potomac Air Gas........................ 147.99
Maintain air-conditioning system.
1258 Hydrochemical Techniques, Inc.......... 244.80
Tool repairs.
1259 Sears Industrial Sales................. 1,554.64
Shop supplies.
1260 Ferguson/Lenz Supply Corp.............. 2,036.82
Drinking fountain parts.
1261 Best Plumbing Specialties.............. 1,009.44
Plumbing supplies.
1262 W.W. Grainger, Inc..................... 1,516.82
Shop supplies.
1263 Cooper Tools........................... 1,073.88
Shop supplies.
1264 Maurice Electrical..................... 2,438.75
Emergency lighting.
1265 Winchester Woodworking Corp............ 707.01
Maintaining air-conditioning system.
1266 Solo Inc............................... 21.95
Repair tool.
1267 Adams Elevator Equipment Co............ 916.89
Elevator repairs.
1275 Merrifield Garden Center............... 631.00
Plants and flowers.
1291 Electronic Lighting Service............ 530.00
Dimmer for great hall.
1293 Aireco Supply Inc...................... 1,705.56
Undercounter units.
1299 Roberts Oxygen......................... 143.13
Shop supplies.
1300 Dell Marketing......................... 11,288.00
Computer supplies.
1301 Rotanium Products Co................... 316.00
Shop supplies.
1302 Pearl Paint............................ 475.23
Shop supplies.
1319 Branch Electric Supply................. 2,476.50
Electrical supplies.
1354 Premier Fastener Co.................... 2,456.05
Hardware supplies.
Dec. 11 1377 Monarch Paint &........................ 345.24
Shop Supplies.
1378 Monarch Paint.......................... 778.80
Shop supplies.
1429 Air Products & Chemical................ 124.95
Cylinders.
19 1513 Millar Elevator Service................ 287.60
Elevator repairs.
29 1595 Branch Electric Supply................. 2,362.25
Electrical supplies.
1598 Branch Electric Supply................. 2,240.00
Electrical supplies.
1599 Builders Hardware Corp................. 1,025.00
Building supplies.
1600 Branch Electric Supply................. 2,435.00
Electrical supplies.
1602 Economy Maintenance Supply Co.......... 532.12
Building supplies.
1603 Posner Industries...................... 737.46
Building supplies.
1604 Chesapeake Paints...................... 487.47
Painting supplies.
1605 Branch Electric Supply................. 2,415.00
Electrical supplies.
1606 Vikonics, Inc.......................... 3,960.00
Shop supplies.
1626 K-Log.................................. 868.62
Shop supplies.
1651 Mantech Environmental Corp............. 70.00
Training.
1998
Jan. 13 1657 Energy Sense........................... 1,570.50
Electric light bulbs.
1680 Mills Walls, Inc....................... 23,600.35
Movable partitions.
1687 Turf Equipment &....................... 24,112.33
General annual repairs.
1738 Production Support Systems............. 10,901.75
Hardware supplies.
27 1752 Mantech Environmental Corp............. 125.00
Training.
1786 AMA Analytical Services, Inc........... 32.00
Lead sample.
1787 AMA Analytical Services, Inc........... 144.00
Clean air distribution.
Feb. 4 1840 O.D. Systems, Inc...................... 4,950.00
Training.
1869 Mantech Environmental Corp............. 125.00
Training.
1870 Mantech Environmental Corp............. 125.00
Training.
1873 Mantech Environmental Corp............. 1,000.00
Training.
1874 Anne Arundel Community College......... 203.00
Training.
1890 Hawkins Glass Co., Inc................. 645.00
Paint supplies.
14 1832 Duro-Test Corp......................... 2,352.00
Shop supplies--all buildings.
1833 Blaydes Lock Co........................ 1,117.20
General annual repairs.
1834 Blaydes Lock Co........................ 700.00
Shop supplies.
20 1903 Cagley & Associates.................... 16,375.00
Engineering solutions.
1920 Applied Industrial Tech................ 914.97
Maintain air-conditioning systems.
1963 Re Michel Co., Inc..................... 494.16
Air-conditioning shop supplies.
1964 Ferguson Enterprises, Inc.............. 462.00
Plumbing supplies.
1980 Mantech Environmental Corp............. 70.00
Training.
1984 AMA Analytical Services, Inc........... 597.00
Lead analysis.
Mar. 2 1991 Monarch Paint and Wallcovering......... 130.00
General annual repairs.
1994 Lawson Products, Inc................... 2,351.42
Hardware supplies.
2005 Ames/Messco, Inc....................... 3,560.00
Sewage ejector pumps.
2006 Ames/Messco, Inc....................... 3,560.00
Sewage ejector pumps.
31 3799 Maura Y. Duffey........................ 8,750.00
Decorative painter.
3862 Mantech Environmental Corp............. 120.00
Training.
3864 Catonsville Community College.......... 318.00
Training.
3898 Monarch Paint Co....................... 1,797.29
Painting supplies.
3913 American Health & Safety, Inc.......... 1,435.64
Protective wear.
3923 Sam De Santo Co., Inc.................. 1,180.00
Sump pump replacement.
4036 Catonsville Community College.......... 318.00
Training.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
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
Nov. 5 670 Utrecht Manufacturing Corp............. $79.79
Paint.
Dec. 11 1186 NRI School of Small Engine Repair...... 1,372.50
Training.
19 1529 Anne Arundel Community College......... 203.00
Training.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL''
_______________________________________________________________________
1997
Dec. 19 1539 Mintie Corp............................ $21,860.00
Duct cleaning.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1997 to Mar. 31, 1998
Harry A. Powell, construction representative.............. $4,832.00
John P. Danielson, project manager........................ 4,804.80
James E. Krapp, supervisory construction representative... 3,636.32
Beverly M. Freund, procurement technician................. 3,302.40
Christopher E. Gardenhour, construction representative.... 3,024.80
Franz J. Martin, contract manager......................... 2,905.92
Joseph G. Perron, supervisory construction representative. 2,747.72
Ronald S. Knapp, supervisory management and program
analyst................................................... 2,503.20
L. Francisca Laguna, secretary............................ 2,448.80
Christopher J. Reed, construction representative.......... 2,145.60
Domenico Maggio, chief stone inspector.................... 1,996.00
Joseph L. Metzler, construction representative............ 1,984.80
Dale L. Morley, construction representative............... 1,849.12
Ira Parker, engineering technician........................ 1,780.80
Erik J. Hansen, construction representative............... 1,555.20
Yvonne D. Green, procurement technician................... 1,220.00
Charles E. Rollins, procurement technician................ 1,104.42
Timothy P. Tyson, office automation assistant............. 1,057.68
Karen M. Fleming, procurement technician.................. 1,037.60
William R. Singletary, contract administrator............. 303.68
Brian E. Pitsnogle, procurement technician................ 211.84
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $816.53
Agency contribution to Federal employees' group life
insurance................................................. 93.55
Agency contribution to Federal employees' health benefits. 2,495.14
Agency contribution to Government FICA/Medicare........... 673.55
Agency contribution to Government FICA.................... 2,435.06
Contribution to basic FERS benefits....................... 5,754.92
Basic thrift savings plan contribution to investment fund. 372.92
Matching thrift savings plan contribution to investment
fund...................................................... 1,305.12
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
1997
Nov. 12 54 BFPE................................... $698.00
Safety equipment.
18 56 Davis Instruments...................... 407.00
Insulation tester.
77 Pioneer Electric Supply................ 450.00
Electric supplies.
160 Lark Leasing Inc....................... 98.00
Tag renewal.
20 364 National Technology Transfer........... 985.00
Training.
365 National Technology Transfer........... 985.00
Training.
366 National Technology Transfer........... 985.00
Training.
367 National Technology Transfer........... 985.00
Training.
370 Lark Leasing Inc....................... 245.00
Leasing.
431 National Technology Transfer........... 985.00
Training.
443 Arcon.................................. 5,760.00
Replace roofing system.
445 Deqberry & Davis....................... 27,343.02
Engineering design services.
28 172 Bardon, Inc./Millville Quarry.......... 227.58
Stone.
175 BFPE................................... 128.00
Safety supplies.
192 Maurice Electric Supply Co............. 2,108.00
Electrical supplies.
195 Pioneer Electric Supply................ 462.00
Electric supplies.
200 Silver Hill Concrete................... 272.82
Sand.
458 National Technology Transfer........... 985.00
Training.
459 National Technology Transfer........... 985.00
Training.
460 National Technology Transfer........... 985.00
Training.
477 Pantech Construction Co., Inc.......... 170,875.60
Renovations and restoration.
506 PEC.................................... 340,694.00
Roof renovation.
508 National Technology Transfer........... 985.00
Training.
Dec. 4 530 Savin Corp............................. 279.36
Rental of office equipment.
531 National Technology Transfer........... 985.00
Training.
565 National Technology Transfer........... 985.00
Training.
579 Air Products & Chemicals, Inc.......... 130.20
Demurrage.
11 678 National Technology Transfer........... 985.00
Training.
679 National Technology Transfer........... 985.00
Training.
728 Lark Leasing, Inc...................... 245.00
Lease agreement.
767 Baltimore Washington................... 2,437.80
Safety equipment.
768 Central Armature Works................. 392.39
Air-conditioning supplies.
770 Cristar Garage Door & Controls......... 2,294.00
Electrical supplies.
772 GMC Inc................................ 3,528.00
Plumbing supplies.
777 McCormick Insulation Supply Co......... 2,490.04
Shop supplies.
793 BWI Supply Co.......................... 190.32
Shop supplies.
810 Performance Training Association....... 295.00
Training.
18 1011 PEC.................................... 22,397.00
Renovation of roof T.J. building.
1016 James R. Jarboe........................ 34.65
Petty cash.
29 762 McCormick Insulation Supply Co......... 988.96
Shop supplies.
1029 Arcon.................................. 3,120.00
Replacement for roofing system.
1157 Applied Industrial..................... 1,475.65
Air-conditioning supplies.
1159 Boatman & Magnani Inc.................. 1,772.00
Masonry.
1161 Capitol City Supply.................... 2,865.00
Plumbing supplies.
1163 GMC Inc................................ 580.64
Plumbing supplies.
1165 Refrigeration Supply Co., Inc.......... 229.00
Air-conditioning supplies.
1167 Vikonics, Inc.......................... 3,320.00
Electronic supplies.
1177 James Cerone........................... 29.02
Travel reimbursement.
1194 Central Armature Works................. 392.39
Air-conditioning supplies.
1195 EMR Inc................................ 4,400.00
Equipment repairs.
1243 National Technology Transfer........... 985.00
Training.
1247 Vikonics, Inc.......................... 90,000.00
Security system upgrade.
Jan. 8 176 Branch Electric Supply................. 2,240.00
Electrical supplies.
177 Branch Electric Supply................. 2,240.00
Electrical supplies.
193 Maurice Electric Supply Co............. 2,497.16
Electrical supplies.
198 Bardon................................. 427.00
Concrete.
199 Bardon................................. 1,453.50
Concrete.
1156 Aerospace Sales Industries............. 3,531.46
Electric supplies.
1172 Wharton Supply Inc of Virginia......... 42.55
Rental equipment.
1328 Greenwald Industrial................... 127.50
Carpentry.
1368 National Technology Transfer........... 985.00
Training.
1411 Air Products & Chemicals, Inc.......... 130.20
Demurrage, (November 1997).
13 188 Hallmark Iron Works Inc................ 5,953.50
Furnish doors.
196 Posner Industries...................... 697.60
Hardware supplies.
1427 Theodore Burca, Jr..................... 34.10
Travel reimbursement.
1428 Richard Wolfe.......................... 80.60
Travel reimbursement.
1447 Savin Corp............................. 229.00
Rental equipment.
1450 Dewberry & Davis....................... 4,657.33
Engineering design services.
1472 Pantech Construction Co., Inc.......... 85,332.15
Renovation coolidge auditorium.
1491 Performance Training Association....... 395.00
Training.
1549 Language at Work, Inc.................. 150.00
Training.
22 1196 Exide Electronics...................... 1,163.85
Equipment repairs.
1833 Armstrong Elevator Co.................. 61,631.00
Modernization of four elevator.
1849 Lark Leasing Inc....................... 245.00
Lease.
1878 Aerosol Monitoring & Analysis Inc...... 500.00
Training.
1879 Aerosol Monitoring & Analysis Inc...... 500.00
Training.
1880 Aerosol Monitoring & Analysis Inc...... 500.00
Training.
30 180 Corinthian Stone Work's................ 19,386.00
Stone products.
1158 BFPE................................... 890.00
Electrical supplies.
1596 Gem Specialities Inc................... 24.64
Hardware supplies.
1645 Pioneer Electric Supply................ 910.00
Electrical supplies.
1853 Aerosol Monitoring & Analysis Inc...... 724.00
Environmental consultants.
1854 Barbizon Capitol....................... 2,459.50
Lighting supplies.
1855 Battery Warehouse...................... 548.00
Shop supplies.
1860 Capitol City Supply.................... 2,454.14
Electric supplies.
1862 Central Armature Works................. 137.20
Shop items.
1863 Daubers, Inc........................... 97.35
Electrical supplies.
1869 United Electric Supply................. 1,552.70
Electric.
1871 W.W. Grainger, Inc..................... 1,148.00
Air-conditioning.
2035 Pantech Construction Co., Inc.......... 166,341.81
Renovation.
Feb. 3 2062 Aerosol Monitoring & Analysis Inc...... 117.00
Training.
2063 Aerosol Monitoring & Analysis Inc...... 117.00
Training.
2064 Aerosol Monitoring & Analysis Inc...... 117.00
Training.
2160 Theodore Burca, Jr..................... 16.12
Travel reimbursement.
2161 Richard Wolfe.......................... 16.12
Travel reimbursement.
2163 USDA Graduate School................... 245.00
Training.
2165 Productivity Plus, Inc................. 190.00
Training.
11 2203 AICS, Inc.............................. 2,425.00
General annual repairs.
2208 Courion Industries..................... 202.16
Elevator
2221 New Hermes, Inc........................ 23,331.87
Stationary tools.
2235 W.W. Grainger, Inc..................... 1,041.84
Shop items
2267 Air Products & Chemicals, Inc.......... 130.20
Demurrage.
2291 Safety Council of Maryland............. 210.00
Training.
2292 Safety Council of Maryland............. 210.00
Training.
2293 Safety Council of Maryland............. 210.00
Training.
18 1584 ABC Distributors Inc................... 369.59
Carpentry supplies.
1885 Monarch Paint Co....................... 100.50
Paint supplies.
2202 Adams Elevator Equipment Co............ 2,407.41
Elevator.
2206 Barbizon Capitol....................... 2,140.00
Electric supplies.
2216 H20 TEC, Inc........................... 2,031.00
Shop items.
2229 Thompson & Cooke, Inc.................. 500.00
Hardware.
2231 Virginia Pump Co., Inc................. 260.00
Shop items.
2410 National Technology Transfer........... 985.00
Training.
2411 National Technology Transfer........... 985.00
Training.
2412 National Technology Transfer........... 985.00
Training.
2414 Language at Work, Inc.................. 1,400.00
Training.
2417 Aerosol Monitoring & Analysis Inc...... 117.00
Training.
2421 Safety Council of Maryland............. 55.00
Training.
2425 Lark Leasing Inc....................... 245.00
Leasing rental
2451 James Posey Associates, Inc............ 14,631.85
Ventilation system
2484 Dewberry & Davis....................... 93,359.51
Engineering design services
25 215 AMA Analytical Inc..................... 1,561.00
Lead testing
1858 Branch Electric Supply Co.............. 23,235.00
Hand tools.
2204 Aireco Supply Co....................... 661.86
Air-conditioning supplies.
2224 Read Plastics, Inc..................... 1,787.60
Power tools.
2237 W.W. Grainger, Inc..................... 595.66
Air-conditioning supplies.
2546 Pantech Construction Co., Inc.......... 71,513.00
Renovation
2549 Turf Equipment & Supply Co. Inc........ 35.00
Equipment & supplies.
2572 Safety Council of Maryland............. 210.00
Training receipts.
2573 Safety Council of Maryland............. 55.00
Training receipts.
2574 Safety Council of Maryland............. 55.00
Training receipts.
2781 National Technology Transfer........... 595.00
Training.
2787 Refrigeration Service Engineers Society 300.00
Training.
2867 James R. Jarboe........................ 82.92
Petty cash.
26 1892 Seton Name Plate Co.................... 49.16
Shop items.
2188 Seton Name Plate Co.................... 142.54
Shop items.
2217 Industrial Products Supply............. 2,413.00
Shop supplies.
2234 W.W. Grainger, Inc..................... 2,239.26
Electric.
2760 Industrial Products Supply............. 63.50
Shop supplies.
2819 IPCO Safety............................ 172.22
Safety equipment.
2861 Lawrence Parvis........................ 328.52
Travel reimbursement.
Mar. 2 1859 BWI Supply Co.......................... 197.60
Shop supplies.
1883 Diamond Tool Co........................ 313,77
Safety equipment.
2752 Budeke's Paints........................ 635.07
Painting supplies.
2758 Ferguson Enterprises, Inc.............. 437.64
Plumbing supplies.
2761 Maura Y. Duffy......................... 7,000.00
Painting conservator.
2808 Capitol City Supply.................... 472.50
Plumbing supplies.
2814 Ferguson Enterprises, Inc.............. 2,487.36
Plumbing supplies.
2828 Overhead Door Co. of North Washington.. 590.23
Electric supplies.
5 1842 PEC.................................... 1,097,011.78
Renovation of roof.
2209 Cummins-Wagner Co., Inc................ 96.00
Air-conditioning.
2714 Pioneer Electric Supply................ 118.00
Hardware supplies.
2748 Allied Plywood Corp.................... 2,384.80
Carpentry.
2751 Branch Electric Supply Co.............. 2,384.50
Electric supplies.
2753 Capitol Compressor, Inc................ 70.26
Air-conditioning.
2754 Capitol Compressor, Inc................ 384.00
Shop items.
2757 Fasterners Inc......................... 985.00
Power tools.
2763 Ruger Equipment, Inc................... 285.74
Electrical.
2800 Aireco Supply Co., Inc................. 1.966.88
Air-conditioning supplies.
2801 American Health & Safety, Inc.......... 2,251.55
Safety equipment.
2802 American Health & Safety, Inc.......... 526.80
Safety equipment.
2804 B&B Concepts Inc....................... 63.94
Building supplies.
2820 Lawson Products, Inc................... 393.40
Elevator repairs and improvements.
2823 Maurice Electric Supply Co............. 1,387.25
Electric.
2825 Maurice Electric Supply Co............. 1,360.43
Electrical supplies.
3055 PEC.................................... 265,243.72
Renovation of roof.
3084 National Technology Transfer........... 985.00
Training.
9 2710 Grabber Washington..................... 169.00
Shop items.
2796 Grabber Washington..................... 38.00
Power tools.
2803 Arlington Electronic................... 2,356.25
Replace smoke detectors.
2817 H2O TEC, Inc........................... 2,479.00
Shop items.
2833 WHEL-TEC............................... 408.00
Shop items.
2974 Paul Simonson.......................... 46.35
Travel reimbursement.
2975 Paul Simonson.......................... 20.46
Travel reimbursement.
2976 James Schaffer......................... 50.84
Travel reimbursement.
2977 Kirk Windsor........................... 49.60
Travel reimbursement.
3004 O.D. Systems, Inc...................... 6,435.0
Training.
3049 James Posey Associates, Inc............ 4,332.08
Ventilation system.
12 2178 Diamond Tool Co........................ 51.48
Shop items.
2210 EMR Inc................................ 2,600.00
Elevator repair.
2226 Sears Industrial Sales................. 1,078.83
Shop items.
2236 W.W. Grainger, Inc..................... 1,207.28
Air-conditioning supplies.
2678 McMaster-Carr Supply Co................ 138.91
Power tools.
2680 McMaster-Carr Supply Co................ 140.13
Hardware.
2682 Newark Electronics..................... 13.00
Shop items.
2756 ESC Co................................. 1,864.05
Elevator.
2766 Tilley Chemical Co..................... 453.20
Shop supplies.
2767 Tilley Chemical Co..................... 102.00
Shop supplies.
2805 Branch Electric Supply Co.............. 1,460.55
Electrical supplies.
2826 McMaster-Carr Supply Co................ 963.06
Hand tools.
2832 W.W. Grainger, Inc..................... 385.19
Electric.
3206 National Technology Transfer........... 595.00
Training.
3207 National Technology Transfer........... 595.00
Training.
3208 National Technology Transfer........... 595.00
Training.
3337 Larry Dennison......................... 80.00
Travel reimbursement.
3338 Carl D. Morgan......................... 80.00
Tuition reimbursement.
19 217 Arcon.................................. 5.00
Inspection services and design.
2809 Capron Co., Inc........................ 727.20
Shop items.
3499 Aerosol Monitoring & Analysis Inc...... 317.64
Environmental consultants.
3562 Arcon.................................. 1,235.00
Inspection services and design.
24 2764 Smart Parts............................ 75.00
Shop items.
2799 Adams Elevator Equipment Co............ 1,548.10
Elevator repairs.
2831 Smoot Lumber........................... 1,024.68
Carpentry supplies.
3438 Aireco Supply, Inc..................... 1,966.88
Air-conditioning supplies.
3446 C.G. Wood Co........................... 505.00
Steam coil.
3447 Cabinet Makers Supply.................. 140.85
Carpentry supplies.
3456 EMR Inc................................ 510.00
Repairs.
3469 Rotanium Products...................... 1,254.00
Shop supplies.
3617 Safety Council of Maryland............. 995.00
Training.
3618 Safety Council of Maryland............. 995.00
Training.
27 3609 National Technology Transfer........... 595.00
Training.
3896 Air Products & Chemicals, Inc.......... 130.20
Demurrage.
4069 Lark Leasing Inc....................... 245.00
Leasing.
4102 PEC.................................... 239,196.00
Consulting services.
4147 Richard Wolfe.......................... 80.60
Travel reimbursement.
4148 Richard Wolfe.......................... 31.00
Travel reimbursement.
4149 James Myers............................ 80.60
Travel reimbursement.
4150 Bernard Little......................... 80.60
Travel reimbursement.
4151 Jarrod Seiss........................... 80.60
Travel reimbursement.
4152 Steven Cosh............................ 117.80
Travel.
4153 Paul Simonson.......................... 80.60
Travel reimbursement.
4154 Paul Simonson.......................... 115.60
Travel reimbursement.
4170 National Technology Transfer........... 595.00
Training.
4179 USDA Graduate School................... 200.00
Training.
31 169 American Health & Safety, Inc.......... 1,293.00
Miscellaneous in-house construction.
189 Hallmark Iron Works Inc................ 19,172.00
Bronze rails.
206 Winchester Woodworking Co.............. 1,730.00
Building supplies.
290 Pantech Construction Co., Inc.......... 230,991.50
Construction.
702 Pantech Construction Co., Inc.......... 7,000.00
Construction.
3830 Mamac Systems.......................... 6,010.94
Shop items.
4225 Language at Work, Inc.................. 1,400.00
Training.
4232 Safety Council of Maryland............. 985.00
Training.
4233 Safety Council of Maryland............. 180.00
Training.
4234 Safety Council of Maryland............. 180.00
Training.
4289 Pantech Construction Co., Inc.......... 29,868.00
Construction.
1997
Oct. 10 112 Baltimore Washington Supply............ 2,000.00
Safety supplies.
75 BWI/Byroc, Inc......................... 579.00
Pavilion renovations.
216 Lockwood Green Engineers............... 8,621.80
Replace book conveyor system.
217 Pantech Construction Co., Inc.......... 339,960.63
Renovate Coolidge auditorium.
291 Grunley Construction................... 4,900.00
Renovations and restorations.
17 366 James R. Jarboe........................ 268.90
Petty cash.
360 James Posey Associates................. 3,521.01
Design air handling system.
24 323 AMA Analytical Services, Inc........... 1,000.00
Analytical services.
325 Capitol Cable & Technology Inc......... 570.00
EMCS material.
441 Diamond Tool Co........................ 824.40
Hardward supplies.
489 B & B Concepts, Inc.................... 206.88
Hardward supplies.
622 Pantech Construction Co., Inc.......... 266,202.31
Renovate Coolidge auditorium.
623 Arcon, Inc............................. 4,400.00
TJB roof inspection and design.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1998
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1997 to Mar. 31, 1998
James E. Miller, facility manager......................... $35,723.20
John T. Quarles, Jr., elevator mechanic................... 28,933.46
James M. Reed, pipefitter-foreman......................... 27,801.67
Joel G. Evans, electricial supervisor..................... 27,077.77
Wayne M. Hostetler, Jr., air-conditioning equipment
mechanic foreman.......................................... 27,061.36
George A. Jones, air-conditioning equipment mechanic...... 24,587.13
Barry S. Barrett, air-conditioning equipment mechanic..... 24,510.53
Charles W. Tolson, painter-decorator...................... 23,745.76
Robin W. Veney, marble mason.............................. 23,605.59
Roy S. Greisler III, electrician.......................... 23,538.99
Peter R. Johnson, painter-decorator....................... 23,282.96
Ronald J. Hunter, electrician............................. 23,144.20
Thomas L. Henson, gardener foreman........................ 23,123.22
Michael P. Wilcher, electrician........................... 22,805.42
Clifford M. Wallace, air-conditioning equipment mechanic.. 22,242.46
Robert B. Partilla, pipefitter............................ 21,687.05
Paul E. Ring, supply technician........................... 19,495.98
William A. Coplin, pipefitter............................. 19,456.16
Denis P. Kelly, pipefitter................................ 19,240.00
Louis A. Burrell, gardener................................ 17,113.88
William H. Timms, Jr., gardener........................... 16,516.71
Lois A. Hunt, secretary typing............................ 15,299.20
William R. Singletary, contract administrator............. 1,518.40
Erik J. Hansen, construction representative............... 1,469.60
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $29,238.12
Agency contribution to Federal employees' group life
insurance................................................. 1,010.36
Agency contribution to Federal employees' health benefits. 32,857.80
Agency contribution to Government FICA/Medicare........... 7,438.30
Agency contribution to Government FICA.................... 7,978.63
Contribution to basic FERS benefits....................... 16,688.06
Basic thrift savings plan contribution to investment fund. 910.42
Matching thrift savings plan contribution to investment
fund...................................................... 3,344.55
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1998''
_______________________________________________________________________
1997
Nov. 12 733 Potomac Electric Power Co.............. $34,960.43
Electrical energy.
Dec. 9 113 Mountaineer Mulch...................... 1,080.00
Grounds supplies.
371 Triple ``S'' Termite & Pest Control.... 140.00
Pest control service.
400 Holt Paper & Chemical Co. Inc.......... 408.00
Janitorial supplies.
532 W.W. Grainger, Inc..................... 318.56
Electrical supplies.
580 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
590 Capitol Building Supply................ 770.72
Carpentry supplies.
699 Potomac Electric Power Co.............. 20,002.10
Electrical energy.
18 765 J&D Batteries, Inc..................... 90.94
Automotive supplies.
1998
Jan. 14 826 Triple ``S'' Termite & Pest Control.... 70.00
Pest control.
898 F&M Fire Protection, Inc............... 29.80
Monthly insp. tag.
928 A.M. Leonard, Inc...................... 161.39
Hand tools.
929 W.W. Grainger, Inc..................... 519.23
Shop supplies.
1033 Blaydes Lock Co........................ 166.49
Hardware supplies.
1412 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
15 1811 Potomac Electric Power Co.............. 22,978.75
Electrical energy.
22 758 Maurice Electric Supply Co............. 623.88
Electric supplies.
897 BFPE................................... 40.00
Motor repairs.
1262 Gem Specialties Inc.................... 86,00
General annual supplies.
1568 W.W. Grainger, Inc..................... 49.77
Safety equipment.
1569 W.W. Grainger, Inc..................... 755.29
Shop supplies.
30 1888 Pioneer Electric Supply................ 120.00
Shop supplies.
1899 Door Closer Service Co., Inc........... 450.00
Non-stock inventory.
1906 Triple ``S'' Termite & Pest Control.... 70.00
Pest control.
Feb. 3 1933 D&S Pipe Supply Co..................... 186.25
Air-conditioning.
2047 Door Closer Service Co., Inc........... 150.00
General annual repairs.
6 766 Silver Spring Paint & Decorating....... 310.11
Paint.
1260 Capitol Building Supply................ 109.00
Building supplies.
1261 Finch Services, Inc.................... 92.90
Automotive supplies.
1468 Finch Services, Inc.................... 247.97
Parts.
1469 Finch Services, Inc.................... 560.69
Parts and service.
1470 Seaco Supply Inc....................... 1,234.56
Shop supplies.
1567 Maurice Electric Supply Co............. 193.16
Electrical supplies.
1570 W.W. Grainger, Inc..................... 267.80
Shop supplies.
1606 Pioneer Electric Supply................ 420.00
Electric.
1850 Capitol Building Supply................ 190.00
Building supplies.
1900 Stanley Magic Door, Inc................ 810.56
Building equipment.
1926 Urban Service Systems Corp............. 2,769.00
Waste disposal.
1932 Applied Industrial Technology.......... 1,312.16
Shop supplies.
2049 Read Plastics, Inc..................... 221.71
Shop supplies.
2082 Applied Industrial Technology.......... 87.36
Shop items.
2266 Air Products & Chemicals, Inc.......... 18.60
Demurrage.
11 2048 Maurice Electric Supply Co............. 180.00
Electrical supplies.
12 2404 Potomac Electric Power Co.............. 21,849.34
Electric energy.
26 2388 Pioneer Electric Supply................ 4,461.40
Electric.
Mar. 4 112 Maryland Environmental Service......... 550.00
Plant material.
1034 Southern Lift Truck Service............ 165.28
Truck repairs.
2083 Capitol Building Supply................ 506.24
Building supplies.
2116 Applied Industrial..................... 96.90
Electric supplies.
2344 A-1 Air & Ice Service Co............... 78.00
Maintenance air-conditioning.
2345 Alling & Cory.......................... 1,600.00
Shop supplies.
2346 Turf Equipment & Supply Co., Inc....... 188.48
Shop items.
2455 Tennant Co............................. 386.00
General annual repairs.
2540 Communications Televideo Ltd........... 195.90
Shop items.
2576 Alert Fire Protection Service Co., Inc. 140.00
Safety equipment.
2577 Southern Lift Truck Service............ 521.01
Truck repairs.
2837 W.W. Grainger, Inc..................... 1,705.11
Electrical supplies.
2992 Southern Lift Truck Service............ 135.00
Automotive parts.
3037 Potomac Electric Power Co.............. 23,256.43
Electrical energy.
26 2454 Southern Lift Truck Service............ 604.44
General annual repair.
2456 W.S. Jenks & Sons, Inc................. 57.60
Shop supplies.
2541 Skat Blast, Inc........................ 552.35
Maintenance air-conditioning.
2836 Maurice Electric Supply Co............. 16.20
Electrical supply.
2839 Dryden Oil Co., Inc.................... 140.94
Equipment supplies.
2993 Seaco Supply Inc....................... 242.34
Plumbing.
3005 O.D. Systems, Inc...................... 495.00
Training.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1997
EXPENDITURES OTHER THAN SALARIES FORM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1997''
_______________________________________________________________________
1997
Oct. 7 2 Maurice Electrical..................... $88.80
Electrical supply.
10 Mantech Environmental Corp............. 375.00
Training.
11 Mantech Environmental Corp............. 350.000
Training.
12 Grinnell Fire Protection Systems....... 3,550.02
Training.
13 The Meyer Seed Co...................... 989.90
Care of grounds.
16 Vitro Corp............................. 3,803.32
Security program at supreme court.
2 Maurice Electrical..................... 75.10
Electrical supply.
3 Maurice Electrical..................... 271.80
Electrical supplies.
4 W.W. Grainger.......................... 316.80
Elevator repairs.
5 Abel Industries........................ 1,045.00
Cleaning supplies.
6 Osram Sylvania......................... 794.16
Electrical supplies.
7 United Refrigeration................... 2,229.05
Air-conditioning repairs.
8 K. Van Bourgondien & Sons, Inc......... 942.00
Hardware supplies.
9 Seaco, Inc............................. 198.04
Plumbing supplies.
29 108 Grinnell Fire Protection Systems....... 3,549.98
Training.
183 Complete Filter Co., Inc............... 1,667.76
Air filters.
184 Green Meadows Turf Supply.............. 339.82
Plants.
27 Antietam Paper Co., Inc................ 680.00
Snow removal.
48 Safeware, Inc.......................... 711.24
General annual repairs.
51 Tennant Co............................. 451.20
Replacement brushes.
54 G.A.L. Manufacturing Corp.............. 76.80
Elevator repairs.
Nov. 14 362 Air Products & Chemical................ 18.60
Demurrage.
423 Simplex Time Recorder Co............... 213.00
Clock repairs.
549 Monarch Paint & Wallcovering........... 151.50
Painting supplies.
627 Air Products & Chemical................ 18.60
Demurrage.
678 Osram-Sylvania......................... 1,525.46
Electrical supplies.
815 U.S. Heritage Group.................... 2,361.76
Electrical supplies.
847 Maurice Electrical..................... 596.62
Electrical supplies.
851 Maurice Electrical..................... 17.13
Electrical supplies.
873 MI-T-M Corp............................ 1,932.56
Building maintenance.
897 W.W. Grainger.......................... 469.20
Eyewash stations.
898 W.W. Grainger.......................... 267.07
Eyewash stations.
900 Harbor Freight Tools................... 207.96
Hardware supplies.
855 Maurice Electrical..................... 456.00
Electrical supplies.
20 1190 Air Products & Chemical................ 45.80
Refill of tanks.
Dec. 12 636 Zenger Miller-Federal Systems.......... 208.07
Training.
647 American Bearing & Power............... 672.00
Training.
650 American Bearing & Power............... 289.10
Training.
677 Cummins-Wagner Co., Inc................ 401.00
Steam repairs.
695 Energy Savings......................... 51.61
Electronic supplies.
747 Seaco, Inc............................. 1,025.46
Hardware supplies.
769 Center Hardware & Supply............... 21.52
Hardware supplies.
899 The Meyer Seed Co...................... 337.12
Planting supplies.
835 Vitro Corp............................. 5,491.90
Security Program at Supreme Court.
836 Greenhorne & O'Mara, Inc............... 18,500.00
Survey Supreme Court Building.
1080 Med Atlantic Industrial Product........ 698.81
Air vents.
1090 Wonders Building Supply................ 195.70
Building supplies.
1091 Dulles Industrial Sales Inc............ 2,257.86
Hardware supplies.
1092 Lenscrafters........................... 162.00
Safety glasses.
1130 Airflow Technical Products Inc......... 1,213.66
Shop supplies.
1131 Potomac Paint Co....................... 1,159.60
Painting supplies.
1132 Simplex Time Recorder Co............... 496.45
Machine repairs.
1133 W.W. Grainger, Inc..................... 495.72
Hardware supplies.
1140 Fairwood Turf Farm, Inc................ 152.00
Planting supplies.
1143 Finch Turf Equipment................... 74.40
Thatcher repairs.
1160 Maurice Electrical..................... 58.60
Electrical supplies.
1190 Air Products & Chemical................ 14.10
Refill of tanks.
1216 Chesapeake Paints...................... 548.16
Painting supplies.
1217 Cheasapeake Paints..................... 166.02
Painting supplies.
1227 Gem Specialities Inc................... 224.09
Hardware supplies.
1290 Finch Turf Equipment................... 121.40
Oil filters.
1384 Vitro Corp............................. 15,552.22
Security program at Supreme Court.
1998
Jan. 14 1228 CED, Inc............................... 168.00
Electrical supplies.
1379 Monarch Paint and Wallcovering......... 26.20
Parking lines in garage.
1462 Vienna Paint & Decorating Co........... 333.00
Shop supplies.
1634 W.W. Grainger.......................... 770.94
Plumbing supplies.
1638 Lockwood Green Engineers............... 15,000.00
Clock correction, call system.
1643 Anaconda Refrigeration................. 1,082.21
Repair reach in box.
1177 Urban Service Systems Corp............. 923.00
Disposal services.
1614 W.W. Grainger, Inc..................... 467.32
Plumbing supplies.
23 1655 Philips Lighting Co.................... 1,932.30
Lamp replacement.
1685 Lenscrafters........................... 111.00
Safety glasses.
1689 Sellners Nursery and Farm.............. 385.00
Care of grounds.
1691 Sellners Nursery and Farm.............. 1,015.00
Care of grounds.
1693 Duron Paints & Wallcoverings........... 424.80
Repair of high pressure washer.
1722 Vitro Corp............................. 12,220.47
Security program at Supreme Court.
1735 Philips Lighting Co.................... 978.00
Electrical supplies.
1746 Door Closer Service Co., Inc........... 150.00
Door repairs.
Feb. 13 1778 Ferguson/Lenz Supply Corp.............. 2,310.60
Replacement of broken valves.
1792 Michael Vergason Landscape Arc......... 11,028.39
Recommend security program.
1807 W.W. Grainger.......................... 437.56
Lockout for circuit breakers.
1811 Duron Paints & Wallcoverings........... 300.00
Shop supplies.
1830 Applies Industrial Technology.......... 726.45
Upgrade motors.
1855 Vitro Corp............................. 11,589.28
Security program at Supreme Court.
1856 Lockwood Green Engineers............... 8,000.00
Clock correction, call system.
1858 O.D. Systems, Inc...................... 2,475.00
Training.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1996
EXPENDITURE OTHER SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS AND
GROUNDS, SUPREME COURT, 1996''
_______________________________________________________________________
1997
Oct. 29 85 Maryland Environmental Service......... $170.00
Planting 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 Oct. 1, 1997 to Mar. 31, 1998
Joseph G. Perron, supervisory construction representative. $288.77
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $0.00
Agency contribution to Federal employees' group life
insurance................................................. 0.65
Agency contribution to Federal employees' health benefits. 17.79
Agency contribution to Government FICA/Medicare........... 4.19
Agency contribution to Government FICA.................... 17.91
Contribution to basic FERS benefits....................... 44.47
Basic thrift savings plan contribution to investment fund. 2.89
Matching thrift savings plan contribution to investment
fund...................................................... 11.55
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, NO YEAR''
_______________________________________________________________________
1998
Feb. 6 319 American Connections International Inc. $13,384.00
Computer equipment.
1828 Quality Elevator Co., Inc.............. 16,615.60
Modernization of elevators.
13 1793 Quality Elevator....................... 65,000.00
Modernization of elevators 6 and 7.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for period Oct. 1,
1997 to Mar. 31, 1998, paid payrolls, from all
appropriations administered by the Architect of the
Capitol and disbursed by the Birmingham Financial
Center
Robert L. Creger, electrician general foreman............. $39,576.71
Roger W. Thomas, electrician foreman...................... 33,994.56
Jerry R. Payne, electrician............................... 33,787.17
John R. Morrow, general foreman insulator/safety.......... 33,394.26
Gene S. Dobson, general electrician foreman............... 33,103.00
Chauncey A. Rohrer, Jr., electrician...................... 32,626.75
William C. Leake, electrician............................. 32,196.42
Michael A. Fuller, electrician foreman.................... 31,936.51
Charles M. Hotchkiss, plumber general foreman............. 31,598.35
Michael A. Edwards, plumber............................... 31,584.32
William P. N. Stewart, electrician........................ 31,580.48
Michael K. Morton III, electrician........................ 31,486.85
Barry L. Moore, electrician............................... 31,365.77
Anthony Wm. Anderson, electrician......................... 31,321.20
Berry E. Russom, electrician.............................. 31,299.25
John F. Williamson, electrician........................... 31,150.20
Henry J. Choffrey, stonemason............................. 31,007.67
Michael L. Kaplan, electrician............................ 30,879.98
Jerry F. Blush, electrician general foreman............... 30,860.96
Edward W. Vernon, electrician............................. 30,720.62
Dan C. Megill, sheet metal worker foreman................. 30,234.46
Mauner R. Lazo, stonemason................................ 30,195.39
Wayne R. Moore, electrician............................... 30,140.56
David Lee Smith, electrician.............................. 29,955.30
David A. Crigger, electrician............................. 29,882.56
Donald E. Phares, Jr., sheet metal worker................. 29,649.45
Michael P. Schuler, electrician........................... 29,637.91
Carl L. Barrett, Jr., steamfitter......................... 29,582.76
Douglas W. Blush, electrician............................. 29,579.79
Raymond A. Carroll, plumber............................... 29,412.86
Gary L. Haden, electrician................................ 29,386.98
Ronald E. Britt, insulator................................ 29,207.50
Bradford L. Mathewson, insulator.......................... 29,207.50
Edward A. Nealis, plumber foreman......................... 29,187.25
Raymond L. Pierce, insulator.............................. 29,150.46
David F. Porter, stone mason general foreman.............. 29,097.67
Shawn D. Mead, stonemason................................. 29,035.97
Paul A. Blaylock, electrician............................. 28,840.90
Ronald P. Diffenderfer, stonemason........................ 28,520.32
Francis X. McKee, plumber................................. 28,065.22
Bryan K. Glotfelty, sheet metal worker.................... 28,043.74
Vincent T. Scuderi, electrician........................... 28,021.29
Edward R. Huett, Jr., stonemason foreman.................. 28,020.96
Donald R. Lee, electrician................................ 27,843.60
Wallace W. Snyder, sheet metal worker..................... 27,593.50
Boyd W. Miller, Jr., stonemason........................... 27,563.75
Charles W. Clendenny, insulator........................... 27,342.34
Michael J. Miller, stonemason............................. 27,307.29
Aaron F Wilmoth, sheet metal worker....................... 27,137.22
Bobby L. Canard, painter.................................. 26,899.26
Edward J. Holt, Jr., electrician.......................... 25,802.95
Francis Aloysius Binns, insulator......................... 25,797.76
Kenneth D. Riley, painter................................. 25,786.66
John E. Dix, stonemason................................... 25,732.84
Leo F Martin, insulator................................... 25,641.38
Charles H. Morris, insulator.............................. 24,836.80
Herbert R. Dickens, painter............................... 24,608.62
Carl L. Smith, operating engineer......................... 24,439.00
Brian D. Sandall, plumber................................. 24,168.24
Elton R. Holbrook, painter................................ 24,082.16
Charles W. Ridenour, carpenter general foreman............ 24,059.25
Richard L. Wolfe, laborer foreman (hazardous waste
removal).................................................. 24,028.34
Curtis W. Eyler, carpenter general foreman................ 23,765.48
Kevin M. Grooms, painter.................................. 23,727.50
Raymond T. Hicks, painter................................. 23,286.49
Harold C. Johnson, painter................................ 23,065.08
William S. Trapp, electrician............................. 22,960.35
Kenneth E. Leonard, painter............................... 22,941.27
William D. Estes, painter................................. 22,931.96
Michael J. Ponton, bricklayer............................. 22,907.84
Mortimer E. Taylor, carpenter............................. 22,898.52
Arthur R. Halfpap, Jr., electrician....................... 22,624.20
David E. De Lauter, carpenter............................. 22,593.60
Lowell W. Johnson, carpenter.............................. 22,521.44
Vaughn R. Cardellino, carpenter........................... 22,381.57
Mary P. Zmolek, painter................................... 22,300.21
Kenneth R Hurtt, insulator................................ 22,155.32
Jarrod C. Seiss, laborer (hazardous waste removal)........ 21,692.85
Richard J. Seiss, carpenter............................... 21,442.30
Michael F. Lewis, carpenter............................... 21,431.79
James R. Shook, electrician............................... 21,425.90
Jerry A. Johnson, operating engineer...................... 21,285.44
Rick A. Darr, carpenter................................... 21,218.04
William A. Anthony, electrician general foreman........... 21,058.91
Donald Carter, laborer (hazardous waste removal).......... 20,968.28
Clarence T. Lewis, plasterer.............................. 20,908.76
Richard G. Kahl, carpenter foreman........................ 20,688.35
Richard S. Manahan, carpenter............................. 20,622.24
Theodore F. Burca, Jr., laborer (hazardous waste removal). 20,602.39
Ronald K. Riley, carpenter general foreman................ 20,585.89
Bernard W. Little, laborer (hazardous waste removal)...... 20,445.25
William A. Yowell, carpenter.............................. 20,188.71
Francis L. Weaver, painter................................ 19,909.76
Paul E. Wade, carpenter................................... 19,611.09
Glenn D. Fisher, laborer (hazardous waste removal)........ 19,072.35
James Myers, laborer (hazardous waste removal)............ 18,958.08
William H. Stellabotta, painter........................... 18,435.00
Verne S. King, sheet metal worker......................... 18,431.70
Richard L. Rippeon, carpenter............................. 18,182.70
Vernon L. Furlong, sheet metal worker..................... 18,178.44
Stewart E. Weems, laborer................................. 18,161.45
Adrian C. Rosati, carpenter............................... 17,975.90
Anthony G. Mcafee, laborer................................ 17,846.00
Maurice P. Harris, laborer................................ 17,772.94
Walter L. Dolly, laborer (hazardous waste removal)........ 17,771.40
Democratis Trakas, painter................................ 17,405.65
Emanuel M. Sorrell, laborer............................... 17,244.18
Lawrence M. Green, laborer................................ 17,138.75
John F. Moser, laborer.................................... 17,071.85
Joseph E. Meredith, laborer foreman....................... 16,766.52
Harry L. Commodore, plasterer............................. 16,658.11
John W. Woods, plasterer WAE.............................. 16,528.87
Charles A Baylor, laborer................................. 16,334.54
Melvin B. Roane, laborer.................................. 15,935.74
Moses A. Smith, laborer................................... 15,734.73
Elmer W. Blue, laborer.................................... 15,696.00
Stanley B. Gaskins, laborer............................... 15,360.00
Bruce F. Tomaselli, laborer............................... 15,257.46
James A. Taylor, laborer.................................. 15,104.00
William H. Lucas, laborer................................. 15,029.45
Leon A. Jordant, Sr., stonemason.......................... 14,584.81
Robert F. Santmyers, assistant supply management officer.. 14,571.66
Percy W. Corbin, Jr., laborer............................. 14,361.14
James T. Burrell, laborer................................. 14,176.00
John L. Shontz, plumber................................... 14,120.12
Alan G. Tucker, electrician............................... 14,006.55
Grover C. Winfield, Jr., laborer.......................... 13,920.10
Gary S. Strine, laborer (hazardous waste removal)......... 13,680.00
Gary E. Stewart, plumber.................................. 13,266.07
Dino A. Bottalico, sheet metal worker..................... 12,466.02
David N. Malott, carpenter................................ 12,371.04
Charles E. Bowman, plumber................................ 12,246.22
Russell E. Jones, stonemason.............................. 12,155.79
Douglas M. Jessup, painter................................ 12,083.72
Joseph A. Verrier, sheet metal worker..................... 11,931.36
Edmund B. Payne, electrician.............................. 11,543.93
Michael J. Reid, wood craftsman........................... 11,238.48
Eugene L. Palmer, Jr., stonemason......................... 11,058.32
Mark R. Espina, electrician............................... 10,100.16
Russell E. Lingafelt, plumber............................. 9,749.92
Donald R. Turner, painter................................. 8,920.32
Patrick J. Watts, painter................................. 8,920.32
Shawn C. Boyle, plumber................................... 7,771.20
Bryan E. Strain, plumber.................................. 7,771.20
David Solomon, laborer.................................... 6,880.00
Felix M. Bottalico, sheet metal worker.................... 5,234.04
Tony D. Ferrante, laborer................................. 4,784.00
Hugh F. Dolan, Jr., plumber............................... 3,885.60
Glenn D. Devinney, laborer (hazardous waste removal)...... 3,871.30
Jeffrey L. Benac, plumber................................. 3,607.20
Edward J. Holt III, electrician........................... 3,607.20
Randal L. Gray, plumber................................... 3,366.72
Candace P. Cole, painter.................................. 2,649.94
Lawrence James Porter, stonemason......................... 2,482.48
Thomas Moore, painter..................................... 2,338.62
Victoria P. Abner, laborer (hazardous waste removal)...... 1,744.20
John P. Ferguson, electrician............................. 1,442.88
Samuel E. Ayers, electrician.............................. 1,202.40
John A. Warner, painter................................... 765.76
Mark Holland, painter..................................... 362.17
Clinton E. Porter, laborer (hazardous waste removal)...... 239.40