[Senate Document 105-7]
[From the U.S. Government Publishing Office]
105th Congress Document
SENATE
1st Session 105-7
_______________________________________________________________________
SEMIANNUAL REPORT OF THE ARCHITECT OF THE CAPITOL
for the period
October 1, 1996 through March 31, 1997
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
REPORT OF THE ARCHITECT OF THE CAPITOL, OCTOBER 1, 1996 THROUGH MARCH
31, 1997
105th Congress Document
SENATE
1st Session 105-7
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
October 1, 1996 through March 31, 1997
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, June 18, 1997.
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, 1996
through March 31, 1997, from moneys appropriated to the
Architect of the Capitol.
Respectfully,
Alan M. Hantman, AIA,
Architect of the Capitol.
Enclosure.
SALARIES, ARCHITECT OF THE CAPITOL, 1997
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1996 to Mar. 31, 1997
William L. Ensign, Assistant Architect.................... $60,540.48
Emanuele Crupi, budget officer............................ 56,449.76
Daniel E. Hanlon, director of engineering................. 53,913.60
Herbert M. Franklin, executive officer.................... 49,004.80
Charles K. Tyler, acting general counsel.................. 49,004.80
W. Stuart Pregnall III, assistant budget officer.......... 48,441.60
James E. Ellison, Ass't to the Ass't Architect............ 46,007.20
William B. Holmes, superintendent of construction......... 44,649.60
Scott B. Birkhead, head, air-conditioning engineer........ 43,356.60
Richard N. Mueller, head, procurement division............ 43,271.20
Elliot J. Burnham, accounting officer..................... 42,038.40
Howard L. Wagner, architectural engineer.................. 40,992.80
Bruce T. Arthur, head, architectural division............. 40,795.20
Newell R. Anderson, structural engineer................... 40,188.00
John R. Weber, head, technical support section............ 39,940.80
Ronald B. Schenk, assistant head, electronics engineering
division.................................................. 38,660.41
Arthur L. McIntye, auditor (internal)..................... 38,300.80
Kenneth E. Lauziere, head fire protection division........ 37,984.80
John K. Brady, head, general engineering division......... 37,836.80
L. Gail Stanley, staff assistant.......................... 37,836.80
Janis J. Johnson, assistant personnel officer............. 36,457.60
Charles E. Bowman III, safety officer..................... 36,090.66
John S. Kirk, supervisory computer specialist............. 35,688.21
Patricia L. McPherson, assistant head, procurement
division.................................................. 35,259.20
John T. Boertlein, Jr., budget analyst.................... 34,687.20
Barbara A. Wolanin, museum curator........................ 34,687.20
Wesley E. Mills, sanitarian............................... 34,253.59
Brian A. Davis, supervisory construction representative... 33,880.80
Charles L. Aquilina, elevator engineer.................... 33,801.60
James G. Moore, assistant head elevator engineer.......... 33,064.77
Stephen A. Dehanas, assistant head, technical support
section................................................... 32,905.60
Elmer T. Simpers, electronics technician assistant foreman 31,762.07
Kathleen H. Rohan, budget analyst......................... 30,242.40
Betty A. Rouse, supervisory computer specialist........... 30,242.40
Lynda A. Poole, supervisory position classification
specialist................................................ 30,038.40
Marc Tartaro, architectural draftsman..................... 29,377.66
Leo A. Long, administrative assistant..................... 29,176.00
Stephan H. Chapman, computer specialist................... 28,737.06
Diana M. Decanio, supervisory personnel management
specialist................................................ 28,701.60
Michael J. Jackson, supervisory computer specialist....... 28,666.50
Adrienne E. Powers, interior design specialist............ 28,091.04
Jerome R. Ciango, personnel management specialist......... 27,672.80
Joseph M. Shelton, mechanical engineer technician......... 27,672.80
Joseph F. Scuderi, electrical engineer.................... 27,668.72
Gregory A. Clark, inventory control specialist............ 27,575.20
John J. Britton, Jr., electronics technician.............. 27,404.97
John C. Moore, computer systems analyst................... 27,217.64
Jerry L. Phillips, electronics technician foreman......... 26,888.96
Jay C. Bon, architectural draftsman....................... 26,677.20
Allen F. Reed, contract specialist........................ 26,176.00
Ronald J. Honesty, electronics technician................. 25,842.74
Richelle L. Greene, personnel staffing specialist......... 25,667.60
Bernard C. Otten, electronics mechanic foreman............ 25,607.06
William L. Heburn, electronics technician foreman......... 25,526.07
William C. Allen, architectural historian................. 25,466.01
Sally B. Guardia, hazardous waste materials specialist.... 25,429.60
Michael L. Buck, computer systems analyst................. 25,243.65
Rick A. Wilmoth, energy management control systems foreman 25,150.88
Troy M. Smith, safety and occupational health specialist.. 25,130.13
Wayne L. Firth, supervisory photographer.................. 24,901.64
Curtis P. Dyer, engineering technician.................... 24,772.08
Oswald G. Addison, Jr., safety and occupational health
specialist................................................ 24,679.20
Theresa M. Coleman, computer specialist................... 24,679.20
James R. Jarboe, accountant............................... 24,679.20
Mark A. Railsback, mechanical engineer.................... 24,287.56
David A. Pilkins, energy management systems assistant
foreman................................................... 24,067.49
Don H. Winfrey, electronics technician.................... 23,986.54
Karen G. Carre, personnel staffing specialist............. 23,932.80
Steven L. Miller, administrative technician............... 23,754.89
William B. Johnson, engineering technician................ 23,618.88
Kathleen Freeman, employee development specialist......... 23,592.00
Monica S. Mielenz, accountant............................. 23,244.80
James B. Myers, supervisory records management specialist. 23,186.40
Janina Serafin, computer operator......................... 23,027.17
Juanita A. Castro, employee relations specialist.......... 22,959.20
Gerald E. Ketchem, Sr., facility officer.................. 22,441.68
James M. Murphy, electronics technician................... 22,423.51
Donald K. White, Jr., staff analyst....................... 22,288.80
Deborah M. Thomas, budget analyst......................... 22,014.40
Pamela Violante McConnell, museum specialist.............. 21,845.60
Ginger T. Thomas, supervisory staffing specialist......... 21,617.20
C. Stephen Payne, photographer............................ 21,455.04
Richard D. Martin, electronics technician................. 21,293.01
Bernard D. Wilson, Jr., office services manager........... 21,243.20
Scot Vantine, electronics technician...................... 21,221.80
Patrick G. Hunt, procurement analyst...................... 21,217.60
Linda K. Burke, secretary................................. 20,994.28
Sarah H. Turner, archives specialist...................... 20,641.60
Eric W. Paff, writer/editor............................... 20,592.00
Joseph W. Cunningham II, engineering technician........... 20,482.81
Patrick G. Holson, electronics industrial control mechanic 20,419.00
Vardell C. Williams, electronics mechanic................. 20,416.78
Paul F. Baltrunas, electronics technician................. 20,343.63
Roy M. Holmes, electronics industrial control mechanic.... 20,287.60
Richard D. Farmer, assistant head, purchasing branch...... 20,116.00
Eileen E. Cusato, secretary............................... 19,936.00
Marlene A. Sherman, contract specialist................... 19,495.20
Mark E. Parker, electronics industrial control mechanic... 19,452.45
Scott L. Bieber, electronics industrial control mechanic.. 19,379.09
Karen A. Riggles, electronics mechanic.................... 19,131.92
Susan L. Gallagher, secretary............................. 18,878.40
Jennifer C. Leeth, secretary.............................. 18,878.40
Gordon L. Pullen, computer specialist..................... 18,812.91
Charlene A. Dugovich, supervisory accounting technician... 18,204.08
Linda S. Ashby, secretary................................. 18,004.00
Elwin M. Lee, Jr., inventory management specialist........ 17,536.00
Colette A. Lenhoff, employee development specialist....... 16,504.80
James M. Roof, purchasing clerk........................... 16,442.40
Catherine A. Richards, accounting technician.............. 15,736.10
Odessa N. Jones, staffing assistant....................... 15,598.40
James F. Corbus, records management technician............ 15,411.20
Jeffrey A. Gilmore, air-conditioning engineer............. 15,389.25
Thomas S. Parker, messenger-driver leader................. 14,969.60
Alan Michael Hantman, Architect of the Capitol............ 14,703.56
Lauren J. Wilson, procurement assistant typing............ 14,334.40
Linda Y. Pinkney, computer operator....................... 14,039.20
Kimberly P. Smith, employee relations assistant........... 13,904.88
Vernice M. Jackson, accounting technician................. 13,380.15
Lynette M. Leveillee, office support technician........... 13,109.60
Michelle A. Wood, accounting technician................... 12,701.44
Deborah L. Bartholomew, personnel assistant............... 6,771.04
Lawanda Y. Inman, classification assistant................ 5,243.25
Tonda S. Cave, accounting technician...................... 4,900.00
Donna Wood, employee relations assistant.................. 4,604.95
Kelvin Mulshine, chief employment counsel................. 3,080.00
Thomas J. Capelle, electronics technician foreman......... 2,446.00
Daniel W. Coss, electronics technician assistant foreman.. 2,328.28
Kelvin G. Humbles, electronics technician................. 1,871.66
Warren I. Miller, electronics technician.................. 1,701.92
Lloyd P. Smallwood, electronics technician................ 1,701.92
Cyril L. McLaughlin, electronics technician............... 1,622.72
Anthony P. Thomas, electronics technician................. 580.20
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $150,066.49
Agency contribution to Federal employees' group life
insurance................................................. 6,257.08
Agency contribution to Federal employees' health benefits. 142,137.05
Agency contribution to Government FICA/Medicare........... 47,800.12
Agency contribution to Government FICA.................... 69,910.51
Contribution to basic FERS benefits....................... 195,974.06
Basic thrift savings plan contribution to investment fund. 11,448.74
Matching thrift savings plan contribution to investment
fund...................................................... 38,756.07
SALARIES, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SALARIES,
ARCHITECT OF THE CAPITOL 1997''
_______________________________________________________________________
1996
Dec. 5 2015 Washington Metro Transit Authority..... $231.00
Metro subsidy.
1997
Jan. 16 3266 Washington Metro Transit Authority..... 231.00
Metro subsidy.
Feb. 20 4080 Washington Metro Transit Authority..... 189.00
Metro subsidy.
Mar. 12 4619 Washington Metro Transit Authority..... 252.00
Metro subsidy.
1996
Dec. 17 2166 Air Products & Chemical................ 18.60
Demurrage.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1996 to Mar. 31, 1997
Ben C. Wimberly, administrative assistant................. $51,885.60
Roberto J. Miranda, supervising engineer (superintendent). 49,004.80
Satish K. Gupta, supervisory engineer..................... 43,610.80
Vinod K. Wadhwa, head, electrical engineer................ 43,494.49
Donald P. Sarles, assistant electrical engineer........... 38,735.68
Barry L. West, deputy accounting officer.................. 35,179.20
Albert L. Woodman, Jr., systems accountant................ 30,242.40
Robert E. West, air-conditioning equipment mechanic leader 30,143.35
Stephen C. Schrecongost, electrical power mechanic foreman 30,049.00
Ralph D. Adkins, mason foreman............................ 29,908.43
Owen W. Broadwater, air-conditioning equipment mechanic
leader.................................................... 29,890.60
William F. Sheets, elevator mechanic foreman--testing..... 29,028.87
Larry M. Czechanski, electrical power mechanic............ 28,678.92
Philip L. Roof, Jr., elevator mechanic assistant foreman--
test...................................................... 28,476.24
Kevin T. O'Connor, air-conditioning equipment mechanic.... 28,330.48
Eleanor M. Garlisi, occupational health nurse............. 28,249.94
Warren R. Crigger, electrical power mechanic.............. 28,195.30
Gilbert M. Webb, decorator-painter foreman................ 28,139.36
Moses A. Webb, air-conditioning equipment mechanic........ 28,136.10
Littell E. Wilson, electrical engineer.................... 28,105.60
Charles E. Dickinson, air-conditioning equipment mechanic. 27,672.05
Richard A. Duncan, air-conditioning equipment mechanic.... 27,602.43
Alexander Lakomyj, supervisory electronics engineer....... 27,303.63
Larry D. Carter, electrician assistant foreman............ 27,235.89
Charles W. Barber, laborer general foreman................ 27,223.97
Scott W. Hensley, electrical power mechanic............... 27,203.52
Lawrence M. Laser, air-conditioning equipment mechanic.... 27,072.06
Robert Krikorian, computer specialist..................... 27,044.53
William R. Beaton, wood craftsman foreman................. 27,029.69
William O. Flowers, sheet metal mechanic foreman.......... 26,754.96
John A. Barber, elevator mechanic assistant foreman (M)... 26,557.76
Samuel O. Goff, Jr., sheet metal mechanic assistant
foreman................................................... 26,541.56
Roger B. Coffey, electrical power mechanic................ 26,520.42
John L. Green, electrical power mechanic assistant foreman 26,474.84
W. Perry Caswell, wood craftsman assistant foreman........ 26,234.74
Marshall F. Hammond, Jr., air-conditioning equipment
mechanic.................................................. 25,924.22
Robert R. Money, air-conditioning equipment mechanic...... 25,717.28
Lyle A. Tulloch, air-conditioning equipment mechanic...... 25,594.48
Thomas J. Capelle, electronics technician foreman......... 25,368.34
Stephen P. Kasulke, air-conditioning equipment mechanic... 25,274.91
Wayne S. Kent, electrical power mechanic leader........... 25,076.88
Paul Gartmon, air-conditioning equipment mechanic......... 25,058.40
Andrea Anderson, occupational health nurse................ 25,058.02
Thomas F. Holt, engineer-in-charge (HW)................... 24,833.90
Charles E. Akers, Jr., electrician foreman................ 24,630.49
Deborah A. Smith Krause, occupational health nurse........ 24,612.33
William E. Bennett II, air-conditioning equipment mechanic 24,534.45
James S. Samsky, assistant engineer-in-charge (HW)........ 24,432.41
Leonard S. Crawford, engineer-in-charge (SW).............. 24,414.67
Frederick R. Leventry, head, purchasing branch............ 24,342.40
Charles L. Gerhart, electrical power mechanic leader...... 24,279.88
David G. Marcos II, air-conditioning mechanic worker...... 24,086.76
Anne M. Tavaglione, occupational health nurse............. 23,848.84
William J. Kasulke III, elevator mechanic................. 23,487.52
Edward H. Heller, Jr., elevator mechanic-testing.......... 23,113.43
Richard C. Crupi, electrical power mechanic............... 22,989.94
Arthur A. White, assistant laborer foreman (night)........ 22,608.80
Thomas D. Gibson, electrician............................. 22,599.66
Joseph M. Tull, emergency power equipment mechanic........ 22,545.13
Archie H. Lightfoot, Jr., elevator mechanic............... 22,473.54
Robert N. Hawe, electrician............................... 22,413.62
Thomas N. Brown, sheet metal mechanic..................... 22,411.91
Jennings E. Gilpin, electrician (high voltage)............ 22,367.84
John C. Cordovilla, electronics mechanic.................. 22,221.51
Peter M. Meneghini, wood craftsman........................ 22,105.75
Kenneth M. Veney, mason................................... 22,094.05
James O. Parker, assistant engineer-in-charge (SW)........ 21,997.50
Ralph F. Phillips, electronics mechanic................... 21,909.75
Lorenzo W. Braye, Jr., electronics technician............. 21,890.89
Jerry W. Royster, laborer foreman (night)................. 21,766.73
Stanley J. Janiszewski, electronics mechanic.............. 21,706.63
John A. Fluhart, air-conditioning equipment mechanic
worker.................................................... 21,541.75
Emory F. Brown, decorator-painter......................... 21,509.43
James E. Davis, wood craftsman............................ 21,489.15
Joseph Longo, decorator-painter........................... 21,428.16
Robert H. Sipes, decorative plasterer..................... 21,066.16
Christine Benza, head, flag office........................ 20,976.40
William R. Smallwood, Jr., electrical power mechanic...... 20,917.32
Dexter L. Ford, electrician............................... 20,845.94
John W. Russell, elevator mechanic........................ 20,594.93
Daniel S. Straughan, electrical worker.................... 20,135.18
Michael D. Rogers, electronics technician................. 19,916.80
James D. Wells, service assistant......................... 19,730.58
John F. Smith III, air-conditioning equipment mechanic
helper.................................................... 19,563.52
Francis M. Shepherd, plumber.............................. 19,366.79
Laurence S. Raymond, emergency power equipment mechanic
worker.................................................... 19,286.44
David J. Sims, laborer leader............................. 18,843.80
Darryl S. Adams, electrical worker........................ 18,828.11
Eddie N. Jones, laborer leader............................ 17,879.93
Clarence K. Chambers, laborer leader...................... 17,807.19
Patrick H. Brennan, laborer leader........................ 17,714.24
James W. Horning, air-conditioning equipment mechanic..... 17,505.44
Joseph Williams, laborer leader........................... 17,080.39
Garry J. Prout, laborer leader (night).................... 17,034.37
Allen D. Yates, supply technician......................... 16,955.56
William B. Warley, laborer (day).......................... 16,673.86
Calvin Ford, laborer (night).............................. 16,637.78
Loretta McMillan, time and leave clerk.................... 16,383.42
Robert R. Greene, laborer (night)......................... 15,860.25
Frederick D. Smith, time and leave clerk.................. 15,497.50
James P. Donovan, Jr., laborer (day)...................... 15,494.27
Kenneth E. Taylor, laborer (day).......................... 15,479.53
Darcy Hunter, laborer (day)............................... 15,472.56
Donald H. Stewart, laborer (day).......................... 15,422.06
James A. Barber, laborer (day)............................ 15,251.63
Charles E. Morgan, Jr., laborer (night)................... 15,248.12
Wylie J. Spencer, laborer (night)......................... 15,248.12
Warren J. Gibson, laborer (day)........................... 15,193.02
Glenn E. Adams, laborer (night)........................... 15,173.76
Michael T. Mix, laborer (day)............................. 15,165.49
Gail Wiggins, laborer (night)............................. 15,155.65
Karen M. Livingston, assistant head, flag office typing... 15,128.86
Michael P. Holt, laborer (night).......................... 15,100.48
Donald L. Paige, laborer (night).......................... 15,099.40
William J. Hudson, laborer (day).......................... 15,065.69
Joel O. Clark, Sr., laborer (night)....................... 14,999.69
Wayne J. Rinick, laborer (day)............................ 14,989.71
Junius L. Butler, laborer (day)........................... 14,970.23
Carl E. Faison, laborer (night)........................... 14,961.76
Donald L. Thomas, laborer (day)........................... 14,867.71
Cynthia A. Stivers, secretary typing...................... 14,758.40
Quinton E. McCall, messenger-driver....................... 14,690.40
Stephen B. Johnson, laborer (day)......................... 14,688.47
Thson Rowe, laborer (day)................................. 14,409.91
Felton L. Lovely, laborer (night)......................... 14,354.70
James L. Swann, Jr., laborer (day)........................ 14,312.82
Betty Freeland, secretary................................. 14,241.60
Annette M. Vinson, laborer (night)........................ 14,184.43
Dale A. Windsor, laborer (night).......................... 14,130.68
Jimmie L. Toye, messenger-driver.......................... 14,130.40
George L. Butler, laborer (night)......................... 14,102.23
David J. Newsome, laborer (day)........................... 13,900.16
Keith A. Long, supply clerk............................... 13,846.18
Corniece D. Keene, equal employment assistant............. 13,721.12
Kevin Allen, laborer (day)................................ 13,720.79
Patricia M. Dennison, time and leave clerk................ 13.697.42
Patrick S. Johnson, laborer (night)....................... 13,647.89
Jonathan E. Bryant, laborer (night)....................... 13,589.27
Paulette Critten, laborer (night)......................... 13,455.74
Deborah M. Neal, clerk.................................... 13,432.00
Charles Badal, photographic archives technician........... 13,306.94
William A. Pessagno, laborer (night)...................... 13,178.23
Joseph C. Howe Jr., laborer foreman....................... 12,868.08
Ann M. Kenny, research assistant.......................... 12,857.60
Sandra L. Porter, custodial worker........................ 12,351.84
Monica D. Cotton, clerk-typist............................ 12,248.72
Rosa L. Logan, custodial worker........................... 12,235.68
Mary F. Parsons, elevator operator........................ 12,103.24
Bonita L. Shepherd, elevator operator..................... 12,067.10
Michelle Y. Gatlin, records management assistant.......... 11,835.20
Agnes M. Stone, elevator operator......................... 11,808.57
James T. Bailey, laborer (night).......................... 11,751.61
Tammy R. Boyd, elevator operator.......................... 11,616.44
Rolfe E. Ashby, Jr., records management assistant......... 11,242.40
Wendy Brooks, elevator operator........................... 11,235.70
Irving P. Graham, laborer................................. 11.187.62
Dawana M. Weslocky, elevator operator..................... 11.154.59
Robert F. Childs III, public address system operator
foreman................................................... 11,143.01
Mae J. Daniels, laborer (night)........................... 11,102.68
Bernard H. Merritt, Sr., time and leave clerk............. 11,047.36
Lenda S. Jarboe, time and leave clerk..................... 10,937.38
Marcia Owens, elevator operator........................... 10,692.15
Michael A. Thames, elevator operator...................... 10,659.94
Melissa D. Coby, office automation assistant.............. 10,625.08
Marcus J. Ford, laborer (night)........................... 10,521.67
Rhonda D. Roberts, clerk-typist........................... 10,323.20
Ronald M. Grinder, laborer (day).......................... 9,902.99
Gordon M. Downes, elevator mechanic foreman (M)........... 9,879.19
Hugo M. Rodriguez, laborer (day).......................... 9,849.74
Richard S. Martin, laborer (day).......................... 9,621.46
Marco A. Rosaco, laborer (day)............................ 8,634.66
Andre Terry, elevator operator............................ 8,474.12
Ralph M. Vanni, public address system operator............ 8,418.36
Gregory C. Jones, public address system operator.......... 8,373.95
Daniel D. Williams, laborer (night)....................... 6,765.12
Debra Ann Allen, laborer (night).......................... 6,347.52
Martin A. Brula, elevator mechanic........................ 6,057.19
Miguel A. Morales, laborer (day).......................... 5,690.25
Antionette V. Jones, laborer (night)...................... 5,416.07
Yung Ping Lee, computer specialist........................ 5,282.40
William R. McNeil, laborer (day).......................... 4,958.63
Robert S. Sherman, director, Human Resources Management
Division.................................................. 3,904.46
Christine A. McCarthy, administrative support assistant... 3,859.92
William T. Marcoux, Jr., computer specialist.............. 3,521.60
Margaret P. Cox, attorney-advisory (labor)................ 3,216.80
Leslie J. Goldberg, occupational health nurse............. 2,674.84
Ruth A. Cauvin, occupational health nurse................. 2,576.96
Cheryl A. Bruce, occupational health nurse................ 2,531.85
Penelope A. Hovis, occupational health nurse.............. 2,411.21
Elsie R. Page, occupational health nurse.................. 2,380.16
Christopher E. Gardenhour, construction representative.... 2,132.40
Robert J. Ferris, laborer (day)........................... 2,072.96
Michael G. Winston, laborer............................... 1,860.16
Steven A. Gray, electronics mechanic...................... 1,832.47
William J. Robinson, laborer.............................. 1,561.10
Donna Wood, employee relations assistant.................. 1,290.40
Mary D. Perry, administrative support assistant
stenographer.............................................. 1,282.40
Carl W. Clark, laborer (day).............................. 1,229.04
Larry G. Lamberton, laborer (day)......................... 1,162.88
Karen L. Lacey, receptionist typing....................... 1,158.40
Joe D. Clark, personnel assistant......................... 1,012.80
Charles J. Allen, messenger-driver........................ 969.60
Mary Anne Clark, occupational health nurse................ 211.79
William R. Plater, elevator operator...................... 87.41
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $115,343.96
Agency contribution to Federal employees' group life
insurance................................................. 6,312.07
Agency contribution to Federal employees' health benefits. 196,367.30
Agency contribution to Government FICA/Medicare........... 51,002.77
Agency contribution to Government FICA.................... 110,557.00
Contribution to basic FERS benefits....................... 238,933.59
Basic thrift savings plan contribution to investment fund. 14,073.09
Matching thrift savings plan contribution to investment
fund...................................................... 39,207.75
Uniform allowance......................................... 675.00
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1996
Nov. 5 1075 UUNET Technologies..................... $2,515.40
Internet service.
14 1117 Automatic Equip Sales of DC............ 105.32
Electronic supplies.
1144 Softstore, Inc......................... 167.80
Reference materials.
1155 W.W. Grainger, Inc..................... 721.30
Electrical supplies.
1166 Wired.................................. 24.95
Subscription.
1178 Performance Training Assoc............. 395.00
Training.
1191 Performance Training Assoc............. 395.00
Training.
1230 Potomac Industrial Trucks, Inc......... 80.00
Training.
1231 Computer Applications.................. 560.00
Computer maintenance.
1236 Potomac Industrial Trucks, Inc......... 80.00
Training.
1237 Potomac Industrial Trucks, Inc......... 80.00
Training.
1238 Potomac Industrial Trucks, Inc......... 80.00
Training.
1239 Potomac Industrial Trucks, Inc......... 80.00
Training.
1249 S. Freedman & Sons, Inc................ 1,102.62
Cleaning supplies.
1267 Official Airline Guides................ 89.00
Subscription.
1268 Key Productivity Center................ 175.00
Training.
1269 ICI Systems, Inc....................... 1,596.00
Training.
1270 ICI Systems, Inc....................... 1,596.00
Training.
1272 National Safety Council................ 60.00
Training.
1277 Performance Training Assoc............. 395.00
Training.
1278 Performance Training Assoc............. 395.00
Training.
1279 Performance Training Assoc............. 395.00
Training.
1436 Keeper of Stationery................... 570.88
Office supplies.
1439 Gregory A. Clark....................... 40.20
Travel settlement.
1445 William B. Johnson..................... 80.40
Travel settlement.
1446 Jeffrey A. Gilmore..................... 126.00
Travel settlement.
1450 Gregory A. Clark....................... 63.97
Travel settlement.
15 1103 National Underground Storage, Inc...... 995.00
Rental of storage equipment.
1116 Savin Corp............................. 1,374.00
Office supplies.
1143 George W. Allen Co., Inc............... 133.90
Office supplies.
1151 Newark Electronics..................... 284.88
Electronic supplies.
1153 Simplex Time Recorder Co............... 108.78
Equipment repairs.
1160 Performance Software, Inc.............. 750.00
Software maintenance.
1169 Key Communications Group............... 130.00
Publication.
1435 Monica Mielenz......................... 81.37
Travel settlement.
1457 Independent Network Consultant......... 23,040.00
Computer support services.
1460 James E. Woods......................... 7,560.00
Travel settlement.
21 1522 George W. Allen Co., Inc............... 392.80
Office supplies.
25 1362 Brame Speciality Co., Inc.............. 217.01
Blueprint mailing bags.
1367 CompUSA................................ 965.00
Computer hardware.
1392 J.J. Keller & Associates............... 498.00
Training supplies.
1479 American Science & Engineer, Inc....... 3,670.55
Equipment repairs.
1501 Global Computer Supplies............... 1,199.85
Computer software.
1516 Frischkorn, Inc........................ 270.00
Training.
1519 Frischkorn, Inc........................ 270.00
Training.
1527 National Crisis Prevention............. 1,007.90
Training materials.
1533 OCE-USA, Inc........................... 153.00
Service agreement.
1541 Inmac.................................. 644.35
Office supplies.
1561 Government Contracts Program........... 700.00
Training.
1586 Pryor Resources, Inc................... 2,495.00
Training.
1587 Pryor Resources, Inc................... 2,495.00
Training.
1601 Eagle Mat & Floor Products............. 186.80
Floor mats.
1606 Information Handling Services.......... 3,167.00
Office supplies.
1609 Betty Rouse............................ 11.00
Travel reimbursement.
1614 Theresa Coleman........................ 11.00
Travel reimbursement.
1615 Charles E. Bowman III.................. 89.10
Travel settlement.
27 1656 Vicore, Inc............................ 2,400.00
Training.
1661 Capitol Technigraphics Corp............ 84.00
Equipment repairs.
1679 George W. Allen Co., Inc............... 938.15
Office supplies.
1689 George W. Allen Co., Inc............... 35.40
Office supplies.
1692 Dell Marketing......................... 137,600.00
Computer hardware.
1709 Ameridata.............................. 806.00
Computer hardware.
1712 Childcraft Education Corp.............. 72.26
Security gate.
1722 UUNET Technologies..................... 5,030.80
Internet service.
1729 GRB, Inc............................... 275.00
Training.
1733 Data Base of Northern Virginia......... 213.00
Computer service.
1736 Intergraph Corp........................ 4,320.00
Training.
1737 Intergraph Corp........................ 172.80
Training.
1745 S. Freedman & Sons, Inc................ 1,341.45
Cleaning products.
1749 Columbia Rubber Corp................... 393.10
Cleaning equipment.
1768 Duron Paints & Wallcoverings........... 1,849.00
Painting supplies.
1769 Misco Products Division................ 351.81
Battery tester.
1770 Draft & Soda Systems................... 169.00
Restaurant equipment repairs.
1771 Osram-Sylvania......................... 2,190.24
Lighting supplies.
1772 Osram-Sylvania......................... 1,692.00
Lighting supplies.
1784 Osram-Sylvania......................... 2,442.30
Lighting supplies.
1786 Powerhouse Tool & Supply............... 2,302.00
Tools.
Dec. 5 1793 Vikonics Inc........................... 7,500.00
Technician services.
1812 McCormick Insulation Supply Co......... 195.33
Insulation supplies.
1826 Digital Equipment Computer............. 795.00
Training.
1827 Svmaohn Regional Conference............ 145.00
Training.
1828 Svmaohn Regional Conference............ 145.00
Training.
1829 James Madison University............... 645.00
Training.
1835 Bureau of Business Practice............ 103.56
Subscription renewal.
1842 American Business Technologies......... 980.00
Printer cartridge.
1845 United Refrigeration................... 109.42
Restaurant equipment repairs.
1849 Environmental Waste Services........... 2,520.00
Waste disposal.
1859 American Health & Safety, Inc.......... 143.94
Asbestos removal supplies.
1865 Amerex Corp............................ 2,057.50
Fire safety equipment.
1867 Bell Atlantic-DC....................... 168.59
Telephone service.
1868 McMaster-Carr Supply Co................ 1,181.83
Air-conditioning supplies.
1874 Allied Plywood Corp.................... 917.20
Building materials.
1879 Newark Electronics..................... 132.90
Electronics supplies.
1881 Svmaohn Regional Conference............ 130.00
Training.
1882 Svmaohn Regional Conference............ 130.00
Training.
1887 Graduate School, USDA.................. 575.00
Training.
1888 Fred Pryor Seminars.................... 149.00
Training.
1889 James Madison University............... 745.00
Training.
1897 Fenner Reed & Jackson.................. 85.00
Subscription.
1902 Capitol Cable & Technology Inc......... 2,200.63
Electronics supplies.
1910 Global Computer Supplies............... 228.73
Computer Supplies.
1912 Ameridata Federal Systems.............. 4,993.00
Computer hardware.
1940 Newark Electronics..................... 109.00
Electronics supplies.
1944 Leet-Melbrook, Inc..................... 193.50
Blueprint reproductions.
1966 Telewire Supply........................ 344.79
Electronics supplies.
1968 OCE-USA, Inc........................... 119.05
Service agreement.
1975 Computer Applications.................. 560.00
Computer maintenance.
1983 Wilbar Truck Equipment, Inc............ 398.75
Auto Equipment.
1985 Federal Research Service............... 201.00
Subscription.
1993 Unisource Worldwide-Balto.............. 1,980.00
Cleaning supplies.
1995 Penny & Giles Controls, Inc............ 1,897.00
Computer accessories.
1996 Duron Paints & Wallcoverings........... 1,748.28
Painting supplies.
1998 Standard Publishing Corp............... 106.00
Subscription.
2006 H.P. Kidd Oil Co., Inc................. 319.22
Gasoline.
2007 Bell Atlantic-DC....................... 204.32
Telephone service.
2008 Bell Atlantic Mobile................... 230.26
Telephone service.
2010 Gregory A. Clark....................... 64.98
Travel reimbursement.
2012 Betty Rouse............................ 11.00
Travel reimbursement.
2015 Washington Metro Transit Authority..... 2,063.00
Metro subsidy.
2020 Air Products & Chemical................ 99.20
Demurrage.
13 2021 Guest Services, Inc.................... 46,363,08
Warehouse rental.
2023 Warner-Boyd & Assoc., Inc.............. 300.00
File repairs.
2026 Hobart Corp............................ 2,263.00
Restaurant equipment.
2027 Atlantic Refinishing & Lighting........ 980.00
Supplies.
2030 W.W. Grainger, Inc..................... 199.50
Electrical supplies.
2032 DPI Business Infosystems............... 10,995.00
Hardware supplies.
2036 Baumgarten............................. 24.50
Office supplies.
2037 Dell Marketing......................... 14,996.00
Hardware supplies.
2039 Sterling Commerce, Inc................. 212.50
Software supplies.
2041 Powerhouse Tool & Supply............... 418.00
Hardware supplies.
2044 United Refrigeration................... 150.84
Air-conditioning supplies.
2054 H&B Products, Inc...................... 356.00
Heating supplies.
2063 Eastman Kodak Co....................... 1,517.24
Camera supplies.
2072 Taylor Equipment Distributors.......... 515.58
House Restaurant repairs.
2074 Computer Applications.................. 560.00
Computer maintenance.
2075 George W. Allen Co., Inc............... 1,296.00
Office supplies.
2081 IBM.................................... 731.30
Equipment maintenance.
2083 Washington Building Congress........... 75.00
Subscription.
2091 The American Healthcare Institute...... 125.00
Training.
2092 George Washington University........... 315.00
Training.
2093 Rushford & Associates.................. 106.95
Reference material.
2102 CompuService........................... 23.45
On-line service.
2117 Matthew Bender......................... 927.00
Subscription.
2118 ICI Systems, Inc....................... 1,596.00
Training.
2120 James Madison University............... 645.00
Training.
2125 Simplex Time Recorder Co............... 332.12
Equipment repairs.
2131 Visual Systems Co., Inc................ 125.58
Paint.
2135 Lark Leasing, Inc...................... 984.00
Vehicle lease renewal.
2136 Tritec Associates, Inc................. 255.00
Carpentry supplies.
2143 Capitol Services & Supplies............ 168.00
Equipment repair.
2168 James E. Woods......................... 2,925.00
Develop air quality plan.
2171 Etma Corp.............................. 2,782.00
Drawing supplies.
2176 George W. Allen Co., Inc............... 6.50
Office supplies.
2194 Capron Co., Inc........................ 519.00
Equipment repair parts.
2197 Simplex Time Recorder Co............... 57.00
Equipment repairs.
2218 Theresa Coleman........................ 11.00
Travel reimbursement.
2221 U.S. House Supply Service.............. 2,494.97
Office supplies.
2222 Keeper of Stationery................... 1,117.65
Office supplies.
2229 James Madison University............... 645.00
Training.
2233 Allied Plywood Corp.................... 1,122.66
Lumber.
2239 Powerhouse Tool & Supply............... 2,090.28
Electrical supplies.
2266 George W. Allen Co., Inc............... 602.00
Office supplies.
2268 Duron Paints & Wallcoverings........... 476.00
Paint.
2271 C.G. Wood Co........................... 2,110.00
Air-conditioning equipment.
2278 PC Connections, Inc.................... 1,173.75
Computer hardware.
2064 Eastman Kodak Co....................... 421.57
Camera supplies.
20 1630 Computech, Inc......................... 36,957.50
System design.
2252 American Medical Laboratories.......... 24.00
Paint sample analysis.
2316 Unisource Worldwide-Balto.............. 1,735.00
Cleaning supplies.
2317 Bell South Business Systems............ 50.18
Telephone service.
2318 Leader Instruments corp................ 390.83
Electronics supplies.
2320 Dominion Electric Supply............... 1,669.50
Electrical supplies.
2321 W.W. Grainger, Inc..................... 561.23
Hardware.
2323 Bray & Scarff, Inc..................... 161.80
Restaurant equipment repairs.
2327 Branch Electric Supply................. 756.77
Electrical supplies.
2328 W. Quinn Associates.................... 982.00
Software maintenance.
2334 Federal Publications, Inc.............. 1,280.00
Subscription renewal.
2341 Safeware, Inc.......................... 2,488.62
Electrical supplies.
2342 GCS Service, Inc....................... 931.50
Restaurant equipment repairs.
2346 Capitol Cable & Technology, Inc........ 534.90
Telecommunications supplies.
2372 National Environmental Health.......... 55.00
Reference books.
2422 Capitol City Supply.................... 952.60
Air-conditioning supplies.
2431 OCE-USA, Inc........................... 153.00
Service agreement.
2457 Data Base of Northern Virginia......... 213.00
Computer service.
2468 Western Federal, Inc................... 425.13
Sub-station equipment.
2474 RS Means Co., Inc...................... 444.30
Building Costs.
2499 Unisys Corp............................ 180,375.00
Hardware/software.
2509 Independent Network Consultant......... 23,904.00
Computer support services.
2510 CAD One, Inc........................... 1,758.14
Office supplies.
26 2507 American Express Travel Cheque......... 800.80
Traveler checks.
2534 Career Track On-Site Training.......... 1,166.20
Training.
2546 KJM Marketing, Inc..................... 10,458.00
Computer supplies.
2550 Potomac Rubber Co...................... 298.68
Electrical equipment.
2554 Lexis-Nexis............................ 75.00
Subscription.
2572 ASAP Software Express, Inc............. 1,194.07
Computer software.
2573 Skat Blast, Inc........................ 664.69
Sand blast equipment.
2623 Professional Products, Inc............. 198.00
Sound equipment.
2624 Reiters Books.......................... 78.45
Reference books.
2627 Delany, Siegel, Zorn................... 893.00
Investigative services.
2634 Symark Software........................ 1,500,00
Software maintenance.
2635 Axent Technologies..................... 554.00
Software maintenance.
2640 Maurice Electrical..................... 577.32
Electrical supplies.
2643 Simplex Time Recorder Co............... 108.78
Equipment repairs.
2644 George W. Allen Co., Inc............... 648.40
Office supplies.
2647 American Business Technologies......... 399.00
Equipment maintenance.
2648 Brame Specialty Co., Inc............... 113.46
Mailing supplies.
2652 AMA Analytical Services, Inc........... 375.00
Lead testing.
2657 Alban Tractor Co., Inc................. 1,534.44
Equipment repair parts.
2658 Simplex Time Recorder Co............... 217.98
Equipment repairs.
2659 Axis Electronics Inc................... 219.82
Electronics supplies.
2683 Marta Vastagh.......................... 1,158.79
Travel reimbursement.
2694 Reliable Power meters.................. 800.00
Substation equipment.
1997
Jan. 2 2565 Mantech Environmental Corp............. 105.00
Training.
2604 Chesapeake Health Education............ 100.00
Training.
2733 Classification & Compensation.......... 295.00
Training.
2734 ICI Systems, Inc....................... 1,596.00
Training.
2736 Classification & Compensation.......... 295.00
Training.
2738 Bell Atlantic-DC....................... 168.59
Telephone service.
2745 American Business Technologies......... 459.90
Toner.
2748 CompuServe............................. 23.45
On-line service.
2479 Bell South Business Systems............ 159.36
Telephone service.
2755 Dell Marketing......................... 2,918.00
Computer supplies.
2757 Baumgarten............................. 10.00
Office supplies.
2766 Computer Applications.................. 560.00
Computer maintenance.
2769 OCE-USA, Inc........................... 19.30
Service agreement.
2792 Air Filter Maintenance................. 5,714.88
Air filters.
9 2708 W.W. Grainger, Inc..................... 243.31
Ladder.
2709 Philips CSS, Inc....................... 228.00
Equipment repairs.
2710 CPSI................................... 2,649.00
Computer software.
2722 Ferguson/Lenz Supply Corp.............. 188.63
Plumbing supplies.
2785 Sytron Security Products............... 1,512.00
Equipment maintenance.
2801 Network General Corp................... 1,195.00
Electronics maintenance.
2802 ADR Associates......................... 1,750.00
Mediator services.
2803 American Business Technologies......... 1,650.00
Printer repairs.
2814 Amerex Corp............................ 2,057.50
Fire extinguisher.
2815 Amerex Corp............................ 2,469.00
Plumbing supplies.
2823 Daubers, Inc........................... 1,481.48
Restaurant equipment.
2833 K&R Industries......................... 829.86
Clock.
2836 Capitol Paper Co., Inc................. 2,350.00
Plastic cups.
2837 Simplex Time Recorder Co............... 4,360.00
Timekeeping equipment.
2857 ADR Associates......................... 1,750.00
Mediator services.
2873 Amerisys............................... 313.00
Equipment repairs.
2906 Glenmar Draperies...................... 900.00
Carpentry supplies.
2907 Meleney Equipment, Inc................. 2,266.91
Air-conditioning maintenance.
2908 Powerhouse Tool & Supply............... 2,416.00
Hardware supplies.
2911 Unisys Corp............................ 7,020.00
Support services.
2912 Chem-Strip............................. 400.00
Painting supplier.
2916 Capitol Building Supply................ 538.90
Elevator equipment.
2925 American Business Technologies......... 399.00
Equipment maintenance.
2931 Braintree Technology, Inc.............. 1,008.00
Maintenance of electronic systems.
2980 Senco Air Equipment.................... 139.68
Air-conditioning supplies.
2981 Savin Corp............................. 1,374.00
Toner.
2989 Advanced Equipment Co., Inc............ 1,006.60
Building equipment.
2992 American Bearing & Power............... 1,126.21
Fan motor repair.
2994 Branch Electric Supply................. 2,200.00
Electrical supplies.
3004 Capitol Services & Supplies............ 90.00
Office equipment repairs.
3016 Xerox Corp............................. 711.82
Equipment maintenance.
3017 Executive Software..................... 697.50
Annual software maintenance.
3020 James E. Woods......................... 6,825.00
Develop air quality plan.
3031 Ralph L. Lotkin........................ 10,000.00
Legal fees.
3032 Ralph L. Lotkin........................ 12,000.00
Legal fees.
3034 U.S. House Supply Service.............. 610.93
Office supplies.
3035 Keeper of Stationery................... 1,509.89
Office supplies.
3036 Michael Jackson........................ 1,290.00
Tuition reimbursement.
3037 Eleanor Garlisi........................ 225.00
Tuition reimbursement.
3038 Anne Marie Tavaglione.................. 225.00
Tuition reimbursement.
3039 Andrea Anderson........................ 225.00
Tuition reimbursement.
16 2938 IBM.................................... 424.00
Equipment maintenance.
2939 Pitney Bowes........................... 366.00
Equipment maintenance.
3065 Duron Paints & Wallcoverings........... 1,530.00
Painting supplies.
3070 Unisys Corp............................ 5,760.00
Support services.
3081 USDA Graduate School................... 240.00
Training.
3086 Potomac Industrial Trucks, Inc......... 80.00
Training.
3087 Potomac Industrial Trucks, Inc......... 80.00
Training.
3088 Potomac Industrial Trucks, Inc......... 80.00
Training.
3089 Potomac Industrial Trucks, Inc......... 80.00
Training.
3090 Potomac Industrial Trucks, Inc......... 80.00
Training.
3091 Potomac Industrial Trucks, Inc......... 80.00
Training.
3092 Xerox Corp............................. 1,921.00
Office equipment maintenance.
3095 Lark Lease Renewal..................... 492.00
Vehicle lease renewal.
3098 Motorola, Inc.......................... 5,945.25
Equipment maintenance.
3101 AMA Analytical Services, Inc........... 18.00
Sample analysis.
3104 Alban Tractor Co., Inc................. 1,360.54
Engine repair parts.
3112 Insight Direct, Inc.................... 109.99
Electronic supplies.
3118 Washington Auto Supply, Inc............ 57.00
Motor supplies.
3128 ICI Systems, Inc....................... 900.00
Training.
3129 Identicard Systems, Inc................ 9,068.00
I.D. machine.
3131 Borders Book & Music................... 139.85
Reference books.
3134 Daycon Products Co., Inc............... 865.44
Snow removal supplies.
3138 Identicard Systems Inc................. 750.00
Service agreement.
3140 Remco Business System Inc. of
Washington............................. 548.00
Service agreement.
3143 Hayward C. Reed........................ 1,000.00
Consultant fees.
3152 National Technology Transfer........... 985.00
Training.
3153 George Washington University........... 725.00
Training.
3186 Xerox Corp............................. 1,670.01
Equipment maintenance.
3187 IBM.................................... 577.65
Equipment maintenance.
3190 US Cost................................ 299.00
Computer software.
3192 Delany, Siegel, Zorn................... 875.00
Investigative services.
3200 American Concrete Institute............ 999.20
Reference materials.
3204 Ross Kent Supply, Inc.................. 2,455.85
Plumbing supplies.
3205 American Management Assoc.............. 189.65
Training materials.
3206 OCE-USA, Inc........................... 153.00
Service agreement.
3211 Imation UGL2723........................ 2,341.44
Service agreement.
3214 Federal Publications, Inc.............. 2,540.00
Reference materials.
3220 Training Express....................... 880.65
Training materials.
3222 Dominion Electric Supply............... 140.00
Electrical supplies.
3223 Read Plastics, Inc..................... 816.60
Carpentry supplies.
3225 Global Computer Supplies............... 76.99
Computer supplies.
3234 AMA Analytical Services, Inc........... 100.00
Sample analysis.
3237 Clear-COM Intercom Systems............. 60.29
Cable supplies.
3249 UUNET Technologies..................... 2,515.40
Internet service.
3262 Air Products & Chemical................ 99.20
Demurrage.
3266 Washington Metro Transit Authority..... 2,000.00
Metro subsidy.
6259 H.P. Kidd Oil Co., Inc................. 237.18
Gasoline.
23 3169 Calumet Photographic, Inc.............. 589.10
Office supplies.
3171 Daycon Products Co., Inc............... 343.44
Floor equipment.
3173 Washington Professional................ 3,071.50
Audio systems.
3179 National Women's....................... 99.33
Office supplies.
3185 Guest Services, Inc.................... 46,363.08
Warehouse rental.
3240 Computech, Inc......................... 23,390.02
System design.
3281 Automatic Equipment Sales of DC........ 500.00
Electric heater.
3308 Eagle Mat & Floor Products............. 186.80
Floor mats.
3317 Draft & Soda Systems................... 747.50
Soda pump.
3320 United Refrigeration................... 1,015.11
Kitchen equipment.
3323 Comdex/Fall............................ 795.00
Training.
3326 Unisource.............................. 2,432.00
Cleaning supplies.
3327 Dominion Electric Supply............... 2,453.60
Electrical supplies.
3328 Martin Associates, Inc................. 1,165.00
Hardware supplies.
3330 Columbia Rubber Corp................... 1,362.52
Air-conditioning maintenance.
3335 Advanced Machine Co.................... 9,509.00
Machine parts.
3336 Imagent Corp........................... 192.40
Microfilm supplies.
3337 ESE.................................... 1,185.05
Electronic systems maintenance.
3338 Spectracom Corp........................ 4,855.00
Electronic supplies.
3351 Telewire Supply........................ 289.50
Electronic systems maintenance.
3352 Potomac Industrial Trucks, Inc......... 80.00
Training.
3356 Capitol Services & Supplies............ 30.00
Typewriter repair.
3362 Meridian Project System, Inc........... 1,100.00
Computer software.
3363 The Center for Effective............... 470.00
Videotape.
3365 Monroe Systems for Business............ 75.00
Office equipment repairs.
3370 Trippe Supply Co....................... 322.55
Air-conditioning supplies.
3375 FPMI Communications, Inc............... 474.50
Reference materials.
3387 Lexis-Nexis............................ 75.00
Subscription.
3390 Baco................................... 1,310.00
Computer supplies.
3399 McMaster-Carr Supply Co................ 563.92
Tools.
3401 Thompson & Cooke, Inc.................. 105.33
Sound system materials.
3411 BFPE International..................... 183.25
Safety inspection.
3416 Imation UGL2723........................ 213.45
Service agreement.
3418 Simplex Time Recorder Co............... 147.00
Office equipment repairs.
3425 Washington Post........................ 371.68
Employment advertisement.
3427 Data Base of No. Virginia.............. 213.00
Computer service.
3436 Commercial Plastics & Supply........... 585.60
Carpentry supplies.
3453 Intergraph Corp........................ 5,871.00
Hardware maintenance.
3456 Michael Jackson........................ 1,290.00
Tuition reimbursement.
30 3282 Business Advantage, Inc................ 394.90
Training materials.
3343 Southwest Distributing, Inc............ 472.45
Newspaper delivery.
3488 Ace Fire Extinguisher Svc, Inc......... 213.15
Recharge fire extinguishers.
3489 Meleney Equipment, Inc................. 1,887.04
Air-conditioning equipment.
3493 HM Systems, Inc........................ 4,998.00
Computer supplies.
3494 Capitol Cable & Technology, Inc........ 2,465.75
Cable supplies.
3495 Rubbermaid Commercial Products......... 432.02
Cleaning supplies.
3510 Mantech Environmental Corp............. 145.00
Training.
3516 Computer Applications.................. 560.00
Computer maintenance.
3517 Capitol Technigraphics Corp............ 1,046.75
Equipment maintenance.
3520 American Health & Safety, Inc.......... 277.75
Safety supplies.
3522 Bell Atlantic-DC....................... 168.59
Telephone service.
3524 Global Computer Supplies............... 811.20
Computer supplies.
3528 Preferred Data Supply, Inc............. 1,330.00
Computer supplies.
3531 OCE-USA, Inc........................... 24.53
Service agreement.
3543 Capitol Cable & Technology, Inc........ 366.05
Cable supplies.
3548 Osram-Sylvania......................... 2,245.32
Lighting supplies.
3551 Intergraph Corp........................ 19,608.00
Software maintenance.
3558 Mantech Environmental Corp............. 250.00
Training.
3561 USDA Graduate School................... 175.00
Training.
3565 Environmental Resources Mgmt........... 2,000.00
Water sample analysis.
3580 American Science & Engin., Inc......... 2,128.37
Equipment repairs.
3587 Potomac Industrial Trucks, Inc......... 80.00
Training.
3588 Safeware, Inc.......................... 386.48
Hardware supplies.
3595 Miles Glass Co......................... 179.02
Field material.
3607 Mantech Environmental Corp............. 250.00
Training.
3609 USDA Graduate School................... 395.00
Training.
3619 Mantech Environmental Corp............. 250.00
Training.
3625 Potomac Electric Power Co.............. 488.24
Conversion truck.
3626 Daycon Products Co., Inc............... 2,264.87
Cleaning supplies.
3629 Unisys Corp............................ 24,057.00
Hardware software.
3630 Tech Aid............................... 9,353.75
Computer specialist.
3636 Xerox Corp............................. 155.69
Equipment maintenance.
3638 Sprint Spectrum........................ 182.55
Mobile telephone.
3649 Savin Corp............................. 346.00
Equipment maintenance.
3650 IBM.................................... 365.65
Equipment maintenance.
3653 UUNET Technologies..................... 2,515.40
Internet service.
3658 Newark Electronics..................... 139.74
Air-conditioning supplies.
3663 Lencrafters............................ 76.00
Safety glasses.
3664 Lencrafters............................ 121.00
Safety glasses.
3678 H.P. Kidd Oil Co., Inc................. 232.96
Gasoline.
3686 Wimsatt & Associ. Art.................. 400.00
Art repair.
3699 John Morrow............................ 13.64
Travel reimbursement.
3702 Vikonics, Inc.......................... 7,500.00
Technician services.
Feb. 6 3716 Unisys Corp............................ 22,860.00
Support services.
3718 American Business Technologies......... 1,410.00
Office equipment supplies.
3727 Compuserve............................. 108.70
On-line service.
3734 Ross Kent Supply, Inc.................. 169.95
Plumbing supplies.
3741 Capitol Techgraphics Corp.............. 1,165.00
Equipment repairs.
3744 Tri-County Electrical Supply........... 7,863.93
Electrical supplies.
3748 Bell South Business Systems............ 50.18
Telephone service.
3750 Advanced Equipment Co., Inc............ 605.40
Safety supplies.
3753 Safeware, Inc.......................... 1,466.42
Safety supplies.
3758 Marine Air Supply Co., Inc............. 2,051.97
Electronic cable.
3761 CS&T Services.......................... 210.10
Hardware supplies.
3762 Axis Electronics, Inc.................. 1,763.00
Electronic supplies.
3772 Imero Florentino Associates............ 3,000.00
Lighting services.
3774 AIA Master Systems..................... 1,950.00
License renewal.
3776 United Refrigeration................... 1,101.62
Air-conditioning equipment.
3777 American Science & Engin., Inc......... 5,000.00
Maintenance of electronic systems.
3787 Read Plastics, Inc..................... 140.00
Office supplies.
3789 Simplex Time Recorder Co............... 124.58
Time clock repair.
3790 Johnstone Supply of Annapolis.......... 2,054.31
Air-conditioning supplies.
3791 Ross Kent Supply, Inc.................. 562.69
Plumbing supplies.
3797 Air Products & Chemical................ 105.71
Demurrage.
3798 Savin Corp............................. 1,508.00
Office equipment supplies.
3812 Washington Occupational Health Assoc... 95.00
Physical exam.
3813 J.J. Keller & Associates............... 713.80
Reference materials.
3814 Coastal video.......................... 2,075.00
Safety supplies.
3816 Advanced Equipment Co., Inc............ 25.00
Shipping charges.
3818 The Cobb Group......................... 99.00
Subcription.
3819 National Environmental Health.......... 155.00
Subscription.
3820 Business Publishers, Inc............... 497.00
Subscription.
3821 Motorola, Inc.......................... 1,981.75
Equipment maintenance.
3823 Mantech Environmental Corp............. 130.00
Training.
3829 Mantek................................. 625.00
Cleaning supplies.
3836 Xerox Corp............................. 1,068.00
Office supplies.
3841 The Hoover Co.......................... 16.80
Cleaninng supplies.
3860 Markertek Video Supply................. 1,044.15
Sound system equipment.
3865 Washington Post........................ 238.68
Employment classified.
14 3902 York Distributors...................... 1,176.00
Electrical supplies.
3903 Institute of Stress Medicine........... 55.00
Training materials.
3906 Potomac Paint Co....................... 1,287.12
Painting supplies.
3923 Mr. Alejandro Barbajosa................ 500.00
Personnel services.
3926 Comsel Corp............................ 1,963.00
Computer hardware.
3928 Martin Associates, Inc................. 1,158.00
Computer supplies.
3943 Simplex Time Recorder Co............... 11,076.00
Office equipment repairs.
3977 Martin Associates, Inc................. 736.25
Software.
3981 Imagent Corp........................... 66.60
Microfilm processing.
3982 J. Gibson McIlvain Co.................. 922.50
Elevator repairs.
3983 Simplex Time Recorder Co............... 108.78
Time clock repairs.
3988 Wilbar Truck Equipment, Inc............ 92.10
Truck repairs.
3990 Powerlift Corp......................... 618.16
Equipment parts.
3997 Mantech Environmental Corp............. 100.00
Training.
3998 Mantech Environmental Corp............. 100.00
Training.
3999 Global................................. 162.44
EMCS materials.
4000 Joseph S. Serafin...................... 5,900.00
Hand-painted signs.
4006 Potomac Paints......................... 1,047.82
Painting supplies.
4023 Capitol Cable & Technology, Inc........ 360.00
Electronic cables.
4027 Mine Safety Appliances, Inc............ 147.40
Equipment testing.
4028 Cubit Associates, Inc.................. 4,791.00
Safety sampling.
4031 Digi-Key 110331........................ 136.72
Hardware, supplies.
4035 Eastman Kodak Co....................... 2,839.76
Camera supplies.
4049 Advanced Equipment Co., Inc............ 2,353.10
Hardware.
4051 Hobart Corp............................ 142.05
Restaurant supplies.
4054 Dartek Computer Supply Corp............ 170.68
Office supplies.
4058 Sytron Security Products............... 1,512.00
Equipment maintenance.
4077 Productivity Plus, Inc................. 80.27
Training supplies.
4083 House Supply Service, U.S.............. 4,100.55
Office supplies.
4084 House Supply Service, U.S.............. 271.41
Office supplies.
4087 Bell Atlantic Mobile System, Inc....... 493.82
Telephone service.
4088 Diana Decanio.......................... 165.35
Travel reimbursement.
4091 American Express Trav Cheque........... 300.30
Traveler checks.
4096 USDA Graduate School................... 325.00
Training.
4097 USDA Graduate School................... 325.00
Training.
4098 Republic Research Training............. 1,395.00
Training.
4103 Cutler-Hammer.......................... 364.00
Electrical supplies.
4107 American Medical Laboratories.......... 720.00
Water bottles.
4108 Daycon Products Co., Inc............... 1,506.56
Cleaning supplies.
4113 Automatic Equipment Sales of DC........ 593.00
Air-conditioning supplies.
4121 International Autopen Co., Inc......... 345.00
Office supplies.
4122 BNA Books.............................. 445.00
Reference materials.
4124 On-Line Cable Services, Inc............ 6,850.50
Cable equipment.
4126 Accu-Tech Corp......................... 4,521.00
Computer hardware.
4127 Keeper of Stationery................... 515.33
Office supplies.
4171 Gelfand & Associates................... 2,300.00
Investigative services.
20 3952 McMaster-Carr Supply Co................ 370.20
Hardware.
3968 Padgett-Thompson....................... 139.00
Training.
3974 Lark Leasing, Inc...................... 492.00
Vehicle lease renewal.
3975 Advanced Equipment Co., Inc............ 1,661.12
Shelving.
4080 Washington Metro Transit Authority..... 2,191.00
Metro subsidy.
4144 Xerox Corp............................. 344.00
Office equipment repairs.
4151 Advanced Equipment Co., Inc............ 454.00
Air-conditioning equipment.
4154 George W. Allen Co., Inc............... 1,271.25
Office supplies.
4156 OCE-USA, Inc........................... 153.00
Service agreement.
4166 Duro-Test Corp......................... 1,403.28
Lighting supplies.
4188 Capitol Services & Supplies............ 260.00
Typewriter repairs.
4190 Allied Trailer Sales & Rentals......... 1,200.00
Trailer supplies.
4235 S. Freeman & Sons, Inc................. 71.80
Cleaning supplies.
4239 National Energy Control Corp........... 266.88
Air-conditioning supplies.
4250 Engineering Measurement Co............. 2,450.83
Equipment repair parts.
4251 BNI Building News...................... 865.25
Reference materials.
4252 Eagle Mat & Floor Products............. 373.60
Floor mats.
4258 Advanced Equipment Co., Inc............ 1,894.20
Moving equipment.
4262 Branch Electric Supply................. 1,431.00
Electrical supplies.
4263 AIA Library & Archives................. 150.00
Training materials.
4277 Geico Insurance........................ 747.03
Tort claim.
4284 Advanced Equipment Co., Inc............ 2,235.00
Cleaning supplies.
4288 Sergeant at Arms....................... 10,734.62
Telephone service.
27 3866 Nationwide Paper Co.................... 3,338.88
C-Fold paper towels.
4293 Independent Network Consultant......... 27,216.00
Computer support services.
4297 IBM.................................... 212.00
Equipment maintenance.
4299 Xerox Corp............................. 139.26
Equipment maintenance.
4300 Specialized Products Co................ 2,245.95
Computer tools.
4311 McCormick Insulation Supply Co......... 302.42
Insulation supplies
4312 Data Base--Washington, DC.............. 213.00
Computer service.
4315 Larson Juhl............................ 1,865.95
Carpentry supplies.
4317 Cisco Systems, Inc..................... 1,610.96
Software maintenance.
4320 Washington Paper....................... 239.40
Paper cups.
4326 Duron Paints & Wallcoverings........... 1,077.00
Painting supplies.
4327 Technology & Conservation.............. 20.00
Subscription.
4328 Amato, Inc............................. 490.20
Cleaning supplies.
4330 Advanced Equipment Co., Inc............ 2,235.00
Cleaning supplies.
4334 Aearo Co............................... 342.04
Electrical supplies.
4336 Savin Corp............................. 1,024.32
Equipment maintenance.
4343 Lawson Products, Inc................... 1,651.53
Repair materials.
4346 Dominion Electric Supply............... 3,329.26
Electrical supplies.
4360 Cad One, Inc........................... 362.10
Stationary.
4361 Daycon Products Co., Inc............... 576.26
Hardware.
4362 Meleney Equipment, Inc................. 330.24
Air-conditioning supplies.
4368 CompuServe............................. 23.45
On-line service.
4381 Lexis-Nexis............................ 280.99
Subscription.
4394 Gill Marketing......................... 1,368.00
Restaurant equipment.
4397 Safety Short Production, Inc........... 1,588.16
Safety publications.
4401 The Electric Motor Repair Co........... 725.00
Elevator repairs.
4412 Daycon Products Co., Inc............... 1,694.70
Cleaning supplies.
4417 Uunet Technologies..................... 2,515.40
Internet service.
4418 Joe Warren............................. 2,080.00
Consulting service.
4419 Bell Atlantic--DC...................... 168.59
Telephone service.
4425 Daycon Products Co., Inc............... 1,278.30
Cleaning supplies.
4442 Washington Gas Light Co................ 6,252.02
Gas usage.
4454 William Tarant & Son................... 1,665.00
Plumbing supplies.
4456 Motorola Inc........................... 1,550.00
Electronic maintenance.
4457 Public Administration Forum............ 515.00
Training.
4459 International Systems Marketing........ 840.28
System maintenance.
4465 Daycon Products Co., Inc............... 465.12
Cleaning supplies.
4477 H.P. Kidd Oil Co., Inc................. 377.91
Gasoline.
4479 Sergeant at Arms....................... 99.71
Telephone service.
Mar. 7 4489 University Products Inc................ 678.45
Office supplies.
4493 Savin Corp............................. 316.00
Copier removal.
4494 Safemasters Co......................... 7.50
Lockwork.
4501 Miles Glass Co......................... 1,614.00
Glass.
4535 Goodyear Truck Tire Center............. 605.25
Tires.
4542 Global Computer Supplies............... 21.79
Shipping charges.
4554 James T. Warring Sons, Inc............. 230.00
Drums.
4559 Hobart Corp............................ 290.18
Restaurant equipment.
4562 Maurice Electrical..................... 4,778.00
Electrical supplies.
4563 Landis Staefa.......................... 965.92
Air-conditioning maintenance.
4565 Landis Staefa.......................... 2,395.29
Air-conditioning maintenance.
4572 Computer Applications.................. 560.00
Computer maintenance.
4575 McMaster-Carr Supply Co................ 408.05
Hardware supplies.
4579 Colonial Lock Supply Co., Inc.......... 544.00
Hardware supplies.
4587 Read Plastics, Inc..................... 480.00
Hardware supplies.
4589 George W. Allen Co., Inc............... 363.70
Training supplies.
4592 EMR, Inc............................... 800.00
Elevator repairs.
4593 McCormick Insulation Supply Co......... 295.32
Asbestos removal.
4581 Allied Plywood Corp.................... 708.40
Wall paneling.
12 4619 Washington Metro Transit Authority..... 5,019.00
Metro subsidy.
4620 Barbara Wolanin........................ 536.79
Travel reimbursement.
4622 Potomac Electric Power Co.............. 1,922.41
Electrical energy.
4629 Keeper of Stationery................... 141.49
Office supplies.
13 4732 Unisys Corp............................ 48,114.00
Hardware/software
4747 Computech, Inc......................... 29,711.28
System design.
4884 House Supply Service, U.S.............. 711.96
Office supplies.
4905 Vikonics, Inc.......................... 7,500.00
Technician services.
4906 Independent Network Consultant......... 20,646.00
Computer support services.
17 4582 Martin Wiegand, Inc.................... 480.00
Carpentry supplies.
4611 EMR, Inc............................... 1,900.00
Elevator repairs.
4667 Digital Service Center................. 963.44
Computer supplies.
4668 Simplex Time Recorder Co............... 173.74
Machine repairs.
4669 Gemplers............................... 508.16
Cleaning supplies.
4671 Dell Marketing......................... 956.00
Computer equipment.
4682 Xerox Corp............................. 210.80
Repairs to office equipment.
4695 USDA Graduate School................... 395.00
Training.
4696 Data-Tech Institute.................... 895.00
Training.
4703 Powerhouse Tool & Supply............... 1,118.00
Tools.
4704 Ace Fire Extinguisher Service, Inc..... 1,760.00
Safety equipment.
4706 Imagent Corp........................... 143.20
Office supplies.
4717 Preferred Data Supply, Inc............. 1,080.00
Computer supplies.
4723 Miles Glass Co......................... 206.45
Building repairs.
4739 OCE-USA, Inc........................... 2,084.10
Office supplies.
4751 McMaster/Carr Supply Co................ 23.83
Hardware supplies.
4762 Kepco, Inc............................. 392.51
Electronic supplies.
4763 Telewire Supply........................ 530.60
Electronic supplies.
4766 Cummins Mid Atlantic................... 162.27
Machine parts.
4769 Maurice Electrical..................... 2,007.36
Electrical supplies.
4774 Cummins/Allison Corp................... 611.51
Office supplies.
4779 Unisource.............................. 860.00
Cleaning supplies.
4786 Washington Professional................ 3,237.50
Electronic supplies.
4789 Axis Electronics, Inc.................. 1,144.06
Electronic supplies.
4803 National Air Products, Inc............. 74.80
Air-conditioning supplies.
4804 Lark Leasing, Inc...................... 492.00
Vehicle lease renewal.
4805 Motorola, Inc.......................... 1,981.75
Equipment maintenance.
4808 S. Harman & Associates................. 425.00
Training.
4809 Data-Tech Institute.................... 995.00
Training.
4811 Skillpath Seminars..................... 99.00
Training.
4812 Skillpath Seminars..................... 99.00
Training.
4823 LRP Publication........................ 157.75
Office Materials.
4828 Digital Equipment Corp................. 8,784.55
Software maintenance.
4829 Tektronix.............................. 2,784.04
Repair of cable equipment.
4831 Federal Security Systems, Inc.......... 1,696.80
Hardware supplies.
4835 Creed Co............................... 523.74
Plumbing supplies.
4837 R.E. Michel Co., Inc................... 222.54
Air-conditioning supplies.
4839 Xerox Corp............................. 176.50
Equipment maintenance.
4843 Unisys Corp............................ 9,360.00
Support services.
4854 George Allen........................... 34.50
Office supplies.
4855 Baumgarten............................. 10.00
Office supplies.
4856 Columbian Iron Works................... 250.00
Elevator repairs.
4858 Simplex Time Recorder Co............... 386.15
Substation repairs.
4861 Metro Computer Supplies, Inc........... 1,392.00
Printer parts.
4863 Holbrook & Kellogg..................... 101.00
Office books.
4866 Newark Electronics..................... 256.13
Electronic supplies.
4868 The American Institute for............. 100.00
Membership renewal.
4870 Orkin Pest Control..................... 500,00
Extermination services.
4876 National Sculpture Society............. 19.00
Renewal.
4877 Approved Equipment, Inc.--MD........... 928.96
Building repairs.
4891 Maurice Electrical..................... 3,464.52
Electrical supplies.
4894 OCE-USA, Inc........................... 153.00
Service agreement.
4896 Daubers, Inc........................... 455.00
Equipment parts.
4903 Savin Corp............................. 2,157.70
Equipment maintenance.
4913 Hewlett Packard........................ 1,410.00
Equipment repairs.
4922 Advanced Equipment Co., Inc............ 2,448.00
Cleaning equipment.
4944 A.P.C./Allegiance Network, Inc......... 216.29
Electronic supplies.
4947 Capitol Cable & Technology, Inc........ 183.50
Electronic supplies.
4948 RWS Wire & Cable, Inc.................. 256.00
Electronic supplies.
4949 Frank Parsons Paper Co................. 426.75
Electronic supplies.
4950 Visual Systems Co., Inc................ 84.90
Office supplies.
4958 Dartek Computer Supply Corp............ 349.33
Computer supplies.
4962 LRP Publication........................ 172.50
Renewal.
4963 American Concrete Institute............ 157.00
Renewal.
4964 Amerisys, Inc.......................... 686.00
Office supplies.
4971 National Energy Control Corp........... 2,373.64
Air-conditioning supplies.
4990 Global Computer Supplies............... 8.46
Computer supplies.
4995 Motorola, Inc.......................... 175.00
Computer supplies.
5006 Information Handling Services.......... 41,442.00
Subscription to PNET/On-Line.
5491 American Business Technologies......... 399.00
Equipment maintenance.
20 5125 James E. Woods......................... 4,350.00
Develop air quality plan.
5134 Barbara Wolanin........................ 103.00
Registration reimbursement.
5157 Sprint Spectrum........................ 491.62
Mobile telephone.
24 3287 Lexis-Nextis........................... 75.00
Subscription.
4807 PTC of Virginia, Inc................... 375.00
Monitor repairs.
4893 Maurice Electrical..................... 413.40
Electrical supplies.
4899 IBM.................................... 577.65
Equipment maintenance.
4940 A.M. Best Co........................... 49.91
Office supplies.
4976 Amerisys, Inc.......................... 51.70
Office supplies.
5013 FPMI Communications, Inc............... 154.50
EEO Brochures.
5017 American Business Technologies......... 1,235.00
Computer maintenance.
5018 United Electrical Supply............... 417.60
Electrical supplies.
5021 Whirlwind Music........................ 569.00
Electronic systems.
5041 Savin Corp............................. 256.08
Equipment maintenance.
5042 American Science & Engine, Inc......... 1,000.00
Maintenance of electronic systems.
5053 James Warring.......................... 258.00
Hazardous waste disposal.
5054 CompuServe............................. 28.19
On-line service.
5056 Amerisys, Inc.......................... 88.00
Fax machine repairs.
5058 Hewlett Packard........................ 705.00
Hardware supplies.
5066 RS Means Co., Inc...................... 94.78
Office supplies.
5075 Official Airline Guides................ 142.00
Subscription.
5079 INMAC.................................. 10.06
Office supplies.
5084 American Bearing & Power............... 186.32
Air-condition equipment.
5089 Taylor Equipment Distributors.......... 165.92
Restaurant repairs.
5090 Duron Paints & Wallcoverings........... 742.86
Painting supplies.
5110 S. Freedman & Sons, Inc................ 558.75
Paper supplies.
5114 Xerox Corp............................. 236.25
Copier Maintenance.
5115 AA Ladder & Supply Corp................ 1,664.81
Hardware supplies.
28 5024 Richard Wolbers........................ 1,000.00
Paint sampling.
5161 Guest Services, Inc.................... 46,363.08
Warehouse rental.
5162 OCE-USA, Inc........................... 67.73
Service agreement.
5165 Amerisys, Inc.......................... 686.00
Typewriter.
5167 United Electrical Supply............... 2,153.30
Electrical supplies.
5179 Bellcore............................... 946.46
Training materials.
5182 Branch Data Comm....................... 5,846.34
Cable equipment.
5185 AMA Analytical Services, Inc........... 190.00
Asbestos sampling.
5187 R.E. Michel Co......................... 1,238.90
Restaurant equipment.
5189 Bell South Business Systems............ 52.69
Telephone service.
5191 City Supply............................ 178.20
Cleaning.
5192 Dictaphone............................. 611.60
Office supplies.
5195 Architectural Resource Center.......... 183.00
Carpentry supplies.
5199 Lexis-Nexis............................ 344.18
Subscription.
5203 Fred Pryor Seminars.................... 99.00
Training.
5206 Unisys Corp............................ 5,400.00
Support services.
5209 Pitney Bowes........................... 813.00
Equipment maintenance.
5211 Imagent Corp........................... 170.40
Machine supplies.
5213 Raymond E. Mitchell.................... 1,200.00
Training.
5220 Davis Instruments...................... 325.97
Lighting supplies.
5221 Orkin Pest Control..................... 200.00
Pest control.
5243 Crisp Publications, Inc................ 506.00
Publication.
5248 Daubers, Inc........................... 934.65
Equipment parts.
5250 Government Retirement.................. 230.00
Computer supplies.
5257 Ameridata.............................. 75.00
Computer equipment.
5259 Computer Applications.................. 560.00
Computer maintenance.
5274 Capitol Cable & Technology Inc......... 2,420.85
Electronic supplies.
5275 United Refrigeration................... 63.14
Machine parts.
5277 Air Products........................... 944.50
Chemicals.
5296 Maurice Electrical..................... 293.55
Electrical supplies.
5308 George W. Allen Co., Inc............... 1,302.20
Office supplies.
5323 Air Products & Chemical................ 99.20
Demurrage.
5324 Bell Atlantic Mobile................... 269.23
Telephone service.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1996
Oct. 8 25 Allied Plywood Corp.................... $1,584.16
Plywood.
30 Advanced Equipment Co., Inc............ 1,745.00
Moving equipment.
40 Branch Electric Supply................. 2,126.40
Electrical supplies.
49 Center for Prof Development............ 149.00
Training.
54 Gaylord Bros........................... 800.41
Preservation supplies.
56 American Science & Engineering, Inc.... 7,708.59
Equipment repairs.
57 Eastman Kodak Co....................... 685.38
Office supplies.
62 W.W. Grainger, Inc..................... 363.54
Air-conditioning equipment.
67 J.J. Keller & Associates............... 340.71
Reference materials.
68 Carondelet Management Instructor....... 89.00
Training.
75 Warren Gorham & Lamont................. 74.25
Subscription.
78 American Business Technicologies....... 1,775.00
Printer repairs.
79 Telewire Supply........................ 1,379.25
Cable system supplies.
86 Cad One, Inc........................... 450.59
Office supplies.
87 Carriere Technical Industries.......... 1,670.00
Low voltage equipment.
102 Xerox Corp............................. 56.51
Rental.
103 Savin Corp............................. 1,350.00
Maintenance.
107 Daycon Products Co., Inc............... 601.65
Cleaning supplies.
115 Bell South Business Systems............ 50.56
Phone service.
118 Capitol Services & Supplies............ 30.00
Office equipment repairs.
119 Lab Safety Supply, Inc................. 109.91
Waste disposal supplies.
121 A. Daigger & Co., Inc.................. 92.90
Sanitarian supplies.
122 John P. Nissen, Jr. Co................. 135.73
Feltip markers.
130 Branch Electric Supply................. 6,622.60
Electrical supplies.
78 American Business Technologies......... 115.00
Printer repairs.
10 281 Anthony-Lee Association Inc............ 2,455.80
Office supplies.
16 111 Dell Marketing......................... 37,335.00
Computer hardware.
170 Xerox Corp............................. 138.25
Rental.
171 Xerox Corp............................. 138.25
Rental.
172 Xerox Corp............................. 181.02
Rental.
173 Xerox Corp............................. 138.25
Rental.
174 Xerox Corp............................. 197.07
Rental.
175 Xerox Corp............................. 1,191.12
Maintenance.
176 Xerox Corp............................. 762.00
Maintenance.
182 Savin Corp............................. 212.90
Rental.
183 Savin Corp............................. 178.67
Rental.
184 Savin Corp............................. 27.00
Rental.
185 Savin Corp............................. 2,981.65
Maintenance.
192 Calumet Photographic Inc............... 1,120.35
Office supplies.
194 Micom Communications Corp.............. 300.00
Equipment repairs.
195 American Science & Engineering, Inc.... 1,140.00
Machine repairs.
200 Teltronic Inc.......................... 441.66
Equipment repairs.
201 ABC Blueprinting, Inc.................. 1,198.20
Office supplies.
207 Lark Leasing, Inc...................... 492.00
Vehicle lease agreement.
208 Sunbelt Software Distribution.......... 536.00
Computer software.
209 Buck Head Products & Systems........... 1,180.20
Cleaning supplies.
217 Wonders Building Supplies.............. 1,314.80
Masonry supplies.
222 Maurice Electrical..................... 1,842.19
Electrical supplies.
224 S. Freedman & Sons, Inc................ 894.30
Cleaning supplies.
226 Duron Paints & Wallcoverings........... 1,000.90
Painting supplies.
236 Matthew Bender......................... 113.22
Subscription renewal.
244 Frank Parsons Paper Co................. 368.15
Office supplies.
245 W.W. Grainger, Inc..................... 89.21
Electronics supplies.
246 K&R Industries......................... 414.81
Mantle clock.
252 American Bearing & Power............... 149.37
Elevator repair parts.
256 Yuasa/Exide Battery Inc................ 1,026.00
Hydrometers.
257 American Science & Engineering Inc..... 512.10
Machine repairs.
258 Bon Tool Co............................ 473.50
Reference materials.
259 Javelin Systems........................ 24,311.90
Circuit TV upgrade.
266 Ameridata.............................. 868.00
Office supplies.
272 BCS Industrial Co...................... 2,825.64
Air-conditioning parts.
274 S. Freedman & Sons, Inc................ 2,496.00
Cleaning supplies.
275 Lawson Products, Inc................... 1,131.45
Tools.
278 Digital Equipment Corp................. 4,435.17
Maintenance.
279 IBM.................................... 212.00
Service agreements.
283 Optical Fiber Components, Inc.......... 3,615.44
Computer hardware.
289 Magnolia Plastics, Inc................. 284.86
Concrete sealer.
308 Savin Corp............................. 3,941.28
Maintenance.
309 IBM.................................... 462.44
Maintenance.
311 JPH Engineering, Inc................... 227.78
Training.
315 Delany, Siegel, Zorn................... 875.00
Investigative services.
319 Adams Elevator Equipment Co............ 330.56
Elevator repair parts.
322 McCormick Insulation Supply Co......... 118.26
Insulation supplies.
325 Best Plumbing Specialties.............. 406.92
Plumbing supplies.
328 Colonial Lock Supply Co., Inc.......... 1,264.06
Lock supplies.
330 American Medical Laboratories.......... 102.00
Water testing.
332 New Pig Corp........................... 2,085.65
Waste disposal supplies.
334 AMA Analytical Services, Inc........... 25.00
Asbestos analysis.
335 EG&G Astrophysics...................... 11,699.90
Machine maintenance.
336 EG&G Astrophysics...................... 141.25
Machine repairs.
337 OCE-Bruning, Inc....................... 84.00
Monthly service.
346 Staefa Controls Systems, Inc........... 2,351.03
Equipment repairs.
348 Baumgarten............................. 54.30
Office supplies.
353 Trover Book Store...................... 125.93
Books.
370 Motorola Inc........................... 1,635.75
Service agreement.
375 Capitol City Supply.................... 1,224.24
Plumbing supplies.
378 Safemasters Co......................... 281.82
Lockwork.
382 Branchwood Equipment Co................ 636.50
Plastering supplies.
387 ....................................... 29.50
Office supplies.
389 Capitol Technigraphics Corp............ 2,207.40
Maintenance agreement.
391 Black Box Corp......................... 3,706.00
Office supplies.
392 American Science & Engineering Inc..... 198.30
Machine repairs.
393 Martin Associates, Inc................. 23.85
Office supplies.
394 Preferred Data Supply, Inc............. 540.00
Office supplies.
396 Information Handling Services.......... 710.00
Reference material.
398 Hewlett Packard........................ 228.00
Maintenance agreement.
401 Sears Industrial Sales No. 8951........ 331.90
Cleaning equipment.
403 Eagle Mat & Floor Products............. 280.20
Mats.
414 Delany, Siegel, Zorn................... 2,880.00
Investigative services.
418 Frank W. Winne & Son, Inc.............. 480.86
Office supplies
419 Navco Security Systems................. 2,430.67
Video equipment maintenance.
22 688 Future Enterprises, Inc................ 17,165.00
Training.
24 463 Pitney Bowes Inc....................... 420.00
Software.
466 Data Base.............................. 213.00
Equipment rental.
467 P&W Lubricants, Inc.................... 696.00
Hydraulic oil.
475 Maurice Electrical..................... 2,426.20
Electrical supplies.
494 P&W Lubricants Inc..................... 551.70
Elevator repair parts.
500 Light Impressions...................... 871.40
Office supplies.
511 MCI Telecommunications................. 915.18
Communication link maintenance.
556 Capron Co., Inc........................ 2,398.00
Air-conditioning parts.
567 Edward Don Co.......................... 6,618.48
Silverware.
570 Joseph S. Serafin...................... 675.00
Sign.
573 Keystone Learning Systems.............. 136.45
Training.
577 Lexis-Nexis............................ 75.00
Subscription.
581 Laidlaw environmental Services......... 1,330.00
Trash removal.
590 Central Armature Works................. 195.00
Air-conditioning supplies.
591 Atkinson electronics................... 928.00
Air-conditioning supplies.
618 Daubers, Inc........................... 2,416.95
Restaurant equipment repairs.
636 Future Enterprises, Inc................ 6,450.00
Training tools.
643 ADC Video Systems, Inc................. 170.00
Equipment repairs.
656 Coastal video.......................... 2,080.00
Safety publications.
Nov. 5 690 Xerox Corp............................. 69.65
Rental.
692 Daycon Products Co., Inc............... 336.00
Cleaning materials.
698 Chesapeake, Computer................... 1,695.00
Training.
700 GRB, Inc............................... 275.00
Training.
702 Classification & Compensation.......... 295.00
Training.
704 Staefa Controls Systems, Inc........... 200.00
Training.
705 Staefa Controls Systems, Inc........... 200.00
Training.
706 Staefa Controls Systems, Inc........... 200.00
Training.
707 Padgett Thompson....................... 395.00
Training.
709 USDA Graduate School................... 350.00
Training.
710 USDA Graduate School................... 350.00
Training.
711 USDA Graduate School................... 475.00
Training.
712 USDA Graduate School................... 350.00
Training.
713 USDA Graduate School................... 395.00
Training.
714 USDA Graduate School................... 360.00
Training.
715 USDA Graduate School................... 360.00
Training.
716 USDA Graduate School................... 475.00
Training.
720 Graduate School, USDA.................. 460.00
Training.
724 Ameridata.............................. 380.00
Printer accessories.
725 Bell Atlantic.......................... 168.55
NFC communication link.
727 Mosler, Inc............................ 65.00
Safe repairs.
728 Ameridata Federal systems.............. 760.00
Printers.
732 Atkins, technical, Inc................. 23.00
Sanitarian supplies.
734 Alban Tractor Co., Inc................. 1,616.25
Engine repair parts.
735 All QA Products, Inc................... 88.00
Sanitarian supplies.
737 NAPA Publishing........................ 294.00
Reference book.
745 Allegiance Network, Inc................ 2,250.00
Computer hardware.
748 Branch Electric Supply................. 1,107.60
Lighting supplies.
762 Staefa Controls Systems, Inc........... 5,826.10
Equipment repair parts.
794 Softmart............................... 783.00
Software upgrades.
807 AMA Analytical Services, Inc........... 72.00
Abestos testing.
808 Sears Industrial Sales # 8951.......... 140.54
Tools.
809 Calumet Photographic, Inc.............. 2,535.72
Photography equipment.
813 Savin Corp............................. 675.00
Maintenance.
814 Skillpath Seminars..................... 69.00
Training.
837 Allegiance Network, Inc................ 322.80
Computer supplies.
838 Kepco, Inc............................. 2,199.01
Power supplies.
845 Trade Press Publishing Co.............. 235.00
Office supplies.
871 Classification & Compensation.......... 245.00
Training.
872 U.S. Cost, Inc......................... 695.00
Training.
876 Triumph Communications................. 1,135.00
Cable supplies.
879 Staefa Controls Systems, Inc........... 200.00
Training.
889 Micom Communications Corp.............. 300.00
Modem repairs.
906 Clark's Clock Shoppe................... 111.00
Clock repairs.
908 Glenmar Draperies...................... 1,677.00
Wood blinds.
910 Glenmar Draperies...................... 741.50
Wood blinds.
14 955 Canon U.S.A., Inc...................... 151.12
Office supplies.
957 American Science & Engineering, Inc.... 502.40
X-ray machine repairs.
963 CompuServe............................. 23.45
Computer usage charges.
1017 Intergraph Corp........................ 7,425.00
Computer maintenance.
1053 Page Conservation, Inc................. 320.00
Work of art repair.
1062 Lexmark International.................. 288.12
Office supplies.
1064 Bell South Business Systems............ 53.06
Phone service.
1158 Colonial Lock Supply Co., Inc.......... 2,476.65
Carpentry supplies.
1168 Ameridata Federal Systems.............. 1,140.00
Computer supplies.
1259 Capitol Technigraphics Corp............ 6,897.78
Office supplies.
1260 Capitol Technigraphics Corp............ 7,976.50
Office supplies.
15 945 Capitol City Supply.................... 582.00
Clothesline cord.
954 Simplex Time Recorder Co............... 57.00
Office equipment repairs.
1132 Maurice Electrical..................... 5,830.00
Electrical supplies.
1135 Cummins-Wagner Co., Inc................ 1,952.00
Electrical supplies.
1460 James E. Woods......................... 15.00
Travel settlement.
1465 Potomac Paints......................... 941.44
Paint supplies.
1467 Potomac Paints......................... 802.62
Paint supplies.
1468 Potomac Paints......................... 1,294.38
Paint supplies.
1472 Potomac Paints......................... 2,300.92
Paint supplies.
21 1356 FPMI Communications, Inc............... 2,301.28
Training materials.
1483 Maurice Electrical..................... 213.18
Electrical supplies.
1555 Xerox Corp............................. 245.00
Office supplies.
25 1112 Yuasa/Exide Battery, Inc............... 4,195.80
Batteries.
1349 Environmental Resources Management..... 2,720.00
Environmental study.
1376 Motorola, Inc.......................... 26,785.20
Equipment maintenance.
1377 Clark Security Products................ 745.00
Electronics supplies.
1396 Ameridata Federal Systems.............. 84,539.80
Computer hardware.
1399 Unisource.............................. 2,097.50
Cleaning supplies.
1478 Comteq Federal, Inc.................... 3,240.00
Software.
1480 Imagent Corp........................... 66.00
Microfilm processing.
1497 Duron Paints & Wallcoverings........... 1,563.20
Painting supplies.
1537 T.W. Perry, Inc........................ 413.51
Carpentry supplies.
1539 Yuasa/Exide Battery, Inc............... 880.00
Service performed.
1547 Potomac Valley Brick & Supply.......... 72.40
Restaurant repairs.
1580 Navco Security Systems................. 817.68
Equipment repairs.
1616 Sergeant at Arms....................... 262.77
Senate telephone service.
1618 U.S. Treasury.......................... 9,793.26
House telephone service.
1625 Sergeant at Arms....................... 172.48
Senate telephone service.
27 1659 Ball & Ball............................ 17,500.00
Lighting fixture.
1660 Mintie Corp............................ 2,400.00
Air-conditioning maintenance.
1676 Government Retirement.................. 4,987.85
Workshops.
1686 Capron Co., Inc........................ 203.00
Equipment repair parts.
1688 Advanced Equipment Co., Inc............ 689.04
Masonry supplies.
1693 Maurice Electrical..................... 1,326.96
Lighting supplies.
1702 Safeware, Inc.......................... 3,325.50
Waste disposal supplies.
1705 Lab Safety Supply, Inc................. 431.61
Waste disposal supplies.
1721 Cubit Associates, Inc.................. 5,188.00
Professional services.
1728 Ameridata Federal Systems.............. 12,176.00
Computer software.
1732 Intec Controls, Inc.................... 11.73
Freight.
1735 Enterprise Elevator Products........... 1,886.50
Elevator repair parts.
1738 American Medical Laboratories.......... 638.30
Water sample testing.
1744 Mine Safety Appliances, Inc............ 91.52
Sanitarian supplies.
1748 Capron Co., Inc........................ 2,436.50
Electronics equipment.
1773 Columbia Industrial Hardware........... 1,005.00
Carpentry supplies.
1778 Capitol Cable & Technology Inc......... 639.90
Electronics supplies.
Dec. 5 1575 Brock Tool of Maryland................. 2,014.56
Tools.
1629 Tech/Aid............................... 7,638.75
Computer specialist.
1800 Unisys Corp............................ 4,092.00
Equipment maintenance.
1806 G.A.L. Manufacturing Corp.............. 455.02
Elevator repair parts.
1807 Unitec Parts Co........................ 669.50
Elevator repair parts.
1816 Minco products, Inc.................... 799.44
Air-conditioning supplies.
1817 American Business Technologies......... 1,444.00
Printer repairs.
1834 Federal Security Systems, Inc.......... 1,845.60
Lock supplies.
1839 Lenscrafters........................... 71.00
Safety glasses.
1840 Lenscrafters........................... 86.00
Safety glasses.
1841 Lenscrafters........................... 111.00
Safety glasses.
1852 EG&G Astrophysics...................... 1,759.28
X-ray machine repairs.
1904 Motector Systems, Inc.................. 2,155.00
Energy conservation supplies.
1916 Marine Air Supply Co., Inc............. 1,794.55
Electronics supplies.
1917 Tristate Electrical Supply............. 163.41
Electrical supplies.
1980 Javelin Systems........................ 723.88
Electronics supplies.
1997 Cicat Networks......................... 3,900.00
Computer supplies.
2019 Air Products & Chemical................ 99.20
Demurrage.
13 2029 Gill Marketing......................... 17,776.42
Restaurant improvements.
2034 Duron Paints & Wallcoverings........... 1,377.80
Painting supplies.
2035 James T. Warring Sons, Inc............. 578.16
Hazardous waste supplies.
2047 Raymond E. Mitchell.................... 1,200.00
Training.
2058 Identicard............................. 673.00
Training.
2085 Sprint Spectrum........................ 3,351.00
Communications supplies.
2086 Osram-Sylvania......................... 2,430.72
Lighting supplies.
2087 Avo International...................... 1,155.00
Equipment repair parts.
2098 Television Inspection.................. 900.00
Chimney inspection.
2141 Excalibur Cable........................ 11,425.00
Cable maintenance.
2170 Joseph R. Loring & Associates.......... 4,075.00
Study of wireless environment.
2183 Potomac Industrial Trucks, Inc......... 80.00
Training.
2184 Potomac Industrial Trucks, Inc......... 80.00
Training.
2185 University of Virginia................. 330.00
Training.
2186 USDA Graduate School................... 360.00
Training.
2187 USDA Graduate School................... 360.00
Training.
2188 USDA Graduate School................... 295.00
Training.
2189 USDA Graduate School................... 175.00
Training.
2190 Lessons in Leadership.................. 129.00
Training.
2192 Clemson University..................... 695.00
Training.
2212 CGI Systems, Inc....................... 1,195.00
Training.
2213 CGI Systems, Inc....................... 200
Training.
2226 R. Wayne Reynolds...................... 12,075.00
Conservation of Two Mirrors.
2228 International District Energy Assoc.... 350.00
Training.
2231 3M Washington DC Sales Center.......... 1,034.24
Service Agreement.
2232 3M UGL1972............................. 428.88
Service Agreement.
2265 Oce-Bruning, Inc....................... 218.24
Monthly service.
2283 Unisys................................. 465.00
Software training.
2287 Staefa Controls Systems, Inc........... 988.58
Equipment repair parts.
2296 Wasserman/Katz......................... 1,000.00
Professional services.
20 2304 Bernabei & Katz........................ 10,000.00
Legal services.
2311 USDA Graduate School................... 395.00
Training.
2312 USDA Graduate School................... 360.00
Training.
2313 USDA Graduate School................... 350.00
Training.
2314 USDA Graduate School................... 350.00
Training.
2324 APPA................................... 60.00
Costs and staffing report.
2350 Pitney Bowes, Inc...................... 349.50
Meter rental.
2352 Xerox corp............................. 380.01
Maintenance.
2357 Koger Air Corp......................... 646.41
Carpentry supplies.
2425 Rainey & Associates.................... 5,400.00
Investigative services.
2438 Sheehy Ford, Inc....................... 19,788.00
Ford truck.
2473 Orange Systems......................... 490.00
Computer maintenance.
2478 Mantech Environmental Corp............. 100.00
Training.
2479 Mantech Environmental Corp............. 100.00
Training.
2484 Skillpath Seminars..................... 10.00
Training.
2512 Engineering Measurement Co............. 2,759.56
Flowmeter repairs.
26 2538 Mantech Environmental Corp............. 100.00
Training.
2539 Mantech Environmental Corp............. 100.00
Training.
2555 Motorola, Inc.......................... 5,460.00
Maintenance of electrical systems.
2556 Motorola, Inc.......................... 8,190.00
Maintenance of electrical systems.
2557 Motorola, Inc.......................... 5,460.00
Maintenance of electrical systems.
2558 Motorola, Inc.......................... 5,460.00
Maintenance of electrical systems.
2564 Classification & Compensation.......... 125.00
Training.
2583 George W. Allen Co., Inc............... 304.55
Office supplies.
2602 Xerox Corp............................. 7,397.80
Office equipment.
2728 Preservations & Protection Systems..... 32,000.00
Conservation of ceiling.
1997
Jan. 2 2594 Future enterprises, Inc................ 188.00
Training.
2603 National Safety Council................ 359.80
Research materials.
2605 USDA Graduate School................... 460.00
Training.
2606 National Audio Visual Supply........... 1,015.80
Training supplies.
2756 Optical Data Systems, Inc.............. 202.44
Equipment repairs.
2783 Prince Georges'........................ 360.00
Training.
2843 Tech/Aid............................... 2,485.00
Computer specialists.
9 2715 Adams Elevator Equipment Co............ 372.90
Elevator repair parts.
2817 Unisys................................. 37,440.00
Program analyst.
2838 BCS Industrial Co...................... 2,495.00
Energy conservation parts.
2891 Piedmont Pump & Products............... 3,821.00
Electric supplies.
2919 Alexandra Tice......................... 1,100.00
Art conservation.
2961 Xerox Corp............................. 12,600.00
Office equipment.
3024 McLeod Watkinson & Miller.............. 14,692.55
Professional services.
3049 Joseph R. Loring & Associates.......... 15,013.31
Enhance wireless communication.
16 3082 Lessons in Leadership.................. 129.00
Training.
3083 Lessons in Leadership.................. 129.00
Training.
3084 Lessons in Leadership.................. 129.00
Training.
3136 BSC Industrial Co...................... 14,072.28
Electrical supplies.
3154 USDA Graduate School................... 360.00
Training.
3193 Capitol Services & Supplies............ 30.00
Equipment repairs.
3197 Lessons in Leadership.................. 149.00
Training.
3198 Mantek................................. 482.08
Insecticides.
3210 Aramsco Safety Supplies................ 550.80
Lighting supplies.
3218 Greenwald Industrial Products.......... 782.00
Building supplies.
3274 Systems Engineering Technology......... 2,000.00
Computer consulting service.
23 3312 American Medical Laboratories.......... 192.00
Water testing.
3382 Maurice Electrical..................... 2,067.58
Electrical supplies.
3406 Epson Accessories, Inc................. 125.98
Office supplies.
2415 Ameridata Federal Systems.............. 7,736.00
Computer hardware.
3452 Information Strategies................. 2,636.50
Microsoft access database.
3458 Southwest Research Institute........... 10,059.08
Maintain Monitoring System.
3463 Virginia Polytechnic Institute......... 35,150.00
Evaluate for air handling system.
30 3304 Maurice Electrical..................... 2,014.34
Electrical supplies.
3483 Human Resources Research Organization.. 24,282.00
Support services.
3509 RS Means Co., Inc...................... 695.00
Training.
3521 Ameridata Federal Systems.............. 214.00
Laptop adaptors.
3523 Posner Industries...................... 1,939.18
Hardware.
3550 Future Enterprises, Inc................ 2,085.00
Training.
3559 Lessons in Leadership.................. 129.00
Training.
3562 Novaga................................. 125.00
Training.
3563 Novaga................................. 125.00
Training.
3610 Novaga................................. 100.00
Training.
3642 Joseph R. Loring & Associates.......... 13,170.00
Enhance wireless communication.
3656 Simplex Time Recorder Co............... 17,500.00
Electronics supplies.
3670 Xyplex................................. 2,866.00
Computer equipment repairs.
3680 Maurice Electrical..................... 3,403.10
Electrical supplies.
Feb. 6 3723 Simplex Time Recorder Co............... 17,500.00
Equipment repair.
3745 Micromanagement, Inc................... 625.00
Training.
3779 Precision Plastics, Inc................ 684.18
Mason supplies.
3817 Motorola Inc........................... 3,841.00
Communications equipment.
14 3905 Luggage Unlimited, Inc................. 90.97
Luggage.
3919 Xerox Corp............................. 3,222.33
Office equipment.
3920 Xerox Corp............................. 3,617.27
Office equipment.
3921 Xerox Corp............................. 6,914.00
Office equipment.
3922 Xerox Corp............................. 8,235.74
Office equipment.
3979 American Science & Engineering, Inc.... 224.86
Electronic maintenance.
4010 Lenscrafters........................... 162.00
Safety glasses.
4044 Certainly Wood......................... 1,365.00
Carpentry supplies.
20 3953 G.A.L. Manufacturing Corp.............. 410.04
Elevator repair parts.
4140 Savin Corp............................. 2,025.00
Cancellation charge.
4142 Enterprise Elevator products........... 66.04
Elevator repair parts.
4196 Tomkins Industries Inc................. 240.00
Restaurant repairs.
4232 Consolidated Resource.................. 54.00
Reference materials.
4245 Hubert Co.............................. 1,802.58
Restaurant equipment.
4254 Graybar Electric Co., Inc.............. 12,284.24
Electrical supplies.
4264 Washington Occupational Health
Association............................ 10,666.25
Physical exams.
4287 Sergeant at Arms....................... 10,751.60
Telephone service.
8483 Sergeant at Arms....................... 11,970.92
Telephone service.
27 4331 USDA Graduate School................... 360.00
Training.
4353 Unisys................................. 660.00
Computer hardware.
4391 USDA Graduate School................... 360.00
Training.
4458 Adams/Burch, Inc....................... 2,332.80
Restaurant equipment.
4475 Christy Cunningham Adams............... 24,000.00
Conserve brumidi corridors.
Mar. 7 4516 Centurion technologies................. 660.00
Air-conditioning supplies.
4517 Lenscrafters........................... 172.00
Safety glasses.
4630 Simplex Time Recorder Co............... 102,156.25
Legislative call systems.
12 4618 Joseph R. Loring & Associates.......... 17,300.63
Enhance wireless communication.
17 4961 Lenscrafters........................... 510.00
Eyewear.
4988 Air Products & Chemical................ 1,944.17
Tank refills.
20 5126 McLeod Watkinson & Miller.............. 1,987.14
Professional services.
5128 Virginia Polytechnic Institute......... 7,200.00
Air handling systems.
28 5196 Osram-Sylvania......................... 2,006.10
Lighting supplies.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1996
Nov. 15 1428 Wimsatt & Associates Art............... $20,200.00
Conservation, wall/ceiling murals.
Dec. 5 1830 The Electric Motor Repair Co........... 23,636.00
Energy conservation equipment.
2004 Wimsatt & Associates Art............... 15,200.00
Conservation, wall/ceiling murals.
20 2506 Page Conservation, Inc................. 4,500.00
Conservation planning.
1997
Mar. 17 4694 Asis................................... 580.00
Training.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1994
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1994''
_______________________________________________________________________
1996
Dec. 20 2354 Motorola, Inc.......................... $4,220.53
Communications equipment.
1997
Jan. 23 3423 Cutler Hammer.......................... 3,870.00
System upgrade.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1992
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1992''
_______________________________________________________________________
1996
Nov. 5 819 Constance S. Silver.................... $4,340.00
Essay.
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, 1996 to Mar. 31, 1997
Ronald S. Knapp, chief clerk.............................. $30,980.00
Christopher J. Reed, contract administrator............... 23,186.40
John P. Danielson, project manager........................ 21,055.20
Mickey A. Kimball, safety and occupational health
specialist................................................ 21,043.44
Yvonne G. Gurney, architectural draftsman................. 20,352.00
Lawrence C. Hatcher, computer specialist.................. 17,022.40
Ira Parker, construction technician....................... 16,204.00
Judy A. Johnson, architectural draftsman.................. 15,880.20
Harry A. Powell, construction representative.............. 14,657.60
David L. Norris, engineering technician................... 14,468.80
Domenico Maggio, chief stone inspector.................... 13,842.40
Joseph L. Metzler, contract administrator................. 12,567.20
David M. Jackson, messenger-driver........................ 11,889.69
Franz J. Martin, contract manager......................... 11,292.80
James S. Jones, Jr., procurement technician............... 9,887.78
Yvonne D. Green, procurement technician................... 7,707.45
Brian E. Pitsnogle, procurement technician................ 7,646.88
James A. Blank, Jr., contract specialist.................. 6,967.20
Paula A. King, procurement technician..................... 6,955.20
Frederick A. Remus, chief inspector electrical............ 6,869.60
James E. Krapp, project manager........................... 5,587.20
Karen M. Fleming, assistant............................... 4,740.00
Joseph G. Perron, assistant construction scheduler........ 4,323.20
Christine Benza, head, flag office........................ 4,092.90
Gregory M. Kassab, contract administrator................. 3,232.00
Karen M. Livingston, assistant head, flag office typing... 2,902.88
Eugene C. Merson, chief inspector......................... 2,634.10
Monica D. Cotton, clerk-typist............................ 2,419.76
Melissa D. Coby, assistant................................ 2,015.02
Irving P. Graham, laborer................................. 1,966.40
Rhonda S. Roberts, clerk-typist........................... 1,852.80
Nadine R. Richards, assistant............................. 1,848.00
Ann M. Kenny, research assistant.......................... 1,056.80
Loretta I. Beasley, photographer (lab).................... 112.28
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $6,156.06
Agency contribution to Federal employees' group life
insurance................................................. 601.53
Agency contribution to Federal employees' health benefits. 15,786.46
Agency contribution to Government FICA/Medicare........... 4,776.28
Agency contribution to Government FICA.................... 16,096.17
Contribution to basic FERS benefits....................... 40,858.98
Basic thrift savings plan contribution to investment fund. 2,340.74
Matching thrift savings plan contribution to investment
fund...................................................... 7,535.74
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1996
Oct. 8 106 Savin Corp............................. $728.57
Equipment repairs.
139 Hilti, Inc............................. 490.41
Tools.
141 Pioneer Electric Supply................ 1,960.60
Electrical supplies.
152 Diamond Tool Co........................ 241.60
Tools.
16 187 Xerox Corp............................. 1,182.02
Maintenance.
212 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
276 Hilti, Inc............................. 2,281.35
Building supplies.
351 Hilti, Inc............................. 566.49
Roofing supplies.
24 596 Washington Auto Supply, Inc............ 473.99
Smoke detector equipment.
645 Ferguson/Lenz Supply Corp.............. 9,500.55
Plumbing supplies
Nov. 5 753 Intec Controls, Inc.................... 3,113.94
Air-conditioning parts.
843 Mr. Concrete, Inc...................... 630.00
Concrete.
881 ABC Distributors, Inc.................. 3,037.84
Roofing supplies.
915 Powerlift Corp......................... 1,012.00
Fire safety equipment supplies.
916 Genie Industries....................... 4,480.96
Work platform.
920 J.J. Keller & Associates............... 113.20
Training.
929 Damark International, Inc.............. 119.98
Smoke detectors.
14 1113 N.B. Handy Co., Inc.................... 145.00
Air-conditioning supplies.
1142 National Energy Control Corp........... 190.80
Air-conditioning supplies.
1159 Ruskin................................. 1,455.00
Air-conditioning supplies.
1162 National Energy Control Corp........... 526.50
Air-conditioning supplies.
15 1128 Ibex Industries, Inc................... 2,436.00
Roofing materials.
1148 D&S Pipe Supply Co..................... 15,461.77
Plumbing supplies.
1429 Environmental Resources Management..... 2,093.63
Design & engine contract.
21 1390 Capron Co., Inc........................ 67.50
Air-conditioning parts.
1401 Posner Industries...................... 292.50
Hardware.
1564 ABC Distributors, Inc.................. 803.14
Lumber.
1576 Graybar Electric Co., Inc.............. 4,082.04
Electrical supplies.
25 1361 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
1363 Atkinson Electronics................... 370.00
Electronics supplies.
27 1643 Potomac Industrial Trucks, Inc......... 334.29
Auto parts.
1669 Chesapeake Systems..................... 1,119.15
Air-conditioning parts.
1678 Ebtron, Inc............................ 1,706.40
Air-conditioning parts.
1785 W.W. Grainger, Inc..................... 149.18
Air-conditioning supplies.
Dec. 5 1854 Sentry Installation, Inc............... 195.00
Alarm monitoring service.
1908 Air Products & Chemical................ 364.75
Cylinder refills.
1939 Newark Electronics..................... 51.06
Electronic supplies.
2015 Washington Metro Transit Authority..... 105.00
Metro subsidy.
13 2057 Advanced Filtration.................... 342.80
Air-conditioning.
2106 D.C. Treasurer......................... 1,900.00
Register underground tanks.
2241 Intec Controls, Inc.................... 494.00
Air-conditioning supplies.
2274 Thos. Somerville Co.................... 351.18
Air-conditioning equipment.
2282 Maurice Electrical..................... 299.82
Electrical supplies.
20 1630 Computech, Inc......................... 20,005.83
System design.
2329 Dominion Electric Supply............... 1,719.40
Electrical supplies.
2330 Dominion Electric Supply............... 742.50
Electrical supplies.
2360 Kamco Building Supply Corp............. 1,621.42
Building supplies.
2388 Pioneer Electric Supply................ 1,485.50
Electrical supplies.
2392 Diamond Tool Co........................ 1,108.25
Tools.
2404 Motorola Inc........................... 2,708.10
Fire safety equipment.
2416 Capitol City Supply.................... 203.31
Plumbing supplies.
2419 Grabber Washington..................... 149.90
Hardware.
2420 Air Products & Chemical................ 207.60
Cylinder refills.
2451 Ibex Industries, Inc................... 200.00
Building supplies.
2475 Capitol Cable & Technology, Inc........ 2,655.00
Smoke detectors.
2501 U.S. Treasurer......................... 29,845.74
Maintain facility Fort Meade.
26 2519 T.S. Specialties....................... 23.24
Air-conditioning supplies.
2547 Ruskin................................. 270.00
Air-conditioning supplies.
2570 Waste Management....................... 375.00
Trash removal.
2698 Ibex Industries, Inc................... 7,627.50
Roofing supplies.
1997
Jan. 2 2731 Ibex Industries, Inc................... 10,109.36
Building supplies.
9 2705 American Health & Safety, Inc.......... 430.60
Safety equipment.
2779 Sentry Installation, Inc............... 195.00
Alarm monitoring service.
2874 National Energy Control Corp........... 130.00
Office equipment.
2923 Reico Distributors..................... 3,502.00
Carpentry supplies.
2933 Montgomery Elevator Co................. 125,010.00
Modernization of elevators.
2979 Allied Plywood Corp.................... 754.80
Plywood.
3018 Leet-Melbrook, Inc..................... 767.25
Blueprint reproduction.
3021 U.S. Treasury.......................... 149,503.00
Demolition of buildings.
3027 Shah & Associates...................... 49,534.99
Professional services.
3028 Environmental Resources Management..... 4,200.81
Design & engineering contract.
16 3266 Washington Metro Transit Authority..... 105.00
Metro subsidy.
3272 Modern Electric, Inc................... 185,317.00
Replace PCB transformers.
23 3294 Capron Co., Inc........................ 68.00
Module ranges.
3331 Best Plumbing Specialties.............. 200.92
Plumbing supplies.
3342 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
3368 Ross Kent Supply, Inc.................. 231.80
Plumbing supplies.
3454 Montgomery Elevator Co................. 47,297.00
Modernization of elevators.
30 3487 Graybar Electric Co., Inc.............. 682.94
Electrical supplies.
3491 J. Gibson McIlvain Co.................. 2,358.00
Building material.
3503 ABC Distributors, Inc.................. 563.00
Field material.
3507 Graybar Electric Co., Inc.............. 1,940.00
Electrical supplies.
3566 American Health & Safety, Inc.......... 2,075.30
Safety supplies.
3574 Pioneer Electric Supply................ 571.88
Electrical supplies.
3575 Hilti, Inc............................. 411.60
Tools.
3593 Goodyear Truck Tire Center............. 846.56
Vehicle supplies.
3601 Diamond Tool Co........................ 82.08
Field material.
3606 Motorola USFGMD........................ 1,266.77
Smoke detectors.
3621 Carapace Corp.......................... 775.14
Carpentry supplies.
3640 Modern Electric, Inc................... 74,215.00
Replace PCB Transformers.
3681 N.B. Handy............................. 2,033.00
Air-conditioning supplies.
Feb. 6 3792 Ferguson/Lenz Supply Corp.............. 288.81
Emergency supplies.
3835 Capitol City Supply.................... 290.00
Mirror.
3837 Pioneer Electric Supply................ 1,670.00
Electrical supplies.
3876 Graphic Systems, Inc................... 18,256.10
Needs analysis.
3877 Shah & Associates...................... 6,609.75
Professional services.
14 3904 National Energy Control Corp........... 563.00
Electrical supplies.
3929 Mt. Vernon Tile & Pavers............... 415.00
Floor tile.
3989 McCormick Insulation Supply Co......... 399.44
Elevator repairs.
4003 STH, Inc............................... 5,240.00
Air-conditioning maintenance.
4047 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
20 3971 Hilti, Inc............................. 2,462.88
Tools.
4080 Washington Metro Transit Authority..... 84.00
Metro subsidy.
4173 Modern Electric, Inc................... 15,273.00
Replace PCB transformers.
4189 Leet-Melbrook, Inc..................... 99.00
Reproduce prints.
4195 Tomkins Industries Inc................. 1,310.98
Air-conditioning repairs.
4206 Rainwater Concrete..................... 1,680.00
Plumbing supplies.
4209 Hilti, Inc............................. 1,953.84
Hardware supplies.
4212 B&B Concepts, Inc...................... 377.45
Roofing materials.
4218 Greenwald Industrial Products.......... 365.00
Concrete.
4223 Ibex Industries, Inc................... 2,755.50
Roofing supplies.
4224 Read Plastics, Inc..................... 54.00
Hardware supplies.
4225 Air Products & Chemical................ 173.00
Cylinders.
4226 McMaster-Carr Supply Co................ 110.00
Plumbing supplies.
27 4302 Capitol City Supply.................... 2,217.26
Plumbing supplies.
4318 Pioneer Electric Supply................ 920.00
Electrical supplies.
4363 Newark Electronics..................... 290.00
Electronics supplies.
4370 Mt. Vernon Tile & Pavers............... 82.17
Freight charges.
4407 Graybar Electric Co., Inc.............. 863.10
Electrical supplies.
4430 Maurice Electrical..................... 1,804.56
Electrical supplies.
Mar. 7 4490 Tri-County Electrical Supply........... 341.04
Electrical supplies.
4497 Lyon, Conklin & Co., Inc............... 2,380.50
Air-conditioning supplies.
4598 N.H. Yates & Co., Inc.................. 315.00
Air-conditioning equipment.
12 4619 Washington Metro Transit Authority..... 63.00
Metro subsidy.
4633 True Barrier Security.................. 18,750.00
Security systems.
13 4888 Modern Electric, Inc................... 20,553.00
Replace PCB transformers.
17 4613 Delmarva Systems Corp.................. 3,172.00
Fire protection.
4683 Baltimore Washington Supply............ 254.04
Plumbing renovations.
4687 Hilti, Inc............................. 2,472.15
Hardware supplies.
4689 George W. Allen Co., Inc............... 162.84
Building equipment.
4690 Miles Glass Co......................... 212.22
Building material.
4713 Dominion Electric Supply............... 1,059.00
Electrical supplies.
4725 Meleney Equipment, Inc................. 1,181.90
Air-conditioning supplies.
4767 ABC Distributors, Inc.................. 2,417.68
Hardware supplies.
4790 Security Fence Manufacturing........... 2,487.06
Fencing.
4810 NAESA International.................... 45.00
Training.
4815 ABC Distributors, Inc.................. 1,405.34
Hardware materials.
4817 Pioneer Electric Supply................ 1,269.00
Electrical supplies.
4821 Ibex Industries, Inc................... 276.21
Building materials.
4851 Waste Management of Greater............ 375.00
Disposal of waste.
4879 Airguard Industries, Inc............... 356.12
Air-conditioning supplies.
4915 Hilti, Inc............................. 1,019.63
Hardware.
4935 ABC Distributors, Inc.................. 120.80
Building supplies.
4951 P&W Lubricants Inc..................... 521.80
Air-conditioning supplies.
4960 Security Fence Manufacturing........... 2,440.97
Fencing.
4970 Alexandria Armature Works.............. 1,492.55
Air-conditioning supplies.
46860 American Health & Safety, Inc.......... 299.48
Building equipment.
20 5123 U.S. Treasurer......................... 3,582.96
Maintain facility Fort Meade.
5129 Modern Electric, Inc................... 13,365.00
Replace PCB transformers.
5148 Computech, Inc......................... 12,857.86
System design.
5155 Sound Visions Corp..................... 7,672.77
New audio system.
5156 Shah & Associates...................... 12,384.00
Replace electrical facilities.
24 5020 Allied Plywood Corp.................... 3,360.00
Elevator supplies.
5068 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
5087 Motorola USFGMD........................ 645.00
Cable.
28 5183 Intec Controls, Inc.................... 1,146.20
Air-conditioning equipment.
5238 Diamond Tool Co........................ 377.00
Tools.
5246 Sentry Installation, Inc............... 195.00
Alarm monitoring service.
5328 Graphic Systems, Inc................... 15,741.38
Needs analysis.
ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, NO
YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATIONS, ``ALTERATIONS AND
IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED''
_______________________________________________________________________
1996
Dec. 26 2612 HMC International Division, Inc........ $248.00
Pressure gauge.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1997
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1997 to Mar. 31, 1997
James M. Evans, senior landscape architect and
horticulturist............................................ $49,004.80
Voward Foster, maintenance division general foreman....... 31,130.16
Charles R. Burton, gardener general foreman............... 27,837.53
Charles G. Wallace, Sr., automotive mechanic foreman...... 26,930.92
William E. Frazier, plumber foreman....................... 26,891.30
Ivory V. Newton, gardener foreman......................... 23,899.18
Richard McNeil, gardener foreman.......................... 23,884.42
Edward J. Dayhoff, plumber leader......................... 23,269.12
Ronald A. Neal, mason supervisor.......................... 22,694.98
George J. Rollins, tree surgeon........................... 22,526.86
Robert J. Somerville, automotive mechanic................. 22,521.88
Leroy L. Maddox, gardener foreman......................... 22,330.75
Thomas R. Johnson, automotive mechanic.................... 22,123.47
Thomas C. Farrell, plumber................................ 21,729.29
James V. Clements, automotive mechanic.................... 21,717.12
James C. Brumfield, Jr., tree surgeon..................... 21,599.07
James F. Bird, plumber.................................... 21,236.48
Charles G. Wallace, Jr., plumber.......................... 21,009.73
Curtis L. Ridgell, plumber................................ 20,896.40
Richard P.G. Humulock, tree surgeon....................... 20,449.64
Richard K. Prince, tree surgeon........................... 20,207.63
Paul R. Button, engineering equipment operator............ 19,978.54
Robert Z. Hildreth, automotive mechanic................... 19,976.88
Willie C. Thomas, tree surgeon worker..................... 19,775.41
Andrew M. Coulson, landscape architect.................... 19,716.00
Joseph W. Vallandingham, Jr., gardener leader............. 19,641.50
Walter C. Cox, gardener leader............................ 19,015.64
Alfred L. Thomas, driver (shuttle service)................ 18,969.56
James W. Thornton, gardener leader........................ 18,698.78
Charlton E. Lewis, truck driver........................... 18,504.91
Donald S. Wood, automotive mechanic worker................ 18,501.69
William E. Tanis, gardener................................ 18,321.00
Reginald L. Clark, truck driver........................... 18,054.55
Donald L. Spellman, gardener.............................. 17,723.65
Wayne L. Blincoe, gardener (relief driver)................ 17,286.51
Lee Roy Baxter, driver (shuttle service).................. 17,105.49
James W. Banks, Jr., gardener............................. 16,894.48
John F. Green, gardener................................... 16,894.48
Irvin W. Greene, gardener................................. 16,894.48
Barry A. March, gardener.................................. 16,894.48
Charles F. Long, gardener................................. 16,871.28
Lewis A. Sours, gardener.................................. 16,841.26
Milton L. Woodson, gardener............................... 16,724.16
James A. Mills, gardener.................................. 16,614.17
Anthony D. Marbury, gardener.............................. 16,591.85
Gregory D. Harley, gardener............................... 16,553.84
Michael H. Mathes, gardener............................... 16,513.85
Mark L. Wooldridge, plumber worker........................ 16,384.29
Philip P. Proctor, gardener............................... 16,335.34
Timothy C. McClennon, laborer............................. 16,314.56
David A. Wathen, gardener................................. 16,147.71
Malcolm T. Monroe, gardener............................... 16,025.44
John W. Campbell, masonry helper.......................... 15,888.21
Gregory A. Parks, gardener................................ 15,731.14
Joseph F. Bussler, Jr., gardener.......................... 15,666.40
Ralph D. Horton, tree surgeon foreman..................... 15,535.21
Darrell E. Lumpkin, gardener.............................. 15,286.32
Victor Steven Mellen, gardener............................ 15,216.77
Susan G. Whitman, secretary (office automation)........... 14,758.40
Cornelia F. Segner, driver (shuttle service).............. 14,690.40
Bernard Day, gardener..................................... 14,584.86
James Andrew Dennis, motor vehicle operator............... 14,137.20
Mary D. Perry, administrative support assistant
stenographer.............................................. 14,078.40
Kelvin S. Roberts, gardener............................... 13,890.80
Arlen R. Holmes, gardener................................. 13,661.63
Brian J. Bradley, gardener................................ 13,322.40
Winford Q. Latta, gardener-laborer........................ 13,057.25
Charles J. Allen, messenger-driver........................ 11,209.60
Darrell A. Switzer, gardener-laborer...................... 10,946.10
Robert M. Young, gardener................................. 10,706.67
Carl W. Clark, laborer (day).............................. 9,218.53
Joseph S. Bowles, gardener................................ 8,489.45
Steven Bernard Jones, gardener (relief driver)............ 4,012.97
Charles E. Rollins, assistant chief clerk................. 1,960.00
Ralph B. Button, mason.................................... 1,233.17
Rodric M. Myers, laborer.................................. 247.04
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $49,293.93
Agency contribution to Federal employees' group life
insurance................................................. 2,706.88
Agency contribution to Federal employees' health benefits. 88,580.53
Agency contribution to Government FICA/Medicare........... 19,410.60
Agency contribution to Government FICA.................... 34,848.13
Contribution to basic FERS benefits....................... 86,398.06
Basic thrift savings plan contribution to investment fund. 5,111.93
Matching thrift savings plan contribution to investment
fund...................................................... 13,273.50
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1996
Nov. 21 1599 Dulles Industrial Sales Inc............ $470.00
Vehicle repair parts.
25 1374 Central Sharpening Co., Inc............ 56.00
Tool repair.
1521 Folcomer Equipment Corp................ 101.74
Truck repair parts.
27 1684 Meyer Seed Co.......................... 375.00
Soil.
Dec. 5 1846 Lustine GM............................. 22.42
Vehicle repair parts.
1861 Bardon, Inc............................ 382.00
Concrete.
2005 H.P. Kidd Oil Co., Inc................. 977.93
Diesel fuel.
2006 H.P. Kidd Oil Co., Inc................. 10,355.47
Gasoline.
2015 Washington Metropolitan Transit
Authority.............................. 85.00
Metro subsidy.
2020 Air Products & Chemical................ 46.50
Demurrage.
13 2055 Baltimore Display Industries........... 1,790.00
Christmas tree supplies.
2056 Center Hardware & Supply............... 666.85
Motor repairs.
2077 Merrifield Garden Center............... 2,114.00
Plant materials.
2198 Turf Equipment & Supply Co., Inc....... 573.94
Repair parts.
2237 Branch Electric Supply................. 2,365.30
Electrical supplies.
2251 National Stump Removal................. 2,400.00
Stump removal.
2284 Cad One, Inc........................... 61.80
Computer supplies.
20 2445 Urban Services Systems Corp............ 29,028.65
Disposal services, Oct. 1996.
2505 Cad One, Inc........................... 113.70
Computer supplies.
26 2544 G.L. Cornell Co........................ 975.00
Hardware supplies.
2585 Meyer Seed Co.......................... 375.00
Fertilizer.
2610 Clinton Top Soil....................... 341.10
Topsoil.
2654 Bardon, Inc............................ 394.00
Concrete.
2655 Turf Equipment & Supply Co., Inc....... 934.94
Repair parts.
31 2791 Chas. H. Tompkins Co................... 8,280.00
Removal of stands.
1997
Jan. 2 2758 Rainwater Concrete Co., Inc............ 2,640.00
Waste removal.
2759 J.C. Ehrlich Chemical Co., Inc......... 1,765.25
Insecticides.
9 2717 Air Products & Chemical................ 129.70
Cylinder refills.
2799 MAB Paints............................. 1,266.00
Paint.
2996 Kramer Equipment Co.................... 87.50
Waterproof tarp.
2997 Kramer Equipment Co.................... 771.00
Tool repair parts.
16 3072 Language At Work, Inc.................. 1,225.00
Training.
3236 Cad One, Inc........................... 43.00
Printer paper.
3260 H.P. Kidd Oil Co., Inc................. 726.99
Gasoline.
3261 Gabrielle Sinclair..................... 310.92
Tort claim.
3262 Air Products & Chemical................ 46.50
Demurrage.
3266 Washington Metropolitan Transit
Authority.............................. 85.00
Metro subsidy.
6259 H.P. Kidd Oil Co., Inc................. 8,925.91
Gasoline.
23 3299 Merrifield Garden Center............... 428.85
Planting materials.
3340 Wilbar Truck Equipment, Inc............ 323.39
Snow removal supplies.
3361 Fairwood Turf Farm Inc................. 120.00
Planting material.
3378 Center Hardware & Supply............... 424.27
Equipment repair parts.
3379 Washington Auto Supply, Inc............ 536.38
Vehicle repair parts.
3428 Clinton Top Soil....................... 947.50
Topsoil.
3429 Rainwater Concrete Co., Inc............ 1,220.00
Waste removal.
3430 Rainwater Concrete Co., Inc............ 870.00
Waste removal.
3431 Lustine Chevrolet Inc.................. 281.63
Automobile repair parts.
3432 Lustine GM............................. 21.82
Automobile repair parts.
3433 Wilbar Truck Equipment, Inc............ 291.57
Truck repair parts.
3434 The Thomas Co.......................... 165.90
Awning fabric.
30 2794 D.C. Treasurer......................... 3,981.26
Ash removal.
3505 R.T. Mackenzie......................... 331.60
Irrigation supplies.
3513 Lanham Ford............................ 9.90
Tractor repairs.
3661 Lenscrafters........................... 101.00
Safety glasses.
3677 H.P. Kidd Oil Co., Inc................. 1,942.71
Gasoline.
3678 H.P. Kidd Oil Co., Inc................. 7,519.71
Gasoline.
Feb. 6 3785 Richmond Machinery..................... 974.05
Sweeper repairs.
3797 Air Products & Chemical................ 46.50
Demurrage.
3809 Washington Auto Supply, Inc............ 1,550.93
Vehicle repair materials.
3868 Fort Myer Construction Co.............. 444.36
Asphalt.
14 4037 Gardiner Equipment Co., Inc............ 675.00
Hardware supplies.
4057 A.M. Leonard, Inc...................... 1,076.66
Horticultural supplies.
20 4080 Washington Metro Transit Authority..... 85.00
Metro subsidy.
4150 Air Products & Chemical................ 25.98
Cylinder refills.
4160 Center Hardware & Supply............... 263.51
Hardware.
4230 Fairwood Turf Farm, Inc................ 1,188.00
Planting material.
4241 G.L. Cornell........................... 600.00
Irrigation supplies.
27 4477 H.P. Kidd Oil Co., Inc................. 11,969.07
Gasoline.
4478 H.P. Kidd Oil Co., Inc................. 794.13
Gasoline.
Mar. 7 4482 Language At Work, Inc.................. 1,225.00
Training.
4539 Center Hardware & Supply............... 346.79
Equipment repair parts.
12 4619 Washington Metro Transit Authority..... 85.00
Metro subsidy.
17 4841 Lustine GM............................. 686.50
Truck repairs.
4850 Skyland Equipment Co., Inc............. 5,648.84
Care of grounds.
4869 Washington Auto Supply, Inc............ 813.96
Vehicle repairs.
4874 Washington Auto Supply, Inc............ 1,986.15
Vehicle repairs.
4993 Rainwater Concrete Co., Inc............ 2,960.00
Waste disposal.
4994 Merrifield Garden Center............... 134.00
Gardening supplies.
20 5001 Orkin Exterminating.................... 112.50
Pest control.
5152 Urban Service Systems Corp............. 29,840.65
Disposal services, Oct. 1996
24 5035 Wood Preservers, Inc................... 800.36
Planting supplies.
28 5163 F&R Petroleum Services, Inc............ 126.00
Pump repairs.
5184 University of Maryland................. 700.00
Training.
5201 George W. Allen Co., Inc............... 211.40
Office supplies.
5323 Air Products & Chemical................ 46.50
Demurrage.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1996
Oct. 7 160 Hill & Sanders Ford.................... $18,006.00
1997 Ford van.
8 29 Rainwater Concrete Co., Inc............ 2,100.00
Trash removal.
38 Ourisman Chevrolet Co.................. 24,726.60
Truck.
70 Center Hardware & Supply............... 1,102.01
Equipment repair parts.
74 Engine Distributors, Inc............... 92.76
Radiator fan.
16 112 Turf Equipment & Supply Co., Inc....... 1,467.01
Repair parts.
205 Newsom Seed Inc........................ 3,560.00
Organic fertilizer.
221 Potomac Rubber Co...................... 384.87
Rubber boots.
234 A. Ertag............................... 5,346.50
Seeds.
371 Center Hardware & Supply............... 483.16
Engine repair parts.
385 Bardon, Inc............................ 657.00
Concrete.
410 Rainwater Concrete Co., Inc............ 2,730.00
Waste removal.
415 Bardon, Inc............................ 464.50
Concrete.
429 National Supply Co..................... 1,975.00
Snow removal supplies.
24 472 B.K. Miller Co., Inc................... 515.70
Masonry supplies.
487 Ferguson/Lenz Supply Corp.............. 3,675.91
Irrigation system repair parts.
491 Kramer Equipment Co.................... 1,817.00
Landscaping equipment.
506 Arlington Electronic................... 42.00
Rechargeable batteries.
532 Washington Auto Supply, Inc............ 780.41
Vehilce repair parts.
533 Washington Auto Supply, Inc............ 737.83
Vehicle repair parts.
Nov. 5 691 Turf Equipment & Supply Co., Inc....... 1,555.76
Irrigation supplies.
736 Posner Industries...................... 132.00
Street repair supplies.
740 Belzona Chesapeake..................... 2,490.00
Sidewalk repair supplies.
747 Meyer Seed Co.......................... 947.60
Soil.
763 Wilbar Truck Equipment, Inc............ 1,020.00
Truck accessories.
764 Wilbar Truck Equipment, Inc............ 3,995.00
Snow removal equipment.
765 Wilbar Truck Equipment, Inc............ 168.33
Truck repair parts.
810 Turf Equipment & Supply Co., Inc....... 509.75
Equipment repair parts.
817 Wharton Supply, Inc. of Virginia....... 1,171.05
Sidewalk repair materials.
866 Turf Equipment & Supply Co., Inc....... 15,969.08
Landscaping equipment.
14 951 Lamott Co.............................. 520.00
Soil testing kit.
988 Glenn's Supply and Equipment........... 2,482.00
Street repair supplies.
989 Glenn's Supply and Equipment........... 844.38
Tools.
990 Wilbar Truck Equipment, Inc............ 3,840.00
Snow removal equipment.
991 Lawson Products, Inc................... 730.63
Tools.
1016 Lustine Chevrolet Inc.................. 11.70
Truck repairs.
1022 Washington Auto Supply, Inc............ 874.72
Auto repair parts.
1115 Kramer Equipment Co.................... 1,947.65
Grounds supplies.
1247 Finch, Golf & Turf Co.................. 2,412.00
Grounds supplies.
1454 D.C. Treasurer......................... 509.33
Solid waste.
15 944 Lawrence Metal Products................ 28,615.00
Barrier units.
25 1357 Folcomer Equipment Corp................ 195.44
Lamps.
1552 Clinton Top Soil....................... 1,895.00
Topsoil.
1605 Snap-on Tools Corp..................... 1,980.00
Building equipment.
1618 U.S. Treasury.......................... 0.07
House telephone service.
27 1676 Government Retirement & Benefits....... 117.86
Workshops.
1690 A.M. Leonard, Inc...................... 1,642.53
Gardening tools.
1694 Turf Equipment & Supply Co., Inc....... 2,283.45
Landscaping equipment.
1704 Deer Park Spring Water................. 120.00
Water.
1714 G.L. Cornell Co........................ 3,468.00
Landscaping equipment.
1715 G.L. Cornell Co........................ 4,269.00
Annual equipment.
1740 Wood Preservers, Inc................... 875.00
Mulch.
Dec. 5 399 Garden Way Manufacturing Co............ 2,395.00
Landscaping equipment.
1371 Schirmer Pool Supply Co................ 1,108.50
Landscaping supplies.
1877 Posner Industries...................... 1,963.26
Street repair materials.
1883 Center Hardware & Supply............... 737.62
Equipment repair parts.
1884 Gardiner Equipment Co., Inc............ 72.39
Equipment repair parts.
1885 Elliott Wilson Capital Trucks.......... 4,952.05
Auto repair parts.
1886 Kimball Midwest........................ 323.81
Tractor repair parts.
1901 J.C. Enrlich, Inc...................... 2,386.16
Landscaping supplies.
2019 Air Products & Chemical................ 43.40
Demurrage.
13 2139 Snap-on Tools.......................... 5,271.25
Street repair equipment.
2238 Van Eeden Bros. Inc.................... 12,728.00
Flowers.
2240 W.W. Grainger, Inc..................... 469.60
Rain gear.
20 2443 Urban Service Systems Corp............. 29,028.65
Disposal services.
2455 Lawson Products, Inc................... 599.20
Hardware supplies.
2459 Harvey Salt Co......................... 9,201.01
Snow removal supplies.
2476 Gemplers, Inc.......................... 100.76
Hardware supplies.
2486 Gemplers, Inc.......................... 582.99
Hardware supplies.
2487 Gemplers, Inc.......................... 182.20
Hardware supplies.
26 2608 Arbor Design Ltd....................... 1,945.00
Picnic tables.
1997
Jan. 16 3062 Snap-on Tools Corp..................... 2,376.92
Welding equipment.
3116 Merrifield Garden Center............... 2,007.50
Magnolia trees.
3125 Bardon, Inc............................ 92.23
Street repairs.
3142 Bardon, Inc............................ 1,209.19
Snow removal supplies.
3196 Central GMC, Inc....................... 94.23
Fuel pump repairs.
3203 Rental Tools & Equipment Co............ 730.00
Tool rental.
23 3297 G.L. Cornell........................... 345.00
Plumbing supplies.
30 3530 A.M. Leonard, Inc...................... 1,044.74
Horticultural supplies.
Feb. 6 3735 Victor Stanley, Inc.................... 24,886.00
Benches.
20 4162 Skyland Equipment Co., Inc............. 9,138.72
Snow removal equipment.
4164 Skyland Equipment Co., Inc............. 2,113.56
Equipment repair parts.
4287 Sergeant at Arms....................... 0.36
Telephone service.
27 4332 Kimball Midwest........................ 195.17
Tools.
Mar. 7 4520 Lenscrafters........................... 415.00
Safety glasses.
28 5241 Lenscrafters........................... 101.00
Safety glasses.
5281 Friend's Tire & Fleet Service.......... 1,629.80
Auto supplies.
5284 Ferguson Lenz Supply Corp.............. 2,456.95
Plumbing supplies.
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, 1996 to Mar. 31, 1997
L. Francisca Laguna, secretary............................ $2,419.20
Nadine R. Richards, assistant............................. 1,293.00
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... 0.00
Agency contribution to Federal employees' group life
insurance................................................. 10.06
Agency contribution to Federal employees' health benefits. 389.68
Agency contribution to Government FICA/Medicare........... 53.84
Agency contribution to Government FICA.................... 230.21
Contribution to basic FERS benefits....................... 627.46
Basic thrift savings plan contribution to investment fund. 37.14
Matching thrift savings plan contribution to investment
fund...................................................... 109.72
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1996
Oct. 16 199 Bardon, Inc............................ $359.75
Concrete.
237 Diamond Tool Co........................ 1,400.00
Tools.
241 Grainger............................... 383.51
Protective gloves.
24 517 Fort Myer Construction Co.............. 452.76
Asphalt.
Nov. 5 887 Free State Steel, Inc.................. 365.00
Steel.
900 Glenn's Supply and Equipment........... 150.00
Safety equipment.
922 Free State Steel Inc................... 557.50
Electrical supplies.
14 1261 L.B. Smith............................. 1,754.52
Equipment repairs.
21 1332 ABC Distributors, Inc.................. 397.50
Lumber.
1570 Dominion Electric Supply............... 11,700.00
Electrical supplies.
27 1717 Preston Signs, Inc..................... 450.00
Consulting service.
Dec. 5 1896 Branch Electric Supply................. 765.00
Electrical supplies.
1913 Wharton Supply, Inc. of Virginia....... 163.98
Tools.
13 2262 Wharton Supply, Inc. of Virginia....... 148.50
Tool.
20 2395 Greenwald Industrial Products.......... 381.10
Groundskeeping supplies.
2397 American Health & Safety, Inc.......... 258.89
Safety supplies.
2414 Brandywine Sales & Service............. 458.80
Streetlighting supplies.
26 2524 Wharton Supply Inc. of Virginia........ 590.25
Hardware supplies.
2586 Branch Electric Supply................. 1,980.00
Electrical supplies.
2666 Diamond Tool Co........................ 338.00
Tools.
1997
Jan. 9 2718 Bobcat of Virginia..................... 1,383.65
Repair parts.
16 3195 Drillco Devices, Ltd................... 2,030.92
Streetlighting repairs.
30 3570 Northern, Inc.......................... 269.99
Streetlighting supplies.
3572 Hilti, Inc............................. 269.55
Tools.
3598 Gem Specialties, Inc................... 436.00
Field material.
Feb. 6 3782 Graybar Electric Co., Inc.............. 13,550.00
Electric supplies.
20 4208 Free State Steel, Inc.................. 365.00
Hardware supplies.
4219 Wharton Supply, Inc. of Virginia....... 45.00
Sandbags.
4222 Hilti, Inc............................. 200.78
Hardware supplies.
27 4213 Hilti, Inc............................. 71.96
Hardware supplies.
4310 Fort Myer Construction Co.............. 302.40
Asphalt.
4316 Bobcat of Virginia..................... 394.62
Streetlighting materials.
4407 Graybar Electric Co., Inc.............. 729.90
Electrical supplies.
4472 Bardon, Inc............................ 472.87
Building supplies.
Mar. 7 4545 Bardon, Inc............................ 2,162.50
Concrete.
4546 Bardon, Inc............................ 162.49
Stone.
12 4619 Washington Metro Transit Authority..... 21.00
Metro subsidy.
28 5175 Northern, Inc.......................... 159.48
Vehicle supplies.
5194 Drillco Devices, Ltd................... 1,010.00
Tools.
5240 Diamond Tool Co........................ 96.00
Tools.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1996 to Mar. 31, 1997
Henry C. Kilby, Jr., staff assistant...................... $50,073.60
Lawrence R. Stoffel, superintendent, Senate office
buildings................................................. 49,004.80
Richard A. Kashurba, information resources management
officer................................................... 46,886.40
Chester A. Kirk, Jr., assistant superintendent............ 44,138.76
Jerry W. Shaw, deputy superintendent...................... 43,587.21
Kathleen M. Gause, equal employment manager............... 40,608.00
Lynne M. Theiss, director of food services................ 37,086.40
Ronald A. Yudd, assistant director food service........... 35,739.20
William H. Davis, Jr., elevator mechanic general
supervisor................................................ 34,466.08
Choon S. Lee, accountant.................................. 33,852.89
Johnny A. Byrd, elevator and subway mechanic supervisor... 33,201.58
Donald J. Ohmann, Jr., upholsterer foreman................ 32,341.30
Carl R. Smith, food system production manager............. 31,954.60
Catherine Rosemarie Frampton, supervisory employee
development specialist.................................... 31,816.00
Charles Walter Brown, upholsterer assistant foreman....... 31,150.96
Donald Robert Garnett, property manager (furniture)....... 31,072.32
Peggy L.B. Lambert, attorney-advisor...................... 30,864.80
David W. Hollifield, electromotive mechanic supervisor.... 30,375.26
Marvin H. Simpson, Sr., assistant to an assistant
superintendent............................................ 30,145.37
Jan M. Boniface, painter-finisher foreman................. 29,947.48
Ronald L. Lloyd, woodcraftsman/on-site assistant foreman.. 29,901.46
Robert J. Savidge, manager, Capitol Building.............. 29,622.22
Wilbert Green, Jr., laborer general foreman (day)......... 29,618.60
Alpha McGee, Jr., materials handler assistant foreman..... 29,585.21
John I. Price, air-conditioning equipment mechanic foreman 29,234.40
Anastasios Hatjikiriakos, manager special functions....... 29,176.00
Kenneth W. Pettit, electrician foreman.................... 28,759.13
John A. Baker, upholstery leader.......................... 28,695.66
Edward H. Patton, woodcraftsman/on-site foreman........... 28,647.10
Colin T. Clem, Pipefitter supervisor...................... 28,479.82
Ronald R. Wolz, position classification specialist........ 28,425.60
Harold R. Belles, painter-finisher assistant foreman...... 28,303.20
Z. Ziggy Bajbor, electrical engineer...................... 28,105.60
Klaus H. Werner, head, physical therapist................. 27,741.85
Wayne D. Bridegum, air-conditioning equipment mechanic
foreman................................................... 27,722.59
Henry W. Zecher, position classification specialist....... 27,672.80
Calvin F. King, assistant night superintendent............ 27,631.01
Arthur R. Joyce, laborer assistant general foreman........ 27,453.80
Larry R. Chapman, air-conditioning equipment mechanic
leader.................................................... 27,388.64
Tim L. Clem, elevator mechanic foreman.................... 27,247.12
Patrick W. Taylor, chef................................... 27,018.54
Ruth A. Cauvin, occupational health nurse................. 26,919.95
Roy J.V. Thomas, Jr., laborer assistant general supv...... 26,875.18
Robert E. Davis, air-conditioning equipment mechanic
assistant foreman......................................... 26,845.20
James R. Scali, elevator mechanic......................... 26,705.56
William E. Small, laborer foreman (day)................... 26,581.75
Charles W. Wood, Sr., mason foreman....................... 26,535.47
Norman G. Fair, electrician assistant foreman............. 26,533.48
John L. Barbieri, air-conditioning equipment mechanic
leader.................................................... 26,263.78
Thomas P. Nave, supervisory engineer...................... 26,243.12
Cheryl A. Bruce, occupational health nurse................ 26,175.44
Kevin L. Hildebrand, project architect.................... 26,106.31
Robert B. Green, air-conditioning equipment mechanic...... 26,059.98
Tommy J. Fritts, mason assistant foreman.................. 26,009.92
Donald W. Miller, sheet metal mechanic assistant foreman.. 25,929.36
Jeffrey G. Parks, pipefitter.............................. 25,916.64
George A. Stephenson, pipefitter.......................... 25,884.96
Thomas S. Sosebee, air-conditioning mechanic.............. 25,865.36
Paul S. Windsor, air-conditioning mechanic................ 25,815.81
Donald G. Hensley, electrician leader..................... 25,803.13
Kara A. Schonberger, architectural draftsman.............. 25,601.92
Jeffrey D. Hatfield, wood craftsman leader................ 25,578.51
Joseph H. Vose, pipefitter................................ 25,571.60
John E. Hill, elevator mechanic........................... 25,559.64
Gary G. Ellis, electrician leader......................... 25,558.94
Alvin L. Robinson, Jr., electrician leader................ 25,541.27
Darvin L. Davis, materials handler leader................. 25,069.40
Hilda V. Lyles, custodial worker general supervisor....... 24,877.92
John P. Kuzmik, physical therapist........................ 24,860.33
Larry M. Jumalon, pipefitter.............................. 24,810.72
Kenneth V. Nicholson, air-conditioning equipment mechanic. 24,765.84
Eric D. Goodman, mechanical engineer (air-conditioning)... 24,679.20
Karen A. Olmsted, architect............................... 24,679.20
Thomas J. Buron, air-conditioning equipment mechanic...... 24,666.90
Harold D. Knox, wood craftsman leader..................... 24,595.44
Joseph B. Kearney, Jr., electrician....................... 24,537.90
Jon C. Steadman II, painter-finisher leader............... 24,535.86
Edwin H. Cockshott, upholsterer........................... 24,360.60
Harvey W. Berger, baling machine operator leader.......... 24,235.83
Ann P. Fitzgerald, supply management officer.............. 24,210.83
Richard A. Poole, Jr., electrician........................ 24,032.61
James E. Williams, subway mechanic........................ 23,976.54
Jon E. Tidd, elevator mechanic............................ 23,884.84
Edward J. Mauck, air-conditioning equipment mechanic
foreman................................................... 23,788.72
Mary Ann Clark, occupational health nurse................. 23,765.50
Jack W. Turner, physical therapist........................ 23,658.85
Clara G. Jackson, custodial worker assistant general
supervisor................................................ 23,618.06
James Jackson, Jr., upholsterer........................... 23,488.48
Richard K. Lung, electrician.............................. 23,475.14
Michael H. Dignan, air-conditioning equipment mechanic.... 23,469.15
John R. Drew, Jr., pipefitter leader...................... 23,460.32
Michael G. Parmer, air-conditioning equipment mechanic
leader.................................................... 23,376.29
Michael A. Arduini, insulator pipe coverer foreman........ 23,343.20
Ronald W. Scott, electrician.............................. 23,343.24
Donna S. Hupp, assistant property manager (furniture)..... 23,277.02
James A. Atkins, Jr., wood craftsman...................... 23,261.25
Frank R. Moses, assistant laborer foreman (day)........... 23,172.90
Mark E. Weeks, air-conditioning equipment mechanic........ 23,071.44
Charles E. Orrison, Jr., painter-finisher................. 23,040.92
Phillip C. Yates, electromotive equipment mechanic........ 22,964.78
Timothy D. Brewer, electrician............................ 22,963.26
George W. Darago, wood craftsman.......................... 22,936.17
Kneale W. Clemmer, Jr., electrician....................... 22,933.79
John R. Shroyer, electrician.............................. 22,866.01
James A. Warner, supervisory purchasing agent............. 22,833.66
Frederick T. McClintock, wood craftsman................... 22,827.81
James L. Tabb, laborer foreman (night).................... 22,723.45
Annie B. Haynes, custodial worker supervisor.............. 22,671.51
Roger L. Chrisman, electrician............................ 22,665.27
David W. McLoud, wood craftsman........................... 22,638.18
Alvin E. Parlett, wood craftsman.......................... 22,556.91
Robert W. Olson, upholsterer.............................. 22,547.19
Lawrence E. Parker, senior service officer................ 22,494.36
Arthur Warren, laborer foreman (day)...................... 22,468.69
Howard E. Harman, Jr., electrician........................ 22,367.28
Glenn E. Weber, electrician............................... 22,364.98
Raymond A. Smith, laborer assistant foreman (day)......... 22,304.43
Roger L. Derflinger, Sr., painter-finisher................ 22,231.83
Kenneth K. Hodgson, air-conditioning equipment mechanic... 22,213.42
Stephen Thomas Ayers, supervisory engineer................ 22,191.93
Francis L. Arnone, painter-finisher....................... 22,177.65
Shawn P. Fitzgerald, elevator mechanic.................... 22,170.72
Lloyd E. McNair, tools and parts attendant leader......... 22,156.48
Bradford J. Updike, Jr., wood craftsman................... 22,109.93
Charles T. Smith, sheet metal mechanic.................... 22,097.32
Terry D. Reese, laborer assistant foreman (day)........... 22,035.71
David B. Cobb, electrician leader......................... 21,984.70
Jerry L. DiFazio, upholsterer............................. 21,984.78
Bradly C. Foster, garage attendant assistant foreman
(Mobile equipment operations)............................. 21,974.86
Ray A. Mitchum, floor covering installer.................. 21,949.60
Cecil T. Cameron, wood craftsman.......................... 21,914.49
Quinton Francis, Jr., wood craftsman...................... 21,893.21
John M. Edwards, electrician.............................. 21,837.02
Robert F. Colross, upholsterer............................ 21,809.22
Steve C. Alder, elevator mechanic......................... 21,758.41
Gregory A. Brown, senior service officer.................. 21,748.47
Donald J. Sodero, sheet metal mechanic.................... 21,717.12
Phillip J. Jacob, upholsterer............................. 21,713.22
Thomas Frank, air-conditioning equipment mechanic......... 21,563.76
David E. Herbert, upholsterer............................. 21,556.20
Edward G. Fitchett, painter-finisher...................... 21,506.88
Thomas C. Bethel, sheet metal mechanic.................... 21,500.40
John F. Hageman, air-conditioning equipment mechanic...... 21,500.40
James D. Hardestry, insulator pipe coverer................ 21,500.40
Donald L. Ledford, wood craftsman......................... 21,500.40
Larry W. Scearce, upholsterer............................. 21,500.40
Lewis W. Cole, sheet metal mechanic....................... 21,470.28
James I. Matalik, Jr., electromotive equipment mechanic... 21,382.99
Gregory C. Raynes, upholsterer............................ 21,345.62
Charles R. Aue II, mason.................................. 21,290.16
Robert Sowell, Jr., laborer foreman (day)................. 21,273.42
Steven L. Patterson, wood craftsman....................... 21,215.37
Daniel J. Lengyel, sheet metal mechanic................... 21,156.72
Carey D. Harvey, fire protection equipment servicer....... 21,148.23
Daniel E. Rhine, upholsterer.............................. 21,066.96
David E. Ahlquist, pipefitter............................. 21,026.33
David A. Rife, electrician................................ 20,920.15
Shereen R. Arent, attorney/counselor/mediator............. 20,905.82
Kenneth S. Prince, wood craftsman......................... 20,856.72
Eric J. Fitzpatrick, electromotive equipment mechanic..... 20,832.22
Karen S. Williams, senior service officer................. 20,832.08
Michael S. Johnson, supervisory food service specialist... 20,816.10
Laroy Cobbs III, engineering technician................... 20,809.13
David W. Hardy, air-conditioning equipment mechanic....... 20,790.96
Eletherios Tsiligiris, painter............................ 20,755.21
Donald E. Cline, tile setter.............................. 20,738.64
William P. Hoffman, air-conditioning equipment mechanic... 20,680.56
Bonnie B. Greenwell, secretary............................ 20,640.30
Ernest J. Jones, floor covering installer................. 20,608.88
Donald K. Ham, sheet metal mechanic....................... 20,580.96
John J. Zibragos, pipefitter.............................. 20,546.00
Jerome B. Davis, plumber.................................. 20,537.02
Ronald P. Miklovic, electromotive equipment mechanic...... 20,429.67
Willie T. Brown, floor covering installer................. 20,428.72
William J. McKnight, plumber.............................. 20,376.32
George H. Brown, fork lift operator....................... 20,371.78
Francis Shaw, upholsterer................................. 20,370.16
Clarence Williams, motor vehicle operator................. 20,298.75
Natalie A. Seifert, secretary (office automation)......... 20,162.51
Adolphus L. Carpenter, materials handler (furniture)...... 20,129.84
Keith A. Adams, mechanical engineer (energy conservation). 20,113.88
Hyder S. Cousar, laborer-cleaner.......................... 20,112.93
Willard L. Strickland, custodial equipment servicer....... 20,048.72
Abraham Mitchum, air-conditioning equipment mechanic...... 20,008.06
Gary McPhatter, laborer leader (night).................... 19,893.87
Lindwood Simmons, warehouseman leader..................... 19,876.31
Thomas J. Sprague, tools and parts attendant.............. 19,840.04
Willie L. Williamson, Jr., laborer-dispatcher............. 19,803.21
Richard J. Shappek, wood craftsman........................ 19,779.60
Charles M. Terry, locksmith............................... 19,702.06
Doretha L. Simmons, custodial worker assistant supervisor. 19,689.52
Theresa C. Gentry, custodial worker assistant supervisor.. 19,683.03
Bruce A. Blevins, wood craftsman.......................... 19,523.01
Jimmie Dickens, masonry worker............................ 19,432.96
Jonathan Mitchum, elevator mechanic worker................ 19,372.74
Navarro A. Harrod, Jr., floor covering installer.......... 19,362.91
Mary G. Ingram, custodial worker assistant supervisor..... 19,334.14
Ronald M. Marcey, air conditioning equipment mechanic..... 19,201.68
William J. Maiden, masonry worker......................... 19,193.03
Daryl M. Chappelle, electromotive equipment mechanic
helper.................................................... 19,179.14
Edward L. Sizemore, painter............................... 19,150.32
Bruce C. Simpson, Jr., machinist.......................... 19,142.76
Robert L. Brotherton, finisher-furniture.................. 19,102.35
Gary A. Boddie, laborer-cleaner........................... 19.069.13
Robert J. Gilson, food production analyst................. 19,040.17
Timothy R. Chambers, materials handler (furniture)........ 19,012.56
Robert H. Parlett, pipefitter............................. 18,951.92
Dennis A. True, air conditioning equipment mechanic....... 18,945.41
Leslie T. Carroll, pipefitter............................. 18,912.72
Sandra Charles, restaurant supply manager................. 18,889.72
Clarence T. Reese, floor covering installer............... 18,841.06
Andre J. Chavis, floor covering installer................. 18,722.64
Dennis J. Cleary, wood craftman........................... 18,709.55
Dorothy Bighom, custodial worker assistant supervisor..... 18,704.45
Howard F. Catena, Sr., electrician........................ 18,696.00
Jeffrey L. Donahue, electrician........................... 18,696.00
John P. Murray, wood craftsman............................ 18,696.00
Angela A. Nunley, painter-finisher........................ 18,696.00
John S. Stogdale, air-conditioning equipment mechanic..... 18,696.00
Jack E. Sypult, Jr., painter-finisher..................... 18,696.00
Gregory A. Green, Jr., laborer (day)...................... 18,583.41
Harold D. Johnson, Jr., wood craftsman.................... 18,556.20
James H. Outlaw, motor vehicle operator................... 18,550.88
Charles M. Cummings, electrician worker................... 18,513.01
William J. Harris, laborer (day).......................... 18,499.93
Mary N. Johnson, custodial worker assistant supervisor.... 18,436.72
Hiram H. Haywood, electromotive equipment mechanic helper. 18,401.64
John U. Leventry, Jr., lead senior service officer........ 18,370.78
Jearlean Joyner, custodial worker assistant supervisor.... 18,316.70
Viateur M. Commeree, Jr., assistant head, inventory
management division....................................... 18,249.37
James Dickens, Jr., fork lift operator (loading dock
attendant................................................. 18,241.62
Gregory S. Moss, tools and parts attendant................ 18,107.56
Anthony Katsouros, Jr., elevator mechanic worker.......... 18,094.84
Gloria A.M. Smith, custodial worker assistant supervisor.. 18.060.06
Vernon Dixon, garage attendant (mobile equipment operator) 18,058.76
James C.W. Pogue, sign painter............................ 18,038.68
Gary W. Howell, tools and parts attendant................. 18,024.40
Wilbert M. Lowery, laborer (day).......................... 17,992.56
Kenneth W. Rowland, engineering technician................ 17,916.96
Albert Marshall, materials handler (special functions).... 17,814.98
Larry C. Buckner, pipefitter worker....................... 17,715.68
Walter E. Critchfield, painter............................ 17,712.80
Timothy K. Wilkerson, labor-dispatcher.................... 17,705.84
Maria E. Hanna, electromotive equipment mechanic helper... 17,683.88
Alfred C. Adams, baling machine operator.................. 17,644.80
Melvin Ellwood Brown, Jr., laborer-cleaner................ 17,594.73
Steven C. Johnson, maitre d' (supervisory)................ 17,542.59
Sandra L. Wood, payroll technician (office automation).... 17,531.30
John E. Anderson, laborer (day)........................... 17,444.16
Stuart R. Williams, materials handler..................... 17,398.33
Richard Muriel, materials handler (furniture)............. 17,377.35
Mary E. Cary, personnel staffing specialist............... 17,324.00
Wardell Arrington, baling machine operator................ 17,292.48
Henry C. Manning, garage attendant (mobile equipment
operator)................................................. 17,210.74
Jerome D. Greene, service officer......................... 17,176.77
Samuel H. Bogan, garage attendant (mobile equipment
operator)................................................. 17,159.10
Patrick T. Lester, electromotive equipment mechanic helper 17,145.42
Jo Ann Martin, supply technician.......................... 17,073.02
Urseline D. Thomas, electromotive equipment mechanic
helper.................................................... 17,044.76
Dwight P. McBride, materials handler...................... 16,930.51
Michael A. Cain, supply technician........................ 16,842.83
David C. Cox, materials handler (furniture)............... 16,823.34
Kelly Poncheri George, upholsterer........................ 16,797.12
Karlos A. Davis, service officer.......................... 16,773.95
Herman K. Richardson, painter worker...................... 16,735.19
Harry L. Thomas, laborer leader (night)................... 16,690.55
Raymond T. King, Jr., air-conditioning equipment mechanic. 16,654.08
Barry James, tools and parts attendant.................... 16,586.41
Dwight D. Ceaser, baling machine operator................. 16,586.28
Ellis E. Houston, laborer leader (night).................. 16,497.36
Joe D. Brown, tools and parts attendant................... 16,491.24
Dennis C. Remsburg, painter............................... 16,438.40
Marion B. Stillson, attorney/counselor/mediator........... 16,419.47
Timothy J. Maxey, service officer......................... 16,404.70
James C. Roberts, garage attendant (mobile equipment
operator)................................................. 16,369.84
Piney M. Milline, custodial worker leader................. 16,367.19
Antonio Creighton, garage attendant (mobile equipment
operator)................................................. 16,344.08
Margaret A. Connor, supervisory special functions
assistant................................................. 16,313.02
David A. Douglas, supply technician....................... 16,188.79
Harold E. Wray, Jr., garage attendant (mobile equipment
operator)................................................. 16,185.52
Randolph E. Naylor, materials handler (furniture)......... 16,175.37
Willie A. McClenton, laborer leader (night)............... 16,149.30
Lonnie E. Ruffin, air conditioning equipment mechanic
helper.................................................... 16,141.44
Carolyn L. Backus, service officer........................ 16,120.32
Leffrich T. Mayo, laborer (day)........................... 16,116.05
Bradley M. Morse, laborer-cleaner......................... 16,106.20
Peter V. Washington, laborer-cleaner...................... 16,082.78
Dan P. Stallings, Sr., purchasing agent................... 16,072.46
Thomas F. Chambers, service assistant..................... 16,052.44
Victor E. Siler, materials handler (special functions).... 16,013.13
Jose A. Ortiz, fire equipment servicer.................... 15,930.88
Jerry L. Jackson, materials handler (special functions)... 15,859.62
Mary C. Davis, accounting technician...................... 15,840.60
Delano W. Reeves, laborer-dispatcher...................... 15,825.60
Craig J. Smrcina, service officer......................... 15,773.19
Willie J. Rogers, materials handler (special functions)... 15,772.96
Eddie Moore, laborer (day)................................ 15,761.89
Charles Wheatly, baling machine operator.................. 15,719.83
Kenneth J. Richardson, laborer-cleaner.................... 15,661.04
Robert C. Morrow, laborer (day)........................... 15,655.86
Michael L. Francis, tools and parts attendant............. 15,632.53
Willie Brown, Jr., materials handler (special functions).. 15,615.04
Richard Parker, materials handler (special functions)..... 15,578.85
John C. Fitzgerald, fire equipment servicer............... 15,509.76
Derrick J. Stewart, laborer-cleaner....................... 15,475.65
Alvin D. Miles, laborer-cleaner........................... 15,449.32
Archie K. Garland, electrician helper..................... 15,435.35
Audrey L. Williams, time and leave clerk.................. 15,423.90
William S. Harris, laborer (day).......................... 15,401.91
Robert T. Brown, laborer-cleaner.......................... 15,371.76
Augustus H. Sheppard, baling machine operator............. 15,353.48
Jose A. Messias, special functions assistant.............. 15,250.50
Stephen A. Howell, materials handler (furniture).......... 15,249.20
Terron E. Logan, laborer (day)............................ 15,241.32
Lawrence A. Pegram, laborer-cleaner....................... 15,227.88
Lamont Batts, gymnasium attendant......................... 15,195.05
Willie Anthony, Jr., laborer (day)........................ 15,186.78
Isaac J. Smallwood, laborer (day)......................... 15,173.17
Gary L. Richardson, laborer (day)......................... 15,171.48
Mark A. Bowman, laborer-cleaner........................... 15,169.14
William E. Mays, laborer-cleaner.......................... 15,113.81
Frank L. Couser, laborer-cleaner.......................... 15,023.56
Earl A. Wallace, laborer-cleaner.......................... 14,973.36
Cannie G. Brown, laborer-cleaner.......................... 14,884.77
Richard J. Harris, Jr., laborer (recycling)............... 14,879.04
Charles H. Hunter, laborer-cleaner........................ 14,874.40
Gloria J. Grander, service assistant...................... 14,847.80
Donald P. Perez, chef..................................... 14,830.26
Julie E. McCollum, facility management specialist......... 14,801.08
Michael K. Johnson, laborer-cleaner....................... 14,794.83
Franklin A. Lindsay, laborer-cleaner...................... 14,792.92
Audley A. Kerr, laborer-cleaner........................... 14,763.48
Lister Mosley, laborer-cleaner............................ 14,738.99
Christopher J. Johnson, Jr., laborer (recycling).......... 14,734.88
Aleem Hanif, laborer-cleaner.............................. 14,734.29
Harry O. Chester, laborer-cleaner......................... 14,730.48
Edward M. Grant, Jr., laborer-cleaner..................... 14,730.48
Anthony Gordon, baling machine operator................... 14,720.88
Steven Patterson, laborer (day)........................... 14,674.71
Gerald E. Coats, materials handler (furniture)............ 14,673.59
Myron J. Briscoe, air-conditioning equipment mechanic
helper.................................................... 14,653.00
Robert Peeler, laborer (recycling)........................ 14,588.61
Gregory Scott Bonner, laborer-cleaner..................... 14,577.04
Marion W. Wilson, night superintendent.................... 14,559.01
Michael A. Simmons, laborer (day)......................... 14,502.00
Sherman S. Williams, laborer (day)........................ 14,474.73
William R. Wharton II, laborer (day)...................... 14,462.00
Lawrence W. Cook, laborer-cleaner......................... 14,433.36
Herbert A. Bartholomew, laborer (day)..................... 14,429.28
Harry Walker, Jr., laborer (day).......................... 14,429.28
Ricardo Taylor, baling machine operator................... 14,344.25
Haywood Ruffin, laborer-cleaner........................... 14,318.32
Frank R. Peterson, laborer (day).......................... 14,279.30
Carroll Woods, Jr., materials handler..................... 14,114.56
James A. Thompson, laborer-cleaner........................ 14,092.55
Valerie F. Williams, service assistant.................... 14,045.97
Andre C. Gordon, laborer-cleaner.......................... 14,036.64
Reginald A. Donahue, materials handler (furniture)........ 14,030.62
Seaborn Reeves, masonry worker............................ 14,010.08
Dorothy L. Washington, custodial worker................... 14,009.11
Jorge A. Diaz, laborer-cleaner............................ 13,994.77
William W. Buckland, supply technician.................... 13,849.83
Delores M. Otterson, secretary typing..................... 13,728.91
Carl Diggs, laborer-cleaner............................... 13,716.88
Betty J. Johnson, cleaning supply room worker............. 13,667.52
Consuelo A. Solis, custodial worker....................... 13,610.17
Roy M. Minor, custodial worker............................ 13,464.60
Talmadge J. McCain, laborer-cleaner....................... 13,421.13
Sherry M. Britton, supply technician...................... 13,407.75
Jonathan Ancrum, laborer (day)............................ 13,401.40
Frank Gadson, Jr., laborer (night linen room)............. 13,340.62
Robert Bailey, Sr., laborer-cleaner....................... 13,284.82
John M. Taylor, Jr., laborer-cleaner...................... 13,248.44
James A. Gibson, laborer-cleaner.......................... 13,195.53
Valier N. Johnson, custodial worker....................... 13,165.91
Carl L. Rodgers, air-conditioning equipment mechanic...... 13,038.96
Norman A. Johnson, laborer (day).......................... 12,999.12
Calvin L. Delilly, Jr., laborer-cleaner................... 12,789.70
Helen Gudger, custodial worker............................ 12,708.28
Lillie M. White, custodial worker......................... 12,686.08
Maria L. Jewell, custodial worker......................... 12,661.11
Cornelia L. Brown, custodial worker....................... 12,649.13
Michael K. Gass, Laborer (day)............................ 12,555.58
John R. Killmon, Jr., laborer (day)....................... 12,547.20
Maria O. Garcia, electromotive equipment mechanic helper.. 12,490.90
Peggy A. Spence, custodial worker......................... 12,479.14
John P. Gallager, laborer (day)........................... 12,389.34
William M. Brown, custodial worker........................ 12,385.44
Kimberly L. Coats, time and leave clerk................... 12,294.08
Marie G. Maggio, accounting technician.................... 12,251.20
Margaret A. Kendrick, custodial worker.................... 12,204.38
Norma J. Smedley, custodial worker........................ 12,197.30
Doris M. Reid, custodial worker........................... 12,135.10
Robert H. Payne III, sign attendant....................... 12,094.00
Andre P. Washington, laborer-cleaner...................... 12,077.73
Norman R. Owens, laborer-cleaner.......................... 12,062.75
Olivia Mardis, time and leave clerk....................... 12,007.97
Hazel G. Dews, custodial worker........................... 11,945.97
Keith D. Cain, service officer............................ 11,940.46
Rosa E. Mercedes, custodial worker........................ 11,713.20
Eva F. Sevilla, custodial worker.......................... 11,713.20
Robin A. Edmonds, custodial worker........................ 11,647.86
Jannie M. Graham, custodial worker........................ 11,625.20
Katherine James, custodial worker......................... 11,625.70
Wong K. Lee, custodial worker............................. 11,625.70
Jewel M. Lewis, custodial worker.......................... 11,625.70
Lucille J. Munford, custodial worker...................... 11,625.70
Mary D. Queen, custodial worker........................... 11,625.70
Mae L. Rogers, custodial worker........................... 11,625.70
Viola N. Rogers, custodial worker......................... 11,625.70
Estelle D. Wimbush, custodial worker...................... 11,625.70
Joyce B. Wright, custodial worker......................... 11,625.70
Odessa L. Bess, custodial worker.......................... 11,625.20
Paula M. Baylor, custodial worker......................... 11,622.93
Ida L. Stalling, custodial worker......................... 11,622.93
Maria A. Otero, custodial worker.......................... 11,620.26
Thelma E. Florez, custodial worker........................ 11,617.44
Yolanda R. Ramos, custodial worker........................ 11,609.32
Martha A. Holmes, custodial worker........................ 11,590.32
Irma Mallard, custodial worker............................ 11,590.32
Algene Walker, custodial worker........................... 11,590.32
Peolia R. Moore, custodial worker......................... 11,587.55
Shirley Poole, custodial worker........................... 11,587.55
Debra P. Clark, supply clerk.............................. 11,584.73
Mary D. Jones, custodial worker........................... 11,580.00
Gracealee N. Diggs, custodial worker...................... 11,536.98
Patricia A. Minor, custodial worker....................... 11,536.98
Margaret N. Wallace, custodial worker..................... 11,536.98
Florrie M. Ancrum, custodial worker....................... 11,501.60
Myra A. Bryant, custodial worker.......................... 11,501.60
Jannie Cameron, custodial worker.......................... 11,501.60
Helen M. Dickens, custodial worker........................ 11,501.60
Gloria B. Earles, custodial worker........................ 11,501.60
Christine Hawkins, custodial worker....................... 11,501.60
Marion Houston, custodial worker.......................... 11,501.60
Barbara A. Lockhart, custodial worker..................... 11,501.60
Frances W. Lucas, custodial worker........................ 11,501.60
Beverly L. Patterson, custodial worker.................... 11,501.60
Velma M. Robinson, custodial worker....................... 11,501.60
Ruth M. Washington, custodial worker...................... 11,501.60
Maurice A. Walker, laborer-cleaner........................ 11,500.00
Gloria L. Thomas, custodial worker........................ 11,498.88
Maria A. Gonzalez, custodial worker....................... 11,498.24
Patricia A. Newkirk, custodial worker..................... 11,496.06
Betty A. Starr, custodial worker.......................... 11,496.06
Darlene West, custodial worker............................ 11,496.06
Lunetta T. Parker, custodial worker....................... 11,493.29
Anna S. Martin, custodial worker.......................... 11,491.20
Janice H. Jones, custodial worker......................... 11,487.75
Teresa D. Simms, custodial worker......................... 11,482.31
Barbara J. Clark, custodial worker........................ 11,474.00
Janet D. Clark, custodial worker.......................... 11,473.98
Doris D. Johnson, custodial worker........................ 11,440.80
Carrie B. Goodman, custodial worker....................... 11,426.20
Margaret J. Lee, custodial worker......................... 11,399.08
Minnie R. Williams, custodial worker...................... 11,394.60
Goldean Bethea, custodial worker.......................... 11,393.53
Margaret R. McQueen, custodial worker..................... 11,332.64
Linda F. Keith, custodial worker.......................... 11,327.32
Maria R. Pezzella, custodial worker....................... 11,302.05
Bertha M. Menjivar, custodial worker...................... 11,224.36
Carol J. Thomas, custodial worker......................... 11,221.31
Dorothy M.B. Jones, custodial worker...................... 11,216.80
Teresa Mulato, custodial worker........................... 11,209.40
Mary A. Lee, custodial worker............................. 11,208.42
Fannie L. Caston, custodial worker........................ 11,146.72
Joyce A. Harris, custodial worker......................... 11,145.55
Earlene G. Chandler, custodial worker..................... 11,098.80
Florine Mickens, custodial worker......................... 11,088.80
Alice Bland, custodial worker............................. 11,080.18
Joyce A. Moses, custodial worker.......................... 11,078.12
Dena M. White, custodial worker........................... 11,076.89
Orlando R. Myers, laborer-cleaner......................... 10,914.64
Kathelia Hair, custodial worker........................... 10,906.06
Priscilla Rucker, custodial worker........................ 10,888.36
Ernestine M. Jones, custodial worker...................... 10,775.21
Lillie Mae Johnson, custodial worker...................... 10,711.20
Linda Gardner, custodial worker........................... 10,680.00
Mandella Gardner, custodial worker........................ 10,677.43
Emma M. Gibson, custodial worker.......................... 10,673.60
James T. Parker, materials handler (special function)..... 10,641.09
Geraldine Hollman, custodial worker....................... 10,597.60
Kathy M. Richardson, office automation clerk.............. 10,597.60
Beverly A. Cole, custodial worker......................... 10,586.68
Mary F. Blaine, custodial worker.......................... 10,569.35
Sylvia E. Hill, custodial worker.......................... 10,551.07
Blanca G. Macias, custodial worker........................ 10,528.11
Linda D. Turner, custodial worker......................... 10,478.72
Virginia L. Cheatwood, custodial worker................... 10,447.39
Georgiana G. Libert, custodial worker..................... 10,424.24
Cleophas Calloway, custodial worker....................... 10,416.58
Shirley M. Dixon, custodial worker........................ 10,313.50
Shirlette D. Hines, custodial worker...................... 10,280.68
John Benjamin, custodial worker........................... 10,254.75
Ericka A. Johnson, custodial worker....................... 10,167.48
Roberta D. Henderson, custodial worker.................... 10,071.24
Cynthia D. Roscoe, personnel assistant.................... 9,979.20
Yvonne Anderson, custodial worker......................... 9,960.43
Sonia A. Rodriguez, custodial worker...................... 9,922.93
Arlene D. Chester, custodial worker....................... 9,825.86
Anthony V. Morris, laborer-cleaner........................ 9,501.34
Juanna L. Alsop, personnel asssistant..................... 9,489.97
Harvey Haris, laborer (day)............................... 9,030.12
Katie E. Byrd, custodial worker........................... 8,978.68
Nelson, Davila, materials handler (furniture)............. 8,665.31
Joseph C. Howe, Jr., laborer foreman...................... 8,475.52
James H. Wilson, laborer-cleaner.......................... 8,465.45
Mark Stephen Custer, materials handler.................... 8,401.59
Tonda S. Cave, accounting technician...................... 8,023.20
Annette V. Byrd, custodial worker......................... 6,733.46
Kevin Adrick Jones, laborer-cleaner....................... 6,382.21
Clarence O. Higgs, storeroom supervisor................... 6,068.41
Anita D. Banks, personnel assistant....................... 5,419.68
Lillie M. Pratt, custodial worker......................... 4,878.81
Nelly P. Winder, supervisory personnel assistant.......... 4,615.20
Nat E.M. Smith, classification assistant.................. 4,499.20
Anthony A. Boniface, locksmith............................ 3,660.00
Kenneth J. Snyder, laborer................................ 3,241.68
Thomas J. Young, laborer.................................. 3,155.96
Alvin Jackson, laborer.................................... 2,742.96
Margaret M.O. Neill, occupational health nurse............ 2,647.84
Maurice Kelvin McLean, laborer-cleaner.................... 2,566.17
Beverly J. Benton, occupational health nurse.............. 2,510.22
James A. Blank, Jr., contract specialist.................. 2,373.60
L. Francisca Laguna, secretary............................ 2,340.80
Donnie R. Mattocks, laborer............................... 2,327.36
Deborah A. Smith Krause, occupational health nurse........ 2,154.38
Carol Cryan, occupational health nurse.................... 2,071.89
Karen M. Fleming, office automation assistant............. 1,852.80
Matthew Smiley, Jr., laborer.............................. 1,579.28
Marsha E. Smith, custodial worker......................... 1,572.48
Ella L. Bennett, kitchen worker........................... 1,517.62
Erica B. Ferrell, clerk-typist............................ 1,288.80
Anthony E. Thomas, grill/fry cook......................... 1,198.40
Mohammad Y. Habib, assistant chef......................... 1,104.64
Sherry D. Pace, cashier................................... 1,083.35
Edward C. King, pot and pan washer........................ 1,029.60
Shawn D. Whitaker, food service worker.................... 956.35
Roxann White, position classification specialist.......... 881.60
Gregory A. Terrell, laborer............................... 745.48
Vandora D. Dodd, food service worker...................... 608.00
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $353,622.08
Agency contribution to Federal employees' group life
insurance................................................. 17,178.88
Agency contribution to Federal employees' health benefits. 597,330.92
Agency contribution to Government FICA/Medicare........... 135,368.71
Agency contribution to Government FICA.................... 266,107.74
Contribution to basic FERS benefits....................... 571,885.86
Basic thrift savings plan contribution to investment fund. 35,536.55
Matching thrift savings plan contribution to investment
fund...................................................... 89,943.49
Uniform allowance......................................... 900.00
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1996
Nov. 14 1102 Capitol Brick & Tile, Inc.............. $362.70
Tile.
1123 Mohawk Finishing Products.............. 61.50
Paint supplies.
1147 Bardon, Inc............................ 351.00
Building supplies.
1163 Drew Chemical.......................... 33.88
Water service.
1164 Drew Chemical.......................... 35.00
Water service.
1172 Grabber Washington..................... 180.92
Carpentry supplies.
1176 Frischkorn, Inc........................ 270.00
Training.
1177 Frischkorn, Inc........................ 270.00
Training.
1179 Performance Training Associates........ 395.00
Training.
1180 Performance Training Associates........ 395.00
Training.
1181 Performance Training Associates........ 395.00
Training.
1182 Performance Training Associates........ 395.00
Training.
1183 Performance Training Associates........ 395.00
Training.
1184 Performance Training Associates........ 395.00
Training.
1185 Performance Training Associates........ 395.00
Training.
1186 Performance Training Associates........ 395.00
Training.
1187 Performance Training Associates........ 395.00
Training.
1188 Performance Training Associates........ 395.00
Training.
1189 Performance Training Associates........ 395.00
Training.
1190 Performance Training Associates........ 395.00
Training.
1192 Potomac Industrial Trucks, Inc......... 80.00
Training.
1193 Potomac Industrial Trucks, Inc......... 80.00
Training.
1221 Home Paramount Pest Control Co......... 270.00
Pest control.
1232 H.M. Sweeny Co......................... 201.26
Machine parts.
1233 Snap-on Tools Corp..................... 265.20
Tools.
1234 Potomac Industrial Trucks, Inc......... 80.00
Training.
1235 Potomac Industrial Trucks, Inc......... 80.00
Training.
1240 Potomac Industrial Trucks, Inc......... 80.00
Training.
1241 Potomac Industrial Trucks, Inc......... 80.00
Training.
1242 Potomac Industrial Trucks, Inc......... 80.00
Training.
1243 Potomac Industrial Trucks, Inc......... 80.00
Training.
1244 Potomac Industrial Trucks, Inc......... 80.00
Training.
1256 H.M. Sweeny Co......................... 274.30
Air-contioning supplies.
1271 Margaret O'Neill....................... 54.00
Training.
1273 Frischkorn, Inc........................ 270.00
Training.
1275 Performance Training Associates........ 395.00
Training.
1276 Performance Training Associates........ 395.00
Training.
1280 Performance Training Associates........ 395.00
Training.
1281 Performance Training Associates........ 395.00
Training.
1282 Performance Training Associates........ 395.00
Training.
1283 Performance Training Associates........ 395.00
Training.
1284 Performance Training Associates........ 395.00
Training.
1285 Performance Training Associates........ 395.00
Training.
1286 Performance Training Associates........ 395.00
Training.
1287 Performance Training Associates........ 395.00
Training.
1288 Potomac Industrial Trucks, Inc......... 80.00
Training.
1302 Robert H. Parlett...................... 176.44
Travel settlement.
1303 Edward H. Patton....................... 76.90
Travel settlement.
1306 Willie Williamson...................... 11.16
Travel settlement.
1307 Gary L. Richardson..................... 6.20
Travel settlement.
1308 Jonathan Ancrum........................ 8.68
Travel settlement.
1309 Terron Logan........................... 8.06
Travel settlement.
1310 Piney M. Milline....................... 9.30
Travel settlement.
1311 William E. Small....................... 10.54
Travel settlement.
1312 Eddie Moore............................ 16.12
Travel settlement.
1313 Terry D. Reese......................... 15.20
Travel settlement.
1315 Anthony Gordon......................... 9.30
Travel settlement.
1438 Ronald P. Miklovic..................... 47.12
Travel settlement.
1440 Phillip C. Yates....................... 26.66
Travel settlement.
1441 Patrick T. Lester...................... 36.57
Travel settlement.
1442 Daryl M. Chappelle..................... 21.70
Travel settlement.
1443 Maria E. Hanna......................... 25.42
Travel settlement.
1444 Bruce C. Simpson....................... 54.40
Travel settlement.
1447 Edward H. Patton....................... 76.90
Travel settlement.
1451 Keeper of Stationery................... 383.80
Office supplies.
15 1106 A.C.&R. Insulation Co., Inc............ 558.56
Insulation supplies.
1170 Brooks Equipment Co., Inc.............. 90.05
Electrical supplies.
1173 Graybar Electric Co., Inc.............. 173.00
Electrical supplies.
1174 Allied Plywood Corp.................... 4,336.00
Carpentry supplies.
21 1322 Leet-Melbrook, Inc..................... 30.00
Blueprint reproductions.
1328 Read Plastics, Inc..................... 108.00
Air-conditioning supplies.
1397 Ferguson/Lenz Supply Corp.............. 548.78
Plumbing supplies.
1484 Potomac Industrial Trucks, inc......... 326.44
Equipment repairs.
1490 Tri-County Electrical Supply........... 815.11
Electrical supplies.
1571 Maurice Electrical..................... 724.32
Electrical supplies.
1572 Maurice Electrical..................... 492.50
Electrical supplies.
1573 Maurice Electrical..................... 2,202.68
Electrical supplies.
1593 Panatex Fabrics........................ 1,812.50
Furniture upholstery supplies.
25 1365 Amerex Corp............................ 999.00
Electrical supplies.
1512 Frischkorn, Inc........................ 270.00
Training.
1515 Frischkorn, Inc........................ 270.00
Training.
1529 Lawson Products, Inc................... 313.06
Carpentry supplies.
1538 Balva Financial Corp................... 350.00
Auto Lease.
1590 Osram-Sylvania......................... 1,860.00
Lighting supplies.
1591 Osram-Sylvania......................... 999.60
Lighting supplies.
1594 Clarke Industries, Inc................. 1,591.80
Motors.
1595 American Health & Safety, Inc.......... 27.75
Safety supplies.
1603 Power Distribution, Inc................ 425.50
Monthly maintenance.
27 1525 Capitol Cable & Technology, Inc........ 1,026.60
Electrical supplies.
1638 McCormick Paints....................... 2,457.00
Paint.
1639 McCormick Paints....................... 76.05
Paint.
1696 Maurice Electrical..................... 2,202.68
Electrical supplies.
1698 McCormick Paints....................... 1,251.75
Painting supplies.
1700 J.M. Duer, Inc......................... 253.40
Material handling supplies.
1703 McCall Handling........................ 573.68
Truck service.
1710 Fla Orthopedics, Inc................... 145.00
Elevator repair parts.
1724 Potomac Rubber Co...................... 49.84
Air-conditioning supplies.
1726 Central Armature Works................. 438.88
Air-conditioning parts.
1736 Intergraph Corp........................ 2,160.00
Training.
1737 Intergraph Corp........................ 86.40
Training.
1751 Computerized Elevator Controls......... 2,936.60
Elevator repair parts.
1752 BFPE International..................... 227.50
Fire alarm system repairs.
1764 Branch Electric Supply................. 659.00
Electrical supplies.
1767 Fla Orthopedics, Inc................... 369.00
Safety supplies.
1774 Capitol City Supply.................... 1,064.32
Plumbing supplies.
1775 Mohawk Finishing Products.............. 682.17
Painting supplies.
1781 Bergmann's Laundry..................... 304.88
Laundry services.
Dec. 5 1805 Capitol City Supply.................... 150.01
Plumbing supplies.
1824 Hilti, Inc............................. 1,276.54
Tools.
1847 Dulles Industrial Sales, Inc........... 821.91
Hardware.
1850 Marsam Co.............................. 2,517.12
Seminars.
1869 Cintas Corp............................ 35.00
Mats.
1876 John Duer & Sons, Inc.................. 178.75
Furniture repair supplies.
1892 Mid-Atlantic Equipment Corp............ 28.86
Auto repair parts.
1903 Precision Plastics, Inc................ 193.33
Adhesive.
1906 Dunbar Armored......................... 1,119.16
Security maintenance.
1911 Precision Plastics, Inc................ 124.20
Carpentry supplies.
1938 3M UGL1972............................. 908.88
Furniture repair supplies.
1942 Skillpath Seminars..................... 199.00
Training.
1951 Mizell Lumber & Hardware Co............ 370.95
Carpentry supplies.
1952 Mizell Lumber & Hardware Co............ 271.50
Carpentry supplies.
1953 Mizell Lumber & Hardware Co............ 550.00
Carpentry supplies.
1954 Mizell Lumber & Hardware Co............ 1,320.00
Carpentry supplies.
1955 Mizell Lumber & Hardware Co............ 280.00
Carpentry supplies.
1956 Mizell Lumber & Hardware Co............ 1,443.10
Carpentry supplies.
1957 Acme Paper & Supply Co................. 2,225.15
Paper supplies.
1964 Rubbermaid Commercial Products......... 1,085.91
Trash cans.
1965 Hydrochemical Techniques, Inc.......... 435.50
Pointing and caulking supplies.
1967 Daycon Products Co., Inc............... 228.08
Cleaning supplies.
1973 Premier Fastener Co.................... 115.50
Carpentry supplies.
1976 Grabber Washington..................... 145.57
Building supplies.
1988 Morris Tile Distributors, Inc.......... 289.75
Cement.
1990 Drew Industrial........................ 33.88
Water service.
1991 Lyon, Conklin & Co., Inc............... 54.70
Repair parts.
1992 Drew Industrial........................ 35.00
Water service.
1999 McMaster-Carr Supply Co................ 188.42
Sheetmetal shop supplies.
2006 H.P. Kidd Oil Co., Inc................. 199.39
Gasoline.
2011 Julie McCollum......................... 9.92
Travel reimbursement.
2013 Kenneth Rowland........................ 4.40
Travel reimbursement
2015 Washington Metro Transit Authority..... 1,484.00
Metro subsidy.
2015 Washington Metrol Transit Authority.... 63.00
Metro subsidy.
2020 Air Products & Chemical................ 142.60
Demurrage.
13 2024 McMaster-Carr Supply Co................ 116.01
Hardware supplies.
2028 Balva Financial Corp................... 350.00
Truck Rental.
2038 Duron Paints & Wallcoverings........... 1,125.60
Painting supplies.
2042 Sherwin Williams Co.................... 2,352.00
Painting supplies.
2045 Johnson Controls....................... 193.16
Machinery supplies.
2046 Johnson Controls....................... 643.44
Air-conditioning maintenance.
2052 John Duer & Sons, Inc.................. 553.75
Furniture Supplies.
2067 Mitzell Lumber & Hardware Co........... 1,156.00
Carpentry supplies.
2068 Mizell Lumber & Hardware Co............ 145.00
Building supplies.
2069 Mizell Lumber & Hardware Co............ 39.90
Carpentry supplies.
2071 Leo B. Curry, Jr....................... 334.80
Cleaning supplies.
2073 Leo B. Curry, Jr....................... 1,437.50
Cleaning supplies.
2084 Taulsen & Co., Inc..................... 1,349.03
Air-conditioning supplies.
2094 S. Freedman & Sons, Inc................ 625.40
Cleaning supplies.
2101 Cintas Corp............................ 52.50
Mats.
2119 Key Productivity Center................ 139.00
Training.
2122 Maurice Electrical..................... 321.58
Electrical supplies.
2123 Windson Industries, Inc................ 688.80
Cleaning materials.
2132 National Air Products, Inc............. 184.60
Air-flow improvement supplies.
2133 Daycon Products Co., Inc............... 652.60
Toiletry supplies.
2137 Columbia Industrial Hardware........... 1,479.56
Elevator repair supplies.
2140 Leo B. Curry, Jr....................... 2,430.60
Cleaning supplies.
2142 Adams Burch Inc........................ 1,386.50
Restaurant supplies.
2146 Central Armature Works................. 297.44
Air-conditioning supplies.
2147 Lawson Products, Inc................... 267.97
Carpentry supplies.
2149 L. Fishman & Son, Inc.................. 632.40
Upholstery shop supplies.
2150 L. Fishman & Son, Inc.................. 116.60
Upholstery shop supplies.
2153 Frischkorn, Inc........................ 270.00
Training.
2154 Future Enterprises, Inc................ 260.00
Training.
2155 Ferguson/Lenz Supply Corp.............. 2,374.03
Plumbing supplies.
2200 Maurice Electrical..................... 1,157.28
Electrical supplies.
2202 Tennant Co............................. 1,930.50
Cleaning materials.
2210 L. Fishman & Son, Inc.................. 30.87
Upholstery shop supplies.
2220 Keeper of Stationery................... 1,733.06
Office supplies.
2223 Keeper of Stationery................... 280.42
Office supplies.
2249 City Group............................. 295.00
Plumbing supplies.
2263 Best Plumbing Specialties.............. 501.60
Plumbing supplies.
2264 Dryden Oil Co., Inc.................... 358.17
Elevator repair supplies.
2269 Besway Systems, Inc.................... 350.00
Painting supplies.
2270 Grabber Washington..................... 254.40
Carpentry supplies.
2279 Premier Fastener Co.................... 719.45
Tools.
2280 Cad One, Inc........................... 130.66
Computer supplies.
2286 John Duer & Sons, Inc.................. 2,445.00
Furniture repair supplies.
2288 City Group............................. 895.00
Cleaning supplies.
2289 Clark Security Products................ 673.00
Carpentry supplies.
2291 Bardon, Inc............................ 128.26
Gravel.
2322 McCormick Paints....................... 1,100.00
Painting supplies.
2325 McCormick Paints....................... 1,575.00
Painting supplies.
2326 Bergmann's Laundry..................... 273.16
Laundry services.
2333 Moving Masters, Inc.................... 1,120.00
Service performed.
2352 Power Distribution, Inc................ 425.50
Monthly maintenance.
2353 Potomac Industrial Trucks, Inc......... 382.29
Equipment maintenance.
2355 McCormick Paints....................... 135.00
Painting supplies.
2356 McCormick Paint Works Co............... 964.80
Painting supplies.
2358 Cintas Corp............................ 70.00
Mats.
2368 The Woodworker's Friend................ 51.84
Tool.
2371 Unisource.............................. 1,159.00
Cups.
2373 Washington Auto Supply, Inc............ 91.49
Automobile repair parts.
2374 A&A Sheet Metal Products, Inc.......... 1,260.00
Storage cabinets.
2396 Manassas Granite & Marble Inc.......... 114.81
Pointing and caulking supplies.
2402 Adams/Burch Inc........................ 241.76
Restaurant equipment repairs.
2408 The Briggs Companies................... 623.35
Carpentry supplies.
2410 Wharton Supply, Inc., of Virginia...... 756.00
Caulking supplies.
2411 McMaster-Carr Supply Co................ 84.79
Sheetmetal shop supplies.
2421 Safeware Inc........................... 386.48
Pointing and caulking supplies.
2423 R.A. McLane, Inc....................... 117.50
Electrical supplies.
2424 ATS, Inc............................... 202.00
Plumbing supplies.
2461 Acme Paper & Supply Co................. 2,413.90
Paper supplies.
2500 Keeper of Stationery................... 571.75
Office supplies.
2469 Swimkare Supply Co..................... 95.60
Plumbing supplies.
2470 Sears.................................. 12.06
Air-conditioning supplies.
2471 Steammaster Co......................... 68.12
Electrical supplies.
2492 John Duer & Sons, Inc.................. 865.20
Furniture repair.
2493 Dominion Towel Supply Co............... 2,348.82
Laundry services.
2494 Dominion Towel Supply Co............... 3,910.67
Laundry services.
3245 Healthcare Laundry Services............ 1,341.11
Laundry services.
26 2460 FLA Orthopedics, Inc................... 205.00
Machine tools.
2517 Vicore, Inc............................ 1,800.00
Training.
2518 Maurice Electrical..................... 2,155.92
Electrical supplies.
2520 Graybar Electric Co., Inc.............. 1,230.00
Electrical supplies.
2521 Read Plastics, Inc..................... 344.16
Furniture repair supplies.
2528 Graybar Electric Co., Inc.............. 591.60
Electrical supplies.
2532 Branch Electric Supply................. 553.00
Elevator supplies.
2533 Branch Electric Supply................. 2,563.10
Elevator supplies.
2534 Career Track On-site Training.......... 833.00
Training.
2545 McMaster-Carr Supply Co................ 202.00
Building supplies.
2548 Unisource Worldwide-Balto.............. 1,083.36
Cleaning supplies.
2552 Swimkare Supply Co..................... 176.00
Plumbing supplies.
2567 Marsam Co.............................. 2,517.12
Seminars.
2568 Dunbar Armored......................... 725.19
Security maintenance.
2571 Daycon Products Co., Inc............... 2,193.50
Cleaning supplies.
2578 Hilti, Inc............................. 122.94
Tools.
2579 Adams/Burch, Inc....................... 2,497.75
Cleaning supplies.
2581 John Duer & Sons, Inc.................. 399.00
Drapery shop supplies.
2591 Daycon Products Co., Inc............... 1,628.50
Cleaning supplies.
2625 Columbia Industrial Hardware........... 115.20
Builidng supplies.
2626 Rudd Industries, Inc................... 2,140.00
Carpentry supplies.
2628 Rubbermaid Commercial Products......... 255.30
Cleaning supplies.
2629 Diamond Core Drilling Co............... 2,415.00
Electrical supplies.
2631 USDA Graduate School................... 330.00
Training.
2632 Advanced Manufacturing Institute....... 795.00
Training.
2633 Potomac Industrial Trucks Inc.......... 80.00
Training.
2645 Unisource Worldwide-Balto.............. 1,796.25
Cleaning supplies.
2664 Diamond Tool Co........................ 544.00
Tools.
2676 Jimmie Dickens......................... 6.20
Travel.
2677 Thomas J. Sprague...................... 13.64
Travel.
2678 Donald E. Cline........................ 37.20
Travel.
2684 JG Furniture Systems, Inc.............. 5,400.00
Modular furniture.
2687 The Woodworker's Friend................ 209.84
Carpentry supplies.
2688 Maurice Electrical..................... 604.40
Electrical supplies.
2689 Maurice Electrical..................... 1,208.80
Electrical supplies.
2690 Maurice Electrical..................... 135.00
Electrical supplies.
2691 Maurice Electrical..................... 543.12
Electrical supplies.
2692 Ibex Industries, Inc................... 1,997.22
Roofing materials.
1997
Jan. 2 2595 Frischkorn, Inc........................ 270.00
Training.
2596 Frischkorn, Inc........................ 270.00
Training.
2597 Frischkorn, Inc........................ 270.00
Training.
2598 Fred Pryor Seminars.................... 99.00
Training.
2599 McCall Handling........................ 1,390.00
Equipment repair parts.
2732 Future Enterprises, Inc................ 235.00
Training.
2735 Key Productivity Center................ 139.00
Training.
2739 Future View, Inc....................... 75.00
Equipment repairs.
2740 Dominion Door & Hardware, Inc.......... 390.00
Doors.
2741 Posner Industries...................... 170.00
Building supplies.
2744 McMaster-Carr Supply Co................ 349.02
Tools.
2762 Diamond Core Drilling Co............... 2,415.00
Electrical supplies.
2763 C.T.L. Communications.................. 378.00
Audio-visual equipment.
2768 Capital Lighting & Supply.............. 854.52
Electrical supplies.
2770 Wesco.................................. 2,001.00
Electrical supplies.
2775 Ross Kent Supply, Inc.................. 2,223.42
Plumbing supplies.
2776 FLA Orthopedics Inc.................... 2,132.00
Safety belts.
2777 Elevator Products Corp................. 336.81
Elevator repair parts.
2778 American Health & Safety, Inc.......... 2,065.08
Cleaning supplies.
2784 Powerlift Corp......................... 1,345.94
Equipment repairs.
9 2724 Duron Paints & Wallcoverings........... 476.00
Air-conditioning maintenance.
2786 Drew Industrial........................ 33.88
Water service.
2787 Drew Industrial........................ 35.00
Water service.
2806 The Right Track........................ 107.00
Mini blinds.
2807 Columbia Industrial Hardware........... 98.60
Tools.
2812 Southern Utilities..................... 44.71
Air-conditioning supplies.
2816 P&S Compressor &....................... 2,800.00
Cleaning supplies.
2819 Osram-Sylvania......................... 1,100.58
Lighting supplies.
2825 Mizell Lumber & Hardware Co............ 902.20
Carpentry supplies.
2827 John Duer & Sons, Inc.................. 1,030.00
Upholstery supplies.
2830 Read Plastics, Inc..................... 278.00
Tools.
2877 Pioneer Technologies................... 402.00
Subway equipment.
2879 City Group............................. 740.65
Cleaning supplies.
2880 GCS Service, Inc....................... 180.00
Restaurant equipment.
2904 Pameco................................. 458.02
Air-conditioning supplies.
2905 Capitol City Supply.................... 128.50
Asbestos supplies.
2917 Balva Financial Corp................... 350.00
Truck rental.
2918 Robert Allen Fabrics, Inc.............. 212.30
Furniture repairs.
2922 Air Products & Chemical................ 110.20
Cylinders.
2924 City Group............................. 2,466.75
Cleaning supplies.
2928 Fred Pryor Seminars.................... 149.00
Training.
2929 Padgett-Thompson....................... 145.00
Training.
2932 Miles Glass Co......................... 579.60
Glass supplies.
2934 Federal Procurement Service............ 15,787.20
Toilet tissue.
2943 McCormick Paint Works Co............... 272.50
Equipment repair.
2962 Mizell Lumber & Hardware Co............ 2,730.00
Plywood.
2963 Potomac Rubber Co...................... 149.52
Air-conditioning supplies.
2975 Mizell Lumber & Hardware Co............ 290.00
Masonry supplies.
2976 United Electrical Supply............... 30.87
Electrical supplies.
2977 Read Plastics, Inc..................... 935.76
Upholstery tools.
2978 John Duer & Sons, Inc.................. 1,312.58
Upholstery material.
2987 Lawson Products, Inc................... 941.67
Electrical supplies.
2990 McCormick Paints....................... 164.70
Paint.
2995 Lawson Products, Inc................... 112.03
Hardware.
3003 Newing Hall............................ 66.20
Sign shop supplies.
3008 Swimkare Supply Co..................... 42.80
Plumbing supplies.
3011 Calico Industries Inc.................. 802.00
Cleaning supplies.
3015 Tri-County Electrical Supply........... 1,230.00
Electrical supplies.
3030 Keeper of Stationery................... 1,364.94
Office supplies.
16 3009 Southern Utilities..................... 115.00
Air-conditioning equipment.
3060 Posner Industries...................... 122.50
Building supplies.
3061 Potomac Paint Co....................... 170.20
Painting supplies.
3068 Snap-on Tools Corp..................... 1,271.62
Tools.
3072 Language At Work, Inc.................. 4,725.00
Training.
3076 Frischkorn, Inc........................ 270.00
Training.
3077 Frischkorn, Inc........................ 270.00
Training.
3078 USDA Graduate School................... 240.00
Training.
3079 USDA Graduate School................... 330.00
Training.
3080 USDA Graduate School................... 240.00
Training.
3115 Air Products & Chemical................ 12.75
Cylinders.
3120 Unisource Worldwide-Balto.............. 1,919.50
Toilet supplies.
3122 Sears Industrial Sales................. 793.74
Plumbing supplies.
3147 Safeware Inc........................... 252.00
Electrical supplies.
3148 USDA Graduate School................... 240.00
Training.
3149 Padgett-Thompson....................... 145.00
Training.
3150 Padgett-Thompson....................... 145.00
Training.
3151 Padgett-Thompson....................... 145.00
Training.
3159 Power Distribution, Inc................ 425.50
Monthly maintenance.
3181 McCormick Paints....................... 141.12
Cleaning supplies.
3183 McCormick Paint Works Co............... 70.56
Painting supplies.
3208 Apex Fountains, Inc.................... 810.26
Banquet equipment.
3215 Cintas Corp............................ 17.50
Mats.
3217 John Duer & Sons, Inc.................. 805.80
Upholstery supplies.
3224 Rotanium Products Co................... 652.20
Painting supplies.
3231 Mayer-Paetz, Inc....................... 8,330.21
Upholstery fabric.
3232 Richey Electronics..................... 328.00
Elevator repair parts.
3238 Aireco Supply Inc...................... 61.16
Air-conditioning supplies.
3255 Gregory Moss........................... 13.64
Travel reimbursement.
3256 Michael Francis........................ 13.64
Travel reimbursement.
3257 William Buckland....................... 13.64
Travel reimbursement.
3262 Air Products & Chemical................ 145.70
Demurrage.
3266 Washington Metro Transit Authority..... 1,440.00
Metro subsidy.
3266 Washington Metro Transit Authority..... 63.00
Metro subsidy.
3273 American Express Travelers Cheque...... 500.50
Traveler checks.
6259 H.P. Kidd Oil Co., Inc................. 217.98
Gasoline.
6259 H.P. Kidd Oil Co., Inc................. 37.29
Gasoline.
23 3164 Atlantic Door Control.................. 1,435.00
Carpentry supplies.
3165 Leo B. Curry, Jr....................... 1,759.02
Toilet supplies.
3167 Leo B. Curry, Jr....................... 1,975.90
Cleaning supplies.
3172 Southern Utilities Co., Inc............ 2,150.00
Plumbing.
3275 Black & Decker......................... 56.07
Air-conditioning maintenance.
3289 Columbia Business Furniture............ 23,000.00
Office furniture.
3290 Hobart Corp............................ 85.34
Restaurant equipment.
3292 W.W. Grainger, Inc..................... 77.20
Subway repairs.
3295 McCormick Paints....................... 961.50
Painting supplies.
3301 Kahn Paper Co.......................... 613.50
Paper supplies.
3305 Lab Safety Supply, Inc................. 810.20
Hardware supplies.
3307 McMaster-Carr Supply Co................ 296.90
Hardware supplies.
3310 McCormick Paint Works Co............... 900.60
Painting supplies.
3316 Baer Supply Co......................... 1,409.70
Ice melt.
3319 Capitol Carousel....................... 1,955.92
Floor coverings.
3321 Advanced Manufacturing Institute....... 795.00
Training.
3322 USDA Graduate School................... 330.00
Training.
3324 Potomac Industrial Trucks Inc.......... 80.00
Training.
3325 Potomac Industrial Trucks Inc.......... 80.00
Training.
3333 Unisource.............................. 1,225.00
Floor stripper.
3339 Hawkins Glass Co....................... 875.00
Office furniture.
3347 Mizell Lumber & Hardware Co............ 88.00
Subway maintenance.
3349 Bentley Mills, Inc..................... 1,248.80
Floor coverings.
3350 W.W. Grainger, Inc..................... 45.69
Air-conditioning maintenance.
3353 John Duer & Sons, Inc.................. 1,360.61
Furniture repair.
3354 Precision Plastics, Inc................ 1,981.80
Office furniture.
3357 Snap-on Tools Corp..................... 337.44
Air-conditioning maintenance.
3359 McCormick Paints....................... 1,638.00
Annual painting.
3367 McCall Handling........................ 400.00
Fork lift equipment.
3371 A. C. & R. Insulation Co., Inc......... 295.40
Insulation materials.
3372 Read Plastics, Inc..................... 310.56
Cleaning supplies.
3383 H W Baker Linen Co., Inc............... 428.88
Cleaning.
3384 Drew Industrial........................ 35.00
Water service.
3385 Drew Industrial........................ 33.88
Water service.
3389 3M UGL1972............................. 4,466.45
Upholstery supplies.
3391 Cintas Corp............................ 70.00
Mats.
3392 Remacs................................. 2,295.00
Software maintenance.
3393 Duro-Test Lighting..................... 1,566.00
Lighting supplies.
3396 Duro-Test Lighting..................... 1,566.00
Lighting supplies.
3397 The Right Track........................ 65.00
Drapery shop supplies.
3407 Burlington Industries, Inc............. 71,688.28
Upholstery shop supplies.
3426 Unisource Worldwide-Balto.............. 1,806.40
Cleaning supplies.
3437 J.M. Duer, Inc......................... 2,360.00
Moving equipment.
3444 Swimkare Supply Co..................... 86.99
Plumbing supplies.
3449 SB Power Tools......................... 509.00
Jack hammer.
3457 Jerry Henry............................ 15,214.83
Engineering review.
3461 Margaret O'Neill....................... 54.00
Tuition reimbursement.
30 3176 Maurice Electrical..................... 1,531.60
Electrical supplies.
3278 Black & Decker......................... 236.00
Hardware supplies.
3283 Acme Paper & Supply Co................. 2,1344.68
Paper supplies.
3284 Adams Elevator Equipment Co............ 1,608.33
Elevator supplies.
3285 Clark Security Products................ 2,213.28
Hardware supplies.
3286 Ross Kent Supply, Inc.................. 2,493.20
Plumbing supplies.
3288 American Health & Safety, Inc.......... 42.95
Air-conditioning system.
3470 Total Office........................... 287.45
Office supplies.
3482 Windsor Industries, Inc................ 444.13
Vacuum cleaners.
3486 Advanced Manufacturing Inst............ 795.00
Training.
3493 Lanworks, Inc.......................... 9,065.00
Computer supplies.
3498 Electric Motor Repair Co............... 1,910.00
Elevator repairs.
3514 Dunbar Armored......................... 637.95
Security maintenance.
3515 Gergmann's Laundry..................... 199.31
Laundry services.
3519 Lanworks, Inc.......................... 2,880.00
Network maintenance.
3526 Lawson Products, Inc................... 226.56
Air-conditioning supplies.
3529 City Group............................. 960.00
Cleaning supplies.
3532 Precision Plastics, Inc................ 119.70
Carpentry supplies.
3533 Tedco Industries, Inc.................. 42.00
Drapery shop supplies.
3545 Unisource.............................. 600.00
Furniture storage materials.
3546 Allan Baker Co......................... 47.40
Safety glasses.
3547 Exonic Systems......................... 528.45
Subway repair parts.
3554 Overhead Door Co. of N. Washington..... 371.80
Elevator repair parts.
3557 Procino Plating, Inc................... 4,500.00
Repair service.
3560 USDA Graduate School................... 175.00
Training.
3564 United Electrical Supply............... 611.40
Electrical supplies.
3608 USDA Graduate School................... 175.00
Training.
3612 USDA Graduate School................... 175.00
Training.
3618 Leo B. Curry, Jr....................... 386.80
Cleaning supplies.
3633 Peter Lowe International............... 224.00
Training.
3635 Natalie Seifert........................ 16.74
Travel.
3639 Sergeant at Arms....................... 133.66
Telephone service.
3646 Keeper of Stationery................... 545.12
Office supplies.
3659 Fenton's Uniform Fashions, Inc......... 2,007.00
Uniforms.
3668 Moving Masters, Inc.................... 416.00
Work performed.
3671 Pools By Young LTD..................... 172.00
Pool maintenance supplies.
3673 Zep Manufacturing Co................... 1,481.00
Cleaning supplies.
3674 American Health & Safety, Inc.......... 456.75
Safety supplies.
3676 Capitol City Supply.................... 435.00
Plumbing supplies.
3678 H.P. Kidd Oil Co., Inc................. 140.20
Gasoline.
3679 Newing Hall............................ 74.99
Tools.
3682 The AMR Group, Inc..................... 2,475.00
Bronze cleaning.
3684 The AMR Group, Inc..................... 2,475.00
Elevator repairs.
3688 MKG Sales Associates, Inc.............. 207.00
Upholstery supplies.
3696 Diamond Tool Co........................ 38.00
Tools.
Feb. 6 3710 Fenton's Uniform Fashions, Inc......... 2,300.00
Restaurant uniforms.
3714 Maurice Electrical..................... 688.03
Elecrtrical supplies.
3731 Day & Zimmerman Services, Inc.......... 5,956.63
Safety equipment.
3732 FIC Corp............................... 116.27
Air-Conditioning supplies.
3738 Potomac Industrial Trucks, Inc......... 75.72
Truck repairs.
3743 Duron Paints & Wallcoverings........... 476.00
Paint.
3751 Read Plastics, Inc..................... 162.00
Electrical supplies.
3754 Clark Security Products................ 1,508.40
Hardware supplies.
3755 H.M. Sweeny Co......................... 115.66
Air-conditioning maintenance.
3756 G.A.L. Manufacturing Corp.............. 2,585,77
Elevator supplies.
3759 Maurice Electrical..................... 7,605.00
Electrical supplies.
3760 Read Plastics, Inc..................... 948.96
Hardware supplies.
3763 United Electrical Supply............... 277.44
Electrical supplies.
3764 Daycon Products Co., Inc............... 2.137.00
Cleaning supplies.
3768 City Group............................. 2,443.50
Cleaning supplies.
3770 ATS, Inc............................... 302.91
Restaurant equipment.
3775 Leo B. Curry, Jr....................... 1,346.40
Cleaning supplies.
3781 USDA Graduate School................... 175.00
Training.
3783 Southern Utilities..................... 89.92
Air-conditioning maintenance.
3786 Rubbermaid Commercial Products......... 8,303.34
Utility truck.
3788 CS&T Services.......................... 282.75
Hardware supplies.
3797 Air Products & Chemical................ 145.70
Demurrage.
3802 United Electrical Supply............... 416.00
Electrical supplies.
3803 Rotanium Products Co................... 520.00
Painting supplies.
3804 Acme Garage Door, Inc.................. 1,380,00
Door repairs.
3815 Lab Safety Supply, Inc................. 87.69
Shipping charges.
3827 Posner Industries...................... 226.90
Hardware.
3831 All Seasons Uniforms & Textile......... 1,038.96
Restaurand uniforms.
3862 Clark Security Products................ 224.85
Carpentry supplies.
3863 American Health & Safety, Inc.......... 298.00
Coveralls.
3878 Sergeant at Arms....................... 113.29
Telephone service.
3880 American Express Travelers Cheque...... 300.30
Travelers checks.
3889 Central Poly Corp...................... 921.50
Paper supplies.
3890 Acme Paper & Supply Co., Inc........... 2,535.95
Paper supplies.
14 3901 Power Distribution, Inc................ 425.50
Monntly Maintenance.
3907 Precision Doors & Hardware............. 224.00
Carpentry supplies.
3909 Calico Industries, Inc................. 1,450,00
Cleaning supplies.
3910 Dominion Door & Hardware, Inc.......... 1,350.00
Carpentry supplies.
3911 American Health & Safety, Inc.......... 99.00
Safety supplies.
3912 Rudd Industries, Inc................... 3,267.10
Furniture.
3913 Ferguson/Lenz Supply Corp.............. 75.00
Plumbing supplies.
3916 Ferguson/Lenz Supply Corp.............. 1,856.15
Plumbing supplies.
3924 Lanworks Inc........................... 400.00
Network maintenance.
3927 Economy Maintenance Supply Co.......... 393.64
Plumbing supplies.
3933 Maurice Electrical..................... 1,347.00
Electrical supplies.
3934 Maurice Electrical..................... 150.00
Electrical supplies.
3985 Ecolab Center.......................... 798.90
Cleaning supplies.
3986 Osram-Sylvania......................... 612.48
Electrical supplies.
3996 Kahn Paper, Co......................... 2,212.25
Paper supplies.
4002 Rubbermaid Commercial Products......... 1,910.98
Cleaning supplies.
4021 Wampfler, Inc.......................... 2,895.26
Subway repairs.
4022 Newark Electronics..................... 88.20
Subway fuses.
4030 Blaydes Lock co........................ 503.60
Carpentry supplies.
4023 Osram-Sylvania......................... 75.00
Electrical supplies.
4033 L. Fishman & Son, Inc.................. 128.61
Masonry supplies.
4034 McCormick Paints....................... 28.00
Paint supplies.
4038 Read Plastics, Inc..................... 1,005.00
Painting supplies.
4039 Compumaster............................ 129.00
Training.
4052 McCormick Paints....................... 441.60
Painting supplies.
4053 M&S Nationwide Distributing............ 2,429.44
Electrical supplies.
4055 McCormick Paint Works Co............... 1,769.00
Painting supplies.
4056 Gold Metal Products Co................. 525.91
Restaurant equipment.
4060 Total Office........................... 743.97
Office supplies.
4064 Adams Elevator Equipment Co............ 3,301.33
Elevator repair parts.
4065 Atlantic Electric Supply Corp.......... 2,324.00
Electric supplies.
4067 Hawkins Glass Co....................... 950.00
Carpentry supplies.
4068 Honeywell, Inc......................... 238.00
Air-conditioning supplies.
4069 Capitol Compressor, Inc................ 153.00
Subway repair parts.
4070 Mizell Lumber & Hardware Co............ 423.96
Masonry supplies.
4071 Mizell Lumber & Hardware Co............ 395.00
Carpentry supplies.
4072 Mizell Lumber & Hardware Co............ 137.50
Masonry supplies.
4074 Capital Air Filter Corp................ 2,190.72
Air-conditioning supplies.
4076 Calico Industries Inc.................. 2,421.00
Cleaning.
4082 Sergeant at Arms....................... 45.79
Telephone service.
4086 Sergeant at Arms....................... 1,640.96
Telephone service.
4089 Keeper of Stationery................... 1,007.39
Office supplies.
4092 Cameo Bronze, Inc...................... 14,890.00
Refinish bronze doors.
4101 USDA Graduate School................... 240.00
Training.
4102 Padgett-Thompson....................... 145.00
Training.
4105 Lawson Products, Inc................... 76.44
Electrical supplies.
4106 Kravet Fabrics, Inc.................... 73.00
Upholstery fabric.
4111 Maurice Electrical..................... 1,943.15
Electrical supplies.
4112 Maurice Electrical..................... 223.14
Electrical supplies.
4115 P&D Solutions Corp..................... 1,167.00
Safety cabinet.
4119 Gulton Graphic Instruments............. 167.65
Subway shop supplies.
4120 Capito Compressor, Inc................. 225.20
Oil filters.
4139 USA Lights............................. 1,244.28
Recycling.
20 3950 Control Corp. of America............... 175.49
Subway system repair parts.
3954 W.W. Grainger, Inc..................... 76.33
Air-conditioning parts.
3955 Atlantic Electric Supply Corp.......... 3,160.00
Heaters.
3956 Windsor Industries Inc................. 696.00
Cleaning supplies.
3958 Lyon, Conklin & Co., Inc............... 214.72
Annual repair parts.
3959 Sherwin Williams Co.................... 786.00
Painting supplies.
3960 Potomac Industrial Trucks, Inc......... 27.84
Equipment repairs.
3961 Clark Security Products................ 1,508.40
Carpentry supplies.
3966 Padtett-Thompson....................... 139.00
Training.
3969 USDA Graduate School................... 350.00
Training.
3972 Balva Financial Corp................... 350.00
Truck rental.
3973 Columbia Industrial Hardware........... 557.28
Tools.
4080 Washington Metropolitan Transit
Authority.............................. 1,462.00
Metro subsidy.
4080 Washington Metropolitan Transit
Authority.............................. 63.00
Metro subsidy.
4148 McCall Handling........................ 394.26
Truck service.
4152 Miles Glass Co......................... 306.88
Glass.
4155 Lift Parts Mfg. Co..................... 390.35
Subway car repair parts.
4159 Adams Elevator Equipment Co............ 1,868.60
Elevator repair parts.
4165 Osram-Sylvania......................... 1,905.00
Lighting supplies.
4170 Fries, Beall & Sharp Co., Inc.......... 534.06
Tools.
4183 Wampfler, Inc.......................... 1,586.00
Subway maintenance.
4197 Malco Products......................... 58.00
Electrical supplies.
4198 Malco Products......................... 256.53
Electrical supplies.
4236 Maryland Clock Co...................... 1,160.00
Clocks.
4240 Duralee Fabrics, Ltd................... 498.62
Fabrics.
4253 Calico Industries, Inc................. 802.00
Cleaning supplies.
4255 City Group............................. 2,443.50
Cleaning supplies.
4256 City Group............................. 131.25
Cleaning supplies.
4257 City Group............................. 895.00
Cleaning supplies.
4261 Precision Doors & Hardware............. 1,290.00
Carpentry supplies.
4268 Daycon Products Co., Inc............... 2,193.50
Cleaning supplies.
27 3631 Batta Environmental Assoc.............. 841.00
Hygiene services.
3874 Kahn Paper Co.......................... 12,200.39
Paper supplies.
4177 Public Administration Forum............ 515.00
Training.
4271 Branch Electric Supply................. 343.84
Electrical supplies.
4296 Federal Procurement Service............ 13,728.00
Toilet tissue.
4303 Ross Kent Supply, Inc.................. 1,244.17
Plumbing supplies.
4313 Drew Industrial........................ 35.00
Water service.
4314 Drew Industrial........................ 33.88
Water service.
4319 Mohawk Finishing Products.............. 106.57
Painting supplies.
4329 Earlbeck Corp.......................... 167.90
Welding supplies.
4338 American Health & Safety, Inc.......... 796.00
Cleaning supplies.
4344 Dunbar Armored......................... 804.21
Security maintenance.
4345 Bergmann's Laundry..................... 762.51
Laundry services.
4347 Cintas Corp............................ 70.00
Mats.
4354 Maurice Electrical..................... 1,709.75
Electrical supplies.
4356 Draft Systems Maintenance.............. 251.25
Equipment repairs.
4357 Precision Plastics, Inc................ 1,828.50
Tools.
4364 Unisource.............................. 1,225.00
Cleaning supplies.
4366 Precision Doors & Hardware............. 430.00
Hardware.
4369 P&D Solutions Corp..................... 90.80
Freight charges.
4385 Duro-Test Lighting..................... 2,449.20
Electrical supplies.
4386 Allan Baker & Co....................... 85.00
Safety glasses.
4387 The Right Track........................ 1,789.55
Furniture supplies.
4396 Posner Industries...................... 39.50
Sheetmetal supplies.
4399 U.S. Elevator Co....................... 192.00
Elevator supplies.
4413 maurice Electrical..................... 4,897.00
Electrical supplies.
4415 The Right Track........................ 1,920.80
Venetian blinds.
4435 Maurice Electrical..................... 1,409.24
Electrical supplies.
4441 Osram-Sylvania......................... 1,692.00
Electric supplies.
4444 True Barrier Security.................. 2,650.00
Vehicle barriers.
4451 Fries, Beall & Sharp, Inc.............. 598.17
Subway repairs.
4453 Diamond Tool Co........................ 1,349.00
Concrete equipment.
4455 Air Products & Chemical................ 128.81
Cylinders.
4461 Allan Baker Co......................... 34.00
Air-conditioner maintenance.
4463 Lawson Products, Inc................... 311.70
Air-conditioner maintenance.
4464 Central Armature Works................. 120.51
Air-conditioner maintenance.
4476 Dominion Towel Supply Co............... 15,112.32
Laundry services.
4477 H.P. Kidd Oil Co., Inc................. 216.55
Gasoline.
4477 H.P. Kidd Oil Co., Inc................. 12.04
Gasoline.
Mar. 7 4482 Language at Work, Inc.................. 4,725.00
Training.
4498 Gill Marketing......................... 5,287.43
Restaurant supplies.
4502 McMaster-Carr Supply Co................ 348.18
Sheetmetal shop supplies.
4504 Maurice Electrical..................... 836.05
Electrical supplies.
4510 Reckitt & Colman, Inc.................. 1,380.00
Cleaning supplies.
4515 Natural Basic Enterprises.............. 1,888.35
Cleaning supplies.
4524 Emed Co., Inc.......................... 34.64
Safety sign.
4525 Rubbermaid Commercial Products......... 411.84
Cleaning supplies.
4526 Capitol City Supply.................... 651.06
Equipment repair parts.
4528 Maurice Electrical..................... 2,416.62
Electrical supplies.
4529 Central Armature Works................. 129.39
Air-conditioning supplies.
4530 Leo B. Curry, Jr....................... 102.50
Cleaning supplies.
4531 Sherwin Williams Co.................... 200.16
Painting supplies.
4532 American Health & Safety, Inc.......... 262.50
Construction supplies.
4533 H.M. Sweeny Co......................... 361.52
Air-conditioning supplies.
4555 Hobart Corp............................ 1,511.06
Restaurant equipment.
4557 Premier Fastener Co.................... 358.00
Subway repairs.
4561 Calico Industries, Inc................. 802.00
Cleaning supplies.
4571 United Electrical Supply............... 333.60
Electrical supplies.
4573 Read Plastics, Inc..................... 1,192.50
Carpentry supplies.
4574 Waring Co.............................. 230.00
Painting supplies.
4578 Maurice Electrical..................... 584.88
Electrical supplies.
4580 Newark Electronics..................... 184.00
Subway repairs.
4585 Duron Paints & Wallcoverings........... 476.00
Paint supplies.
4596 Honeywell, Inc......................... 502.10
Air-conditioning maintenance.
12 4619 Washington Metropolitan Transit
Authority.............................. 1,376.00
Metro subsidy.
4619 Washington Metropolitan Transit
Authority.............................. 63.00
Metro subsidy.
4624 Century Elevator, Inc.................. 34,600.00
Elevator maintenance.
13 4292 Acme Paper & Supply Co., Inc........... 10,627.45
Paper supplies.
4881 Keeper of Stationery................... 442.15
Office supplies.
4882 Keeper of Stationery................... 1,263.70
Office supplies.
4883 Sergeant at Arms....................... 810.35
Telephone service.
4885 Karen Miller........................... 40.30
Travel reimbursement.
4886 William Buckland....................... 14.88
4907 S. Freedman & Sons, Inc................ 1,842.44
Paper supplies.
4997 Unisource.............................. 263.60
Paper supplies.
4999 Washington Paper....................... 58.05
Office supplies.
5000 Healthcare Laundry Services............ 1,879.13
Laundry services.
17 4586 Maurice Electrical..................... 2,370.00
Electrical supplies.
4612 Premier Fastener Co.................... 584.35
Plumbing supplies.
4670 Hayman Systems......................... 631.00
Office supplies.
4673 Danby Products......................... 35.72
Machine parts.
4678 Leo B. Curry, Jr....................... 2,430.00
Cleaning supplies.
4679 L. Fishman & Son....................... 1,191.20
Tools.
4680 American Health & Safety, Inc.......... 179.40
Painting materials.
4698 Harden Furniture....................... 6,059.34
Furniture.
4707 Beacon Hill Showroom................... 423.86
Fabrics.
4710 Roanoke Moulding Design................ 308.97
Paint supplies.
4712 GCS Service, Inc....................... 251.95
Equipment parts.
4715 All Seasons Uniforms & Textile......... 1,603.29
Uniforms.
4716 Diamond Tool Co........................ 391.00
Tools.
4719 W.W. Grainger, Inc..................... 59.43
Air-conditioning supplies.
4720 Woodworkers Store...................... 84.43
Carpentry supplies.
4724 Precision Plastics, Inc................ 2,256.00
Furniture.
4729 Calico Industries, Inc................. 2,304.75
Cleaning supplies.
4733 Bakery Equipment Service............... 288.75
Restaurant repairs.
4738 United Electrical Supply............... 1,269.56
Electrical supplies.
4752 Traulsen & Co., Inc.................... 223.20
Air-conditioning parts.
4760 Rochester Midland...................... 1,540.56
Plumbing supplies.
4770 Maurice Electrical..................... 199.40
Electrical supplies.
4771 Maurice Electrical..................... 840.83
Electrical supplies.
4772 Maurice Electrical..................... 920.00
Electrical supplies.
4785 W.W. Grainger, Inc..................... 18.98
Machine parts.
4791 McCormick Paints....................... 92.70
Paint supplies.
4792 Safemasters Co., Inc................... 190.00
Hardware.
4795 City Group............................. 350.70
Tools.
4797 C.G. Wood Co........................... 1,066.00
Electrical supplies.
4798 National Supply Co., Inc............... 787.50
Machine parts.
4799 Acme Paper & Supply Co................. 2,429.00
Paper supplies.
4802 United Electrical Supply............... 493.98
Electrical supplies.
4824 Leo B. Curry, Jr....................... 1,684.82
Cleaning supplies.
4825 Lakeshore Industries................... 427.77
Electrical supplies.
4826 Landis Staefa.......................... 318.00
Air-conditioning supplies.
4830 McCall Handling........................ 1,015.56
Truck service.
4832 Miles Glass Co......................... 171.14
Cleaning supplies.
4833 Allan Baker Co......................... 47.00
Plumbing supplies.
4834 Balva Financial Corp................... 350.00
Vehicle lease.
4842 KI..................................... 1,620.00
Furniture.
4845 Calico Industries, Inc................. 2,421.00
Cleaning supplies.
4847 Leo B. Curry, Jr....................... 495.47
Cleaning supplies.
4852 Ibex Industries, Inc................... 5,453.80
Building materials.
4857 Graybar Electric Co Inc................ 896.00
Electrical supplies.
4860 American Health & Safety, Inc.......... 837.40
Furniture repairs.
4864 U.S. Elevator Co....................... 2,500.00
Emergency elevator repairs.
4878 Approved Equipment Inc.--MD............ 412.43
Building supplies.
4897 Johnson Controls....................... 463.44
Air-conditioning parts.
4898 McMaster-Carr Supply Co................ 161.87
Carpentry supplies.
4900 Lanworks, Inc.......................... 400.00
Network maintenance.
4902 Power Distribution, Inc................ 425.50
Monthly maintenance.
4904 Cintas Corp............................ 70.00
Mats.
4908 Branch Electric Supply................. 585.90
Electrical supplies.
4909 W.W. Grainger, Inc..................... 24.26
Air-conditioning supplies.
4914 Triple ``S'' Termite & Pest Control Inc 400.00
Pest Control.
4921 Wharton Supply, Inc of Va.............. 2,417.05
Carpentry supplies.
4941 Hilti, Inc............................. 348.00
Tools.
4942 Bentley Mills, Inc..................... 2,687.37
Floor covering.
4945 Leo B. Curry, Jr....................... 1,041.35
Cleaning supplies.
4946 Total Office........................... 540.00
Furniture.
4953 Swimkare Supply Co..................... 766.60
Plumbing supplies.
4954 Maurice Electrical..................... 1,500.00
Electrical supplies.
4955 Montgomery College..................... 202.50
Training.
4956 Montgomery College..................... 202.50
Training.
4965 Acme Paper & Supply Co................. 2,198.00
Paper supplies.
4966 Columbia Industrial Hardware........... 472.20
Hardware supplies.
4967 Lanworks, Inc.......................... 2,584.00
Upgrade software.
4968 Intermec Media Products................ 1,916.25
Furniture inventory control.
4977 Rotanium Products Co................... 573.20
Hardware supplies.
4979 City Group............................. 827.90
Cleaning supplies.
4980 Wampfler, Inc.......................... 2,462.00
Subway repairs.
4982 Central Armature Works................. 175.26
Air-conditioning supplies.
4983 New Pig Corp........................... 584.98
Painting supplies.
4987 Leo B. Curry, Jr....................... 159.60
Cleaning supplies.
4989 McCall Handling........................ 429.09
Equipment repairs.
4992 Lawson Products, Inc................... 61.50
Machine parts.
48620 Eil Instruments, Inc................... 1,516.00
Repairs to subway.
20 5131 James A. Warner........................ 162.50
Travel reimbursement.
5132 Lynne Theiss........................... 179.15
Travel reimbursement.
5133 Michael Johnson........................ 175.00
Travel reimbursement.
5136 Lawrence Parker........................ 17.36
Travel reimbursement.
5137 Cheryl Bruce........................... 435.00
Reimbursement.
5150 Kahn Paper............................. 3,626.00
Paper supplies.
24 4693 Government Training Institute.......... 395.00
Training.
4735 Moving Masters, Inc.................... 416.00
Office furniture.
4895 Skillpath Seminars..................... 99.00
Training.
4916 McMaster-Carr Supply Co................ 92.12
Carpentry supplies.
4917 American Health & Safety, Inc.......... 348.00
Hardware supplies.
5012 Graybar Electric Co., Inc.............. 2,467.50
Electrical supplies.
5014 American Bearing & Power............... 99.34
Hardware supplies.
5015 Safemasters Co., Inc................... 389.30
Hardware supplies.
5039 Metropolitan Rolling Door, Inc......... 82.20
Elevator repairs.
5044 Moving Masters, Inc.................... 1,738.50
Moving services.
5046 Dominion Door & Hardware, Inc.......... 10,840.00
Hardware supplies.
5047 United Electrical Supply............... 416.00
Electrical supplies.
5048 United Electrical Supply............... 286.60
Electrical supplies.
5055 Swingin Door........................... 2,980.00
Carpentry supplies.
5057 Control Products USA................... 49.00
Air-conditioning maintenance.
5076 Lab Safety Supply, Inc................. 226.10
Sheetmetal supplies.
5092 Motion Industries...................... 1,057.62
Subway maintenance.
5093 R.A. McLane, Inc....................... 1,815.00
Electrical supplies
5094 Transwall Corp......................... 325.00
Carpentry supplies.
5099 MKG Sales Associates, Inc.............. 792.00
Air-conditioning maintenance.
5100 Blaydes Lock Co........................ 42.23
Carpentry supplies.
5103 Leather Resource of America............ 16,657.37
Furniture supplies.
5105 I Net, Inc............................. 31,032.00
Electrical supplies.
5016 Drew Industrial........................ 35.00
Water service.
5112 L. Fishman & Son, Inc.................. 742.60
Furniture supplies.
5113 L. Fishman & Son, Inc.................. 1,470.36
Furniture supplies.
5118 Graybar Electric Co., Inc.............. 439.14
Electrical supplies.
5122 Drew Industrial........................ 33.88
Water service.
28 5089 Baltimore Washington Supply............ 834.80
Hardware supplies.
5173 Tri-County Electrical Supply........... 232.82
Electrical supplies.
5181 Hayman Systems......................... 7,872.00
Restaurant equipment.
5186 Bergmann's Laundry..................... 648.86
Laundry services.
5197 Potomac Rubber Co...................... 170.52
Insulation supplies.
5202 Acme Paper & Supply Co................. 2,091.80
Paper supplies.
5205 American Medical Laboratories.......... 547.00
Water sample analysis.
5218 J.M. Duer, Inc......................... 424.00
Furniture.
5232 N.B. Handy Co., Inc.................... 456.64
Hardware.
5233 McCormick Paint Works Co............... 284.40
Painting supplies.
5234 McCormick Paints....................... 1,690.00
Paint supplies.
5235 Maurice Electrical..................... 1,640.00
Electrical supplies.
5236 Maurice Electrical..................... 1,415.25
Electrical supplies.
5245 Dunbar Armored......................... 775.95
Security maintenance.
5247 Marsam Co.............................. 2,622.00
Seminars.
5249 Columbia Industrial Hardware........... 144.88
Hardware.
5251 Osram-Sylvania......................... 2,238.00
Lighting supplies.
5255 Osram-Sylvania......................... 154.20
Lighting supplies.
5258 Total Office........................... 7,671.30
Computer furnishings.
5260 A.C.&R. Insulation Co., Inc............ 1,700.70
Insulation supplies.
5263 Bentley Mills, Inc..................... 1,374.74
Floor covering.
5267 Techni-Tool............................ 978.59
Tools.
5268 Capital Air Filter Corp................ 1,214.04
Air-conditioning supplies.
5270 General Electric Lighting.............. 2,497.92
Electrical supplies.
5271 Maurice Electrical..................... 15,930.00
Electrical supplies.
5272 Resource International................. 24,390.00
Training material.
5273 Powerlift Corp......................... 464.05
Equipment repairs.
5276 Clark Security Products................ 2,213.28
Hardware.
5278 A&A Sheet Metal Products, Inc.......... 4,124.00
Building supplies.
5286 Delco Industries....................... 205.46
Equipment parts.
5288 Potomac Industrial Trucks, Inc......... 3,236.00
Truck rental.
5289 H.M. Sweeny Co......................... 24.61
Air-conditioning supplies.
5290 Edward Alden Lighting.................. 2,047.50
Lighting supplies.
5291 Central Armature Works................. 175.34
Air-conditioning supplies.
5292 Unisource.............................. 1,810.50
Cleaning supplies.
5322 Sergeant at Arms....................... 823.25
Telephone service.
5323 Air Products & Chemical................ 148.80
Demurrage.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
SENATE OFFICE BUILDINGS 1996
_______________________________________________________________________
1996
Oct. 8 21 Landis & Gyr, Inc...................... $805.00
Air-conditioning parts.
35 Potomac Rubber Co...................... 274.00
Rubber hoses.
36 Maurice Electrical..................... 3,162.50
Electrical supplies.
39 Calico Industries Inc.................. 746.00
Cleaning supplies.
42 Remco Business System Inc of Washington 625,00
Service agreement.
53 Rubbermaid Commercial Products......... 105.51
Freight.
59 S.C. Johnson & Son, Inc................ 1,377.60
Cleaning supplies.
60 Adams/Burch Inc........................ 2,497.75
Cleaning supplies.
96 Graphic Systems, Inc................... 6,000.00
System analysis.
99 Columbia Industrial Hardware........... 111.60
Asbestos removal supplies.
100 Rubbermaid Commercial Products......... 268.40
Step stool.
124 Calico Industries Inc.................. 2,132.25
Cleaning supplies.
126 G.F. Office Furniture Ltd.............. 3,780.00
Office furniture.
127 Graybar Electric Co., Inc.............. 3,871.00
Electrical supplies.
128 Ferguson/Lenz Supply Corp.............. 1,109.90
Plumbing supplies.
134 John Duer & Sons, Inc.................. 2,190.00
Upholstery materials.
145 Wharton Supply Inc of VA............... 1,512.00
Caulking supplies.
10 298 Atlas Carpet Mills..................... 1,340.00
Floor covering.
16 114 Adams Elevator Equipment Co............ 1,251.09
Elevator repair parts.
188 Blaydes Industries, Inc................ 145.65
Carpentry supplies.
189 Mizell Lumber & Hardware Co............ 1,149.79
Masonry shop supplies.
190 Fed Personnel Management Installation
Training............................... 4,500.00
Training.
198 Intec Controls, Inc.................... 163.50
Air-conditioning parts.
210 Power Distribution, Inc................ 425.50
Maintenance.
214 Calico Industries Inc.................. 746.00
Cleaning supplies.
218 Wonders Building Supply................ 152.50
Building materials.
243 Graybar Electric Co., Inc.............. 133.18
Plumbing supplies.
249 Tri-County Electrical Supply........... 133.44
Electrical supplies.
250 Miles Glass Co......................... 1,122.75
Glass for tables.
253 Tri-County Electrical Supply........... 148.49
Electrical supplies.
254 Amerex Corp............................ 391.84
Electrical supplies.
255 Breuer/Tornado Corp.................... 122.21
Equipment repair parts.
261 W.W. Grainger, Inc..................... 31.13
Air-conditioning repair parts.
273 John Duer & Sons, Inc.................. 871.00
Upholstery materials.
277 Stanley Magic Door, Inc................ 500.96
Subway system repair parts.
282 USA Lights............................. 1,774.60
Electrical supplies.
291 All Seasons Uniforms & Textile......... 2,364.82
Table linens.
292 John Duer & Sons, Inc.................. 876.00
Furniture repair parts.
311 JPH Engineering, Inc................... 455.56
Training.
312 Newark Electronics..................... 1,050.00
Subway repair parts.
326 3M Washington DC Sales Center.......... 1,214.46
Floor covering materials.
327 American Vacuum & Sewing............... 51.86
Vacuuming supplies.
329 Lawson Products, Inc................... 560.70
Electrical supplies.
338 Precision Doors & Hardware............. 354.00
Carpentry supplies.
339 Gene Weiss Manufacturing............... 2,346.00
Hand towels.
347 Balva Financial Corp................... 470.00
Vehicle lease.
350 Duron Paints & Wallcoverings........... 568.40
Paint.
352 Hilti, Inc............................. 233.40
Carpentry supplies.
355 Maurice Electrical..................... 2,492.80
Electrical supplies.
357 Taylor Security & Lock Co.............. 760.00
Carpentry supplies.
359 Safeware Inc........................... 296.88
Toiletry items.
361 Atlantic Electric Supply Corp.......... 6,160.00
Atrium lights.
363 Graybar Electric Co., Inc.............. 262.50
Electrical supplies.
367 Wesco.................................. 2,288.25
Flourescent lamps.
368 Noland Co.............................. 21,284.17
Heating equipment.
374 City Group............................. 2,466.75
Cleaning supplies.
376 A&A Sheet Metal Products Inc........... 3,549.00
Storage cabinet.
390 Lawson Products, Inc................... 117.60
Electrical supplies.
395 Unitec Parts Co........................ 100.00
Elevator repair parts.
397 Philips Lighting Co.................... 1,560.00
Flourescent lamps.
293 L. Fishman & Son, Inc.................. 145.95
Masonry tools.
24 480 Maurice Electrical..................... 800.98
Electrical supplies.
482 Besway Systems, Inc.................... 432.00
Painting supplies.
483 Pameco................................. 542.01
Air-conditioning supplies.
485 Breuer Electric Manufacturing Co....... 76.68
Masonry supplies.
486 Cintas Corp............................ 55.20
Floor mats.
488 Duro-Test Lighting..................... 2,349.00
Electrical supplies.
489 Total Office........................... 309.05
Hanging materials.
502 City Group............................. 557.80
Cleaning supplies.
505 G.T. Machining......................... 300.00
Brake repairs.
507 Leo B. Curry, Jr....................... 158.40
Steam irons.
508 Leo B. Curry, Jr....................... 200.00
Refrigerator.
509 Columbia Industrial Hardware........... 1,591.20
Carpentry supplies.
574 McCormick Paints....................... 343.50
Paint.
575 McCormick Paints....................... 237.50
Paint.
580 City Group............................. 2,495.00
Cleaning equipment.
583 Fenton's Uniform Fashions, Inc......... 3,233.40
Restaurant uniforms.
586 Fenton's Uniform Fashions, Inc......... 1,645.00
Restaurant uniforms.
587 Atlantic Electric Supply Corp.......... 1,110.00
Electrical supplies.
592 Philips Lighting Co.................... 840.00
Light bulbs.
594 Mizell Lumber & Hardware Co............ 743.00
Cement.
595 Adams/Burch Inc........................ 2,143.85
Table linens.
597 Adams/Burch Inc........................ 2,015.50
Restaurant equipment.
598 City Group............................. 380.70
Cleaning supplies.
599 Adams/Burch Inc........................ 533.60
Cleaning supplies.
600 Hobart Corp............................ 228.50
Equipment repair parts.
601 Hobart Corp............................ 134.95
Equipment repair parts.
602 Johnstone Supply Co.................... 2,493.40
Equipment repair parts.
603 Adams/Burch Inc........................ 1,143.80
Restaurant equipment.
604 Kahn Paper Co.......................... 1,871.00
Restaurant paper supplies.
605 All Seasons Uniform & Textile.......... 2,482.59
Restaurant uniforms.
606 Alto Shaam Inc......................... 865.02
Equipment repair parts.
608 Equipment Engineering Co............... 770.00
Cleaning supplies.
613 Maurice Electrical..................... 2,268.00
Electrical supplies.
614 Durkopp Adler America, Inc............. 1,835.74
Furniture repair supplies.
615 Maurice Electrical..................... 753.00
Electrical supplies.
616 Baltimore Washington Supply............ 293.76
Insulation materials.
620 Columbia Industrial Hardware........... 550.44
Tape.
621 Graybar Electric Co., Inc.............. 8,120.00
Light bulbs.
622 Graybar Electric Co., Inc.............. 310.50
Electrical supplies.
623 Graybar Electric Co., Inc.............. 1,272.00
Light bulbs.
624 Fasteners, Inc......................... 151.64
Carpentry supplies.
625 BFPE International..................... 294.63
Equipment parts.
626 All Seasons Uniforms & Textile......... 2,500.32
Table linens.
630 City Group............................. 610.90
Cleaning equipment & supplies.
631 Newark Electronics..................... 394.20
Electrical supplies.
634 Columbia Industrial Hardware........... 289.14
Carpentry supplies.
637 A&A Sheet Metal Products, Inc.......... 1,521.00
Storage cabinets.
638 Columbia Industrial Hardware........... 644.48
Air-conditioning supplies.
639 Leonard Paper Co....................... 1,004.10
Water cups.
642 Columbia Industrial Hardware........... 599.40
Carpentry equipment.
654 John Duer & Sons, Inc.................. 441.60
Furniture repair supplies.
655 Hynes & Waller, Inc.................... 145.50
Machine repairs.
668 Columbia Industrial Hardware........... 512.84
Electrical supplies.
Nov. 5 694 Pittman & Associates................... 12,200.00
Job analysis.
699 GRB, Inc............................... 875.00
Training.
703 USDA Graduate School................... 175.00
Training.
717 Language At Work, Inc.................. 2,566.66
Training.
719 Digital Equipment Corp................. 52.31
Equipment repairs.
721 USDA Graduate School................... 395.00
Training.
729 Harden Furniture....................... 33.40
Furniture repair parts.
730 Hilti, Inc............................. 231.84
Repair supplies.
731 Info Systems, Inc...................... 1,992.00
Restaurant equipment.
733 Calico Industries Inc.................. 1,450.00
Cleaning materials.
742 Leo B. Curry, Jr....................... 449.25
Ice chest.
Nov. 5 749 Fenton's Uniform Fashions, Inc......... 2,079.00
Restaurant uniforms.
750 Leo B. Curry, Jr....................... 2,430.00
Disposable towels.
752 Gene Weiss Manufacturing............... 97.64
Freight.
754 American Medical Laboratories.......... 520.00
Water analysis.
755 Tri-County Electrical Supply........... 1,412.62
Electrical supplies.
757 A&A Sheet Metal Products, Inc.......... 357.15
Storage cabinet.
758 Balva Financial Corp................... 621.39
Auto property tax.
760 Sponge Cushion, Inc.................... 10,320.00
Carpet pad.
761 A&A Sheet Metal Products, Inc.......... 3,445.00
Storage cabinet.
766 State Chemical Manufacturing Co........ 848.10
Subway repair supplies.
816 Sherwin Williams Co.................... 416.10
Painting supplies.
820 Potomac Industrial Trucks Inc.......... 80.00
Training.
821 Potomac Industrial Trucks Inc.......... 80.00
Training.
822 Potomac Industrial Trucks Inc.......... 80.00
Training.
823 Potomac Industrial Trucks Inc.......... 80.00
Training.
824 Potomac Industrial Trucks Inc.......... 80.00
Training.
825 Potomac Industrial Trucks Inc.......... 80.00
Training.
835 Philips Lighting Co.................... 1,500.00
Lamps.
860 J.M. Duer, Inc......................... 504.60
Wheels.
861 Mizell Lumber & Hardware Co............ 77.00
Hardware.
862 Mizell Lumber & Hardware Co............ 290.00
Cement.
863 Potomac Rubber Co...................... 462.12
Air-conditioning supplies.
867 Mizell Lumber & Hardware Co............ 1,989.90
Hardware.
874 Michael M. Moore....................... 520.00
Cleaning supplies.
877 Bruner & Associates.................... 812.50
Cleaning supplies.
878 Burlington Industries, Inc............. 6,377.00
Carpeting.
883 Gulton Graphic Instruments............. 103.40
Graphing supplies.
885 The Right Track........................ 799.00
Mini-blinds.
886 Clark Security Products................ 1,728.00
Carpentry supplies.
888 Calico Industries Inc.................. 2,488.00
Cleaning supplies.
892 A&A Sheet Metal Products Inc........... 1,814.00
Storage cabinets.
902 Triple ``S'' Termite & Pest Control.... 45.00
Pest control equipment rental.
903 A&A Sheet Metal Products, Inc.......... 2,538.00
Steel.
905 City Group............................. 1,052.00
Plumbing supplies.
909 Ross Kent Supply, Inc.................. 604.32
Plumbing supplies.
913 Precision Plastics, Inc................ 6,023.00
Chair mats.
938 Hemisphere International............... 3,540.20
Furniture repair materials.
14 949 BFPE International..................... 730.00
Fire safety supplies.
950 All Seasons Uniforms & Textile......... 2,419.72
Restaurant linens.
953 CDI.................................... 140.83
Furniture.
960 Hemisphere International............... 1,787.54
Furniture repair materials.
961 Quality Electronics, Inc............... 1,705.00
Elevator repair parts.
968 Sears Industrial Sales................. 1,255.60
Tools.
969 MI-T-M Corp............................ 1,539.18
Plumbing supplies.
970 Windsor Industries Inc................. 1,702.55
Tools.
977 Acme Paper & Supply Co................. 1,216.84
Restaurant supplies.
978 S. Freeman & Sons, Inc................. 982.00
Ice bags.
953 CDI.................................... 902.28
Furniture.
993 Columbia Industrial Hardware........... 310.30
Carpentry supplies.
1020 U.S. Business Interiors................ 21,350.00
Furniture.
1021 Motion Industries...................... 776.25
Subway repair supplies.
1063 Precision Doors & Hardware............. 299.00
Doors.
1098 Gene Weiss Manufacturing............... 75.12
Freight.
1101 All Seasons Uniforms & Textile......... 2,357.28
Uniforms.
1130 Dunbar Armored......................... 312.50
Security maintenance.
1145 Columbia Industrial Hardware........... 2,442.24
Hardware.
1154 Lamp Technology, Inc................... 884.01
Light fixtures.
1195 Osram-Sylvania......................... 1,435.44
Light fixtures.
1198 Bakery Equipment Service............... 383.00
Equipment repairs.
1199 Bakery Equipment Service............... 312.45
Equipment repairs.
1222 All Seasons Uniforms & Textile......... 132.44
Table linens.
1251 Duron Paints & Wallcoverings........... 1,100.00
Paint supplies.
15 941 Maurice Electrical..................... 3,854.80
Electrical supplies.
952 3M UGL1972............................. 213.96
Upholstery supplies.
992 Koch/Associates, Inc................... 17,118.00
Water heaters.
996 Overhead Door Co. of North Washington.. 2,974.00
Garage door repair parts.
974 Graybar Electric Co., Inc.............. 2,475.00
Electrical supplies.
997 Capital Air Filter Corp................ 1,169.40
Air-conditioning supplies.
1150 Maurice Electrical..................... 2,289.00
Electrical supplies.
1157 John Duer & Sons, Inc.................. 938.68
Plumbing supplies.
1264 Potomac Industrial Trucks, Inc......... 76.44
Maintenance.
1456 Beautify Professional Cleaning......... 1,129.98
Cleaning at Webster Hall.
1473 Potomac Paint Co....................... 1,399.50
Paint supplies.
1474 Potomac Paint Co....................... 2,099.25
Paint supplies.
21 1333 Capitol Paint Center, Inc.............. 489.60
Painting supplies.
1334 Capitol Paint Center, Inc.............. 193.20
Painting supplies.
1486 Dell Marketing......................... 14,208.00
Computers.
1488 Maurice Electrical..................... 2,453.00
Electrical supplies.
1560 Maurice Electrical..................... 2,178.40
Electrical supplies.
1565 Mizell Lumber & Hardware Co............ 2,268.23
Carpentry supplies.
1568 Dominion Electric Supply............... 1,070.00
Electrical supplies.
1579 John Duer & Sons, Inc.................. 1,735.80
Upholstery material.
1619 Lea & Elliott.......................... 8,363.00
Technical support subway.
25 962 Total Office........................... 8,940.00
Furniture.
1359 Jensen Manufacturing Co., Inc.......... 1,700.00
Subway repair parts.
1360 Jensen Manufacturing Co., Inc.......... 924.00
Subway repairs.
1398 Precision Doors & Hardware............. 2,036.00
Carpentry supplies.
1402 Century Elevator, Inc.................. 1,955.00
Elevator repairs.
1481 Total Office........................... 11,875.00
Furniture.
1482 U.S. Elevator Co....................... 1,000.00
Elevator repairs.
1498 Harden Furniture....................... 12,015.44
Furniture.
1502 Acme Paper & Supply Co................. 2,330.75
Restaurant paper supplies.
1503 Acme Paper & Supply Co................. 1,707.00
Restaurant paper supplies.
1520 Ecolab Center.......................... 5,713.45
Cleaning supplies.
1532 Steelcase, Inc......................... 3,774.41
Office furniture.
1578 Osram-Sylvania......................... 1,217.16
Lighting supplies.
1588 Rochester Midland...................... 1,561.56
Plumbing supplies.
1592 C.T.L. Communications.................. 110.00
Office supplies.
27 1676 Government Retirement & Benefits....... 9,572.86
Workshops.
1680 American Bearing & Power............... 1,524.60
Air-conditioning supplies.
1682 Central Armature Works................. 2,660.00
Plumbing supplies.
1683 Maurice Electrical..................... 2,496.00
Lighting supplies.
1701 Electric Motor Repair Co............... 1,450.00
Equipment Repairs.
1706 Lawson Products, Inc................... 187.38
Subway repair parts.
1711 Acme Paper & Supply Co................. 2,336.08
Paper supplies.
1713 Allan Baker Co......................... 48.00
Safety glasses.
1720 Allan Baker Co......................... 34.10
Safety glasses.
1723 American Medical Laboratories.......... 520.00
Water analysis.
1734 City Group............................. 1,665.80
Cleaning supplies.
1741 Hawkins Glass Co....................... 400.00
Glass repair.
1747 Potomac Industrial Trucks, Inc......... 690.98
Equipment parts.
1777 Penton's Uniform Fashions, Inc......... 2,130.60
Uniforms.
1779 Fenton's Uniform Fashions, Inc......... 1,995.00
Uniforms.
Dec. 5 1838 A&A Sheet Metal Products, Inc.......... 907.00
Storage Cabinet.
1843 Calico Industries Inc.................. 2,132.25
Plastic bags.
1844 BT Office Products International....... 3,276.00
Furniture.
1862 Jeff Cienieski......................... 453.69
Sign shop equipment.
1895 Resource International................. 21,285.00
Seminar.
1898 Bassett MCNab Co....................... 546.70
Upholstery fabric.
1899 Columbia Industrial Hardware........... 263.61
Tools.
1914 EIL Instruments, Inc................... 490.00
Electrical equipment.
1915 Designtex Inc.......................... 2,241.42
Upholstery supplies.
1958 Agema Infrared Systems................. 3,489.00
Instrument repairs.
1960 Hobart................................. 1,044.99
Restaurant equipment.
1971 Shelby Williams Industries............. 9,900.00
Furniture.
1981 Hawkins Glass Co., Inc................. 8,407.00
Plate glass.
1982 Hawkins Glass Co., Inc................. 170.00
Plate glass.
1984 Gill Marketing......................... 6,576.44
Restaurant equipment.
1994 City Group............................. 495.00
Plumbing supplies.
2018 Triple ``S'' Termite & Pest Control.... 575.00
Pest Control.
2019 Air Products & Chemical................ 176.70
Demurrage.
2107 Federal Procurement.................... 5,452.00
Procure toilet tissue.
13 2031 Allsteel, Inc.......................... 48,707.00
Modular Furniture.
2043 Clark Security Products................ 2,312.70
Hardware supplies.
2089 American Hi Tech Rentals Inc........... 1,713.00
Equipment repairs.
2090 Hayman Systems......................... 1,734.00
Service agreement.
2096 MEG Productions........................ 2,500.00
Web site design and development.
2100 Ferguson/Lenz Supply Corp.............. 1,945.48
Plumbing supplies.
2128 Lackawanna Leather Co.................. 5,519.75
Upholstery material.
2148 Mid-Atlantic Waste Systems............. 6,177.50
Waste handling equipment.
2163 Fenton's Uniform Fashions, Inc......... 3,955.00
Restaurant Uniforms.
2191 Washington Training Center............. 560.00
Training.
2193 Gene Weiss Manufacturing............... 2,346.00
Hand towels.
2219 Sergeant at Arms....................... 1,413.02
Telephone service.
2227 Accu-Tech Corp......................... 20,263.00
Electrical supplies.
2243 City Group............................. 271.20
Equipment repair parts.
2285 Lakside Manufacturing, Inc............. 4,185.82
Restaurant equipment.
2297 Carl Schilling Stoneworks, Inc......... 2,570.50
Building materials.
20 2305 Interface Flooring Systems............. 42,247.60
Carpeting.
2307 Potomac Industrial Trucks Inc.......... 80.00
Training.
2308 Potomac Industrial Trucks Inc.......... 80.00
Training.
2309 USDA Graduate School................... 290.00
Training.
2310 USDA Graduate School................... 375.00
Training.
2347 Maurice Electrical..................... 3,508.30
Electrical supplies.
2403 GCS Service, Inc....................... 650.00
Restaurant equipment parts.
2407 Pindler & Pindler Inc.................. 65.37
Furniture repair supplies.
2440 Washington Paper & Chemical............ 718.56
Paper supplies.
2441 Edward Don & Co........................ 470.40
Paper supplies.
2442 Acme Paper & Supply Co., Inc........... 6,621.70
Paper supplies.
2466 Hayman Systems......................... 226.00
Service agreement.
2480 Mantech Environmental Corp............. 100.00
Training.
2481 Mantech Environmental Corp............. 100.00
Training.
2482 Mantech Environmental Corp............. 100.00
Training.
2483 Mantech Environmental Corp............. 100.00
Training.
2488 Hayman Systems......................... 226.00
Service agreement.
26 2560 NRI School of Small Engine Repair...... 1,210.00
Training.
2672 Karlos Davis........................... 252.00
Tuition reimbursement.
2682 Sergeant at Arms....................... 933.29
Telephone service.
2693 General Electric Lighting.............. 490.80
Electrical supplies.
1997
Jan. 2 2607 Leer Manufacturing Ltd. Partn.......... 279.99
Freight.
2742 Read Plastics, Inc..................... 2,152.40
Painting supplies.
2751 Lessons in Leadership.................. 129.00
Training.
2752 Lessons in Leadership.................. 129.00
Training.
2753 Lessons in Leadership.................. 129.00
Training.
2754 Lessons in Leadership.................. 129.00
Training.
2765 Gill Marketing......................... 1,620.89
Restaurant equipment.
9 2447 Kahn Paper Co.......................... 1,567.79
Paper supplies.
2721 Allsteel, Inc.......................... 24,022.50
Furniture.
2811 Total Office........................... 2,459.80
Chair mats.
2822 Allied Plywood Corp.................... 4,544.76
Plywood.
2878 General Medical Corp................... 1,562.40
Cleaning supplies.
3000 QBIC III Systems, Inc.................. 3,750.00
System support.
16 3130 Capitol Compressor, Inc................ 346.00
Subway maintenance.
3162 AMR.................................... 23,950.00
Elevator maintenance.
23 3168 U.S. Elevator Co....................... 154.00
Elevator parts.
3279 Transwall Corp......................... 21,250.00
Carpentry supplies.
3332 Washington Woodworking Co., Inc........ 17,060.00
Office supplies.
3364 Mattos, Inc............................ 127.33
Painting supplies.
3394 Osram-Sylvania......................... 555.00
Lighting supplies.
3395 L.A. Office Interiors Inc.............. 10,225.00
Office furniture.
3457 Jerry Henry............................ 4,871.10
Engineering review.
3462 Kahn Paper Co.......................... 3,946.99
Paper supplies.
30 3504 CT Distributors........................ 666.00
Restaurant equipment.
3632 Federal Procurement.................... 5,452.00
Procure toilet tissue.
3669 Lea & Elliott.......................... 1,600.00
Subway study.
3672 BFPE International..................... 6,800.00
Safety equipment inspection.
3675 Leo B. Curry, Jr....................... 1,180.20
Toiletry supplies.
Feb. 6 3705 Unisource.............................. 302.60
Cleaning supplies.
3708 Ecolab Center.......................... 3,822.55
Cleaning supplies.
3757 American Medical Laboratories.......... 35.00
Water analysis.
3780 Gill Marketing......................... 5,285.24
Restaurant equipment.
3800 Intermec Corp.......................... 1,442.10
Equipment repair.
3805 Newark Electronics..................... 55.00
Electronic supplies.
3828 Tri-County Electrical Supply........... 1,023.13
Electrical supplies.
14 3935 Maurice Electrical..................... 80.00
Electrical supplies.
4061 Osram-Sylvania......................... 565.00
Lighting supplies.
4075 Flaghouse, Inc......................... 1,707.00
Gym supplies.
4110 Maurice Electrical..................... 310.00
Electrical supplies.
4125 Total Office........................... 9,346.50
Office furniture.
20 3963 Ferguson/Lenz Supply Corp.............. 304.08
Plumbing supplies.
3976 Philips Lighting Co.................... 2,370.00
Lighting supplies.
4194 E.M.S.................................. 691.10
Plumbing supplies.
4199 Malco Products......................... 1,500.50
Machine supplies.
27 4341 Militec Corporation.................... 773.00
Elevator repair parts.
4390 Duro-Test Lighting..................... 637.20
Electrical supplies.
4409 Ibex Industries, Inc................... 453.60
Roofing supplies.
4416 Magnetek, Inc.......................... 2,800.00
Training.
4421 Steelcase, Inc......................... 29,706.82
Office furniture.
Mar. 7 4514 Carl Schilling Stoneworks, Inc......... 1,249.50
Building materials.
4523 Commercial Marketing................... 83,838.60
Carpeting.
13 4227 JG Furniture Systems, Inc.............. 259,475.84
Furniture.
17 4676 Dominion Electric Supply............... 1,600.00
Electrical supplies.
4705 Hobart................................. 43.70
Restaurant equipment.
4777 Precision Doors & Hardware............. 2,036.00
Carpentry supplies.
20 5127 McLeod Watkinson & Miller.............. 1,615.00
Professional services.
24 5063 Osram-Sylvania......................... 6,637.50
Electrical supplies.
5064 Osram-Sylvania......................... 1,238.76
Electrical supplies.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, 1995''
_______________________________________________________________________
1997
Jan. 30 3469 Window Consultants, Inc................ $3,380.00
Security screens.
Feb. 6 3838 Andrew Industrial Products............. 39.95
Tools.
Mar. 17 4875 U.S. Elevator Co....................... 809.00
Repair board in elevator shop.
24 5049 U.S. Elevator Co....................... 901.00
Elevator repairs.
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, 1996 to Mar. 31, 1997
Ben E. Riffe, upholsterer................................. $21,758.24
Sally J. Tassler, interior designer....................... 20,981.60
William Thomas Holt, sheet metal mechanic................. 19,976.88
Terry Lee Johnson, sheet metal mechanic................... 19,976.88
Jaime R. Morillo, sheet metal mechanic.................... 19,775.52
Willie A. Honeycutt, Jr., upholsterer..................... 19,620.00
James E. Krapp, project manager........................... 11,548.80
Erik J. Hansen, construction representative............... 6,613.20
Harry A. Powell, construction representative.............. 6,134.40
William R. Singletary, contract administrator............. 5,734.40
Joseph L. Metzler, contract administrator................. 5,260.80
Karen M. Fleming, office automation assistant............. 4,632.00
L. Francisca Laguna, secretary............................ 3,628.80
Timothy P. Tyson, office automation assistant............. 1,964.80
Christopher E. Gardenhour, construction representative.... 1,469.60
Dale L. Morely, carpenter foreman......................... 1,469.60
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $1,213.56
Agency contribution to Federal employees' group life
insurance................................................. 309.23
Agency contribution to Federal employees' health benefits. 9,264.88
Agency contribution to Government FICA/Medicare........... 2,472.71
Agency contribution to Government FICA.................... 9,570.54
Contribution to basic FERS benefits....................... 22,790.10
Basic thrift savings plan contribution to investment fund. 1,292.98
Matching thrift savings plan contribution to investment
fund...................................................... 3,512.20
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1996
Oct. 8 31 Landis & Gyr, Inc...................... $2,446.80
Air-conditioning parts.
32 Baltimore Washington Supply............ 790.08
Air-conditioning supplies.
33 Baltimore Washington Supply............ 2,355.90
Asbestos removal supplies.
34 Landis & Gyr, Inc...................... 2,340.60
Electrical supplies.
65 Johnson Controls....................... 306.00
Electrical supplies.
66 Johnson Controls....................... 2,157.21
Electrical supplies.
101 Anixter................................ 2,320.00
Energy management supplies.
120 Columbia Industrial Hardware........... 220.09
Tools.
131 Lyon, Conklin & Co., Inc............... 540.00
Air-conditioning repair parts.
132 Lyon, Conklin & Co., Inc............... 948.00
Sheetmetal.
135 Diamond Tool Co........................ 76.50
Tools.
148 Pioneer Electric Supply................ 50,00
Electrical supplies.
149 Wharton Supply, Inc. of Virginia....... 669.50
Cement.
151 McMaster-Carr Supply Co................ 42.00
Plumbing supplies.
16 108 Froehling & Robertson, Inc............. 3,526.25
Geotechnical services.
191 Allan T. Shepherd Co................... 1,460.00
Air-conditioning parts.
213 Lyon, Conklin & Co., Inc............... 373.20
Sheetmetal.
216 Capitol Paint Center, Inc.............. 1,074.75
Painting supplies.
225 N.H. Yates & Co., Inc.................. 2,585.00
Air-conditioning parts.
268 Pioneer Electric Supply................ 2,770.00
Electrical supplies.
323 Greenwald Industrial Products.......... 120.00
Access door.
360 Miles Glass Co......................... 268.50
Tools.
379 Bardon, Inc............................ 69.20
Masonry supplies.
407 Ibex Industries, Inc................... 2,033.10
Sheetmetal.
409 Leet-Melbrook, Inc..................... 4,995.00
Blueprint reproductions.
24 479 Safeware, Inc.......................... 1,028.80
Air-conditioning supplies.
617 Baltimore Washington Supply............ 108.81
Air-conditioning supplies.
Nov. 5 859 C.G. Wood Co........................... 24,660.00
Air-conditioning parts.
865 Mizell Lumber & Hardware Co............ 432.00
Building supplies.
875 Air-Products & Chemical................ 14.00
Cylinder refills.
899 B&B Concepts, Inc...................... 1,704.05
Building supplies.
907 Tomkins Industries Inc................. 2,497.00
Air-conditioning supplies.
912 Allan T. Shepherd Co................... 1,600.00
Air-conditioning equipment.
920 J.J. Keller & Associates............... 226.40
Training.
926 Potomac Air Gas........................ 225.00
Electrical supplies.
14 956 Wharton Supply, Inc.................... 1,701.99
Plumbing renovation materials.
1018 Corinthian Stoneworks.................. 1,270.00
Marble.
1146 Columbia Industrial Hardware........... 192.12
Hardware.
1215 Carlton V. Hines & Co.................. 1,273.38
Fabric.
1246 Glidden Co............................. 42.05
Paint supplies.
1248 Hilti, Inc............................. 784.08
Tools.
1253 Wonders Building Supply................ 1,686.60
Building supplies.
1426 BCS, Inc............................... 1,770.72
Air-conditioning supplies.
15 943 Diamond Tool Co........................ 1,243.40
Hardware.
1058 Graybar Electric Co., Inc.............. 130.00
Electrical supplies.
1108 Graybar Electric Co., Inc.............. 252.00
Electrical supplies.
1120 Mizell Lumber & Hardware Co............ 800.00
Lumber.
1126 Maurice Electrical..................... 64.00
Electrical supplies.
1129 A.C.&R. Insulation Co., Inc............ 2,084.00
Air-conditioning supplies.
1149 Diamond Tool Co........................ 311.55
Tools.
1213 Gem Specialties, Inc................... 533.05
Hardware.
1433 Einhorn Yaffee Prescott................ 19,355.25
Schematic design for garage.
21 1319 Maurice Electrical..................... 11,186.18
Electrical supplies.
1320 Maurice Electrical..................... 19,463.72
Electrical supplies.
1326 Professional Sound Industries.......... 100.00
Audio-visual equipment.
1327 Professional Sound Industries.......... 100.00
Audio-visual equipment.
1385 Diamond Tool Co........................ 754.00
Tools.
1389 Washington Professional................ 466.09
Audio-visual equipment.
1463 Cutler-Hammer/Westinghouse............. 62,334.00
Electrical supplies.
1492 Fasteners, Inc......................... 100.00
Hardware.
1569 Dominion Electric Supply............... 1,865.00
Electrical supplies.
1574 Leet-Melbrook, Inc..................... 3,330.00
Blue print reproductions.
25 1345 Hilti, Inc............................. 60.39
Tool parts.
1347 McMaster-Carr Supply Co................ 1,523.62
Storage supplies.
1354 Rex Lumber............................. 4,104.50
Lumber.
1523 Columbia Industrial Hardware........... 405.65
Tools.
1524 Columbia Industrial Hardware........... 719.42
Hardware.
1548 Steck Sales............................ 198.00
Tool repair.
1549 Hilti, Inc............................. 2,241.57
Plumbing supplies.
1589 Greenheck Fan Corp..................... 6,964.35
Air-conditioning supplies.
27 1644 Glenn's Supply and Equipment........... 243.00
Construction supplies.
1646 Pioneer Electric Supply................ 1,218.00
Electrical supplies.
1650 B&B Concepts, Inc...................... 1,690.80
Building supplies.
1654 American Health & Safety, Inc.......... 775.00
Painting supplies.
1655 Diamond Tool Co........................ 78.50
Tools.
1673 Kannapell Rodgers Co., Inc............. 980.00
Building supplies.
1681 Diamond Tool Co........................ 1,063.20
Tools.
1699 General Electric Lighting.............. 1,056.00
Lighting supplies.
Dec. 5 1831 Graybar Electric Co., Inc.............. 3,118.67
Electrical supplies.
1878 Graybar Electric Co., Inc.............. 4,425.00
Electrical supplies.
1893 Helikon Furniture Co., Inc............. 1,055.76
Furniture.
1920 JB Acoustical Supply Co................ 1,152.00
Ceiling tile.
1972 Diamond Tool Co........................ 657.00
Tools.
2015 Washington Metropolitan Transit
Authority.............................. 21.00
Metro subsidy.
13 2066 Snap-on, Inc........................... 247.34
Air-conditioning supplies.
2070 Mizell Lumber & Hardware Co............ 502.50
Building supplies.
2078 Capitol Building Supply, Inc........... 516.00
Electrical supplies.
2095 Control Products USA................... 16,160.00
Temperature controllers.
2097 Oval Window Audio...................... 967.00
Audio-visual equipment.
2144 Electric Motor & Contracting........... 1,495.60
Air-conditioning supplies.
2145 Central Armature Works................. 1,457.90
Air-conditioning supplies.
2169 James Posey Associates................. 10,103.95
Design sprinkler system.
2199 McCormick Insulation Supply Co......... 984.00
Insulation supplies.
2204 Air Products & Chemical................ 160.50
Cylinder Refills.
2272 C.G. Wood Co........................... 4,904.00
Air-conditioning supplies.
2273 Landis & Gyr, Inc...................... 138.80
Control panel.
2277 Wharton Supply, Inc. of Virginia....... 446.70
Masonry supplies.
20 2319 Aireco Supply Inc...................... 176.72
Air-conditioning supplies.
2380 Pioneer Electric Supply................ 5,805.00
Electrical supplies.
2384 Pioneer Electric Supply................ 2,498.60
Electrical supplies.
2394 Diamond Tool Co........................ 691.00
Tools.
2400 Hilti, Inc............................. 690.00
Tools.
2405 J.C. Forest Product.................... 2,052.05
Lumber.
2412 Capitol City Supply.................... 7,132.00
Plumbing supplies.
2415 Capitol City Supply.................... 6,316.30
Plumbing supplies.
2418 Wharton Supply, Inc. of Virginia....... 47.76
Masking tape.
2426 Wharton Supply, Inc. of Virginia....... 95.52
Masking tape.
2429 B&B Concepts, Inc...................... 697.75
Plumbing supplies.
2463 Rainwater Concrete..................... 1,615.00
Trash dumping.
2472 Art Design Co.......................... 13,682.00
Sign frames.
2490 Federal Signal Corp.................... 11,864.62
Smoke detectors.
2511 James Posey Associates................. 3,697.97
Design sprinkler system.
26 2526 Branch Electric Supply................. 7,948.50
Electrical supplies.
2580 McCormick Insulation Supply Co......... 3,564.22
Air-conditioning supplies.
2582 Tri-County Electrical Supply........... 2,073.28
Electrical supplies.
2660 Precision Plastics, Inc................ 2,271.66
Building supplies.
2663 Tri-County Electrical Supply........... 12,663.00
Electrical supplies.
2668 Duron Paints & Wallcoverings........... 838.00
Paint.
2670 Duron Paints & Wallcoverings........... 1,902.65
Painting supplies.
1997
Jan. 2 2600 RCI Systems, Inc....................... 1,048.55
Amplifier.
9 22707 Capitol Building Supply, Inc........... ,1052.60
Building materials.
2824 Hilti, Inc............................. 1,065.00
Drill.
2876 Allan T. Shepherd Co................... 1,850.00
Humidifiers.
2903 Guilford of Maine...................... 379.79
Furniture equipment.
2915 L.B. Smith............................. 519.24
Plumbing equipment.
2940 JB Acoustical Supply Co................ 1,410.80
Building supplies.
2941 H&B Products, Inc...................... 576.00
Building supplies.
2950 Capitol City Supply.................... 1,956.20
Plumbing supplies.
2951 Wharton Supply, Inc. of Virginia....... 555.00
Groundskeeping tools.
2952 Diamond Tool Company................... 825.00
Tools.
2953 Pioneer Electric Supply................ 384.00
Electrical supplies.
2954 Capitol City Supply.................... 2,496.40
Plumbing supplies.
2984 Diamond Tool Co........................ 403.65
Tools.
2988 Lawson Products, Inc................... 64.74
Tools.
2993 Posner Industries...................... 961.00
Air-conditioning supplies.
2998 Trend Lines............................ 69.45
Tools.
3010 Washington Air Compressor Rent......... 852.50
Construction equipment.
3014 DMR Associates, Inc.................... 2,499.00
Electrical supplies.
16 2866 McMaster-Carr Supply Co................ 346.96
Hardware equipment.
2867 McMaster-Carr Supply Co................ 225.87
Plumbing Supplies.
3063 Landis & Gyr, Inc...................... 2,343.20
Electronic supplies.
3064 Posner Industries...................... 286.00
Building supplies.
3067 Mizell Lumber & Hardware Co............ 480.00
Air-conditioning supplies.
3099 Neilsen-Kuljian........................ 116.00
Electrical supplies.
3102 Hilti, Inc............................. 309.42
Electrical supplies.
3113 Maurice Electrical..................... 8,635.20
Electrical supplies.
3126 Tri-County Electrical Supply........... 1,925.00
Miscellaneous improvements.
3191 Electric Motor & Contracting........... 2,350.00
Air-conditioning supplies.
3233 Premier Fastener Co.................... 381.90
Air-conditioning supplies.
3263 Geier, Brown, Renfrow Architect........ 7,555.62
Design child care center.
3270 Einhorn Yaffee Prescott................ 12,770.25
Schematic design for garage.
23 3293 Columbia Industrial hardware........... 196.80
Building materials.
3315 Suburban Propane Office................ 330.63
Propane gas.
3348 S.J. Rafferty Co., Inc................. 1,250.00
Filter gauges.
3360 McCormick Insulation Supply Co......... 343.20
Insulation supplies.
3388 Minco Products, Inc.................... 1,652.44
Electrical supplies.
3452 Information Strategies................. 2,636.50
Microsoft access database.
30 3303 Maurice Electrical..................... 609.14
Electrical supplies.
3481 Lyon, Conklin & Co., Inc............... 594.00
Air-conditioning supplies.
3490 Honeywell, Inc......................... 1,299.00
Air-conditioning equipment.
3506 Washington Professional................ 2,687.00
Building material.
3555 Buffalo Air Handling Group............. 11,751.00
Air fans.
3579 George W. Allen Co., Inc............... 208.00
Office supplies.
3581 Baltimore Washington Supply............ 1,200.52
Insulation supplies.
3590 Capitol City Supply.................... 282.50
Plumbing supplies.
3594 Graybar Electric Co., Inc.............. 4,212.66
Electrical supplies.
3597 ABC Distributors, Inc.................. 1,559.50
Field material.
3600 American Health & Safety, Inc.......... 341.20
Safety supplies.
3604 Diamond Tool Co........................ 897.00
Hardware supplies.
3620 Bardon, Inc............................ 232.56
Sand.
3641 James Posey Associates................. 641.25
Design sprinkler system.
3683 The AMR Group, Inc..................... 850.00
Bronze cleaning.
3694 Greenheck Fan Corp..................... 1,064.65
Air-conditioning supplies.
Feb. 6 3480 Ross Kent Supply, Inc.................. 187.00
Plumbing equipment.
3706 Diamond Tool Co........................ 1,537.85
Tools.
3720 American Health & Safety, Inc.......... 1,143.00
Safety supplies.
3724 Global Equipment Co.................... 622.70
Electrical equipment.
3749 BCS Industrial Co...................... 2,039.18
Industrial supplies.
3752 Taylor Security & Lock Co.............. 113.76
Hardware supplies.
3801 C.G. Wood Co........................... 17,143.00
Air handling equipment.
3844 Potomac Paint Co....................... 1,399.50
Painting supplies.
3864 Landis & Gyr, Inc...................... 1,150.40
Air-conditioning parts.
3875 Coventry Lighting Associates........... 1,902.50
Lighting design and consulting.
14 3908 Electric Motor & Contracting........... 1,551.24
Air-conditioning repair parts.
3942 The Electric Motor Repair Co........... 2,190.00
Office supplies.
4001 Glidden Co............................. 195.31
Hardware supplies.
4073 Baltimore Washington Supply............ 473.32
Air-conditioning supplies.
4079 Fort Myer Construction Co.............. 11,402.00
Construct child care center.
4135 Mongtomery Elevator Co................. 222,768.00
Modernize six elevators.
20 3957 Lyon Conklin & Co., Inc................ 76.98
Building supplies.
4161 Tri-County Electrical Supply........... 17,865.28
Electrical supplies.
4169 Wharton Supply, Inc. of Virginia....... 1,725.48
Building materials.
4185 S. Harris.............................. 171.54
Furniture supplies.
4192 Professional Sound Industries.......... 395.00
Renovations.
4201 Pioneer Electric Supply................ 4,869.75
Electrical supplies.
4210 Capitol City Supply.................... 5,258.43
Plumbing supplies.
4211 Eastern Supply & Equipment Co.......... 148.75
Hardhats.
4217 United Electrical Supply............... 3,354.75
Electrical supplies.
4220 Southern Distributors.................. 194.17
Electrical supplies.
4238 Strohein & Romann, Inc................. 524.25
Upholstery fabric.
4242 Kravet Fabrics, Inc.................... 360.66
Upholstery fabric.
4243 Landis & Gyr, Inc...................... 1,342.40
Electrical supplies.
27 4180 J.J. Keller & Associates............... 449.00
Training software.
4304 McCormick Paint Works Co............... 4,470.15
Painting materials.
4322 Mattos, Inc............................ 450.00
Electrical supplies.
4323 BCS Industrial Co...................... 5,184.44
Air-conditioning supplies.
4373 Capitol City Supply.................... 1,419.02
Air-conditioning equipment.
4388 Maurice Electrical..................... 49.70
Electrical supplies.
4398 Diamond Tool Co........................ 724.00
Hardware supplies.
4403 McCormick Insulation Supply Co......... 1,782.00
Air-conditioning equipment.
4407 Graybar Electric Co., Inc.............. 646.00
Electrical supplies.
4452 Diamond Tool Co........................ 987.00
Plumbing supplies.
4460 Dana Robes Wood Craftsmen, Inc......... 2,422.00
Furniture.
4468 Diamond Tool Co........................ 913.60
Furniture supplies.
Mar. 7 4499 Kravet Fabrics Inc..................... 43.06
Upholstery fabric.
4500 James Warring.......................... 425.00
Asbestos removal supplies.
4503 Graybar Electric Co., Inc.............. 77.04
Electrical supplies.
4527 Baltimore Washington Supply............ 715.66
Air-conditioning supplies.
4549 Bardon, Inc............................ 46.97
Sand.
4556 Beacon Hill Showroom................... 824.42
Office furniture.
4566 Maurice Electrical..................... 204.20
Electrical supplies.
4594 National Energy Control Corp........... 11,850.00
Controllers.
4597 Air Products & Chemical................ 189.00
Cylinders.
17 4610 Capitol City Supply.................... 836.89
Plumbing supplies.
4684 Precision Doors & Hardware............. 60.00
Plumbing renovations.
4688 Branchwood Equipment Corp.............. 313.02
Plumbing supplies
4700 BCS Industrial Co...................... 545.71
Equipment repairs.
4714 Doall Baltimore Co..................... 99.07
Air-conditioning supplies.
4718 A.C.&R. Insulation Co., Inc............ 1,902.80
Air-conditioning parts.
4722 Minco Products, Inc.................... 868.50
EMCS materials.
4730 Atlantic Electric Supply Corp.......... 172.50
Electrical supplies.
4731 Environmental Waste Services........... 2,350.00
Air-conditioning repairs.
4816 Rainwater Concrete Co., Inc............ 1,500.00
Waste disposal.
4819 Potomac Valley Brick & Supply.......... 1,107.86
Plumbing renovations.
4822 Pioneer Electric Supply................ 73.24
Electrical supplies.
4952 Electric Motor & Contracting........... 698.80
Electronic supplies.
4959 Diamond Tool Co........................ 457.68
Tools.
4973 Landis & GYR, Inc...................... 2,340.60
Air-conditioning.
4978 Tomkins Industries, Inc................ 1,560.00
Building materials.
5005 Along the Way, Ltd..................... 87.00
Furniture for Senator.
24 3313 Capitol Paint Center, Inc.............. 397.50
Painting supplies.
5045 Landis & GYR, Inc...................... 70.00
Hardware supplies.
5101 Grabber Washington..................... 483.38
Plumbing supplies.
5108 Meleney Equipment, Inc................. 304.00
Air-conditioning maintenance.
5145 Maurice Electrical..................... 7,052.16
Electrical supplies.
28 5169 C.G. Wood Co........................... 17,455.00
Air units.
5170 McMaster-Carr Supply Co................ 320.79
Air-conditioning equipment.
5193 Columbia Industrial Hardware........... 227.40
Hardware.
5198 Baltimore Washington Supply............ 563.88
Insulation supplies.
5254 Washington Professional................ 2,798.00
Building supplies.
5262 Suburban Propane Office................ 221.63
Propane.
5269 Lane Group............................. 1,195.00
Furniture.
5287 Capitol City Supply.................... 3,378.41
Plumbing supplies.
5298 Pioneer Electric Supply................ 2,355.25
Electrical supplies.
5299 Capitol Paint Center, Inc.............. 114.10
Paint supplies.
5300 Wharton Supply Inc. of Virginia........ 806.70
Building supplies.
5302 N.B. Handy Co., Inc.................... 1,437.07
Building supplies.
5306 Duron Paints & Wallcoverings........... 135.00
Paint supplies.
5330 Einhorn Yaffee Prescott................ 3,388.00
Schematic design for garage.
5331 Fort Myer Construction Co.............. 154,828.00
Construct child care center.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1996 to Mar. 31, 1997
Robert R. Miley, superintendent--HOB...................... $49,004.80
William S. Wood, Jr., assistant superintendent............ 43,243.11
Robert A. Gleich, Jr., deputy superintendent.............. 42,632.63
Margaret A. Donnelly, assistant superintendent............ 37,983.23
Joseph M. Italiano, air-conditioning equipment mechanic
general foreman........................................... 33,727.18
Gregory J. Green, air-conditioning equipment mechanic
assistant foreman......................................... 32,600.91
Edwin F. Lopez, Equal employment specialist............... 32,423.39
Pearl L. Capers, custodial worker general supervisor...... 32,223.16
C. Raymond Stager, pipefitter foreman..................... 32,092.64
Walter E. Montgomery, air-conditioning mechanic assistant
foreman................................................... 32,057.12
Carroll W. Lumpkins, Jr., night superintendent............ 31,597.42
Ernest R. Cook, electrician foreman....................... 31,529.28
Ira E. Hayes, Sr., air-conditioning equipment mechanic
foreman................................................... 31,450.28
Charles E. Green, electrician foreman..................... 31,095.60
Nancy Bowman Williams, equal employment specialist........ 31,060.80
Timothy C. McNair, pipefitter assistant foreman........... 30,772.79
Joseph C. Hill, air-conditioning equipment mechanic
foreman................................................... 30,548.50
Clyde C. Hooks, sheet metal mechanic assistant foreman.... 29,925.75
Stephen M. Ganun, pipefitter foreman (4-12)............... 29,814.54
James H. Quade, electrician foreman....................... 29,706.00
William T. Livesay, equipment specialist (elevator)....... 29,695.66
Frederick W. Tolodziecki, painter--decorator foreman...... 29,677.30
William W. Boyd, elevator mechanic foreman................ 29,409.23
Caterino Meneghini, carpenter assistant foreman........... 28,958.98
George E. Rawlings, pipefitter assistant foreman.......... 28,628.88
Robert W. Means, elevator mechanic assistant foreman...... 28,365.97
George B. Dudley, electrician assistant foreman........... 28,112.15
Johnny Chabo III, electrician assistant foreman........... 28,074.96
Anthony L. Pilkerton, assistant to the superintendent..... 28,051.78
Clarence M. Gillott, Jr., sheet metal mechanic supervisor. 27,956.82
Robert L. Reher, carpenter leader......................... 27,942.26
Robert L. Quade, air-conditioning equipment mechanic...... 27,210.72
Earnest J. Montgomery, painter leader..................... 27,123.02
Beverly J. Benton, occupational health nurse.............. 27,077.67
David W. Dixon, air-conditioning equipment mechanic....... 27,058.88
Normandie K. Peterson, employee relations specialist...... 26,926.40
James L. Swann, pipefitter assistant foreman.............. 26,849.28
Philip L. Charest, air-conditioning equipment mechanic.... 26,778.43
John W. Callahan, Jr., air-conditioning equipment mechanic
foreman................................................... 26,738.40
Charles C. Brown, Jr., mason assistant foreman............ 26,478.10
Penelope A. Hovis, occupational health nurse.............. 26,206.29
Gustave J. Kotting, carpenter............................. 26,071.23
Paul V. Rogan, elevator mechanic assistant foreman........ 26,058.40
Frances A. Gass, custodial worker assistant general
supervisor................................................ 26,058.32
Satish C. Sethi, electtrical engineer..................... 25,999.20
Edward L. Williams, Sr., painter-directos assistant
foreman................................................... 25,846.82
Margaret M.O. Neill, occupational health nurse............ 25,834.35
Robert A. Swann, pipefitter............................... 25,791.17
Paul Miller, elevator mechanic............................ 25,479.44
Robert G. Merryman, air-conditioning equipment mechanic... 25,423.76
William P. McWilliams, air-conditioning equipment mechanic 25,306.94
David Nguyen, electrical engineer......................... 25,294.40
Luke W. Mattingly, air-conditioning equipment mechanic.... 25,287.77
Alvin R. Gayan, air-conditioning equipment mechanic....... 25,264.82
Willie T. Miller, laborer foreman (day)................... 25,092.02
Charles L. Garner, electrician............................ 25,085.52
Robert E. Craig, laborer assistant foreman (day).......... 25,017.51
Elsie R. Page, occupational health nurse.................. 24,938.86
Wayne A. Johnson, air-conditioning equipment mechanic..... 24,812.01
Timothy R. Taylor, pipefitter............................. 24,784.18
Joseph W. Insley, air-conditioning equipment mechanic..... 24,765.76
Kennth H. Kaldenbach, Jr., electrician.................... 24,563.85
James E. Mattingly, pipefitter............................ 24,561.76
Keith C. Sullivan, electrician............................ 24,557.60
J. David Gray, supply management officer.................. 24,526.45
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 24,265.24
Joseph C. Jarboe, locksmith............................... 24,263.58
Leslie J. Goldberg, occupational health nurse............. 24,249.61
Andrew L. Parsons, air-conditioning equipment mechanic
worker.................................................... 24,024.56
Carl J. Whitley, electrician assistant foreman............ 24,013.36
Robert W. Hammett, wood craftsman......................... 23,999.16
Alan W. Collier, sheet metal mechanic..................... 23,994.36
William E. Rice, pipefitter............................... 23,993.48
Dennis M. Hayes, air-conditioning equipment mechanic...... 23,941.36
Robert R. Russell, pipefitter............................. 23,883.96
Donald Leach, elevator mechanic........................... 23,877.43
Francis X. Winters, laborer foreman (night)............... 23,867.20
Dennis C. Fogle, supervisory recreation specialist........ 23,843.10
Paul R. Frost, air-conditioning equipment mechanic........ 23,787.28
Howard L. Sutherland, air-conditioning equipment mechanic
worker.................................................... 23,576.72
Norman L. Lynch, air-conditioning equipment mechanic...... 23,559.60
Charles L. Neill, Sr., air-conditioning equipment mechanic
assistant foreman......................................... 23,529.99
Kenneth J. Rhinhardt, electrician......................... 23,516.54
Robert E. Shear, senior service officer................... 23,499.40
Darrell G. Testerman, air-conditioning equipment mechanic
worker.................................................... 23,488.08
Joseph A. Walkup, air-conditioning equipment mechanic..... 23,442.16
George B. Stein, air-conditioning equipment mechanic...... 23,440.26
Jonathan H. Jones, elevator mechanic...................... 23,429.26
Gordon M. Tolson, electrician............................. 23,421.12
Walter E. Bizzell, laborer foreman (day).................. 23,370.77
Earl A. Lemings, pipefitter............................... 23,370.24
Darrell E. Housey, laborer assistant foreman (day)........ 23,364.22
Lewis M. Hubbard, gymnasium assistant director............ 23,359.99
William C. Richardson, pipefitter......................... 23,320.24
Francis L. Garner, laborer assistant foreman garage....... 23,272.08
Richard L. Harrison III, laborer foreman (night).......... 23,206.30
Daryl A. Pilkerton, Jr., pipefitter....................... 23,184.88
John R. Willis, pipefitter................................ 23,184.88
Solomon M. Landers, assistant night superintendent........ 23,162.54
Douglas W. Norris, air-conditioning equipment mechanic
worker.................................................... 23,111.50
Nicola Ferrante, mason.................................... 23,087.84
James W. Guy, painter..................................... 23,069.76
Carol Cryan, occupational health nurse.................... 23,061.45
James K. Bartlett, electrician............................ 23,053.56
Steven F. Nutwell, wood craftsman......................... 22,990.35
James E. Thomas, pipefitter worker........................ 22,979.23
William A. King, mason.................................... 22,945.24
Justice J. Mahoney, laborer foreman (night)............... 22,756.88
Nathaniel Clayton, mason.................................. 22,660.04
Joseph R. Houck, elevator mechanic........................ 22,658.59
Charles H. Bean, mason.................................... 22,628.08
Jennings W. Anderson, pipefitter.......................... 22,585.08
Leonard Van Ryswick, senior service officer............... 22,563.79
John F. Smith, carpenter.................................. 22,506.93
Charles Wade, laborer foreman (night)..................... 22,502.24
John A. Stellabotta, painter leader....................... 22,491.68
Alan L. Bolden, computer specialist....................... 22,467.20
Patrice D. Battle, position classification specialist..... 22,436.00
James B. Magill, painter-decorator........................ 22,426.24
Daniel E. Thompson, elevator mechanic..................... 22,339.92
Michael L. Graham, electrician............................ 22,335.04
John A. Rye, electrician.................................. 22,316.22
Richard A. Mulligan, elevator mechanic.................... 22,299.26
Larry E. Whitehead, electrical worker..................... 22,293.76
Joseph E. Pilkerton, carpenter............................ 22,269.74
John L. Bean, electrician................................. 22,203.92
Terrance V. Lamberton, air-conditioning equipment mechanic
worker.................................................... 22,175.90
Thomas J. Delvin, senior service officer.................. 22,059.26
Keith D. Shorte, painter.................................. 22,020.48
Nicholas Langas, painter.................................. 21,968.71
Kenneth E. Masters, air-conditioning equipment mechanic... 21,884.22
Edward F. Fogle, architectural draftsman.................. 21,803.20
Anthony T. Swann, Jr., elevator mechanic.................. 21,755.14
Johnny T. Houston, electrician............................ 21,720.36
Wesley G. Stanton, carpenter.............................. 21,659.82
Daniel E. Stivers, pipefitter............................. 21,615.24
Larry P. Johnson, pipefitter.............................. 21,551.34
David A. Heamstead, elevator mechanic..................... 21,523.71
Barbara A. Whitman, secretary (office automation)......... 21,492.41
Dennis W. Sherman, electrician............................ 21,484.40
Perry J. Pattmon, laborer assistant foreman (night)....... 21,461.52
Hubert L. Gray, pipefitter................................ 21,425.61
William N. Elliott, Jr., painter.......................... 21,399.49
Suzanne E. Skinner, supervisory computer operator......... 21,380.06
Stephen J. Stewart, electrician........................... 21,290.16
Thomas A. Hayde, air-conditioning equipment mechanic...... 21,283.68
Joseph R. Knott, laborer assistant foreman (night)........ 21,273.92
Charles K. Hill, gymnasium attendant...................... 21,272.07
Robert L. Bowman, elevator mechanic....................... 21,263.47
Douglas M. Colbert, air-conditioning equipment mechanic
worker.................................................... 21,240.48
Raymond F. Lanahan, insulator............................. 21,229.50
Luke O. Brewer, carpenter................................. 21,183.20
David Ingram, pipefitter.................................. 21,175.32
John H. Cross, pipefitter................................. 21,172.08
Talmadge Nowden, air-conditioning equipment mechanic
worker.................................................... 21,163.12
Stephen G. Wigglesworth, electrician...................... 21,118.32
Francis L. Tippett, senior industrial equipment mechanic.. 21,066.96
Douglas P. Russell, elevator mechanic..................... 21,062.85
Fannie M. Holmes, custodial worker supervisor............. 20,976.15
Esther R. Dixon, custodial worker supervisor.............. 20,900.83
Florence M. Robinson, custodial worker supervisor......... 20,872.71
Abdool Rahim, pipefitter.................................. 20,858.11
Robert E. Johnston, sheet metal mechanic.................. 20,850.24
James P. Spelman, Jr., air-conditioning equipment mechanic
worker.................................................... 20,816.16
Donald G. Ward, service officer........................... 20,782.93
Ronald A. King, industrial equipment mechanic............. 20,774.21
Jimmie D. Wright, pipefitter worker....................... 20,747.04
Artlee McCollum, custodial worker supervisor.............. 20,720.53
Edith Brevard, custodial worker supervisor................ 20,705.08
Ellaree D. Jones, custodial worker supervisor............. 20,687.06
Barbara L. Willoughby, employee relations specialist...... 20,592.00
Donald G. Wathen, painter................................. 20,591.36
Roy D. Hoke, painter...................................... 20,575.52
Edward C. Tatham, pipefitter.............................. 20,481.73
Christopher V. Amezcua, air conditioning equipment
mechanic worker........................................... 20,473.72
Michael D. Johnson, air conditioning equipment mechanic
worker.................................................... 20,469.47
Bruce D. Harris, air conditioning equipment mechanic
worker.................................................... 20,396.18
Joseph A. Greenwell, Jr., painter......................... 20,376.32
John M. Lee, pipefitter................................... 20,354.56
Wilfred A. Barber, Jr., air conditioning equipment
mechanic.................................................. 20,351.20
William A. Sanders, electrician........................... 20,311.68
Wayne E. Hayden, laborer foreman (night).................. 20,237.44
J. David Gallacher, insulator............................. 20,182.28
Jimmie Galmon, carpenter worker........................... 20,148.41
Charles E. Roland, pipefitter............................. 20,013.44
Toriano E. Colen, air conditioning equipment mechanic
worker.................................................... 19,994.36
Francis F. Abell, masonry worker.......................... 19,914.88
Willie M. Miser, custodial worker supervisor.............. 19,893.99
Charles M. Russell, gymnasium attendant................... 19,870.14
Lewis C. Bowles, Jr., pipefitter.......................... 19,860.87
Robert J. McLaughlin, sheet metal mechanic................ 19,855.20
Rodney L. Jones, carpenter worker......................... 19,845.27
William A. Sandmeyer, health and fitness specialist....... 19,786.35
Theon R. Parker, air conditioning equipment mechanic
worker.................................................... 19,712.41
Allen R. Nichols, senior service officer.................. 19,705.17
Malcolm G. Robinson, pipefitter........................... 19,671.84
Matthew I. Zang, carpenter................................ 19,642.08
Linda D. Mack, assistant head, inventory management
division.................................................. 19,565.76
Franklin L. Greenwell, plasterer.......................... 19,562.88
Wilbert Clark, gymnasium attendant........................ 19,324.46
Bonnie J. Lemonds, custodial worker supervisor............ 19,240.60
James C. Gaskins, plasterer............................... 19,212.80
Donald E. Nielsen, air conditioning equipment mechanic
worker.................................................... 19,142.08
Thomas P. Henehan, air conditioning equipment mechanic
worker.................................................... 19,091.40
Sherman W. Joy III, carpenter............................. 19,052.84
Jeffrey A. Cook, air conditioning equipment mechanic
worker.................................................... 19,052.08
Stephen L. Dillon, elevator mechanic...................... 19,040.62
John L. Logan III, electrical worker...................... 18,922.84
James J. Wilson, air conditioning equipment mechanic
worker.................................................... 18,900.35
Matthew S. Moore, pipefitter worker....................... 18,888.33
David E. McCormick, engineering technician................ 18,756.40
Dennis P. Cheseldine, sheet metal mechanic................ 18,696.00
Lawrence D. Redmond, painter-decorator.................... 18,696.00
George P. Brooker, mobile equipment worker................ 18,694.40
Bobby L. Brown, Sr., painting worker...................... 18,597.04
Reginald A. Lashley, carpenter helper..................... 18,476.87
William Longo, service officer............................ 18,450.63
Albert M. Valentine, elevator mechanic worker............. 18,219.04
James E. Malloy, baling machine operator.................. 18,139.56
Terry James, pipefitter worker............................ 18,077.72
Kenny U. Raymond, laborer leader (day).................... 17,989.14
Don L. Hughes, garage sweeper operator.................... 17,896.48
Joseph Plight, baling machine operator.................... 17,832.62
Charles D. Bryan, painter................................. 17,772.32
Thomas R. Bowles, pipefitter worker....................... 17,767.88
Melvin Pope, baling machine operator...................... 17,729.28
Edwin A. Mathis, garage sweeper operator.................. 17,725.42
Charles W. Knott, painter................................. 17,712.80
Garry R. Hatcher, garage sweeper operator................. 17,609.28
James M. Long, electrical worker.......................... 17,483.64
David R. Dean, painter.................................... 17,444.48
William B. Bean, Jr., garage sweeper operator............. 17,426.64
Howard O. Clark, baling machine operator.................. 17,734.56
Linda M. Corbus, time and leave clerk OA.................. 17,176.72
Robin E. Ingram, engineering draftsman.................... 17,142.40
Stephen W. Alexander, assistant service officer........... 17,031.33
Preston T. Thomas, tools and parts attendant.............. 16,947.89
Toussaint V. Powell, subway car operator.................. 16,886.10
Russell E. Frye, laborer leader (night)................... 16,834.87
Mark A. Sullivan, air-conditioning mechanic worker........ 16,729.60
Dorothy M. Barnes, assistant service officer.............. 16,674.62
Donald A. Basil, laborer leader (night)................... 16,610.81
Phillip A. Hall, laborer leader (day)..................... 16,606.37
Joseph L. Bryant, Jr., tools and parts attendant.......... 16,541.34
Sylvester A. Scott, laborer (day)......................... 16,535.13
Steven J. Smith, inventory management specialists......... 16,476.70
Calvin Simms, Jr., truck driver........................... 16,458.63
France A. Chambers, laborer (day)......................... 16,442.05
David L. Jones, subway car operator....................... 16,377.41
William E. Jones, Jr., carpenter helper................... 16,323.74
Curtis L. Beach, laborer (day)............................ 16,113.20
Joe L. Parrish, laborer leader (day)...................... 16,054.45
Jean Bernal, painter helper............................... 16,047.38
Thomas L. Beasley, air-conditioning equipment mechanic
helper.................................................... 15,886.13
William Vaughan, Jr., subway car operator................. 15,844.29
Sharon K. Harris, assistant service officer............... 15,678.02
Willie R. Murray, laborer (day)........................... 15,621.81
Francis D. Savoy, pipefitter.............................. 15,589.68
Jeffrey A. Little, carpenter helper....................... 15,549.67
Cordell K. Shields, laborer (day)......................... 15,548.09
Sang Duk Han, truck driver................................ 15,514.40
Richard M. Hairston, laborer leader (day)................. 15,513.19
Leslie A. Throckmorton, elevator operator starter......... 15,511.61
James R. McGill, plasterer helper......................... 15,509.76
Samuel Price, Jr., laborer (night)........................ 15,395.98
Lula G. Robinson, assistant service officer............... 15,342.27
Cecil A. Key, laborer (day)............................... 15,299.97
Artimus Taylor, laborer (night)........................... 15,285.16
Forrest Coleman, laborer (day)............................ 15,256.47
Robert L. Ellis, laborer (night).......................... 15,247.84
Paul A. Satterfield, laborer (day)........................ 15,220.56
Valerie L. Chaney, secretary typing....................... 15,178.40
Willie Washington, laborer (night)........................ 15,172.80
William B. Posey, laborer (day)........................... 15,151.71
Leonard L. Savoy, laborer (day)........................... 15,149.55
Stanley C. Hall, laborer (night).......................... 15,126.03
Charles H. Howard, Jr., laborer (night)................... 15,117.60
Rufus W. Stoneberger, Jr., laborer (night)................ 15,115.60
George Plight, laborer (night)............................ 15,101.38
William H. Long, laborer (night).......................... 15,081.65
Charles R. Sours, laborer (night)......................... 15,078.52
Wilson Johnson, laborer (day)............................. 15,042.63
Charles E. Lewis, Jr., laborer (night).................... 15,042.40
Caleb Johnson, laborer (night)............................ 15,039.20
Howard L. McKinney, laborer (day)......................... 15,034.27
James D. Bentley, laborer (day)........................... 15,033.99
Milton Banks, laborer (night)............................. 15,014.00
Francis O. St. Clair, laborer (night)..................... 15,014.00
Robert W. Naylor, Jr., laborer (night).................... 14,976.12
William R. Lone, Jr., laborer (night)..................... 14,949.36
James A. Williams, laborer (night)........................ 14,931.33
Stephen N. Melquist, laborer (night)...................... 14,926.12
Luke Lassiter, Jr., laborer (night)....................... 14,924.64
Emory A. Pinkney, laborer (night)......................... 14,911.92
Willie P. Foulks, laborer (day)........................... 14,869.92
James E. Mintz, laborer (night)........................... 14,865.12
Mervyn L. Washington, laborer (day)....................... 14,860.83
Rickie O. Lajoice, laborer (night)........................ 14,835.72
David Shannon, laborer (night)............................ 14,833.54
Michael A. Scott, laborer (night)......................... 14,813.26
David F. White, laborer (day)............................. 14,788.41
Johny Rogers, laborer (night)............................. 14,776.88
William M. Ball, laborer (day)............................ 14,774.70
Samuel Benjamin, laborer (day)............................ 14,757.81
Mohamed Baldi, laborer (night)............................ 14,740.16
Robert Young, laborer (night)............................. 14,685.04
Michael S. Harrison, laborer (day)........................ 14,683.80
Henry Linder, Jr., laborer (day).......................... 14,683.80
Franklin D. Brown, laborer (night)........................ 14,680.32
James A. Gassaway, laborer (night)........................ 14,594.72
Demetrius A. Collins, laborer (day)....................... 14,589.03
Jeremiah Jacobs, laborer (day)............................ 14,574.72
Tommie L. Holley, laborer (day)........................... 14,557.49
Lorraine F. Johnson, subway car operator.................. 14,556.28
Henry C. Clark, laborer (night)........................... 14,548.24
Douglas M. Estes, painter................................. 14,541.16
Marion B. Mason, laborer (night).......................... 14,514.80
Byron L. Stewart, laborer (day)........................... 14,498.07
William G. Contee, laborer (night)........................ 14,497.36
Paul D. Roberts, laborer (night).......................... 14,480.16
Charlie L. Bumpers, laborer (night)....................... 14,475.06
Willie E. Key, painting worker............................ 14,467,90
Nathan L. Miller, laborer (day)........................... 14,433.60
William A. Funk, laborer (day)............................ 14,385.12
Russell C. Treacy, engineering technician................. 14,334.40
Elliott Hamilton, Jr., laborer (day)...................... 14,324.52
John L. Hill, laborer (day)............................... 14,324.52
Edwin E. Young, Sr., laborer (day)........................ 14,302.02
Tyrone A. Harris, laborer (day)........................... 14,297.61
William E. Hagans, laborer (day).......................... 14,288.16
Mark H. Stewart, laborer (day)............................ 14,288.16
Charles R. Turner, laborer (day).......................... 14,288.16
Sung Kyu Yim, laborer (day)............................... 14,288.16
William H. Spracklin, laborer (day)....................... 14,284.04
Geraldine M. Forrest, laborer (night)..................... 14,254.58
Thomas S. Savoy, laborer (day)............................ 14,202.03
Dwayne E. Headspeth, laborer (night)...................... 14,157.95
Norbert P. Abell, laborer (day)........................... 14,138.40
Kenneth E. Woody, Jr., laborer (day)...................... 14,094.20
Kenneth L. Greene, laborer (day).......................... 14,065.68
Roy L. Braddox, laborer (night)........................... 14,062.04
Lavan T. Bennette, Jr., laborer (day)..................... 13,999.10
Gary Smith, laborer (day)................................. 13,992.96
Melvin S. Blake, laborer (night).......................... 13,966.64
Leroy F. Hall, laborer (night)............................ 13,915.99
Antwan M. Smith, laborer (day)............................ 13,817.13
Terry L. Green, laborer (day)............................. 13,789.93
Byron Cosey Wheeler, service assistant.................... 13,783.59
Angelo A. Milline, laborer (night)........................ 13,761.27
Andre R. Moore, laborer (day)............................. 13,717.23
Derrick O. Carter, laborer (night)........................ 13,708.74
Edgar T. Ward, laborer (day).............................. 13,676.55
Larry G. Lamberton, laborer (day)......................... 13,611.50
Marvel D. Haile, laborer (day)............................ 13,592.68
Charles B. Farrall, laborer (day)......................... 13,537.68
Michael S. Hargrove, laborer (day)........................ 13,508.88
Gerald D. Tate, laborer (day)............................. 13,495.45
Joe W. Rascoe, laborer (day).............................. 13,450.80
Nicholas B. Gross, laborer (day).......................... 13,310.43
Karen K. Epperson Hiser, secretary........................ 13,282.40
Jeffrey B. Bolden, laborer (night)........................ 13,250.55
Sharon E. Garavito, service assistant..................... 13,162.82
James L. Curran, laborer (night).......................... 13,151.04
David Anthony Reade, engineering technician (estimating).. 12,758.69
Roger D. Robinson, Sr., laborer (night)................... 12,699.80
Antoinette L. Hall, time and leave clerk dtrns............ 12,660.92
Mary R. Mathis, custodial worker (day).................... 12,506.40
Jeffrey A. Knott, laborer (day)........................... 12,447.68
Ruby J. Cain, custodial worker (day)...................... 12,296.88
Patricia Y. Hagans, custodial worker...................... 11,971.84
Gwendolyn Winn, custodial worker.......................... 11,965.84
Michelle L. Moore, custodial worker....................... 11,943.44
Rosalind M. Davis, custodial worker....................... 11,943.20
Hattie Lambert, custodial worker.......................... 11,940.43
E. Shirley Magruder, custodial worker (day)............... 11,903.76
Josephine Jackson, custodial worker....................... 11,854.96
Patricia A. Harris, custodial worker...................... 11,766.64
Tilda Mae Davis, custodial worker......................... 11,753.47
Joyce E. Thomas, custodial worker......................... 11,685.68
J.T. Fain, carpenter helper............................... 11,676.81
Dolores E. Jones, custodial worker........................ 11,667.40
Hazel J. Evans, custodial worker.......................... 11,615.13
Constance D. Benjamin, custodial worker................... 11,590.32
Orleen D. Campbell, custodial worker...................... 11,590.32
Mae H. Chandler, custodial worker......................... 11,590.32
Essie L. Colbert, custodial worker........................ 11,590.32
Minnie Lee Cork, custodial worker......................... 11,590.32
Sarah M. Culler, custodial worker......................... 11,590.32
Delores J. Flood, custodial worker........................ 11,590.32
Cecelia M. Flora, custodial worker........................ 11,590.32
Mary E. Flowers, custodial worker......................... 11,590.32
Peggie L. Ham, custodial worker........................... 11,590.32
Dona V. Hampton, custodial worker......................... 11,590.32
Charlotte Harrison, custodial worker...................... 11,590.32
Dorothy A. Hightower, custodial worker.................... 11,590.32
Juana Iglesias, custodial worker.......................... 11,590.32
Ida N. Johnson, custodial worker.......................... 11,590.32
Corrine E. Jones, custodial worker........................ 11,590.32
Mary Louise Jones, custodial worker....................... 11,590.32
Mabel Kennedy, custodial worker........................... 11,590.32
Dorothy M. McCray, custodial worker....................... 11,590.32
Carolyn E. Mosley, custodial worker....................... 11,590.32
Willie N. Noble, custodial worker......................... 11,590.32
Marlena A. Richardson, custodial worker................... 11,590.32
Eleanor L. Sawyer, custodial worker....................... 11,590.32
Fannie Mae Shaw, custodial worker......................... 11,590.32
Mable J. Townsend, custodial worker....................... 11,590.32
Earnestine Vines, custodial worker........................ 11,590.32
Shirley G. Wade, custodial worker......................... 11,590.32
Gloria A. Wilson, custodial worker........................ 11,590.32
Betty J. Beairs, custodial worker......................... 11,557.44
Deborah G. McCall, custodial worker....................... 11,503.20
Barbara O. Alexander, custodial worker.................... 11,501.60
Sarah A. Anderson, custodial worker....................... 11,501.60
Annie L. Artis, custodial worker.......................... 11,501.60
Vivian E. Ashton, custodial worker........................ 11,501.60
Robin E. Bennett, custodial worker........................ 11,501.60
Annette E. Benson, custodial worker....................... 11,501.60
Ellen D. Benson, custodial worker......................... 11,501.60
Mary R. Biggs, custodial worker........................... 11,501.60
Eunice R. Blout, custodial worker......................... 11,501.60
Carolyn Boddie, custodial worker.......................... 11,501.60
Oper A. Brandon, custodial worker......................... 11,501.60
Mary L. Brewton, custodial worker......................... 11,501.60
Kimberly Y. Brown, custodial worker....................... 11,501.60
Lynette Brown, custodial worker........................... 11,501.60
Sarah F. Burch, custodial worker.......................... 11,501.60
Theresa P. Butler, custodial worker....................... 11,501.60
Ernestine I. Chase, custodial worker...................... 11,501.60
Margaret A. Collins, custodial worker..................... 11,501.60
Margaret L. Cork, custodial worker........................ 11,501.60
Elizabeth S. Cotton, custodial worker..................... 11,501.60
Elsie D. Countiss, custodial worker....................... 11,501.60
Patricia A. Davis, custodial worker....................... 11,501.60
Ann Downes, custodial worker.............................. 11,501.60
Hilda E. Fields, custodial worker......................... 11,501.60
Joan Fortune, custodial worker............................ 11,501.60
Pearlie M. Foust, custodial worker........................ 11,501.60
Patricia A. Freeman, custodial worker..................... 11,501.60
Cleo D. Gilchrist, custodial worker....................... 11,501.60
Jennie L. Gipson, custodial worker........................ 11,501.60
Thadda M. Goodson, custodial worker....................... 11,501.60
Debora D. Hendrix, custodial worker....................... 11,501.60
Willie M. Hickson, custodial worker....................... 11,501.60
Montelle M. Hines, custodial worker....................... 11,501.60
Wanda T. Holliday, custodial worker....................... 11,501.60
Jacqueline C. Johnson, custodial worker................... 11,501.60
Juanita C. Johnson, custodial worker...................... 11,501.60
Dinah S. Jones, custodial worker.......................... 11,501.60
Dorothy J. Jones, custodial worker........................ 11,501.60
Annette Lindsey, custodial worker......................... 11,501.60
Roberta V. Little, custodial worker....................... 11,501.60
Vera Lomas, custodial worker.............................. 11,501.60
Sheila M. Maybanks, custodial worker...................... 11,501.60
Juanita McFadden, custodial worker........................ 11,501.60
Jean P. NcNeill, custodial worker......................... 11,501.60
Linda F. McRae, custodial worker.......................... 11,501.60
Phyllis L. Mitchell, custodial worker..................... 11,501.60
Mary R. Monts, custodial worker........................... 11,501.60
Girlie A. Murphy, custodial worker........................ 11,501.60
Mae Nelson, custodial worker.............................. 11,501.60
Margie H. Okudzeto, custodial worker...................... 11,501.60
Mattie F. Perry, custodial worker......................... 11,501.60
Pearlene Peterson, custodial worker....................... 11,501.60
Indale Posey, custodial worker............................ 11,501.60
Anna J. Prentiss, custodial worker........................ 11,501.60
Lucille R. Price, custodial worker........................ 11,501.60
Arlene D. Prince, custodial worker........................ 11,501.60
Lee D. Purvis, custodial worker........................... 11,501.60
Barbara A. Reed, custodial worker......................... 11,501.60
Clara L. Reynolds, custodial worker....................... 11,501.60
Rosa A. Rodriguez, custodial worker....................... 11,501.60
Cordelia E. Roy, custodial worker......................... 11,501.60
Carlene Sanford, custodial worker......................... 11,501.60
Ruth Scott, custodial worker.............................. 11,501.60
Shirley H. Seabron, custodial worker...................... 11,501.60
Anna M. Shirley, custodial worker......................... 11,501.60
Mildred L. Smith, custodial worker........................ 11,501.60
Vivian P. Smith, custodial worker......................... 11,501.60
Betty J. Spruielle, custodial worker...................... 11,501.60
Selma Spruill, custodial worker........................... 11,501.60
Ruby A. Stokes, custodial worker.......................... 11,501.60
Rosie B. Stover, custodial worker......................... 11,501.60
Evelyn Sweat, custodial worker............................ 11,501.60
Delores G. Thomas, custodial worker....................... 11,501.60
Helen A. Thomas, custodial worker......................... 11,501.60
Rachel A. Thompson, custodial worker...................... 11,501.60
Amanda P. Turner, custodial worker........................ 11,501.60
Dixie L. Wade, custodial worker........................... 11,501.60
Georgia F. Willis, custodial worker....................... 11,501.60
Manuela C. Acors, custodial worker........................ 11,480.60
Valerie R. Pitt, custodial worker......................... 11,471.20
Frances D. Downs, custodial worker........................ 11,428.35
Ruby Martin, custodial worker............................. 11,416.08
Brenda L. Chapman, custodial worker....................... 11,414.48
Kathy Keels, custodial worker............................. 11,414.48
Dorothy C. White, custodial worker........................ 11,412.88
Laverne Curry, custodial worker........................... 11,392.50
Calvin P. Holston, custodial worker....................... 11,383.12
Lou B. Gibbs, custodial worker............................ 11,346.34
Rosie E. Harris, custodial worker......................... 11,324.16
Joyce T. Proctor, custodial worker........................ 11,324.16
Russell D. Jackson, laborer (night)....................... 11,282.79
Nannie C. Fitch, custodial worker......................... 11,262.02
Tanya P. Black, custodial worker.......................... 11,249.30
Lou Ella McBride, custodial worker........................ 11,239.04
Daniel A. Ashton, custodial worker........................ 11,235.52
Geraldine Elbert, custodial worker........................ 11,235.44
Catherine J. Lee, custodial worker........................ 11,231.64
Boun Ang Mounkhaty, elevator operator..................... 11,224.00
Lila M. Jones, custodial worker........................... 11,184.80
Lorna E. Jackson, custodial worker........................ 11,174.32
Willie Mae Williams, custodial worker..................... 11,153.12
Frank J. Turner, Sr., baling machine operator............. 11,137.36
Elgie Boyd, custodial worker.............................. 11,111.84
Georgia J. Murchison, custodial worker.................... 11,096.82
Annie B.Y. Brown, custodial worker........................ 11,088.80
Shirley A. Brown, custodial worker........................ 11,088.80
Eva L. Carr, custodial worker............................. 11,088.80
Catherine Garner, custodial worker........................ 11,088.80
Diane L. Royal, custodial worker.......................... 11,088.80
Connie V. Scott, custodial worker......................... 11,088.80
Freddie Lee Weaver, custodial worker...................... 11,088.80
Martha J. Whitehead, custodial worker..................... 11,088.80
Catara D. Womack, custodial worker........................ 11,088.80
Gloria D. Young, custodial worker......................... 11,088.80
Laureen C. Foster, elevator operator...................... 11,086.05
Derrick Joyner, laborer (day)............................. 11,043.64
Juanita Hicks, custodial worker........................... 10,993.06
Freda Newby, custodial worker............................. 10,983.92
Lillie A. Drayton, elevator operator...................... 10,978.08
Willie Mae Williams, custodial worker..................... 10,970.88
Annie B. Anderson, custodial worker....................... 10,804.80
Betty Pernell, custodial worker........................... 10,804.80
Lois A. Walker, custodial worker.......................... 10,781.03
Alwillie Turner, custodial worker......................... 10,762.40
Robert Lee Mangum, laborer (night)........................ 10,712.08
Stephen D. Iacone, custodial worker....................... 10,680.00
Danielette M. James, custodial worker..................... 10,669.22
Shirley J. Darden, custodial worker....................... 10,664.31
Dorine C. Temoney, custodial worker (recycling)........... 10,488.00
Bessie D. Sanders, custodial worker....................... 10,462.12
Florine B. Washington, custodial worker................... 10,433.44
Martha Curry, custodial worker............................ 10,287.24
John Lilly, custodial worker (recycling).................. 10,264.00
Sylvia V. Dade, elevator operator......................... 9,723.23
Sheila A. Douglas, elevator operator...................... 9,711.05
Woodville W. Freeman, laborer (night)..................... 9,658.38
Johnathan O. Boykin, elevator operator.................... 9,400.38
James A. Blank, Jr., contract specialist.................. 9,340.80
Mary R. Jameson, custodial worker......................... 9,085.58
William L. Kemper, laborer assistant foreman (day)........ 9,035.08
Mary E. Lane, custodial worker............................ 8,819.84
Marta M. Vastagh, health and fitness specialist........... 8,487.86
Ernest A. Day, laborer (day).............................. 8,255.52
David A. Auldridge, carpenter-locksmith................... 8,227.86
Deborah Y. Welch, custodial worker........................ 8,092.28
Deborah N. Jackson, custodial worker...................... 7,988.70
Fifine C. Glaws, elevator operator........................ 7,974.27
Lodell A. Nickerson, custodial worker..................... 7,459.30
Mamie L. Marshall, custodial worker supervisor............ 7,373.67
Baxter L. Nesbit, custodial worker........................ 7,368.16
Laurent P. Lecointre, custodial worker.................... 7,075.45
Sharon Y. Thomas, custodial worker........................ 7,065.60
Lutgart S. Wilson, custodial worker....................... 6,621.12
Ernestine N. Jacobs, custodial worker (day)............... 6,431.30
Joseph F. Twilley, pipefitter worker...................... 5,865.04
Sandralyn L. Maddox, custodial worker..................... 5,772.56
Evon I. Musgrove, custodial worker........................ 5,588.28
Christine V. Jones, custodial worker...................... 5,512.01
Vera E. Goldring, custodial worker........................ 5,376.77
Joe L. Hart, custodial worker............................. 5,304.36
Marlian E. Rivers, custodial worker....................... 5,287.25
Mildred Shannon, custodial worker......................... 4,869.78
Shirlene D. Todd, time and leave clerk, office automation. 3,704.40
Algie Traynham, garage sweeper operator................... 3,681.10
Lillie F. Bowman, custodial worker........................ 3,005.64
William G. Gardiner, Jr., laborer (day)................... 2,908.80
Eleanor M. Garlisi, occupational health nurse............. 2,843.93
Tsheyka D. Ridley Robinson, clerk, office automation...... 2,758.48
Andrea Anderson, occupational health nurse................ 2,553.48
Lamenthia Davis, cashier.................................. 2,266.97
Mary Anne Clark, occupational health nurse................ 2,257.45
Anne M. Tavaglione, occupational health nurse............. 2,145.10
Laura Medrano, clerk, office automation................... 1,929.86
Roxann White, position classification specialist.......... 1,763.20
James S. Jones, Jr., procurement technician, office
automation................................................ 1,755.20
Dennis T. Kane, laborer (day)............................. 1,682.86
Clifford C. Harrold, service assistant.................... 1,352.70
Ann S. Ford, custodial worker............................. 1,262.42
Paula D. Rivet, custodial worker.......................... 1,133.14
Grant G. Maxwell, office clerk............................ 1,107.54
Lois W. Lockhart, custodial worker........................ 1,023.96
Lenda S. Jarboe, time and leave clerk office automation... 923.20
Bernard H. Merritt, Sr., time and leave clerk office
automation................................................ 923.20
Vandora D. Dodd, food service worker...................... 622.08
Samuel M. Anderson, laborer (day)......................... 517.68
U.S. Civil Service Commission
Agency contribution to civil retirement fund.............. $380,761.57
Agency contribution to Federal employees' group life
insurance................................................. 18,689.13
Agency contribution to Federal employees' health benefits. 626,395.03
Agency contribution to Government FICA/Medicare........... 140,646.19
Agency contribution to Government FICA.................... 247,339.89
Contribution to basic FERS benefits....................... 587,791.98
Basic thrift savings plan contribution to investment fund. 34,647.04
Matching thrift savings plan contribution to investment
fund...................................................... 64,534.49
Uniform allowance......................................... 1,350.00
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1996
Nov. 14 1274 Frischkorn, Inc........................ $270.00
Training.
1304 Donald E. Nielsen...................... 44.64
Travel settlement.
1305 Thomas A. Hayden....................... 46.50
Travel settlement.
1314 Ira Hayes.............................. 39.68
Travel settlement.
1316 Philip L. Charest...................... 39.68
Travel settlement.
1317 Edward C. Tatham....................... 39.68
Travel settlement.
1318 Thomas R. Bowles....................... 39.68
Travel settlement.
1434 James E. Mattingly..................... 13.52
Travel settlement.
25 1504 Frischkorn, Inc........................ 270.00
Training.
1505 Frischkorn, Inc........................ 270.00
Training.
1507 Frischkorn, Inc........................ 270.00
Training.
1508 Frischkorn, Inc........................ 270.00
Training.
1509 Frischkorn, Inc........................ 270.00
Training.
1510 Frischkorn, Inc........................ 270.00
Training.
1511 Frischkorn, Inc........................ 270.00
Training.
1513 Frischkorn, Inc........................ 270.00
Training.
1514 Frischkorn, Inc........................ 270.00
Training.
1563 Frischkorn, Inc........................ 270.00
Training.
1610 James J. Wilson........................ 39.68
Travel reimbursement.
1611 Paul Frost............................. 39.68
Travel reimbursement.
1612 Kenneth Masters........................ 39.68
Travel reimbursement.
1613 Ira Hayes.............................. 39.68
Travel reimbursement.
27 1637 George W. Allen Co., Inc............... 285.00
Office supplies.
1672 Hydrochemical Techniques, Inc.......... 435.50
Pointing and caulking supplies.
1727 Overhead Door Co. of North Washington.. 440.95
Door repairs.
1730 Triple ``S'' Termite & Pest Control.... 275.00
Pest control.
1736 Intergraph Corp........................ 720.00
Training.
1737 Intergraph Corp........................ 28.80
Training.
Dec. 5 1850 Marsam Co.............................. 52.44
Seminars.
1866 Carving & Restoration.................. 114.32
Pointing and caulking supplies.
1890 The American Healthcare Institute...... 199.00
Training.
1978 Unisource Worldwide-Baltimore.......... 2,829.75
Cleaning supplies.
2006 H.P. Kidd Oil Co., Inc................. 287.24
Gasoline.
2015 Washington Metro Transit Authority..... 3,283.00
Metro subsidy.
2020 Air Products & Chemical................ 182.90
Demurrage.
13 2050 S. Freedman & Sons, Inc................ 1,012.00
Cleaning supplies.
2051 National Supply Co..................... 1,995.00
Snow supplies.
2059 Thos. Somerville Co.................... 28.08
Plumbing supplies.
2060 Thos. Somerville Co.................... 1,651.22
Plumbing supplies.
2105 Hobart Corp............................ 2,652.85
Restaurant equipment repairs.
2109 Potomac Air Gas........................ 249.60
Plumbing supplies.
2110 Posner Industries...................... 491.00
Sheet metal shop supplies.
2111 Hobart Corp............................ 1,069.75
Restaurant equipment repairs.
2115 ABC Salvage Corp....................... 1,000.00
Baling wire.
2124 Dorlen Products........................ 1,529.00
Air-conditioning supplies.
2195 Dixon Pest Control, Inc................ 130.00
Pest control.
2196 Dixon Pest Control, Inc................ 260.00
Pest control.
2205 Noland Co.............................. 401.52
Plumbing supplies.
2209 Loco Supply Co......................... 1,536.90
Plumbing supplies.
2221 U.S. House Supply Service.............. 428.16
Office supplies.
2275 Alban Tractor Co., Inc................. 534.00
Engine repairs.
20 2359 Consolidated Maintenance............... 497.50
Cleaning supplies.
2383 Wharton Supply, Inc., of Virginia...... 1,512.00
Caulking supplies.
2453 Central Armature Works................. 135.00
Hardware supplies.
2456 Alex Alternative Experts, Inc.......... 1,368.75
Temporary help.
2491 Alex Alternative Experts, Inc.......... 2,578.13
Temporary help.
26 2015 Seaco, Inc............................. 2,033.66
Plumbing supplies.
2517 Vicore, Inc............................ 120.00
Training.
2534 Career Track On-Site Training.......... 83.30
Training.
2543 Mantech Environmental Corp............. 105.00
Training.
2567 Marsam Co.............................. 52.44
Seminars.
2587 Sherwin Williams....................... 2,300.00
Paint.
2588 Tennant Co............................. 1,016.00
Batteries.
2589 Loco Supply Co......................... 2,029.66
Plumbing supplies.
2613 W.W. Grainger, Inc..................... 410.10
Asbestos removal supplies.
2616 Wonders Building Supply................ 455.10
Painting supplies.
2619 BFPE International..................... 2,484.00
Plubming supplies.
2621 Schirmer Pool Supply Co................ 4,459.40
Plumbing supplies.
2622 Clevenger's Corp....................... 1,038.00
Carpentry supplies.
2637 Loco Supply Co......................... 144.00
Plumbing supplies.
2665 Diamond Tool Co........................ 544.00
Tools.
2685 Sherwin Williams....................... 2,300.00
Painting supplies.
2686 Potomac Rubber Co...................... 101.00
Elevator supplies.
1997
Jan. 2 2674 David Andrukitis, Inc.................. 188.00
ID cards.
2675 Hoover Co.............................. 5,994.85
Cleaning equipment.
2730 Duron Paints & Wallcoverings........... 705.28
Paint.
2747 S. Freedman & Sons, Inc................ 13,840.00
Restaurant supplies.
2764 Carbone USA Corp....................... 769.04
Elevator repair parts.
2771 Noland Co.............................. 890.22
Plumbing supplies.
2772 Certified Elevator-Escalator........... 429.60
Elevator repair parts.
2774 S. Freedman & Sons, Inc................ 1,012.00
Cleaning supplies.
9 2723 Dulles Industrial Sales, Inc........... 2,474.80
Hardware.
2725 Alex Alternative Experts, Inc.......... 2,118.75
Temporary help.
2726 Tennant Co............................. 2,307.20
Equipment repair parts.
2809 Lyon, Conklin & Co., Inc............... 2,881.09
Galvanized steel.
2810 Lyon, Conklin & Co., Inc............... 112.25
Air-conditioning supplies.
2818 Certified Elevator-Escalator........... 227.28
Elevator repair parts.
2826 Loco Supply Co......................... 2,295.18
Plumbing supplies.
2828 Consolidated Maintenance............... 10,051.12
Cleaning supplies.
2829 Maurice Electrical..................... 2,560.79
Electrical supplies.
2835 Washington Auto Supply, Inc............ 506.37
Auto supplies.
2881 W.W. Grainger, Inc..................... 1,987.98
Plumbing supplies.
2882 Adams Elevator Equipment Co............ 1,484.95
Elevator repairs.
2910 Columbia Industrial Hardware........... 1,175.76
Painting supplies.
2927 Frischkorn, Inc........................ 270.00
Training.
2934 Federal Procurement Service............ 13,728.00
Toilet tissue.
2955 Safeware Inc........................... 386.48
Pointing and caulking supplies.
2964 Loco Supply Co......................... 2,480.00
Plumbing supplies.
2967 Center Hardware & Supply............... 335.00
Equipment repair parts.
2985 American Bearing & Power............... 198.38
Air-conditioning supplies.
3040 Carol Cryan............................ 225.00
Tuition reimbursement.
16 3066 Capitol Cable & Technology, Inc........ 47.50
Elevator repair parts.
3069 W.W. Grainger, Inc..................... 1,166.76
Hardware.
3072 Language at Work, Inc.................. 4,200.00
Training.
3073 Overhead Door Co., of N. Washington.... 395.65
Door repairs.
3093 Maurice Electrical..................... 550.18
Electrical supplies.
3094 Alex Alternative Experts, Inc.......... 5,264.07
Temporary help.
3106 Newark Electronics..................... 40.10
Elevator repair parts.
3107 Alex Alternative Experts, Inc.......... 8,805.00
Temporary help.
3114 Seaco, Inc............................. 1,645.25
Plumbing supplies.
3123 Air Products & Chemical................ 188.71
Cylinders.
3189 Hynes & Waller, Inc.................... 1,061.52
Restaurant equipment.
3202 S. Freedman & Sons, Inc................ 2,193.60
Cleaning supplies.
3235 Loco Supply Co......................... 956.64
Air-conditioning supplies.
3262 Air Products & Chemical................ 182.90
Demurrage.
3266 Washington Metro Transit Authority..... 3,404.00
Metro subsidy.
3269 Marta Vastagh.......................... 500.00
Tuition reimbursement.
6259 H. P. Kidd Oil Co., Inc................ 245.12
Gasoline.
23 3358 Thos. Somerville Co.................... 1,182.28
Plumbing supplies.
3420 Alex Alternative Experts, Inc.......... 1,245.00
Temporary help.
3421 Alex Alternative Experts, Inc.......... 5,615.00
Temporary help.
3422 Alex Alternative Experts, Inc.......... 2,812.50
Temporary help.
3443 National Supply Co..................... 3,249.30
Plumbing supplies.
30 3497 Ryder Truck Rental, Inc................ 1,260.00
Rental truck.
3583 Wharton Supply, Inc. of Virginia....... 2,417.05
Pointing & caulking supplies.
3678 H. P. Kidd Oil Co., Inc................ 243.31
Gasoline.
Feb. 6 3728 Alex Alternative Experts, Inc.......... 960.00
Temporary help.
3737 Washington Professional................ 2,964.00
Sound system equipment.
3742 Clevenger's Corp....................... 882.88
Carpentry supplies.
3778 Alex Alternative Experts, Inc.......... 4,152.50
.Temporary help.
3797 Air Products & Chemical................ 182.90
Demurrage.
3806 Alex Alternative Experts, Inc.......... 1,200.00
Temporary help.
3839 Ryder Truck Rental, Inc................ 652.31
Rental truck.
3840 Daubers, Inc........................... 148.00
Equipment repair parts.
3845 Stanley Magic Door..................... 99.00
Door repairs.
3846 Clevenger's Corp....................... 91.00
Equipment repairs.
3847 Hilti, Inc............................. 228.00
Hammer drill.
3849 American Bearing & Power............... 337.80
Equipment repairs.
3850 ATS, Inc............................... 211.41
Plumbing supplies.
3851 American Health & Safety, Inc.......... 465.00
Asbestos removal supplies.
3852 Lyon, Conklin & Co., Inc............... 31.04
Asbestos removal supplies.
3853 Control Products USA................... 1,217.00
Plumbing supplies.
3854 Daubers, Inc........................... 167.00
Equipment repair parts.
3855 Graybar Electrical Co, Inc............. 922.00
Electrical supplies.
3856 Rubbermaid Commercial Products......... 2,267.22
Trash cans.
3857 C.H. Reed, Inc......................... 151.30
Painting equipment.
3859 Maurice Electrical..................... 961.52
Electrical supplies.
3886 Overhead Door Co., of N. Washington.... 238.40
Door repairs.
14 3931 American Bearing & Power............... 41.20
Equipment repair parts.
3932 Southern Utilities..................... 601.51
Equipment repair parts.
3936 Alex Alternative Experts, Inc.......... 1,565.63
Temporary help.
3978 Fitch Co............................... 374.75
Electric supplies
3991 Alex Alternative Experts, Inc.......... 2,328.75
Temporary help.
3995 Aireco Supply Inc...................... 669.53
Resturant equipment.
4008 Bray & Scarff, Inc..................... 27.00
Air-conditioning supplies.
4009 Bardon, Inc............................ 392.00
Concrete.
4011 Lawson Products, Inc................... 481.20
Hardware supplies.
4012 Tribles Inc............................ 22.64
Air-conditioning supplies.
4013 American Bearing & Power............... 332.00
Subway equipment.
4014 Daubers, Inc........................... 295.95
Restaurant equipment.
4015 Duron Paints & Wallcoverings........... 1,887.50
Painting supplies.
4016 Carbone USA Corp....................... 596.24
Elevator repairs.
4018 Control Products USA................... 2,096.00
Air-conditioning supplies.
4019 Blaydes Lock Co........................ 435.50
Electrical supplies.
4025 Grainger Parts Operations.............. 43.04
Electrical supplies.
4026 Daubers, Inc........................... 514.15
Restaurant equipment.
4084 U.S. House Supply Service.............. 116.50
Office supplies.
4104 Whirlwind Music........................ 503.61
Renovation materials.
4117 Maurice Electrical..................... 5,936.75
Electrical supplies.
4118 Maurice Electrical..................... 2,464.40
Electrical supplies.
4129 Skillpath Seminars..................... 99.00
Training.
20 3962 National Supply Co..................... 296.00
Plumbing supplies.
4080 Washington Metro Transit Authority..... 3,406.00
Metro subsidy.
4145 Alex Alternative Experts, Inc.......... 930.00
Temporary help.
4233 Alex Alternative Experts, Inc.......... 1,922.50
Temporary help.
4247 Central Sprinkler Co................... 211.28
Plumbing supplies.
4266 Southern Utilities Co., Inc............ 134.14
Plumbing supplies.
4267 Tennant Co............................. 1,698.50
Machine repair parts.
4269 Tennant Co............................. 534.10
Machine repair parts.
4270 Traulsen & Co., Inc.................... 376.69
Equipment repair parts.
4272 Sherwin Williams....................... 2,300.00
Paint.
4273 Baltimore Washington Supply............ 2,210.47
Asbestos removal supplies.
4274 Southern Utilities..................... 244.61
Plumbing supplies.
4275 Consolidated Maintenance............... 2,160.00
Cleaning supplies.
4276 Baltimore Washington Supply............ 401.24
Asbestos removal supplies.
4279 Alex Alternative Experts, Inc.......... 1,181.25
Temporary help.
4288 Sergeant at Arms....................... 151.72
Telephone service.
27 3866 Nationwide Paper Co.................... 13,433.60
C-Fold paper towels.
4296 Federal Procurement Service............ 13,728.00
Toilet tissue.
4342 Liebert Corp........................... 1,866.26
Air-conditioning supplies.
4351 Capitol City Supply.................... 2,372.00
Plumbing supplies.
4352 Clevenger's Corp....................... 1,100.28
Painting supplies.
4393 Clevenger's Corp....................... 437.76
Painting supplies.
4410 Worldwide Services Group............... 8,264.00
Equipment maintenance.
4424 Hilti, Inc............................. 141.00
Annual repair parts.
4426 Loco Supply Co......................... 2,443.37
Plumbing supplies.
4427 Loco Supply Co......................... 1,866.06
Plumbing supplies.
4428 Loco Supply Co......................... 854.00
Plumbing supplies.
4440 Unisource.............................. 5,689.05
Cleaning supplies.
4445 Maurice Electrical..................... 7.00
Electrical supplies.
4448 Woodworkers Supply..................... 619.50
Carpentry supplies.
4450 Clevenger's Corp....................... 1,829.72
Carpentry supplies.
4469 Anderson Knight Material............... 265.61
Forklift repairs.
4477 H.P. Kidd Oil Co., Inc................. 254.49
Gasoline.
4176 Frischkorn, Inc........................ 270.00
Training.
Mar. 7 4482 Language At Work, Inc.................. 4,200.00
Training.
4487 Tennant Co............................. 1,098.50
Equipment repair parts.
4488 Wonders Building Supply................ 319.80
Painting.
4492 Duron Paints & Wallcoverings........... 4,948.00
Paint.
4506 Clevenger's Corp....................... 448.00
Concrete mix.
4507 Control Products USA................... 1,190.80
Air-conditioning supplies.
4508 American Health & Safety, Inc.......... 197.50
Masonry supplies.
4509 Bemis Co., Inc......................... 2,887.09
Cleaning supplies.
4513 Dominion Electric supply............... 1,324.50
Electrical supplies.
4519 Loco Supply Co......................... 2,151.00
Plumbing supplies.
4522 G.A.L. Manufacturing Corp.............. 160.22
Elevator repair parts.
4536 Tri-County Electrical Supply........... 650.71
Electrical supplies.
4537 Capitol City Supply.................... 1,199.84
Plumbing supplies.
4553 Innovation Industries Inc.............. 512.95
Elevator supplies.
4588 Consolidated Maintenance............... 109.30
Cleaning supplies.
4623 ATD American Co........................ 19,590.00
Cleaning supplies.
12 4619 Washington Metro Transit Authority..... 3,342.00
Metro subsidy.
13 4748 York Building Services, Inc............ 22,113.65
Cleaning services.
4884 U.S. House Supply Service.............. 137.25
Office supplies.
17 4560 Southern Utilities Co., Inc............ 10,900.00
Air-conditioning repairs.
4721 Columbia Industrial Hardware........... 990.43
Harware supplies.
4734 Lawson Products, Inc................... 156.57
Hardware supplies.
4740 Clevenger's Corp....................... 2,352.02
Carpentry supplies.
4742 Newark Electronics..................... 680.40
Subway repairs.
4743 Wesco.................................. 1,110.00
Elevator repairs.
4744 Baltimore Washington Supply............ 383.60
Asbestos removal.
4745 Clevenger's Corp....................... 1,764.80
Carpentry supplies.
4746 Carbone USA Corp....................... 146.40
Elevator repairs.
4750 Graybar Electric Co., Inc.............. 2,486.76
Electrical supplies
4754 Schirmer Pool Supply Co................ 563.15
Plumbing supplies.
4755 Cummins-Wagner Co., Inc................ 4,172.00
Plumbing supplies.
4756 Capitol City Supply.................... 878.60
Plumbing supplies.
4757 Anderson Knight Materials.............. 1,392.82
Machine parts.
4758 Liebert Corp........................... 590.00
Air-conditioning supplies.
4768 Certified Elevator-Escalator........... 1,662.00
Elevator parts.
4773 National Supply Co..................... 2,090.92
Plumbing supplies.
4778 McMaster-Carr Supply Co................ 272.79
Machine parts.
4780 Control Products USA................... 254.00
Electronic supplies.
4781 Daubers, Inc........................... 1,504.40
Restaurant equipment.
4782 Unisource.............................. 2,490.00
Cleaning supplies.
4783 Branchwood Equipment Corp.............. 1,086.78
Carpentry supplies.
4784 Lawson Products, Inc................... 801.56
Hardware.
4820 American Health & Safety, Inc.......... 670.51
Building materials.
4844 John Deere District Center............. 70.03
Parts calalogs.
4853 Master Distributors.................... 1,401.95
Subway parts.
4871 Lyon, Conklin & Co., Inc............... 69.80
Building materials.
4912 Alex Alternative Experts, Inc.......... 843.75
Temporary help.
4923 H.M. Sweeny Co......................... 376.00
Equipment parts.
4925 Control Products USA................... 780.00
Electronic supplies.
4926 Duron Paints & Wallcoverings........... 1,008.00
Paint supplies.
4927 Maurice Electrical..................... 681.66
Electrical supplies.
4928 Clevenger's Corp....................... 950.00
Carpentry supplies.
4929 Ibex Ind Inc........................... 1,586.96
Building supplies.
4930 Anderson Knight Material............... 836.10
Equipment repairs.
4937 Skillpath Seminars..................... 99.00
Training.
4975 Unitec Parts Co........................ 58.85
Elevator repairs.
4984 Anderson Knight........................ 2,487.67
Forklifts repairs.
4985 Eil Instruments, Inc................... 746.76
Subway repairs.
4986 W.W. Grainger, Inc..................... 100.38
Electrical parts.
5004 Thos. Somerville Co.................... 2,492.29
Plumbing supplies.
4940 W.W. Grainger, Inc..................... 367.41
Painting supplies.
20 5001 Orkin Exterminating.................... 369.25
Pest control.
24 5016 Miles Glass Co......................... 237.18
Painting supplies.
5027 American Bearing & Power............... 695.28
Air-conditioning maintenance.
5028 Miles Glass Co......................... 553.45
Glass supplies.
5029 Jensen Manufacturing Co., Inc.......... 1,490.00
Subway cars repairs.
5030 Electric Motor Repair Co............... 2,575.00
Elevator supplies.
5038 Overhead Door Co. of N. Washington..... 527.35
Door repairs.
5061 Lawson Products, Inc................... 1,783.23
Air-conditioning maintenance.
5062 Adams Elevator Equipment Co............ 1,488.20
Elevator repairs.
5099 Clevenger's Corp....................... 1,692.01
Carpentry supplies.
5100 Graybar Electric Co., Inc.............. 1,400.00
Electrical supplies.
5109 Cummings-Wagner Co., Inc............... 1,358.00
Air-conditioning maintenance.
5146 Duron Paints & Wallcoverings........... 1,753.92
Painting supplies.
28 5200 Branchwood Equipment Corp.............. 1,830.00
Hardware.
5210 Graduate School, USDA.................. 180.00
Training.
5212 Columbia Industrial Hardware........... 449.10
Hardware.
5223 McMaster-Carr Supply Co................ 146.57
Elevator parts.
5224 Loco Supply Co......................... 1,637.19
Plumbing supplies.
5225 Epco................................... 366.96
Elevator parts.
5226 George A. David........................ 705.60
Plumbing supplies.
5229 Overhead Door Co. of N. Washington..... 453.40
Equipment installation.
5230 Aireco Supply Inc...................... 132.09
Air-conditioning supplies.
5231 Miles Glass Co......................... 280.00
Glass Installation.
5280 Washington Auto Supply, Inc............ 962.37
Auto supplies.
5282 Certified Elevator-Escalator........... 255.44
Elevator parts.
5323 Air Products & Chemical................ 182.90
Demurrage.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1996
Oct. 8 18 Maurice Electrical..................... $220.16
Electrical supplies.
19 Maurice Electrical..................... 7,748.50
Electrical supplies.
20 Senco Air Equipment.................... 1,090.00
Air-conditioning supplies.
22 Taylor Security & Lock Co.............. 2,786.22
Security supplies.
23 Kayboys Empire Paper Co., Inc.......... 2,450.00
Cleaning supplies.
24 Tennant Co............................. 76.00
Electrical supplies.
48 Graduate School, USDA.................. 395.00
Training.
69 FDR Conference, Inc.................... 495.00
Training.
80 FIC Corp............................... 625.20
Elevator repair parts.
81 Tri-County Electrical Supply........... 2,467.91
Electrical supplies.
82 Parts Specialists, Inc................. 1,452.00
Elevator repair parts.
83 W.W. Grainger, Inc..................... 248.22
Reflective tape.
88 Aireco Supply Inc...................... 356.00
Restaurant equipment repairs.
89 Branchwood Equipment Corp.............. 1,945.00
Tools.
90 Duron Paints & Wallcoverings........... 2,390.00
Paint.
91 Sherwin Williams....................... 2,499.00
Painting supplies.
93 Branchwood Equipment Corp.............. 209.46
Hardware.
94 Graybar Electric Co., Inc.............. 1,730.64
Electrical supplies.
95 Unisource Worldwide-Balto.............. 358.50
Cleaning supplies.
97 Hurley Co.............................. 1,693.00
Boiler repair parts.
125 James Warring.......................... 640.00
Asbestos removal supplies.
92 Certified Elevator-Escalator........... 664.76
Elevator repair parts.
95 Unisource Worldwide-Balto.............. 836.50
Cleaning supplies.
16 109 Mann & Parker Lumber Co................ 18,613.50
Carpentry supplies.
110 SMMP Inc............................... 1,414.00
Mirrors.
190 Fed Personnel Management Instruction... 4,500.00
Training.
211 S. Freedman & Sons, Inc................ 2,079.00
Cleaning supplies.
223 ATD American Co........................ 13,160.00
Hand towels.
227 SMMP Inc............................... 2,267.00
Toilet compartments.
239 Epco................................... 44.04
Freight.
267 Gill Marketing......................... 2,649.92
Restaurant equipment.
271 Gill Marketing......................... 1,058.40
Restaurant equipment.
280 Dominion Electric Supply............... 5,109.50
Electrical supplies.
311 JPH Engineering, Inc................... 6,683.30
Training.
362 Ceco Corp.............................. 331.88
Carpentry supplies.
406 Consolidated Maintenance............... 2,352.00
Cleaning supplies.
408 Daycon Products Co., Inc............... 109.55
Cleaning supplies.
411 Adams Elevator Equipment Co............ 593.00
Elevator repair parts.
412 Certified Elevator-Escalator........... 465.12
Elevator repair parts.
413 Hilti, Inc............................. 335.18
Sheetmetal.
416 Branchwood Equipment Corp.............. 273.63
Equipment repairs.
420 ATD American Co........................ 3,415.00
Hand towels.
421 Honeywell, Inc......................... 1,451.76
Air-conditioning supplies.
423 Carber-Rambo Associates, Inc........... 212.60
Batteries.
424 Control Products USA................... 552.00
Air-conditioning supplies.
425 Unitec Parts Co........................ 66.00
Elevator repair parts.
426 Hurley Co.............................. 1,470.00
Plumbing supplies.
427 American Health & Safety, Inc.......... 224.75
Protective suits.
428 Dulles Industrial Sales Inc............ 2,301.80
Fasteners.
21 670 Tri-County Electrical Supply........... 2,373.26
Electrical supplies.
24 464 Lawson Products, Inc................... 1,549.21
Electrical supplies.
465 Lawson Products, Inc................... 1,281.78
Hardware.
478 Cummins-Wagner Co., Inc................ 725.00
Air-conditioning supplies.
484 Ourisman Chevrolet Co.................. 225.05
Truck repairs.
490 S. Freedman & Sons. Inc................ 2,439.50
Cleaning supplies.
510 Columbiua Industrial Hardware.......... 260.00
Carpentry supplies.
514 Baltimore Washington supply............ 298,06
Air-conditioning supplies.
564 Allied Plywood Corp.................... 2,216.00
Plywood.
566 Maurice Electrical..................... 2,394.87
Elevator repair parts.
579 Consolidated Maintenance............... 755.00
Cleaning supplies.
584 NCR Corp............................... 420.00
Cable.
588 Noland Co.............................. 293.64
Plumbing supplies.
589 Aireco Supply Inc...................... 344.47
Equipment repair parts.
Nov. 5 695 Mantech Environmental Corp............. 485.00
Training.
696 Mantech Environmental Corp............. 105.00
Training.
697 Mantech Environmental Corp............. 105.00
Training.
708 Graduate School, USDA.................. 560.00
Training.
718 Hoover Co.............................. 3,603.80
Electrical supplies.
738 Sherwin Williams Co.................... 2,062.90
Painting supplies.
739 Sherwin Williams....................... 3,809.16
Paint.
746 Bardon, Inc............................ 130.75
Masonry supplies.
756 W.W. Grainger, Inc..................... 123.44
Repair parts.
759 Southern Utilities Co., Inc............ 1,681.97
Plumbing supplies.
841 Maurice Electrical..................... 433.90
Electrical supplies.
894 Wharton Supply Inc of Virginia......... 1,674.39
Pointing & caulking equipment.
911 Georgia Shaw........................... 3,780.00
Service performed.
920 J.J. Keller & Associates............... 113.20
Training.
14 973 Ecolab Center.......................... 2,646.00
Air-conditioning supplies.
979 Hawkins Glass Co., Inc................. 3,100.00
Glass.
980 Lawson Products, Inc................... 2,382.40
Air-conditioning supplies.
981 Branchwood Equipment Corp.............. 806.00
Masonry tools.
994 New Hermes, Inc........................ 417.50
Carpentry supplies.
995 Branchwood Equipment Corp.............. 736.74
Equipment repairs.
0979 Hawkins Glass Co., Inc................. 3,250.00
Glass.
0983 Anderson Knight material............... 774.30
Light bulbs.
1007 Ameridata Federal Systems.............. 12,271.80
Printer accessories.
1008 Rubbermaid Commercial Products......... 431.52
Equipment repair parts.
1009 Columbia Industrial Hardware........... 1,498.35
Hardware.
1011 Calico Industries Inc.................. 3,874.00
Refrigeration equipment.
1012 Commercial Plastics.................... 1,152.00
Plexiglass.
1015 Osram Sylvania, Inc.................... 2,169.00
Lamps.
1023 W.W. Grainger, Inc..................... 2,385.99
Air-conditioning supplies.
1024 Branchwood Equipment Corp.............. 2,498.00
Plumbing equipment.
1025 Columbia Industrial Hardware........... 1,815.84
Batteries.
1026 Loco Supply Co......................... 2,454.62
Plumbing supplies.
1027 W.W. Grainger, Inc..................... 5,900.60
Cleaning equipment.
1028 Unisource Worldwide-Balto.............. 2,353.50
Trash bags.
1029 Lawson Products, Inc................... 37.44
Elevator repair supplies.
1030 Branchwood Equipment Corp.............. 1,326.88
Hardware.
1031 Light House Ltd........................ 9,710.00
Lamps.
1032 Loco Supply Co......................... 1,836.48
Carpentry supplies.
1033 W.W. Grainger, Inc..................... 192.98
Air-conditioning supplies.
1034 Moore Medical Corp..................... 989.75
First aid kits.
1035 Unisource Worldwide-Balto.............. 2,348.00
Cleaning supplies.
1036 W.W. Grainger, Inc..................... 2,390.40
Cleaning supplies.
1037 Lever Industrial Co.................... 2,495.52
Cleaning supplies.
1038 American Health & Safety, Inc.......... 1,713.00
Asbestos removal equipment.
1039 Minuteman International................ 3,360.27
Vacuum and accessories.
1040 S. Freedman & Sons, Inc................ 2,465.32
Cleaning supplies.
1041 W.W. Grainger, Inc..................... 2,499.00
Wall clock.
1042 Aireco Supply Inc...................... 1,182.35
Air-conditioning supplies.
1043 W.W. Grainger, Inc..................... 1,819.32
Air-conditioning supplies.
1044 National Energy Control Corp........... 2,429.76
Air-conditioning supplies.
1045 American Health & Safety, Inc.......... 491.70
Asbestos removal supplies.
1046 Loco Supply Co......................... 2,445.38
Hardware.
1047 Adams Elevator Equipment Co............ 610.73
Elevator repair parts.
1050 Lyon, Conklin & Co., Inc............... 586.00
Sheet metal.
1051 Ibex Industries Inc.................... 832.00
Roofing supplies.
1052 W.W. Grainger, Inc..................... 607.62
Electrical supplies.
1054 Wonders Building Supply................ 905.00
Painting supplies.
1055 W.W. Grainger, Inc..................... 566.48
Air-conditioning supplies.
1056 Amerex................................. 3,775.00
Fire safety supplies.
1057 Ibex Industries Inc.................... 2,372.50
Roofing supplies.
1059 Hughes Warehouse Equipment Co.......... 5,452.00
Ladders.
1060 Hobart Corp............................ 72.30
Equipment repair parts.
1061 Lyon, Conklin & Co., Inc............... 27.48
Roofing supplies.
1067 Carapace Corp.......................... 862.96
Formica.
1114 Commercial Plastics.................... 8,034.00
Carpentry supplies.
1121 Schirmers.............................. 1,512.60
Plumbing supplies.
1125 BFPE................................... 1,482.86
Electrical supplies.
1127 Air Products & chemical................ 176.20
Cylinder refills
1152 Adams Elevator Equipment Co............ 680.41
Elevator parts.
1165 ATS, Inc............................... 1,797.00
Plumbing supplies.
1223 Thompson & Cooke, Inc.................. 246.34
Building supplies
1224 Thompson & Cooke, Inc.................. 1,340.98
Paint supplies.
1225 Republic Wire & Cable Co............... 5,031.00
Equipment parts.
1226 Seaco Supply, Inc...................... 2,253.24
Plumbing supplies.
1229 Office of Personnel management......... 240.00
Training
1245 Lawson Products, Inc................... 664.29
Machine parts.
1252 Wonders Building Supply................ 601.45
Building supplies.
1254 Wonders Building Supply................ 3,292.90
Building supplies.
1261 L.B. Smith............................. 1,754.53
Equipment repairs.
1262 American Lock & Supply Co.............. 3,933.00
Carpentry supplies.
15 984 Tennant Co............................. 5,157.20
Maintenance supplies.
998 Consolidated Maintenance............... 2,480.00
Cleaning equipment.
982 Consolidated Maintenance............... 3,205.00
Cleaning supplies.
999 Consolidated Maintenance............... 1,409.00
Hand soap.
1000 Baltimore Washington Supply............ 65.96
Asbestos removal supplies.
1001 Kayboys Empire Paper Co., Inc.......... 2,450.00
Cleaning supplies.
1002 Tennant Co............................. 774.50
Motor repairs parts.
1003 Control Products USA................... 2,299.00
Air-Conditioning supplies.
1004 Kayboys Empire Paper Co., Inc.......... 3,697.70
Cleaning supplies.
1005 Allied Plywood Corp.................... 21,840.00
Plywood.
1010 Daubers, Inc........................... 215.95
Restaurant equipment repair.
1048 Blaydes Lock Co........................ 540.00
Hardware.
1109 Read Plastics, Inc..................... 6,259.00
Engraving supplies.
1137 Control Products USA................... 2,545.00
Air conditioning supplies.
1138 Consolidated Maintenance............... 2,477.50
Cleaning supplies.
1139 Maurice Electrical..................... 2,241.48
Electrical supplies.
1228 Dell Marketing......................... 38,528.00
Computer equipment.
1250 Maurice Electrical..................... 3,976.56
Electrical supplies.
1263 American Bearing & Power............... 345.76
Elevator repair parts.
1453 Nationwide Papers...................... 4,032.00
C-fold towels
1466 Potomac Paint Co....................... 527.40
Paint supplies.
1469 Potomac Paint Co....................... 2,444.27
Paint supplies.
1470 Potomac Paint Co....................... 2,260.26
Paint supplies.
1471 Potomac Paint Co....................... 2,490.76
Paint supplies.
1475 Potomac Paint Co....................... 1,262.10
Paint supplies.
1476 Potomac Paint Co....................... 1,049.00
Paint supplies.
21 1321 C.G. Wood Co........................... 17,332.00
Air-conditioning supplies.
1329 Potomac Industrial Trucks, Inc......... 884.00
Batteries.
1343 Loco Supply Co......................... 2,497.34
Plumbing supplies.
25 1341 Rust Scaffold Services................. 276.75
Paint supplies.
1342 Capitol Building supply, Inc........... 6,331.00
Building supplies.
1346 Hilti, Inc............................. 786.93
Tools.
1366 United Products Dist................... 7,080.00
Refrigerator.
1375 R.T. Mackenzie Inc..................... 17,880.00
Irrigation work.
1530 Rubbermaid Commercial Products......... 23,857.47
Truck utility equipment.
1540 Montgomery Elevator Co................. 1,130.00
Elevator repair parts.
1554 Gill Marketing......................... 3,132.68
Restaurant equipment.
1558 Lawson Products, Inc................... 1,179.80
Hardware.
1559 Lawson Products, Inc................... 415.58
Hardware.
1618 U.S. Treasury.......................... 53.68
House telephone service
27 1640 Capitol Air Filter Corp................ 1,230.00
Air-conditioning supplies.
1676 Government Retirement & Benefits....... 7,977.86
Workshops.
1697 Maurice Electrical..................... 7,258.50
Electrical supplies.
1707 ABC Salvage Corp....................... 1,000.00
Wire.
1731 Loco Supply Co......................... 2,434.50
Plumbing supplies.
1743 Complete Air Filter Co., Inc........... 1,919.76
Air-conditioning supplies.
Dec. 5 1801 Loco Supply Co......................... 2,398.21
Plumbing supplies.
1802 Branchwood Equipment Corp.............. 2,271.53
Carpentry equipment.
1803 Noland Co.............................. 4,150.00
Air-conditioning supplies.
1804 Advanced Equipment Co., Inc............ 1,788.00
Platform truck.
1809 Maryland Lumber Co..................... 17,400.00
Lumber.
1810 Adams Elevator Equipment Co............ 341.19
Elevator repair parts.
1832 Graybar Electric Co., Inc.............. 897.39
Electrical supplies.
1836 Gill Group, Inc........................ 12,460.84
Restaurant equipment.
1864 W.O. Grubb............................. 1,800.00
Elevator repair parts.
1941 Graybar Electric Co., Inc.............. 3,167.30
Electrical supplies.
2019 Air Products & Chemical................ 182.90
Demurrage.
13 2053 DMR Associates, Inc.................... 2,450.00
Air-conditioning supplies.
2082 Air Products & Chemical................ 66.35
Cylinder refills.
2104 Unisource Worldwide--Baltimore......... 6,819.75
Cleaning supplies.
2107 Columbia Industrial Hardware........... 3,774.54
Hardware.
2108 W.W. Grainger, Inc..................... 1,911.99
Annual repair parts.
2112 Baltimore Aircoil Co................... 6,094.00
Air-conditioning supplies.
2126 Aireco Supply Inc...................... 1,890.61
Restaurant Equipment repairs.
2130 Capital Air Filter Corp................ 3,966.52
Air-conditioning supplies.
2248 Cook's Laurel Hardware Co.............. 1,059.52
Hardware.
2258 Duron Paints & Wallcoverings........... 43.84
Paint.
2292 S. Freedman & Sons, Inc................ 2,439.50
Cleaning supplies.
20 2306 Control Products USA................... 706.52
Annual repair parts.
2335 Mantech Environmental Corp............. 200.00
Training.
2336 Mantech Environmental Corp............. 200.00
Training.
2337 Mantech Environmental Corp............. 200.00
Training.
2338 Mantech Environmental Corp............. 200.00
Training.
2339 Mantech Environmental Corp............. 200.00
Training.
2340 Mantech Environmental Corp............. 200.00
Training.
2364 Art Design Co.......................... 23,600.00
Building signs.
2365 A.C.& R. Insulation Co., Inc........... 2,925.90
Insulation tools.
2366 Ceco Corp.............................. 11,260.00
Metal doors and frames.
2367 Ceco Corp.............................. 15,949.90
Hardware.
2369 Advanced Equipment Co., Inc............ 2,039.00
Furniture moving equipment.
2370 Franklin Sales & Service............... 421.20
Annual repair parts.
2458 Baltimore Washington Supply............ 1,975.00
Asbestos supplies.
26 2477 City Group............................. 1,040.00
Cleaning supplies.
2515 Mantech Environmental Corp............. 250.00
Training.
2516 Mantech Environmental Corp............. 250.00
Training.
2563 Skyland Equipment Co., Inc............. 947.21
Snow removal equipment.
2614 Morris Tile Distributors, Inc.......... 455.73
Stonemasonary supplies.
2617 Seaco Supply, Inc...................... 2,485.60
Plumbing supplies.
2630 Hoover Co.............................. 25,155.00
Cleaning equipment.
2656 Columbia Industrial Hardware........... 9,998.40
Platform trucks.
2673 Tri-County Electrical Supply........... 156.00
Electrical supplies.
2680 Goodyear Auto Service Center........... 371.34
Van repairs.
2681 Goodyear Auto Service Center........... 245.64
Truck repairs.
1997
Jan. 2 2760 Appliance Distributors................. 1,380.00
Laundry machines.
2773 Fischer Lang........................... 1,105.00
Plumbing supplies.
9 2648 Executive Bldg. Maintenance............ 5,621.54
Window washing.
2821 Duron Paints & Wallcoverings........... 11,600.00
Paint.
2847 Federal Procurement.................... 5,452.00
Procure toilet tissue.
2909 City Group............................. 1,300.00
Cleaning supplies.
2913 Lessons in Leadership.................. 279.00
Training.
2914 Lessons in Leadership.................. 279.00
Training.
2942 Taylor Equipment Distributors.......... 485.58
Restraurant equipment parts.
2965 Blaydes Lock Co........................ 9,715.80
Locksmith supplies.
2966 Duron Paints & Wallcoverings........... 1,712.16
Paints supplies.
3005 Adams Elevator Equipment Co............ 1,982.10
Elevator repair parts.
16 3100 National Supply Co., Inc............... 7,212.42
Cleaning supplies.
3139 Washington Auto Supply, Co............. 95.84
Hardware supplies.
3182 Miles Glass Co......................... 1,200.00
Painting supplies.
3264 E.L. Hamm & Associates................. 15,946.45
Janitorial services.
23 3381 Maurice Electrical..................... 2,327.78
Electrical supplies.
3386 S. Freedman & Sons, Inc................ 1,110.80
Cleaning.
3414 Control Products USA................... 166.25
Freight.
3419 Maurice Electrical..................... 5,830.28
Electrical supplies.
3441 B.K. Miller Co., Inc................... 5,163.58
Building supplies.
3442 National Supply Co..................... 6,674.65
Plumbing supplies.
3445 Noland Co.............................. 6,207.94
Plumbing supplies.
3451 Aireco Supply, Inc..................... 1,035.40
Air-conditioning supplies.
30 3525 Franklin Sales & Service............... 2,275.45
Engine repair parts.
3552 Maurice Electrical..................... 7,428.00
Electrical supplies.
3666 Posner Industries...................... 329.00
Hardware.
Feb. 6 3722 American Bearing & Power............... 2,346.90
Air-conditioning supplies.
3726 Lawson Products, Inc................... 20.29
Hardware.
3808 Daubers, Inc........................... 756.23
Restaurant equipment repairs.
14 3930 Lawson Products, Inc................... 147.36
Elevator repair parts.
3984 Duron Paints & Wallcoverings........... 9,294.00
Painting supplies.
3993 Clevenger's Corp....................... 395.55
Carpentry supplies.
4007 Simplex Time Recorder Co............... 17,475.00
Time clocks.
4017 Adams Elevator Equipment Co............ 100.00
Elevator supplies.
4020 Lyon, Conklin & Co., Inc............... 3,960.00
Vehicle supplies.
20 4143 Atlantic Door Control.................. 107.00
Restocking fee.
4234 S. Freedman & Sons, Inc................ 4,146.00
Cleaning supplies.
4282 STH, Inc............................... 5,400.00
Air-conditioning supplies.
4287 Sergeant at Arms....................... 156.90
Telephone service.
8483 Sergeant at Arms....................... 226.04
Telephone service.
27 4182 Certified Elevator-Escalator........... 1,435.99
Elevator supplies.
4358 Lawson Products, Inc................... 961.18
Hardware.
4420 Maurice Electrical..................... 5,355.64
Electrical supplies.
4439 Potomac Environmental.................. 230.00
Air-conditioning supplies.
Mar. 7 4486 Taylor Security & Lock Co.............. 10,107.14
Locksmith supplies.
4521 McCormick Insulation Supply Co......... 17,986.04
Air-conditioning supplies.
4543 Bardon, Inc............................ 504.37
Expansion joints.
4583 Monarch Paint and Wallcovering......... 161.40
Painting supplies.
17 4609 Sam de Santo Co., Inc.................. 4,017.14
Plumbing supplies.
4692 Mantech Environmental Corp............. 105.00
Training.
4813 Mantech Environmental Corp............. 250.00
Training.
4820 Clark Security Products................ 557.86
Hardware.
4840 Virginia Roofing Corp.................. 17,900.00
Building repairs.
4873 Overhead Door Co. of North Washington.. 5,557.00
Building entrance repairs.
4910 Tri-County Electrical Supply........... 186.66
Electrical supplies.
4920 Clark Security Products................ 539.71
Hardware.
24 5036 Monarch Paint and Wallcovering......... 734.00
Painting supplies.
28 5319 Certified Elevator-Escalator........... 371.60
Elevator parts.
5320 Certified Elevator-Escalator........... 740.40
Elevator parts.
5321 Certified Elevator-Escalator........... 712.62
Elevator parts.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1996
Oct. 16 294 Duron Paints & Wallcoverings........... $1,395.26
Painting Supplies.
24 610 Kayboys Empire Paper Co., Inc.......... 5,259.70
Cleaning supplies.
Nov. 25 1495 Lawson Products, Inc................... 1,473.83
Hardware.
1600 Georgia Shaw........................... 10,000.00
Consulting service.
Dec. 13 2216 Jerry Henry............................ 4,950.00
Subway control study.
20 2464 Radio Shack............................ 11.56
Elevator supplies.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1993
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, 1993''
_______________________________________________________________________
1997
Mar. 17 4753 Stanley Magic Door..................... $8,450.00
Install door.
28 5180 NCR Corp............................... 3,585.60
Restaurant equipment.
HOUSE OFFICE BUILDING, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employers under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1996 to Mar. 31, 1997
Richard Sapio, construction representative................ $32,052.80
Frederick A. Remus, chief inspector electrical............ 22,528.00
David J. Simms, tools and parts attendant................. 19,603.77
Franz J. Martin, contract manager......................... 18,053.60
James E. Krapp, project manager........................... 13,968.00
William R. Singletary, contract administrator............. 12,986.40
Beverly M. Freund, purchasing agent....................... 12,920.80
Dawn D. Lucas, records management assistant (office
automation)............................................... 11,835.20
Joseph G. Perron, assistant construction scheduler........ 10,988.80
Dale L. Morley, carpenter foreman......................... 10,143.20
Charles E. Rollins, assistant chief clerk................. 9,717.62
Domenico Maggio, chief stone inspector.................... 9,656.00
James A. Blank, Jr., contract specialist.................. 9,264.00
Brian E. Pitsnogle, procurement technician (office
automation)............................................... 9,072.80
John P. Danielson, project manager........................ 6,890.40
Harry A. Powell, construction representative.............. 6,134.40
Christopher E. Gardenhour, construction representative.... 5,878.40
Joseph L. Metzler, contract administrator................. 5,260.80
Lauretta A. Spracklin, office automation assistant (office
automation)............................................... 4,900.00
Gregory M. Kassab, contract administrator................. 4,848.00
Paula A. King, procurement technician (office automation). 4,764.80
L. Francisca Laguna, secretary (office automation)........ 4,681.60
David Anthony Reade, engineering technician (estimating).. 4,227,20
Nadine R. Richards, office automation assistant (office
automation)............................................... 3,625.60
Charles Badal, photographic archives technician........... 1,056.80
Karen M. Fleming, office automation assistant (office
automation)............................................... 926.40
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $3,858.84
Agency contribution to Federal employees' group life
insurance................................................. 565.20
Agency contribution to Federal employees' health benefits. 16,066.28
Agency contribution to Government FICA/Medicare........... 3,711.76
Agency contribution to Government FICA.................... 13,550.89
Contribution to basic FERS benefits....................... 33,198.33
Basic thrift savings plan contribution to investment fund. 1,662.07
Matching thrift savings plan contribution to investment
fund...................................................... 4,522.41
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1996
Oct. 8 136 Washington Auto Supply, Inc............ $130.01
Auto repair parts.
137 Bardon, Inc............................ 45.26
Masonry supplies.
140 Pioneer Electric Supply................ 1,352.00
Electrical supplies.
142 Potomac Steel & Supply, Inc............ 215.18
Building materials.
143 Capitol Building Supply, Inc........... 2,414.69
Building supplies.
146 Diamond Tool Co........................ 39.90
Hardware.
16 202 Capitol Building Supply, Inc........... 2,294.70
Building supplies.
215 Capitol Paint Center, Inc.............. 1,498.15
Painting supplies.
235 Eck Supply Co.......................... 190.08
Energy management supplies.
251 Leet-Melbrook, Inc..................... 142.50
Blueprint reproductions.
265 B&B Concepts, Inc...................... 62.79
Building supplies.
269 B&B Concepts, Inc...................... 173.88
Fire barrier.
270 Grabber Washington..................... 251.70
Doors.
290 Pioneer Electric Supply................ 1,057.20
Electrical supplies.
320 B&B Concepts, Inc...................... 7,624.96
Building supplies.
400 Metro Sealant & Waterproofing.......... 1,247.50
Waterproofing materials.
24 629 Staefa Control System, Inc............. 9,822.00
Energy conservation software.
633 Diamond Tool Co........................ 737.46
Tools.
669 J.C. Forest Product.................... 2,329.25
Lumber.
Nov. 5 327 Bardon, Inc............................ 803.00
Concrete.
723 Capron Co., Inc........................ 2,405.60
Building supplies.
868 Miles Glass Co......................... 1,046.68
Safety glass.
869 Cummins-Wagner Co., Inc................ 725.00
Air-conditioning supplies.
870 Miles Glass Co......................... 399.17
Safety glass.
874 U.S. Cost Inc.......................... 695.00
Training.
880 Maryland Stone Service, Inc............ 12,895.00
Marble cutting.
895 Dorlen Products........................ 1,224.00
Safety equipment.
897 N.B. Handy Co., Inc.................... 1,152.14
Insulation supplies.
898 N.B. Handy Co., Inc.................... 2,466.53
Sheetmetal.
914 Diamond Tool Co........................ 88.85
Tools.
919 Rainwater Concrete..................... 1,330.00
Trash removal.
920 J.J. Keller & Associates............... 113.20
Training.
921 Free State Steel, Inc.................. 282.19
Steel.
925 Bardon, Inc............................ 354.50
Concrete.
928 Bardon, Inc............................ 409.50
Concrete.
930 Kamco Building Supply Corp............. 2,617.54
Insulation materials.
931 Diamond Tool Co........................ 238.65
Vacuum cleaner parts.
932 Ferguson/Lenz Supply Corp.............. 610.00
Fabric.
935 ABC Distributors, Inc.................. 840.50
Lumber.
936 Grabber Washington..................... 535.38
Building supplies.
14 959 American Health & Safety, Inc.......... 864.53
First aid supplies.
975 Pioneer Electric Supply................ 2,114.00
Electrical supplies
1122 Potomac Valley Brick & Supply.......... 1,373.50
Building supplies.
1167 Clevenger's Corp....................... 1,499.72
Flooring supplies.
1204 Eastern Supply & Equipment Co.......... 36.00
Cleaning supplies.
1205 Wharton Supply, Inc. of Virginia....... 441.60
Building supplies.
1206 Wharton Supply Inc. of Virginia........ 535.00
Building supplies.
1207 Posner Industries...................... 2,185.00
Tools.
1209 Bardon, Inc............................ 119.59
Building supplies.
1210 Eastern Supply & Equipment Co.......... 584.55
Building suppliers.
1212 Pioneer Electric Supply................ 896.00
Electrical supplies.
1214 Wharton Supply, Inc. of Virginia....... 367.20
Tools.
1218 Pioneer Electric Supply................ 2,070.00
Electric supplies.
1219 Wharton Supply, Inc. of Virginia....... 157.27
Building Supplies.
15 1136 National Supply Co..................... 3,427.21
Plumbing supplies.
1202 B&B Concepts, Inc...................... 1,047.80
Masonry supplies.
1203 Baltimore Washington Supply............ 5,549.07
Insulation supplies.
1208 H&B Products, Inc...................... 1,787.00
Building supplies.
1211 Capitol City Supply.................... 390.00
Plumbing supplies.
1217 Senco Air Equipment.................... 3,735.00
Air-conditioning supplies.
21 1325 B&B Concepts, Inc...................... 5,609.22
Building supplies.
1330 Graybar Electric Co., Inc.............. 4,551.49
Electrical supplies.
1331 H&B Products, Inc...................... 250.00
Electrical supplies.
1336 Capitol Paint Center, Inc.............. 148.75
Painting supplies.
1337 Capitol Paint Center, Inc.............. 1,575.00
Paint.
1338 Capitol Paint Center, Inc.............. 72.00
Painting supplies.
1339 Miles Glass Co......................... 1,647.47
Clear glass.
1477 Graybar Electric Co., Inc.............. 1,585.81
Electrical supplies.
1487 Maurice Electrical..................... 4,206.16
Electrical supplies.
1491 Tri-County Electrical Supply........... 4,647.60
Electrical supplies.
1607 Diamond Tool Co........................ 180.25
Tools.
1623 Grunley Construction................... 170,550.00
New elevators--LHOB.
25 1348 Hilti, Inc............................. 166.35
Tools.
1353 Federal Signal Corp.................... 1,898.67
Fire safety products.
1354 Rex Lumber............................. 4,146.85
Lumber.
1364 Direct Safety Co....................... 211.44
Binders.
1373 Wharton Supply, Inc. of Virginia....... 822.60
Cleaning supplies.
1493 Duron Paints & Wallcoverings........... 203.70
Paint.
27 1636 C.G. Wood Co........................... 571.00
Restaurant equipment.
1641 Pioneer Electric Supply................ 3,682.00
Electrical supplies.
1642 Pioneer Electric Supply................ 122.24
Electrical supplies.
1645 Senco Air Equipment.................... 508.00
Building supplies.
1647 Control Products USA................... 2,187.75
Electrical supplies.
1649 Gem Specialties, Inc................... 79.75
Building supplies.
1651 Pioneer Electric Supply................ 167.40
Lighting supplies.
1652 Diamond Tool Co........................ 420.00
Tools.
1653 Pioneer Electric Supply................ 167.40
Lighting supplies.
1657 Wharton Supply, Inc. of Virginia....... 234.00
Building supplies.
1658 Wharton Supply, Inc. of Virginia....... 389.97
Tools.
1662 Wharton Supply, Inc. of Virginia....... 67.54
Electrical supplies.
1663 Baltimore Door & Frame Co., Inc........ 5,332.76
Metal doors.
1665 National Air Products, Inc............. 1,611.80
Air circulation supplies.
1666 Noland Co.............................. 1,576.00
Building supplies.
1667 DMR Associates, Inc.................... 578.00
Air-conditioning supplies.
1668 Precision Doors & Hardware............. 8,905.00
Hollow metal doors.
1674 Wharton Supply, Inc. of Virginia....... 225.00
Building supplies.
1691 Pioneer Electric Supply................ 1,482.90
Electrical supplies.
Dec. 5 1837 Hilti, Inc............................. 841.77
Tools.
1848 J.C. Forest Product.................... 2,387.00
Lumber.
1860 American Health & Safety, Inc.......... 1,358.50
Safety equipment.
1872 National Supply Co..................... 2,959.76
Plumbing supplies.
1974 B&B Concepts, Inc...................... 526.90
Building supplies.
1979 Pioneer Electric Supply................ 540.00
Electrical supplies.
2009 Sverdrup............................... 6,796.68
Architectural and engineering services.
2015 Washington Metropolitan Transit
Authority.............................. 42.00
Metro subsidy.
2019 Air Products & Chemical................ 195.30
Demurrage.
13 2025 Clevenger's Corp....................... 737.00
Electrical supplies.
2169 James Posey Associates................. 4,772.70
Design sprinkler system.
2203 Air Products & Chemical................ 132.26
Cylinder refills.
2206 Capitol City Supply.................... 516.00
Plumbing supplies.
2208 Wharton Supply, Inc. of Virginia....... 445.50
Hardware.
2221 U.S. House Supply Service.............. 194.62
Office supplies.
2267 McMaster-Carr Supply Co................ 71.35
Electrical supplies.
20 2375 Pioneer Electric Supply................ 3,896.10
Electrical supplies.
2377 Tri-County Electrical Supply........... 5,287.40
Electrical supplies.
2378 Nicholas J Bouras, Inc................. 1,200.00
Building supplies.
2379 Pioneer Electric Supply................ 1,913.72
Electrical supplies.
2381 Pioneer Electric Supply................ 438.00
Electrical supplies.
2382 ABC Distributors, Inc.................. 137.50
Lumber.
2385 Pioneer Electric Supply................ 126.26
Electrical supplies.
2386 Pioneer Electric Supply................ 452.05
Electrical supplies.
2387 Wharton Supply, Inc. of Virginia....... 94.80
Duct tape.
2389 Pioneer Electric Supply................ 7,472.00
Electrical supplies.
2390 Capitol Cable & Technology, Inc........ 1,250.00
Safety equipment.
2391 Capitol Cable & Technology, Inc........ 500.00
Safety equipment.
2393 BFPE International..................... 910.00
Safety equipment.
2398 Control Products USA................... 2,091.00
Electrical supplies.
2399 Eastern Supply & Equipment Co.......... 297.50
Construction supplies.
2401 Pioneer Electric Supply................ 2,491.00
Electrical supplies.
2409 Pioneer Electric Supply................ 973.66
Electrical supplies.
2413 Diamond Tool Co........................ 66.00
Tools.
2417 George W. Allen Co., Inc............... 890.00
Office supplies.
2427 H&B Products, Inc...................... 2,452.00
Electronics supplies.
2449 Diamond Tool Co........................ 2,399.95
Building supplies.
2468 Federal Signal Corp.................... 7,902.55
Smoke detectors.
2489 Federal Signal Corp.................... 580.50
Smoke detectors.
2511 James Posey Associates................. 2,402.66
Design sprinkler system.
26 2530 Pioneer Electric Supply................ 1,954.20
Electrical supplies.
2574 Hilti, Inc............................. 296.69
Equipment repairs.
2584 Diamond Tool Co........................ 182.65
Tools.
2651 Capitol Building Supply, Inc........... 915.34
Building supplies.
2661 Hilti, Inc............................. 482.85
Building supplies.
2662 Diamond Tool Co........................ 142.00
Tools.
2667 Pioneer Electric Supply................ 318.00
Electrical supplies.
2669 Graybar Electric Co., Inc.............. 2,450.35
Electrical supplies.
2695 York International Corp................ 24,950.00
Renovation supplies.
1997
Jan. 2 2780 Pioneer Electric Supply................ 749.30
Electrical supplies.
2781 Pioneer Electric Supply................ 1,869.75
Electrical supplies.
9 2696 Ibex Industries, Inc................... 2,470.10
Sheetmetal.
2699 H&B Products, Inc...................... 1,299.00
Building supplies.
2700 Pioneer Electric Supply................ 137.00
Electrical supplies.
2702 Pioneer Electric Supply................ 2,346.14
Electrical supplies.
2704 Rainwater Concrete..................... 1,610.00
Trash removal.
2706 Federal Signal Corp.................... 1,161.00
Safety equipment.
2813 N.B. Handy Co., Inc.................... 1,822.93
Electrical supplies.
2899 MPI.................................... 38.16
Labor charges.
2982 Maurice Electrical..................... 8,956.75
Electrical supplies.
2983 Baltimore Washington Supply............ 154.53
Building supplies.
2986 GMC, Inc............................... 5,657.41
Construction supplies.
3006 Lisa Lumber Co., Inc................... 1,243.80
Lumber.
3022 Southern Electric Supply, Co........... 40,531.14
Equipment for fire alarm system.
3023 Grunley Construction................... 141,525.00
New elevators--LHOB.
3026 Cagley & Associates.................... 742.50
Repair terrace.
3034 United States House Supply Service..... 57.78
Office supplies.
3035 Keeper of Stationery................... 39.48
Office supplies.
16 3074 Hilti, Inc............................. 579.53
Equipment repairs.
3099 Neilsen-Kuljian........................ 116.00
Electrical supplies.
3121 Lisa Lumber Co., Inc................... 373.20
Plywood.
3144 Advent Electric Inc.................... 3,027.70
Electrical supplies.
3221 Baltimore Door & Frame Co., Inc........ 13,910.00
Building materials.
3262 Air Products & Chemical................ 201.50
Demurrage.
3266 Washington Metropolitan Transit
Authority.............................. 63.00
Metro subsidy.
23 3163 Potomac Valley Brick & Supply.......... 2,501.50
Field material.
3298 Baltimore Washington Supply............ 345.20
Field material.
3314 Steck Sales............................ 495.00
Field material.
3345 Leet-Melbrook, Inc..................... 115.20
Drawings.
3455 Grunley Construction................... 109,800.00
New elevators--LHOB.
30 3277 Black Box Corp......................... 893.25
Communication parts.
3544 Graybar Electric Company, Inc.......... 2,171.08
Electrical supplies.
3567 Capitol City Supply.................... 353.05
Plumbing supplies.
3568 STH, Inc............................... 7,965.00
Humidifer.
3569 Diamond Tool Co........................ 769.30
Tools.
3571 Pioneer Electric Supply................ 939.50
Electrical supplies.
3573 Pioneer Electric Supply................ 1,786.00
Electrical supplies.
3576 American Health & Safety, Inc.......... 1,735.20
Safety supplies.
3577 George W. Allen Co., Inc............... 87.50
Office supplies.
3578 Diamond Tool Co........................ 1,095.00
Tools.
3582 Pioneer Electric Supply................ 222.02
Electrical supplies.
3589 Miles Glass Co......................... 856.51
Glass supplies.
3591 Precision Doors & Hardware............. 216.00
Hardware supplies.
3592 Capitol Building Supply................ 251.20
Building supplies.
3599 Hilti, Inc............................. 539.55
Hardware supplies.
3603 Pioneer Electric Supply................ 487.00
Field material.
3605 Diamond Tool Co........................ 100.00
Hardware supplies.
3611 Pioneer Electric Supply................ 566.25
Hardware supplies.
3623 Hilti, Inc............................. 522.24
Building supplies.
3641 James Posey Associates................. 594.47
Design sprinkler system.
3648 Xerox Corp............................. 813.00
Equipment maintenance.
3685 Free State Steel, Inc.................. 408.80
Building supplies.
3834 Hilti, Inc............................. 433.77
Field material.
Feb. 6 3737 Washington Professional................ 4,104.00
Sound system equipment.
3740 Hilti, Inc............................. 226.80
Cleaning supplies.
3797 Air Products & Chemical................ 201.50
Demurrage.
3834 Branch Electric Supply................. 370.00
Electrical supplies.
3858 Loco Supply Co......................... 2,521.34
Door repair parts.
3883 Southern Electric Supply Co............ 26,348.00
Equipment for fire alarm system.
14 3904 National Energy Control Corp........... 1,825.00
Electrical supplies.
4048 Newark Electronics..................... 964.20
Electronics supplies.
4078 Washington Auto Supply, Inc............ 470.28
Automobile repair parts.
4084 United States House Supply Service..... 413.40
Office supplies.
4085 Grunley Construction................... 95,850.00
New elevators--LHOB.
20 4080 Washington Metropolitan Transit
Authority.............................. 63.00
Metro subsidy.
4191 Pioneer Electric Supply................ 1,522.40
Electrical supplies.
4202 Pioneer Electric Supply................ 414.00
Electrical supplies.
4203 Diamond Tool Co........................ 1,010.60
Hardware supplies.
4205 H&B Products, Inc...................... 1,287.00
Hardware supplies.
4214 Pioneer Electric Supply................ 864.09
Electrical supplies.
4215 H&B Products, Inc...................... 443.00
Hardware supplies.
4237 Filtrine Manufacturing Co.............. 3,085.00
Equipment repair parts.
4249 Dominion Door & Hardware, Inc.......... 615.00
Hardware.
4290 Montgomery Elevator Co................. 5,593.00
Replace two escalators.
27 4180 J.J. Keller & Associates............... 449.00
Training software.
4181 Pioneer Electric Supply................ 391.30
Electrical supplies.
4216 Baltimore Washington Supply............ 206.04
Hardware supply.
4388 Maurice Electrical..................... 35.79
Electrical supplies.
4392 Rainwater Concrete..................... 375.00
Concrete supplies.
4407 Graybar Electric Co., Inc.............. 310.00
Electrical supplies.
4411 Graybar Electric Co., Inc.............. 12,923.41
Lighting supplies.
4423 Diamond Tool Co........................ 1,154.30
Tools.
Mar. 7 4544 Bardon, Inc............................ 171.59
Concrete.
4548 Architectural Stone Products........... 2,888.00
Stone products.
12 4619 Washington Metropolitan Transit
Authority.............................. 84.00
Metro subsidy.
13 4880 Grunley Construction................... 128,052.00
New elevators--LHOB.
4884 United States House Supply Service..... 356.48
Office supplies.
17 4608 Washington Auto Supply, Inc............ 273.05
Auto supplies.
4681 Pioneer Electric Supply................ 230.70
Electrical renovations.
4691 Pioneer Electric Supply................ 483.00
Electrical supplies.
4701 National Air Products, Inc............. 268.00
Air-conditioning supplies.
4709 Diamond Tool Co........................ 46.00
Tools.
4722 Minco Products, Inc.................... 871.92
EMCS materials.
4788 American Health & Safety, Inc.......... 299.48
Safety supplies.
4814 Pioneer Electric Supply................ 540.70
Electrical supplies.
4818 McMaster-Carr Supply Co................ 139.08
Electrical supplies.
4892 Maurice Electrical..................... 406.10
Electrical supplies.
24 5043 Xerox Corp............................. 1,845.10
Equipment maintenance.
5067 Leet-Melbrook, Inc..................... 178.50
Office supplies.
28 5207 Duron Paints & Wallcoverings........... 1,217.94
Paint supplies.
5228 Capron Co., Inc........................ 932.26
Electronic supplies.
5252 Bardon, Inc............................ 449.50
Concrete.
5285 Air Products & Chemical................ 139.40
Chemicals.
5297 Rainwater Concrete Co., Inc............ 1,380.00
Waste disposal.
5301 Pioneer Electric Supply................ 1,841.88
Electrical supplies.
5303 Pioneer Electric Supply................ 710.00
Electrical supplies.
5304 Potomac Air Gas........................ 202.14
Air-conditioning supplies.
5307 Duron Paints & Wallcoverings........... 165.45
Paint supplies.
5312 Wharton Supply, Inc. of Virginia....... 180.00
Building supplies.
5332 Sverdrup............................... 22,203.73
Architectural and engineering services.
5334 James Posey Associates................. 25,644.90
Design sprinkler system.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1997
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1996 to Mar. 31, 1997
_______________________________________________________________________
Robert W. Husemann, supervisory mechanical engineer....... $39,832.06
Leonard G. Gibson, Jr., assistant chief engineer.......... 33,572.80
David L. Schlappie, operating engineer assistant foreman.. 29,162.80
George E. Ferris, operating engineer foreman.............. 28,825,36
Edward J. Baranowski, Jr., operating engineer foreman..... 28,404.51
David M. Weathers, operating engineer foreman............. 27,982.48
James C. Lockerman, operating engineer foreman............ 27,890.48
William A. Colandrea, maintenance mechanic supervisor..... 27,463.20
Barry D. Virts, operating engineer assistant foreman...... 27,091.43
Douglass C. Ludwig, operating engineer foreman............ 26,862.64
Claireponte Williams, coal and labor foreman.............. 26,780.97
William H. Strum, operating engineer assistant foreman.... 26,650.32
Lawrence E. Mullings, operating engineer assistant foreman 25,899.12
Carlton S. Vaughan, boiler plant operator................. 25,785.77
James C. Harris, senior operating engineer................ 25,604.03
Robert L. Musgrove, Jr., operating engineer assistant
foreman................................................... 25,015.92
Thomas W. Lewis, senior operating engineer................ 24,998.56
Rex I McClain, instrument mechanic foreman................ 24,951.31
James L. Person, senior operating engineer................ 24,906.82
Larry E. Hileman, pipefitter foreman...................... 24,794.08
Joseph M. Hall, boiler plant operator..................... 24,704.23
Lindsey C. Ural, boiler plant operator.................... 24,564.58
William A. Grzembski, senior operating engineer........... 24,476.90
Randolph Smith, senior operating engineer................. 24,429.35
Ernest H.G. Fox, maintenance mechanic assistant foreman
steam and refrigeration................................... 24,411.26
James M. Jenkins, electrician supervisor.................. 24,305.60
Robert J. Morris, electrician (high voltage).............. 24,002.35
Raymond W. Dare, Jr., instrument mechanic assistant
foreman................................................... 23,996.09
Issac Johnson, Jr., coal and labor assistant foreman...... 23,924.89
Roland W. Wright, utility systems operator................ 23,819.32
Robert W. Naylor, Sr., electrician (high voltage)......... 23,672.88
Walter N. Deberry, utility systems operator............... 23,653.08
Mack C. Lloyd, electrician (high voltage)................. 23,571.25
Garnett B. Weatherford, Jr., boiler plant operator........ 23,393.84
Bradley G. Glotfelty, electrician (high voltage).......... 23,276.45
David N. Christianson, boiler plant operator.............. 23,195.23
D. Michael Elden, boiler plant operator................... 23,158.04
James E. Berry, electrician (high voltage)................ 23,061.85
Patrick V. Chucci, boiler plant operator.................. 22,573.44
Klevin Siles, utility systems operator.................... 22,535.57
Edward W. Blake, electrician (high voltage)............... 22,461.67
Gerald A. Evans, utility systems operator................. 22,359.38
Allen Young, Sr., boiler plant operator................... 22,205.76
Glenn C. Mullen, utility systems operator................. 22,132.79
Norman C. Gorham, utility systems operator................ 21,896.91
Thomas P. Baker, pipefitter-welder........................ 21,355.50
Clyde E. McClintock, pipefitter-welder.................... 21,355.50
Edward A. Smolarsky, electrician (high voltage)........... 21,239.80
Donald F. Goforth, maintenance mechanic steam and
refrigeration............................................. 21,171.88
James K. Ryan, pipefitter-welder.......................... 21,046.43
William S. Willis, Jr., instrument mechanic............... 20,912.80
Robert A. Simmons, maintenance mechanic steam and
refrigeration............................................. 20,892.13
Charles R. Gray, pipe coverer leader...................... 20,812.72
Edward J. Hill, maintenance mechanic steam and
refrigeration............................................. 20,670.61
Robert G. Perry, instrument mechanic...................... 20,665.60
Lawrence J. Gilliam, Jr., maintenance mechanic steam and
refrigeration............................................. 20,641.60
Jon G. Lock, instrument mechanic.......................... 20,641.60
Joseph J. Misiur, electrician (high voltage).............. 20,641.60
Paul N. Moore, Sr., maintenance mechanic steam and
refrigeration............................................. 20,641.60
John E. Thayer, maintenance mechanic steam and
refrigeration............................................. 20,641.60
Scott D. Lyon, boiler plant operator...................... 20,598.56
Michael W. Lindo, Boiler plant operator................... 20,233.68
Victor E. Shaw, maintenance mechanic steam and
refrigeration............................................. 20,089.96
James N. Dean, emergency power equipment mechanic......... 19,679.20
Robert A. Ferguson, pipefitter assistant foreman.......... 19,622.45
Samuel R. Gelhard, instrument mechanic.................... 19,417.60
Andrew J. Thomas, boiler plant operation-fireman.......... 19,206.19
Keith L. Kirtley, maintenance mechanic steam and
refrigeration............................................. 19,160.80
John C. Stelly, boiler plant worker....................... 19,099.26
Louis D. Christian, boiler plant worker................... 18,579.60
Arthur L. Trawick, boiler plant worker.................... 18,566.31
Joseph P. Waters, Jr., pipe coverer....................... 18,371.53
Clyde R. Music, boiler plant operator..................... 18,310.48
Garland W. Strawderman, Jr., painter...................... 17,712.80
Gary M. Tarbox, painter................................... 17,712.80
Donna L. Will, equal employment assistant................. 16,954.26
Jeffrey A. Delano, pipefitter-welder...................... 16,550.20
Joyce O. Richards, secretary (typing)..................... 16,195.91
Rogers D. Grooms, coal unloader........................... 15,720.58
Joseph N. Jones III, supply technician.................... 15.273.72
Joseph B. Hackett, Jr., truck driver...................... 14,690.40
Ronald L. Waller, coal unloader........................... 14,665.64
Darrell W. Reeder, laborer-coal unloader.................. 13,185.30
Derrick A. Jenkins, laborer-coal unloader................. 12,714.99
Charles E. Washington, laborer-coal unloader.............. 12,647.02
Wayne Thomas Smith, laborer............................... 12,115.95
Albert L. Nickelson, laborer-coal unloader................ 12,076.90
Tony J. McNeil, laborer-coal unloader..................... 11,824.04
Darrin M. Thornton, coal unloader-laborer................. 6,872.80
Charles G. Smith, Jr., Electrician (high voltage)......... 3,326.48
Lauretta A. Spracklin, office automation assistant (office
automation)............................................... 3,038.40
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $92,595.21
Agency contribution to Federal employees' group life
insurance................................................. 3,834.92
Agency contribution to Federal employees' health benefits. 122,644.23
Agency contribution to Government FICA/Medicare........... 28,069.27
Agency contribution to Government FICA.................... 37,461.05
Contribution to basic FERS benefits....................... 93,804.04
Basic thrift savings plan contribution to investment fund. 5,549.77
Matching thrift savings plan contribution to investment
fund...................................................... 13,621.83
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1996
Nov. 14 1140 Aireco Supply, Inc..................... $31.64
Air-conditioning supplies.
1141 Aireco Supply, Inc..................... 143.28
Air-conditioning supplies.
1161 Interstate Batteries................... 63.95
Automotive supplies.
1220 Kenseal Construction................... 706.91
Paint supplies.
15 1111 Cummins-Wagner Co., Inc................ 430.00
Equipment repairs.
1124 George W. Allen Co., Inc............... 283.05
Office supplies.
21 1340 Gerhardt's, Inc........................ 35.03
Steam control parts.
1386 Koch Associates, Inc................... 252.00
Batteries.
1528 Jobe and Co............................ 54.65
Testing equipment parts.
1597 Koch/Associates, Inc................... 281.28
Refrigeration control parts.
25 1535 National Energy Control Corp........... 373.00
Cooling system repair parts.
1544 Meriam Instrument...................... 323.81
Scales.
1556 Federal Pest Control & Termite......... 175.00
Pest control treatment
27 1635 Betz Entec, Inc........................ 8,004.00
Chemicals.
1648 Air Products & Chemical................ 292.95
Cylinder refills.
1670 D&S Pipe Supply Co..................... 819.60
Air-conditioning supplies.
1671 Tate Engineering....................... 738.00
Water treatment parts.
1677 Daycon Products Co., Inc............... 427.40
Cleaning supplies.
1685 D&S Pipe Supply Co..................... 180.60
Meter parts.
1716 Alexandria Armature Works.............. 850.00
Equipment repairs.
Dec. 5 1811 Skinner Engine Co...................... 1,800.00
Equipment repairs.
1850 Marsam Co.............................. 629.28
Seminars.
1875 KSE Corp............................... 399.83
Water treatment supplies.
1900 Stromberg Sheet Metal.................. 1,120.00
Equipment repairs.
1909 Furnival State Machinery Co............ 1,207.10
Coal handling supplies.
1918 North American Safety.................. 1,802.63
Safety valve repair.
1919 Conveyor Components, Inc............... 75.57
Door repair.
1962 Zep Manufacturing Co................... 2,418.54
Cleaning supplies.
1969 American Bearing & Power............... 148.00
Water treatment supplies.
2006 H.P. Kidd Oil Co., Inc................. 222.69
Gasoline.
2015 Washington Metro Transit Authority..... 87.00
Metro subsidy.
2020 Air Products & Chemical................ 66.96
Demurrage.
13 2040 Custodis-Cottrell, Inc................. 1,924.00
Smoke stack repairs.
2049 Frischkorn, Inc........................ 1,697.75
Part supplies.
2062 Schirmers.............................. 129.50
Water supplies.
2079 Jobe & Co.............................. 55.34
Lab supplies.
2088 Potomac Electric Power Co.............. 60.00
Electrical energy.
2167 Utilities Management Corp.............. 2,833.33
Analysis of electrical costs.
2201 Sherwin Williams Co.................... 57.20
Painting supplies.
2207 R.J. Ruschell Co....................... 126.25
Coal handling materials.
2230 D&S Pipe Supply Co..................... 160.00
Control repair parts.
2234 Suburban Propane Office................ 118.20
Propane.
2246 Maryland Chemical Co., Inc............. 522.00
Chemicals.
2247 Betz Entec, Inc........................ 2,307.40
Boiler chemicals.
2276 Diamond Tool Co........................ 747.50
Tools.
2295 Keith Kirtley.......................... 82.00
Tuition reimbursement.
20 2315 Unifirst Corp.......................... 114.50
Mats.
2343 Mid Atlantic Inst...................... 725.67
Annual repair parts.
2344 D&S Pipe Supply Co..................... 805.00
Boiler repair parts.
2345 Philip R. Walker & Assoc., Inc......... 74.00
Testing equipment.
2376 Consolidated Rail Corp................. 420.00
Demurrage.
2406 Consolidated Rail Corp................. 45.23
Coal car repairs.
2430 Lab Safety Supply, Inc................. 624.43
Safety supplies.
2433 Betz Entec, Inc........................ 7,102.00
Chemicals.
26 2495 Potomac Electric Power Co.............. 221,934.30
Electrical energy.
2514 Washington Gas Light Co................ 1,734.10
Gas usage.
2525 Capp, Inc.............................. 220.00
Boiler supplies.
2527 Philip R. Walker & Assoc., Inc......... 288.00
Boiler supplies.
2549 Alban Tractor Co., Inc................. 222.49
Coal supplies.
2551 Chemsearch............................. 627.55
Vehicle supplies.
2553 Mike Russell Enterprises............... 260.00
Track inspection.
2567 Marsam Co.............................. 629.28
Seminars.
2575 Refrigeration Supply Co., Inc.......... 24,500.00
Refrigeration supplies.
2576 A.J. Weller Corp....................... 8,592.00
Ash handling equipment.
2590 Koch/Associates, Inc................... 223.00
Refrigeration materials.
2642 Cummins-Wagner Co., Inc................ 72.00
Equipment repair parts.
2671 Maurice Electrical..................... 295.20
Electrical supplies.
1997
Jan. 2 2566 Akzo Salt, Inc......................... 3,941.93
Salt.
2743 Potomac Electric Power Co.............. 30.00
Electrical energy.
2767 Unifirst Corp.......................... 22.90
Mats.
9 2804 Government and Commercial.............. 527.00
Power tools.
2805 Potomac Steel & Supply, Inc............ 27.00
Tools.
2834 D&S Pipe Supply Co..................... 9,400.00
Boiler repair parts.
2991 National Supply Co..................... 997.50
Cleaning supplies.
2999 FIC Corp............................... 740.20
Lighting supplies.
3041 Utilities Management Corp.............. 2,833.33
Analysis of electrical costs.
16 3002 Thomas Industrial Products............. 1,606.20
Refrigeration repair parts.
3072 Language at Work, Inc.................. 1,050.00
Training.
3117 Fisher Scientific Co................... 645.80
Condenser stoppers.
3119 Sherwin Williams Co.................... 1,131.72
Painting supplies.
3124 Fairway Electronics, Inc............... 49.36
Electrical supplies.
3132 Interstate Batteries................... 99.95
Hardware supplies.
3135 American Electric Service, Inc......... 2,475.00
Hardware supplies.
3137 Potomac Electric Power Co.............. 78.00
Electrical supplies.
3207 Siebe North, Inc....................... 331.60
Safety equipment.
3209 Interstate Batteries................... 57.95
Batteries.
3230 Thomas Industrial Products............. 53.96
Meter supplies.
3262 Air Products & Chemical................ 72.00
Demurrage.
3266 Washington Metro Transit Authority..... 108.00
Metro subsidy.
6259 H.P. Kidd Oil Co., Inc................. 156.08
Gasoline.
23 3291 Federal Pest Control & Termite......... 175.00
Pest control treatment.
3329 American Bearing & Power............... 16.56
Lab supplies.
3334 Capitol Cable & Technology, Inc........ 86.00
Cable supplies.
3344 Hayward Industrial Products Co......... 136.76
Refrigeration supplies.
3377 Diamond Tool Co........................ 1,330.75
Tools.
3402 Premier Fastener Co.................... 957.10
Tools.
3403 FIC Corp............................... 421.80
Batteries.
3404 Snap-On Tools Corp..................... 278.00
Tools.
3409 National Energy Control Corp........... 911.00
Refrigeration supplies.
3435 Aireco Supply, Inc..................... 24,966.00
Refrigeration supplies.
3438 Diamond Tool Co........................ 724.25
Refrigeration supplies.
3439 Capitol Cable & Technology, Inc........ 94.30
Meter supplies.
3440 Calgon Corp............................ 726.61
Monitors.
30 3287 Thos. Somerville Co.................... 53.04
Boiler supplies.
3460 Potomac Electric Power Co.............. 426,298.56
Electrical energy.
3499 Rosemount Analytical, Inc.............. 2,186.49
Meter supplies.
3501 Aireco Supply Inc...................... 72.20
Meter supplies.
3502 Transmation Inc........................ 404.69
Meter supplies.
3511 Allied Enterprises, Inc................ 1,808.15
Cleaning supplies.
3527 Potomac Electric Power Co.............. 30.00
Electrical energy.
3549 Air Products & Chemical................ 136.05
Cylinder refills.
3553 Unifirst Corp.......................... 22.90
Mats.
3556 Good Consulting........................ 3,000.00
Emissions reports.
3602 Graphic Controls Corp.................. 201.60
Meter supplies.
3613 Thortex................................ 630.00
Refrigeration supplies.
3634 Washington Gas Light Co................ 1,627.42
Gas usage.
3654 Betz Entec, Inc........................ 5,326.70
Chemicals.
3667 Graphic Controls Corp.................. 927.40
Refrigeration control parts.
3678 H.P. Kidd Oil Co., Inc................. 164.22
Gasoline.
3695 Diamond Tool Co........................ 102.00
Tools.
3697 Diamond Tool Co........................ 89.36
Tools.
3698 American Bearing & Power............... 619.80
Air-conditioning supplies.
3704 Washington Gas Light Co................ 2,477.29
Gas usage.
Feb. 6 3736 Chemsearch............................. 729.11
Material for power drives.
3766 FIC Corp............................... 127.20
Hardware supplies.
3767 Cisco Supply Corp...................... 493.21
Cleaning supplies.
3769 American Bearing & Power............... 85.90
Hardware supplies.
3784 Durrett Sheppard Steel................. 167.00
Boiler repair.
3797 Air Products & Chemical................ 86.49
Demurrage.
3833 Beltway Fire Equipment Co.............. 344.00
Cooling equipment parts.
3848 Central Armature Works................. 115.00
Equipment repair parts.
3870 Federal Pest Control & Termite......... 150.00
Flea treatment.
3887 Potomac Electric Power Co.............. 730,702.99
Electrical energy.
14 3925 Capitol Paper Co., Inc................. 2,403.50
Cleaning supplies.
3987 D&S Pipe Supply Co..................... 237.60
Condenser repairs.
3994 Unifirst Corp.......................... 22.90
Mats.
4059 Cummins-Wagner Co., Inc................ 922.12
Oil handling supplies.
4081 Utilities Management Corp.............. 2,833.33
Analysis of electrical costs.
4084 U.S. House Supply Service.............. 200.46
Office supplies.
4109 Maurice Electrical..................... 2,498.67
Electrical supplies.
4127 Keeper of Stationery................... 301.00
Office supplies.
4137 Washington Gas Light Co................ 9,522.45
Gas usage.
4138 Lord Fairfax Community College......... 360.00
Training.
20 3949 Glass Distributors, Inc................ 418.56
Painting supplies.
3951 Betz Entec, Inc........................ 3,048.75
Boiler repair parts.
3967 Padgett Thompson....................... 139.00
Training.
4080 Washington Metro Transit Authority..... 108.00
Metro subsidy.
4149 Akzo Salt, Inc......................... 4,047.12
Salt.
4153 Washington Air Compressor Rent......... 65.00
Vehicle repair parts.
4157 Mid Atlantic Inst...................... 1,399.53
Meter parts.
4158 Mid Atlantic Inst...................... 139.25
Meter parts.
4174 Air Products & Chemical................ 99.00
Cylinders.
4186 Chemsearch............................. 145.23
Water treatment.
4187 Gustin Controls, Inc................... 680.87
Refrigeration supplies.
4204 Penniman & Brown....................... 330.00
Water analysis.
4207 Rosemont, Inc.......................... 1,832.00
Precipitator supplies.
4244 Federal Pest Control & Termite......... 175.00
Pest control treatment.
4260 W.W. Grainger, Inc..................... 801.56
Electrical supplies.
4283 D&S Pipe Supply Co..................... 189.00
Boiler supplies.
4288 Sergeant at Arms....................... 16.61
Telephone service.
27 4294 Palmetto Refuse, Inc................... 9,690.00
Ash removal.
4324 Aireco Supply Inc...................... 24,948.00
Refrigeration supplies.
4325 Chemsearch............................. 1,742.95
Painting supplies.
4337 Sherwin Williams Co.................... 349.40
Painting supplies.
4339 Jensen Manufacturing Co., Inc.......... 280.00
Refrigeration repair parts.
4355 Gustin Controls, Inc................... 619.32
Meter control parts.
4365 Durrett Sheppard Steel................. 864.00
Sheet metal.
4372 Potomac Electric Power Co.............. 142,660.89
Electrical energy.
4402 Palmetto, Inc.......................... 2,198.00
Refrigeration supplies.
4422 Diamond Tool Co........................ 690.00
Tools.
4443 Washington Gas Light Co................ 26,491.10
Gas usage.
4446 Graphic Controls Corp.................. 517.60
Office supplies.
4447 George W. Allen Co., Inc............... 780.05
Office supplies.
4462 Aireco Supply Inc...................... 114.00
Refrigerations supplies.
4473 Keeper of Stationery................... 1,207.32
Office supplies.
4477 H.P. Kidd Oil Co., Inc................. 128.11
Gasoline.
Mar. 7 4482 Language At Work, Inc.................. 1,050.00
Training.
4511 Lab Safety Supply, Inc................. 761.70
Cleaning supplies.
4512 Cummins-Wagner Co., Inc................ 2,016.01
Equipment repairs.
4518 Inspection Enterprises Inc............. 160.00
Water treatment supplies.
4540 Air Products & Chemical................ 219.13
Cylinder refills.
4550 Bardon, Inc............................ 1,553.00
Concrete.
4564 A.J. Weller Corp....................... 12,100.00
Ash system repairs.
4567 Cal Check.............................. 300.00
Smoke stack repairs.
4568 Phelp's Industrial Products............ 782.02
Steam plant supplies.
4599 Unifirst Corp.......................... 22.90
Mats.
4600 Baltimore Washington Supply............ 1,729.24
Asbestos disposal.
12 4294 Palmetto Refuse, Inc................... 9,690.00
Ash removal.
4619 Washington Metro Transit Authority..... 108.00
Metro subsidy.
4622 Potomac Electric Power Co.............. 693,577.71
Electrical energy.
4634 Utilities Management Corp.............. 2,833.33
Analysis of electrical costs.
4635 Ernest H.G. Fox........................ 37.20
Travel reimbursement.
4636 Charles Gray........................... 34.10
Travel reimbursement.
17 4672 Flomec Inc............................. 362.38
Machine parts.
4675 Capp, Inc.............................. 733.00
Electronic supplies.
4677 Bardon, Inc............................ 469.85
Building supplies.
4685 Aggregate Transport Corp............... 585.24
Removal of scale.
4697 Freemire & Associates.................. 312.00
Equipment repairs.
4711 D&S Pipe Supply Co..................... 399.60
Plumbing supplies.
4726 Electric Motor & Contracting........... 900.00
Cooling tower fan.
4727 Cosmos Air Purification & Environmental
Systems, Inc........................... 1,720.00
Water treatment supplies.
4728 Durrett Sheppard Steel................. 2,389.75
Boiler supplies.
4761 Betz Entec, Inc........................ 4,290.14
Chemicals.
4775 Cisco Supply Corp...................... 1,148.72
Tools.
4793 D&S Pipe Supply Co..................... 216.80
Plumbing supplies.
4794 Tri-State Technical Sales.............. 118.84
Electronic supplies.
4796 Aireco Supply Inc...................... 793.00
Air-conditioning supplies.
4836 American Electric Service Inc.......... 1,795.00
Coal yard repairs.
4837 A.J. Weller Corp....................... 1,720.00
Repair ash system.
4848 Unifirst Corp.......................... 22.90
Mats.
4872 Environmental Waste Services........... 1,100.00
Asbestos disposal.
4918 Lee's Gas Supplies, Inc................ 1,472.86
Welding supplies.
4924 Betz Entec, Inc........................ 33,255.52
Boiler chemicals.
4931 Branch Electric Supply................. 162.00
Electrical supplies.
4932 Thomas Industrial Products............. 1,023.28
Machine parts.
4933 W.W. Grainger, Inc..................... 534.76
Electronic supplies.
4936 American Bearing & Power............... 438.00
Machine parts.
4938 Federal Pest Control & Termite......... 175.00
Pest control treatment.
4939 Thomas Industrial Products............. 754.58
Equipment parts.
4972 American Health & Safety, Inc.......... 199.50
Gloves.
4996 Phoenix Instruments, Inc............... 608.75
Machine parts.
20 5138 Frank Binns............................ 32.24
Travel reimbursement.
5154 Palmetto Refuse, Inc................... 7,565.00
Ash removal.
24 5019 Sherwin Williams Co.................... 624.76
Painting supplies.
5023 Air Products & Chemical................ 162.00
Water treatment.
5033 Elliott Co............................. 1,073.50
Tube repairs.
5034 Drummond American...................... 87.96
Boiler repairs.
5051 Mantech Environmental Corp............. 130.00
Training.
5052 Mantech Environmental Corp............. 130.00
Training.
5070 Branch Electric Supply................. 1,204.80
Air-conditioning supplies.
5085 Unifirst Corp.......................... 22.90
Mats.
5097 American Bearing & Power............... 475.00
Meter supplies.
5098 Rosemount Measurement/Controls......... 1,989.45
Transmitters.
5107 Betz Entec............................. 1,307.15
Precipitator bags.
5111 National Supply Co..................... 1,211.92
Ash supplies.
5116 Maurice Electrical..................... 892.75
Electrical supplies.
5117 BHA Group Inc.......................... 4,700.00
Ash removal.
5119 Mid Atlantic Inst...................... 151.76
Boiler supplies.
28 5168 Complete Air Filter Co., Inc........... 1,682.80
Oil filters.
5172 Foxboro Co............................. 333.08
Water treatment.
5176 Mantech Environmental Corp............. 120.00
Training.
5177 Mantech Environmental Corp............. 120.00
Training.
5178 Mantech Environmental Corp............. 120.00
Training.
5217 Washington Gas Light Co................ 87,511.01
Gas usage.
5237 Diamond Tool Co........................ 506.00
Tools.
5239 Diamond Tool Co........................ 377.00
Tools.
5242 Sherwin Williams Co.................... 3,545.00
Paint supplies.
5244 Thomas Industrial Products............. 949.00
Equipment parts.
5256 Diamond Tool Co........................ 340.00
Tools.
5265 Frank Quinn Co., Inc................... 195.43
Machine repairs.
5266 Chemsearch, Inc........................ 448.80
Cleaning Supplies.
5279 Diamond Tool Co........................ 1.067.60
Tools.
5293 Maurice Electrical..................... 159.96
Electrical supplies.
5294 Sherwin Williams Co.................... 787.50
Paint supplies.
5309 New York Blower Co..................... 4,688.00
Equipment parts.
5310 State Chemical Mfg..................... 295.80
Chemicals.
5313 Phoenix Instruments.................... 605.17
Machine parts.
5314 Gustin Controls, Inc................... 1,199.51
Machine parts.
5323 Air Products & Chemical................ 31.00
Demurrage.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1996''
_______________________________________________________________________
1996
Oct. 8 26 Maryland Chemical Co., Inc............. $3,251.62
Chemicals.
27 D&S Pipe Supply Co..................... 1,440.00
Ash handling parts.
44 Mantech................................ 750.00
Training.
45 Mantech................................ 750.00
Training.
46 Skillpath Seminars..................... 149.00
Training.
52 Fairway Electronics, Inc............... 24.26
Annual repair parts.
55 Air Products & Chemical................ 199.67
Cylinder refills.
63 Rosemount Analytical, Inc.............. 22,358.00
Opacity monitor.
71 George W. Allen Co., Inc............... 298.60
Office supplies.
76 GMC, Inc............................... 63.50
Steam line repair parts.
117 Rosemount Analytical, Inc.............. 3,529.00
Meter repair parts.
133 National Supply Co..................... 1,239.25
Refrigeration repair parts.
16 203 Capp, Inc.............................. 179.98
Refrigeration controls.
263 Sherwin Williams....................... 234.14
Painting supplies.
284 Capitol City Supply.................... 540.25
Cleaning supplies.
285 Capitol Boiler Works, Inc.............. 4,866.00
Boiler repairs.
286 Capitol Boiler Works................... 546.75
Chilled water valve repairs.
287 Vac-U-Max.............................. 63.39
Meter parts.
288 Thomas Industrial Products............. 605.24
Water treatment parts.
311 JPH Engineering, Inc................... 227.78
Training.
313 Willingham Hose-Rubber................. 407.80
Refrigeration supplies.
314 Gustin Controls, Inc................... 135.24
Refrigeration control parts.
316 Maryland Chemical Co., Inc............. 2,452.00
Chemicals.
321 Land Combustion, Inc................... 4,221.44
Equipment supplies.
333 D&S Pipe Supply Co..................... 940.00
Oil handling materials.
340 Durrett Sheppard Steel................. 636.75
Sheet metal.
341 Durrett Sheppard Steel................. 1,152.20
Coal yard repairs.
342 McCormick Insulation Supply Co......... 657.63
Insulation supplies.
344 W.W. Grainger, Inc..................... 458.84
Water heater.
345 W.W. Grainger, Inc..................... 431.37
Electrical supplies.
349 Federal Pest Control & Termite......... 175.00
Pest control.
356 Maurice Electrical..................... 162.56
Electrical supplies.
358 McCormick Insulation Supply Co......... 430.20
Insulation supplies.
365 Roberts Oxygen......................... 1,324.22
Repair parts.
369 Lab Safety Supply, Inc................. 236.50
Cleaning supplies.
372 Diamond Tool Co........................ 47.70
Tools.
373 Diamond Tool Co........................ 1,039.57
Hardware.
380 Jensen Manufacturing Co., Inc.......... 35.00
Machine repair parts
384 GMC, Inc............................... 1,459.87
Forged steel.
402 ABC Distributors, Inc.................. 1,239.50
Lumber.
24 317 Betz Entec, Inc........................ 33,711.06
Chemicals.
468 T.S. Specialties....................... 426.72
Water treatment system parts.
469 Viking Supply Net...................... 1,582.68
Sprinkler system parts.
470 Tri-State Electrical Supply............ 150.00
Electrical supplies.
473 Akzo Salt, Inc......................... 3,945.95
Sodium chloride.
474 Unifirst Corp.......................... 68.70
Mats.
481 McCormick Insulation Supply Co......... 249.30
Insulation materials.
512 American Bearing & Power............... 39.50
Water softening materials.
513 Baltimore Washington Supply............ 1,173.00
Insulation supplies.
515 Koch/Associates, Inc................... 347.52
Test equipment.
538 Meleney Equipment, Inc................. 433.46
Oil meter repair parts.
569 Rosemount Analytical, Inc.............. 96.94
Freight.
571 Aireco Supply Inc...................... 1,031.55
Water treatment supplies.
572 T-Stats Supply Inc..................... 479.04
Equipment repair supplies.
576 Roberts Oxygen Co., Inc................ 235.00
Equipment.
578 Capitol City Supply.................... 4,757.00
Plumbing supplies.
585 Piedmont Pump & Products............... 2,366.00
Water pump.
627 George W. Allen Co., Inc............... 672.35
Office supplies.
628 Air Products & Chemical................ 79.80
Meter parts.
632 House of Balance....................... 640.00
Fan balance.
635 Frischkorn, Inc........................ 2,005.80
Boiler repair parts.
640 Premier Fastener Co.................... 979.90
Tools.
644 Air Monitoring Specialists, Inc........ 5,850.00
EPA compliance testing.
25 788 Consolidated Rail Corp................. 14,340.00
Demurrage.
789 Consolidated Rail corp................. 30,300.00
Demurrage.
790 Consolidated Rail Corp................. 240.00
Demurrage charges.
855 Consolidated Rail Corp................. 967.15
Demurrage charges.
Nov. 5 717 Language At Work, Inc.................. 933.34
Training.
751 W.W. Grainger, Inc..................... 894.21
Water treatment tools.
767 Air Products & Chemical................ 226.00
Cylinder refills.
793 GAI Tronics Corp....................... 2,502.66
Telecommunications equipment.
805 Rosemount Analytical, Inc.............. 1,084.15
Monitors.
806 Goodway Tool Corp...................... 995.50
Refrigeration supplies.
815 Phoenix Instruments.................... 6,450.00
Bags.
829 Koch/Associates, Inc................... 345.90
Testing equipment.
830 Northeast Technical Sales, Inc......... 868.00
Boiler room controls.
831 Flomec Inc............................. 1,980.65
Water treatment supplies.
832 Gustin Controls, Inc................... 3,255.89
Refrigeration parts.
833 D&S Pipe Supply Co..................... 7,220.00
Refrigeration supplies.
834 Diamond Tool Co........................ 445.10
Welding supplies.
839 Lisa Lumber Co., Inc................... 147.50
Lumber.
840 Diamond Tool Co........................ 1,445.40
Tools.
864 D&S Pipe Supply Co..................... 7,150.00
Ash handling supplies.
882 Gustin Controls, Inc................... 1,822.00
Refrigeration control products.
901 The Boiler Store....................... 1,896.70
Ash handling supplies.
904 Safeware, Inc.......................... 2,170.00
Barricade gates.
937 Kenseal Construction................... 92.00
Pointing & caulking supplies.
14 947 Amato Industries....................... 368.51
Oil tank refills.
965 Branch Electric Supply................. 2,499.32
Electrical supplies.
967 Atlantech Distribution, Inc............ 2,337.81
Insulation supplies.
1006 Copes-Vulcan, Inc...................... 6,754.74
Boiler repair parts.
1013 Fisher Controls Inc.................... 307.80
Refrigeration control parts.
1019 Chemsearch............................. 4,620.00
Fuel oil additive.
1049 United Conveyor Corp................... 2,410.00
Monitor.
1065 Flow Tech Inc.......................... 819.76
Refrigeration control parts.
1066 RVS Controls, Inc...................... 2,361.30
Refrigeration control parts.
1119 Capital Lighting & Supply.............. 5,285.50
Light fixtures.
1197 Boiler, Pressure Vessels............... 900.00
Inspection.
1255 Refron, Inc............................ 24,606.50
Chemicals.
1257 Fisher Scientific Co................... 815.12
Electronic supplies.
15 948 Diamond Tool Co........................ 737.00
Refrigeration repair parts.
1014 D&S Pipe Supply........................ 1,970.05
Equipment repair parts.
1104 Diamond Tool Co........................ 698.70
Tools.
1105 Diamond Tool Co........................ 117.20
Tools.
1110 Diamond Tool Co........................ 2,497.85
Tools.
21 1383 Diamond Tool Co........................ 195.20
Tools.
1384 Diamond Tool Co........................ 1,084.80
Tools.
1387 Flow Control, Inc...................... 1,220.40
Water treatment materials.
1388 Maurice Electrical..................... 3,064.32
Electrical supplies.
1566 D&S Pipe Supply Co..................... 1,558.95
Ash handling supplies.
1584 Sherwin Williams Co.................... 571.68
Painting supplies.
1585 Sherwin Williams Co.................... 613.12
Painting supplies.
25 1368 Furnival State Machinery Co............ 947.60
Equipment repair parts.
1369 S. Freedman & Sons, Inc................ 906.00
Cleaning supplies.
1379 Moore Products Co...................... 1,358.66
Meter repair parts.
1380 Tri-State Technical Sales.............. 627.47
Water Treatment parts.
1381 Martel Electronics Corp................ 128.65
Testing equipment.
1382 Proconex, Inc.......................... 369.00
Refrigeration control parts.
1534 Noland Co.............................. 4,784.00
Refrigeration equipment.
1546 Gustin Controls, Inc................... 2,979.00
Water treatment supplies.
1551 Interstate Batteries................... 54.95
Automobille parts.
1596 Snap-on Tools Corp..................... 225.58
Tools.
1598 Bearings, Inc.......................... 810.00
Equipment repairs.
1618 U.S. Treasury.......................... 23.18
House telephone service.
27 1676 Government Retirement & Benefits....... 1,567.86
Workshop.
1766 Furnival State Machinery Co............ 119,000.00
Construction equipment.
1780 Boiler, Pressure Vessels............... 300.00
Inspection.
1787 Fisher Controls International Inc...... 410.40
Refrigeration parts.
Dec. 5 1808 Tri-State Electrical Supply............ 1,797.60
Electrical repair parts.
1822 Columbia Industrial Hardware........... 195.00
Cleaning supplies.
1823 Apex Environmental, Inc................ 14,851.25
Environmental study.
1857 Thomas Industrial Products............. 2,254.08
Floor mats.
1858 Safeware, Inc.......................... 396.90
Foul weather gear.
1873 Copes-Vulcan, Inc...................... 2,201.00
Equipment repair parts.
1880 D&S Pipe Supply Co..................... 6,819.77
Plumbing supplies.
1894 Eastern Controls....................... 2,032.54
Control parts.
1943 Parker & Associates, Inc............... 3,097.50
Steam cleaning equipment.
1945 South East Supply...................... 1,300.00
Cleaning supplies.
2019 Air Products & Chemical................ 84.60
Demurrage.
13 2065 Capitol Boiler Works, Inc.............. 533.80
Boiler supplies.
2099 Grainger............................... 81.60
Water treatment supplies.
2103 Durrett Sheppard Steel................. 8.80
Coal yard repairs.
2116 Good Consulting........................ 3,000.00
Consulting services.
2215 ZBA, Inc............................... 2,033.50
Design emissions monitoring system.
20 2361 Tri-County Electrical Supply........... 1,176.72
Electrical supplies.
2428 Land Combustion, Inc................... 1,272.16
Control parts.
2432 Boiler, Pressure Vessels............... 300.00
Inspection.
26 2609 Mid Atlantic Inst...................... 531.66
Control parts.
2646 Copes-Vulcan, Inc...................... 117.80
Equipment repair parts.
2653 Glass Distributors, Inc................ 1,567.52
Paint supplies.
1997
Jan. 2 2746 Hauck Manufacturing Co................. 1,533.60
Ash handling equipment.
2782 Betz Entec, Inc........................ 12,109.19
Chemical treatment supplies
9 2831 Diamond Tool Co........................ 546.53
Hardware.
16 3219 Custodis-Cottrell, Inc................. 21,905.00
Services performed.
23 3174 Government and Commercial.............. 19,703.15
Electrical supplies.
3175 Government and Commercial.............. 10,999.95
Safety switches.
3374 American Bearing & Power............... 308.00
Ash handling supplies.
3380 Maurice Electrical..................... 1,021.44
Electrical supplies.
3408 Rotanium Products...................... 1,113.05
Repair supplies.
3410 Collins Brothers Elect................. 10.00
Electronics parts.
3424 Capitol Boiler Works, Inc.............. 11,939.00
Boiler repairs.
3464 ZBA, Inc............................... 2,770.77
Design emissions monitoring system.
30 3500 Southern Utilities..................... 1,057.50
Water treatment supplies.
3518 Land Combustion, Inc................... 17.52
Freight.
3622 Eil Instruments, Inc................... 603.88
Water treatment.
3645 Whitfield Russell Associates........... 2,233.25
Consulting services.
3647 ZBA, Inc............................... 7,203.82
Design emissions monitoring system.
Feb. 6 3711 Washington Auto Supply................. 76.80
Vehicle repair parts.
3713 Lee's Gas Supplies, Inc................ 1,294.81
Welding supplies.
3715 D&S Pipe Supply Co..................... 12,437.15
Plumbing supplies.
3811 Betz Entec, Inc........................ 607.00
Refrigeration materials.
3867 Midwesco Filter Resources.............. 32,508.00
Filter bags.
14 4062 Hauck Manufacturing Co................. 53.34
Freight.
4100 Puckorius & Associates, Inc............ 100.00
Training.
4134 Powerhouse Tool & Supply............... 1,755.00
Chemical supplies.
20 4200 National Capitol Filter Corp........... 1,005.08
Cleaning supplies.
4228 P&W Lubricants Inc..................... 4,251.90
Equipment repair parts.
4287 Sergeant at Arms....................... 23.78
Telephone service.
8483 Sergeant at Arms....................... 17.98
Telephone service.
27 4333 Viking Supply Net...................... 75.66
Freight.
4340 Friend's Tire.......................... 1,247.16
Tires.
Mar. 17 4919 Bechtel Corp. American Power........... 2,505.00
Written analysis.
28 5171 Boiler, Pressure Vessels............... 300.00
Inspection.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
1997
Jan. 9 3013 ABC Distributors, Inc.................. $240.00
3042 Sebesta Blomberg & Associates.......... 2,111.06
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''
_______________________________________________________________________
1996
Oct. 16 324 Ralph Tavel Co......................... $5,462.00
Boiler repair parts.
Nov. 14 1430 American Combustion Industries, Inc.... 71,026.70
Retubing coal/gas boilers.
15 939 Skinner Engine Co...................... 522.16
Freight.
25 1557 Hartford Steam Boiler Inspection....... 596.74
Service agreement.
Dec. 13 2245 Hartford Steam Boiler Inspection....... 595.22
Service agreement.
1997
Jan. 23 3097 Hartford Steam Boiler Inspection....... 595.22
Service agreement.
Feb. 6 3882 American Combustion Industries, Inc.... 169,686.40
Retubing coal/gas boilers.
20 4221 Atlantech Distribution, Inc............ 939.94
Boiler supplies.
Mar. 28 5091 Government and Commercial.............. 2,350.00
Boiler supplies.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1997
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1996 to Mar. 31, 1997
Donald S. Parry, supervising engineer..................... $50,073.60
Glenn A. Marshall, facility manager....................... 35,284.54
Paul T. Simonson, insulator supervisor.................... 34,668.96
Michael M. Kasulke, air-conditioning mechanic foreman..... 29,538.56
Clarence T. Johnson, electrician foreman.................. 29,330.50
Steven D. Cosh, elevator mechanic foreman................. 29,287.82
Donald R. Loveless, machinist foreman..................... 28,515.04
Anthony L. Ruppert, sheet metal mechanic supervisor....... 28,374.16
Timothy O. McKimmie, electrician foreman.................. 28,190.64
James J. Moore, stonemason foreman........................ 28,091.34
Richard A. Thorne, air-conditioning equipment mechanic
foreman................................................... 27,924.08
Robert H. Moore, Jr., elevator mechanic assistant foreman. 27,745.52
Victor C. Foote, electrician assistant foreman............ 27,310.82
John G. Herbert, sheet metal mechanic assistant foreman... 26,946.69
Lewis B. Reed, machinist assistant foreman................ 26,845.20
Clark E. Wilson, painter-decorator foreman................ 26,845.20
William E. Hollis, wood craftsman foreman................. 26,837.04
James A. Howison, electrician............................. 26,740.40
Kirk B. Windsor, air-conditioning equipment mechanic...... 25,944.40
Dennis J. David, wood craftsman assistant foreman......... 25,750.32
Eugene H. Poole III, maintenance mechanic supervisor...... 25,506.29
Samuel J. Madella, Jr., elevator mechanic................. 25,482.44
Patrick K. Hayden, air-conditioning equipment mechanic.... 25,447.82
Robert C. Yowler, air-conditioning mechanic assistant
foreman................................................... 25,438.64
Robert C. Dales, air-conditioning equipment mechanic...... 24,645.68
Douglas R. Holliday, air-conditioning equipment mechanic.. 24,618.08
Thomas P. Hagan, Jr., machinist........................... 24,612.88
Ronald J. Miller, Jr., electrician........................ 24,311.88
David Via, elevator mechanic.............................. 24,240.90
Thomas J. Norris, electrician............................. 24,123.20
Larry D. Smith, air-conditioning equipment mechanic....... 24,025.12
Forbes L. Davis, air-conditioning equipment mechanic...... 23,934.96
James A. Schaffer, air-conditioning equipment mechanic
leader.................................................... 23,870.56
Dale A. Simpson, electrician.............................. 23,863.44
Ricky L. Cornwell, electrician............................ 23,818.08
Benjamin A. Ort, Jr, electrician leader................... 23,813.70
Beverly Hummer, Jr., air-conditioning equipment mechanic.. 23,752.68
Stephen J. Harney, air-conditioning equipment mechanic.... 23,735.68
Daniel H. Walkup, air-conditioning equipment mechanic..... 23,729.12
James D. Broderick, elevator mechanic..................... 23,693.63
William C. Cornelison, Sr., maintenance mechanic.......... 23,654.30
James P. Cerone, machinist................................ 23,633.48
Jerald V. Parsell, Sr., air-conditioning equipment
mechanic.................................................. 23,512.69
John N. Valltos, elevator mechanic........................ 23,373.44
Charles R. Bayer, elevator mechanic....................... 23,148.84
William W. Wedding, painter-decorator assistant foreman... 23,067.84
Carl D. Morgan, gardener foreman.......................... 22,982.12
Roger L. Burroughs, electrician........................... 22,969.76
Randolph L. Royston, machinist............................ 22,741.84
Henry D. Coffey, pipefitter............................... 22,672.83
Carl W. Roberts, maintenance mechanic..................... 22,647.20
Antonio Ferrante, stonemason.............................. 22,631.52
Peter E. Henderson, electrician........................... 22,532.45
Lawrence A. Cecil, electrician............................ 22,518.80
Deaver J. Cover, decorative plasterer..................... 22,488.92
Lawrence S. Parvis, senior air-conditioning equipment
mechanic.................................................. 22,389.67
Marcel C. Courtillet, stonemason.......................... 22,317.80
Ronald W. Bailey, elevator mechanic....................... 22,292.05
Juliana T. Luke, architectural draftsman.................. 22,275.20
Robert D. Harvat, pipefitter.............................. 22,247.55
Stephen J. Redding, air-conditioning equipment mechanic... 22,215.76
Autry W. Campbell, pipefitter............................. 22,194.65
Dwight R. Childs, sheet metal mechanic.................... 22,150.56
James B. Hamlet, electrician.............................. 22,111.68
Curtis J. Chappell, sheet metal mechanic.................. 22,042.20
Christopher W. Greaves, air-conditioning equipment
mechanic.................................................. 22,038.00
Stephen M. Norsworthy, sheet metal mechanic............... 21,933.84
Francis P. Griffith III, elevator mechanic................ 21,931.16
Daniel V. Reap, sheet metal mechanic...................... 21,927.36
Kevin L. Belcher, air-conditioning equipment mechanic..... 21,906.83
John Bilal, air-conditioning equipment mechanic........... 21,854.81
Thomas F. Costa, electrician leader....................... 21,834.87
Kenneth C. Bellafiore, air-conditioning equipment mechanic 21,812.03
James M. Costa, sheet metal mechanic...................... 21,690.03
Charles O. Reigle, electrician............................ 21,605.60
Leroy F. Burtton, pipefitter.............................. 21,500.40
Victor Crus, Jr., wood craftsman.......................... 21,500.40
Bernard L. Jones, wood craftsman.......................... 21,500.40
Wallis E. Sondheimer, pipefitter.......................... 21,500.40
Hubert Stallard, wood craftsman........................... 21,500.40
Edward S. Kenney, painter-decorator....................... 21,390.78
Timothy J. Driskill, electrician.......................... 21,297.52
George L. Hennessey, wood craftsman....................... 21,290.16
Wayne E. West, pipefitter................................. 21,253.08
Jack H. Stowe, elevator mechanic.......................... 21,120.42
Kurt L. Hinshaw, maintenance mechanic..................... 21,093.36
John E. Riffe, pipefitter................................. 20,947.77
Roger D. Berry, electrician............................... 20,863.20
John Mulhern, air-conditioning equipment mechanic worker.. 20,840.84
William E. Weaver, painter................................ 20,736.52
Thomas G. Jarman, pipefitter.............................. 20,542.11
James J. Murphy, sheet metal mechanic..................... 20,423.94
Darrel G. Sallie, painter................................. 20,267.48
Gary A. Yeager, pipefitter................................ 20,126.67
Constantine G. Kalomas, painter-decorator................. 20,032.96
Leander Ouzts, electrical worker.......................... 19,978.09
Ronald L. Sellner II, air-conditioning equipment mechanic
worker.................................................... 19,866.48
Ralph W. Kohne, painter................................... 19,754.16
Paul G. Garner, air-conditioning equipment mechanic worker 19,753.40
William H. Phillips, electronics technician............... 19,679.20
Ronald S. Alvey, sheet metal mechanic..................... 19,129.44
Carey L. Wright, Jr., sheet metal mechanic................ 18,824.51
Randall S. Kilmer, maintenance mechanic................... 18,706.48
Drew Eagle, painter-decorator............................. 18,696.00
Paul J. Noone, electrician................................ 18,696.00
Alonzo L. Watkins, gardener............................... 18,301.12
Wayne E. McDaniel, maintenance mechanic................... 18,289.60
James F. Pierce, insulator-pipe coverer................... 18,033.60
Michael L. Lopez, gardener................................ 17,566.47
Larry N. Dennison, gardener............................... 17,476.32
Walter W. Fuller, wood craftsman.......................... 17,147.64
Melanie F. Churchwell, purchasing agent................... 16,305.60
Arthur Alford, gardener................................... 16,178.40
James. A. Kraft, air-conditioning equipment mechanical
foreman................................................... 16,007.31
Tina M. Dennison, secretary typist........................ 15,968.04
Charles L. Thorne, machinist.............................. 14,826.94
Stephen D. Krankowski, tools and parts attendant.......... 14,690.40
Eric L. Bundy, assistant administrative technician........ 14,517.74
Karen K. Lein, clerk...................................... 14,344.96
Karen L. Lacey, receptionist typist....................... 13,619.84
James Edward Burch, laborer............................... 13,511.68
Kenneth R. Gorman, tools and parts attendant.............. 13,099.79
Blake D. Harper, Jr., laborer............................. 12,883.74
Donna Wood, employee relations assistant.................. 10,547.05
Farrell S. Blackwell, gardener............................ 9,988.86
Melvin T. McNeil, sheet metal mechanic.................... 7,589.10
James E. Knapp, project manager........................... 5,680.80
Paula A. King, procurement technician..................... 2,305.60
Ira Parker, construction technician....................... 1,332.00
Betty Freeland, secretary................................. 1,205.20
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $136,302.62
Agency contribution to Federal employees' group life
insurance................................................. 5,070.88
Agency contribution to Federal employees' health benefits. 166,454.00
Agency contribution to Government FICA/Medicare........... 40,405.89
Agency contribution to Government FICA.................... 40,578.12
Contribution to basic FERS benefits....................... 98,267.35
Basic thrift savings plan contribution to investment fund. 5,814.58
Matching thrift savings plan contribution to investment
fund...................................................... 18,336.30
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL &
MECHANICAL CARE, LIBRARY BUILDINGS & GROUNDS, 1997''
_______________________________________________________________________
1996
Nov. 25 1496 Frischkorn, Inc........................ $270.00
Training.
1500 Suburban Propane Office................ 39.18
Propane.
27 1664 Re Michel Co., Inc..................... 16.83
Air-conditioning supplies.
1739 Jensen Manufacturing Co., Inc.......... 575.00
Equipment repairs.
1754 Aireco Supply Inc...................... 584.75
Air-conditioning supplies.
Dec. 5 1850 Marsam Co.............................. 209.76
Seminars.
1907 Lark Leasing, Inc...................... 98.00
Vehicle registration renewal.
1989 LSI North America Services............. 253.25
Equipment maintenance.
2006 H.P. Kidd Oil Co., Inc................. 66.59
Gasoline.
2015 Washington Metro Transit Authority..... 211.00
Metro subsidy.
2020 Air Products & Chemical................ 334.80
Demurrage.
13 2134 Lark Leasing, Inc...................... 245.00
Truck lease.
2172 Potomac Air Gas........................ 214.80
Plumbing supplies.
2177 W.W. Grainger, Inc..................... 259.18
Groundskeeping supplies.
2178 Johnson Controls....................... 3,740.58
Air-conditioning supplies.
2179 Motion Control Engineering............. 1,080.69
Elevator repair parts.
2180 Maurice Electrical..................... 702.00
Electrical supplies.
2181 Premier Fastener Co.................... 2,164.55
Hardware.
2182 Penn Camera Exchange................... 244.80
Camera.
2253 Western Branch Diesel, Inc............. 45.79
Electrical supplies.
2254 Hilti, Inc............................. 310.05
Carpentry.
2255 McMaster-Carr Supply Co................ 348.36
Sheetmetal.
2256 Kenseal Construction................... 660.00
Masonry Supplies.
2260 Refrigeration Supply Co., Inc.......... 863.40
Air-conditioning supplies.
2261 Gem Specialties Inc.................... 211.50
Hardware.
26 2534 Career Track On-Site Training.......... 416.50
Training.
2567 Marsan Co.............................. 209.76
Seminars.
1997
Jan. 2 2592 Suburban Propane Office................ 19.75
Propane.
9 2871 Duro-Test Corp......................... 2,434.00
Electric supplies.
2872 Chemsearch............................. 131.34
Machine oil.
2892 W.W. Grainger, Inc..................... 2,141.91
Air-conditioning maintenance.
2893 Energy Sense........................... 2,375.00
Electric supplies.
2894 Pioneer Manufacturing.................. 248.60
Masonry supplies.
2895 Economy Maintenance Supply Co.......... 378.00
Plumbing supplies.
2896 Aireco Supply, Inc..................... 84.00
Air-conditioning maintenance.
2897 Builders Hardware Corp................. 2,440.00
Hardware supplies.
2898 W.W. Grainger, Inc..................... 680.45
Hardware supplies.
2900 National Energy Control Corp........... 780.00
Air-conditioning maintenance.
2901 American Health & Safety, Inc.......... 2,463.70
Safety supplies.
2920 Capitol City Supply.................... 1,159.08
Plumbing supplies.
2926 Frischkorn, Inc........................ 270.00
Training.
2944 ECS Corp............................... 1,678.25
Elevator repair supplies.
2945 Daubers, Inc........................... 687.95
Air-conditioning supplies.
2946 Adamation, Inc......................... 1,695.46
Plumbing supplies.
2947 Greenwald Industrial Products.......... 546.50
Building supplies.
2948 B.K. Miller Co., Inc................... 2,302.76
Building supplies.
2949 Lawson Products, Inc................... 796.96
Drill bits.
2956 Best Plumbing Specialties.............. 1,274.56
Plumbing supplies.
2957 Tri-County Electrical Supply........... 94.50
Electrical supplies.
2958 Maurice Electrical..................... 2,232.80
Electrical supplies.
2959 American Bearing & Power............... 868.12
Air-conditioning supplies.
2969 Best Plumbing Specialties.............. 2,030.16
Plumbing supplies.
2970 The Electric Motor Repair Co........... 400.00
Elevator repairs.
2971 Ferguson/Lenz Supply Corp.............. 2,456.68
Air-conditioning supplies.
2972 McCormick Insulation Supply Co......... 2,407.86
Insulation materials.
2973 GMC, Inc............................... 97.21
Plumbing supplies.
2974 Skat Blast, Inc........................ 326.85
Tools.
3012 Rotanium Products Co................... 1,230.00
Hardware.
16 2864 Lyon, Conklin & Co., Inc............... 2,395.84
Sheetmetal supplies.
2865 United Products Distributors........... 116.24
Air-conditioning systems.
2869 Bardon, Inc............................ 166.55
Masonry supplies.
2870 Superior Lamp & Supply................. 1,884.57
Electrical supplies.
3072 Language at Work, Inc.................. 1,400.00
Training.
3075 Potomac Industrial Trucks, Inc......... 1,137.10
Equipment repairs.
3085 Potomac Industrial Trucks, Inc......... 80.00
Training.
3096 Lark Leasing, Inc...................... 245.00
Truck lease.
3127 Garden Way, Inc........................ 1,395.00
Hardware supplies.
3145 Air Products & Chemical................ 358.55
Cylinders.
3158 LSI North America Services............. 253.25
Equipment maintenance.
3262 Air Products & Chemical................ 139.50
Demurrage.
3266 Washington Metro Transit Authority..... 211.00
Metro subsidy.
6259 H.P. Kidd Oil Co., Inc................. 29.35
Gasoline.
23 3313 Finch Turf Equipment................... 403.75
Machine supplies.
3318 United Refrigeration................... 574.60
Air-conditioning maintenance.
3355 Parker Irrigation Services............. 625.00
Care of grounds.
30 3472 Johnson Controls....................... 4,308.66
Air-conditioning supplies.
3473 Complete Air Filter Co., Inc........... 201.60
Air-conditioning supplies.
3474 Aramsco................................ 258.80
Asbestos supplies.
3475 G.A.L. Manufacturing Corp.............. 485.10
Elevator supplies.
3476 Pearl Paint............................ 651.63
Paint supplies.
3477 Ames/Messco, Inc....................... 582.00
Plumbing supplies.
3478 Doall Baltimore Co..................... 521.94
Sheet metal supplies.
3479 Rotanium Products Co................... 912.35
Hardware supplies.
3485 Philips Lighting....................... 10,560.00
Electrical supplies.
3496 Lark Leasing, Inc...................... 245.00
Truck lease.
3534 McCormick Insulation Supply Co......... 2,037.36
Insulation materials.
3535 Cummins-Wagner Co., Inc................ 980.00
Equipment repair parts.
3536 Nilfisk of America, Inc................ 624.36
Asbestos removal supplies.
3537 Hilti, Inc............................. 1,546.92
Hardware.
3538 Duro-Test Corp......................... 2,076.00
Lighting equipment.
3539 McCormick Insulation Supply Co......... 885.60
Insulation materials.
3540 Glenn's Supply and Equipment........... 33.00
Equipment repair parts.
3541 Branch Electric Supply................. 1,075.00
Electrical supplies.
3542 Daubers, Inc........................... 983.60
Restaurant equipment repairs.
3616 American Medical Laboratories.......... 488.00
Water testing.
3624 Sears Industrial Sales................. 1,246.00
Electric supplies.
3655 Capitol Paint Center, Inc.............. 2,294.50
Painting supplies.
3657 Premier Fastener Co.................... 2,485.85
Hardware.
3662 Lenscrafters........................... 91.00
Safety glasses.
3665 Suburban Propane Office................ 40.29
Propane.
3678 H.P. Kidd Oil Co., Inc................. 69.85
Gasoline.
3687 BFPE International..................... 290.00
Fire safety equipment.
3690 American Bearing & Power............... 430.56
Air conditioning.
Feb. 6 3739 Atlantic Electric Supply Corp.......... 1,605.00
Electrical supplies.
3771 American Bearing & Power............... 1,810.07
Air-conditioning maintenance.
3794 Monarch Paint & Wallcovering........... 2,018.20
Painting supplies.
3797 Air Products & Chemical................ 139.50
Demurrage.
3822 Mantech Environmental Corp............. 130.00
Training.
3824 Mantech Environmental Corp............. 130.00
Training.
3825 Mantech Environmental Corp............. 130.00
Training.
3826 Mantech Environmental Corp............. 130.00
Training.
14 3917 Building Operations.................... 325.00
Training.
4050 Finch Turf Equipment................... 130.46
Equipment maintenance.
4093 Walter Fuller.......................... 47.60
Travel reimbursement.
20 3964 Lark Leasing, Inc...................... 245.00
Truck leasing.
3965 Building Operations.................... 325.00
Training.
4080 Washington Metro Transit Authority..... 211.00
Metro subsidy.
4147 Suburban Propane Office................ 20.15
Propane.
4184 Leet-Melbrook, Inc..................... 35.00
Air-conditioning maintenance.
4246 B.K. Miller Co., Inc................... 697.80
Building supplies.
27 4175 Frischkorn, Inc........................ 270.00
Training.
4374 Atlantic Electric Supply Corp.......... 2,158.92
Electrical supplies.
4375 Economy Maintenance Supply Co.......... 326.78
Plumbing supplies.
4376 Ferguson/Lenz Supply Corp.............. 536.00
Plumbing supplies.
4377 Capitol Building Supply................ 400.00
Carpentry supplies.
4378 Blackburn Equipment.................... 200.75
Grounds supplies.
4379 Premier Fastener Co.................... 1,495.50
Hardware supplies.
4380 Lawson Products, Inc................... 582.10
Hardware supplies.
4331 Thos. Somerville Co.................... 717.00
Plumbing supplies.
4432 American Health & Safety, Inc.......... 112.96
Asbestos removal supplies.
4433 J&D Batteries, Inc..................... 65.44
Automobile battery.
4434 Premier Fastener Co.................... 2,259.05
Hardware.
4436 United Refrigeration................... 579.60
Air-conditioning supplies.
4437 Baltimore Washington Supply............ 1,551.90
Asbestos removal supplies.
4438 Hobart Corp............................ 186.00
Convection oven.
4467 Roberts Oxygen......................... 2,344.93
Tank refills.
4477 H.P. Kidd Oil Co., Inc................. 61.10
Gasoline.
Mar. 7 3302 Act Environmental, Inc................. 120.00
Testing of concrete.
4482 Language at Work, Inc.................. 1,400.00
Training.
4491 W.W. Grainger, Inc..................... 243.95
Plumbing supplies.
4496 Safeware, Inc.......................... 114.24
Asbestos removal supplies.
4534 American Bearing & Power............... 48.72
Air-conditioning supplies.
4541 Energy Sense........................... 2,470.00
Lighting supplies.
4570 Potomac Industrial Trucks, Inc......... 30.16
Truck parts.
12 4619 Washington Metro Transit Authority..... 211.00
Metro subsidy.
17 4604 Capitol Paint Center, Inc.............. 657.66
Painting supplies.
4757 American Health & Safety, Inc.......... 1,548.95
Safety material.
4806 Lark Leasing, Inc...................... 245.00
Truck lease.
4981 Baltimore Washington Supply............ 526.08
Tape.
24 5025 Lawson Products, Inc................... 1,054.46
Asbestos supplies.
5037 R.E. Michel Co., Inc................... 206.60
Air-conditioning maintenance.
28 5208 Larry Keck............................. 1,500.00
Statue cleaning.
5215 Amato Fuel Oil......................... 294.00
Cleaning supplies.
5216 Maura Duffy............................ 1,750.00
Renovations.
5217 R.E. Michel Co., Inc................... 1,010.40
Air-conditioning supplies.
5261 Suburban Propane Office................ 20.15
Propane.
5323 Air Products & Chemical................ 139.50
Demurrage.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY AND GROUNDS, 1996''
_______________________________________________________________________
1996
Oct. 8 0050 Motion Control Engineering............. $7,370.00
Training.
16 193 Suburban Propane Office................ 55.12
Propane.
204 Environmental Waste Services........... 2,450.00
Asbestos removal.
206 Lark Leasing, Inc...................... 245.00
Lease renewal.
238 LSI North America Services............. 506.50
Maintenance agreement.
311 JPH Engineering, Inc................... 1,822.24
Training.
17 458 Tri-County Electrical Supply........... 8,492.46
Electrical supplies.
24 516 Daubers, Inc........................... 681.55
Plumbing supplies.
519 Greenwald Industrial Products.......... 1,980.00
Cleaning supplies.
520 American Bearing & Power............... 191.75
Fan belt.
521 Baltimore Washington Supply............ 427.44
Insulation supplies.
522 Read Plastics, Inc..................... 758.88
Cleaning supplies.
523 Capital Air Filter Corp................ 2,209.67
Air-conditioning parts.
524 C.G. Wood Co........................... 540.00
Air-conditioning repair parts.
525 Kenseal Construction................... 312.48
Caulking supplies.
526 Snap-on Tools Corp..................... 746.15
Tools.
527 Viking Office Products................. 623.79
Office supplies.
528 Thompson & Cooke, Inc.................. 84.63
Hardware.
529 Emed Co., Inc.......................... 931.00
Reference materials.
530 W.W. Grainger, Inc..................... 1,331.16
Asbestos removal supplies.
531 GMC, Inc............................... 406.04
Air-conditioning repair parts.
534 Courion Industries..................... 527.32
Asbestos removal supplies.
535 Aramsco................................ 1,217.50
Cleaning supplies.
536 Baltimore Washington Insulation........ 2,404.20
Asbestos removal supplies.
537 Potomac Air Gas........................ 78.93
Sheetmetal.
539 Abbey Fritz Fence Co., Inc............. 213.91
Machine parts.
540 Capitol Paint Center, Inc.............. 2,419.25
Painting supplies.
541 Capitol Paint Center, Inc.............. 2,133.52
Painting supplies.
542 Sears Industrial Sales................. 1,647.00
Asbestos removal supplies.
543 W.W. Grainger, Inc..................... 1,568.30
Plumbing supplies.
544 Lisa Lumber Co., Inc................... 2,340.80
Plywood.
545 Virginia Pump Co., Inc................. 41.00
Plumbing supplies.
546 Premier Fastener Co.................... 1,724.65
Hardware.
547 McMaster-Carr Supply Co................ 29.00
Hardware.
548 Capitol Paint Center, Inc.............. 456.76
Painting supplies.
549 Glenn's Suply and Equipment............ 364.00
Hardware.
550 Manassas Granite & Marble, Inc......... 241.72
Masonry supplies.
551 Sears Industrial Sales................. 2,263.96
Cleaning supplies.
552 GMC, Inc............................... 700.76
Shop supplies.
553 Posner Industries...................... 2,324.00
Sheetmetal.
554 Fasteners, Inc......................... 1,140.00
Tools.
555 Aireco Supply Inc...................... 517.95
Air-conditioning parts.
557 Doall Baltimore Co..................... 948.14
Machine parts.
607 Marine Air Supply Co., Inc............. 832.50
Machine parts.
609 Tennant Co............................. 664.00
Service performed.
611 Ideal Electronic Security Co........... 2,306.00
Electronics supplies.
612 Ibex Industries, Inc................... 1,737.84
Roofing materials.
619 Safeware, Inc.......................... 5,761.00
Coveralls.
646 American Health & Safety............... 1,590.00
Duct cleaning supplies.
647 Posner Industries...................... 678.00
Sheetmetal.
648 Johnstone supply of Annapolis.......... 75.98
Ventilation supplies.
650 Industrial Products Supply............. 1,923.00
Bath towels.
652 AA Ladder & Supply Corp................ 2,171.94
Ladders.
659 American Air Filter.................... 4,429.82
Air-conditioning supplies.
660 Posner Industries...................... 2,425.00
Roofing supplies.
661 Potomac Air Gas........................ 1,695.00
Ventilation supplies.
662 Gemplers............................... 201.60
Safety supplies.
663 James T. Warring Sons, Inc............. 2,000.00
Asbestos removal supplies.
664 Sears Industrial Sales................. 1,614.60
Asbestos removal supplies.
665 Glenn's Supply and Equipment........... 400.00
Masonry supplies.
666 Branch Electric Supply................. 157.10
Electrical supplies.
667 Johnson Controls....................... 194.16
Air-conditioning parts.
30 791 Mintie Corp............................ 7,200.00
Cleaning of debris from walls.
Nov. 5 717 Language at Work, Inc.................. 2,100.00
Training.
722 Dominion Door & Hardware, Inc.......... 1,530.00
Construction materials.
792 Best Plumbing Specialties.............. 1,766.41
Plumbing supplies.
795 Sears Industrial Sales #8951........... 179.97
Hardware.
796 Premier Fastener Co.................... 1,936.25
Hardware.
797 American Health & Safety, Inc.......... 2,439.50
Asbestos removal supplies.
798 Branch Electric Supply................. 951.36
Electrical supplies.
799 Life Safety Systems, Inc............... 875.00
Fire alarm repairs.
800 American Air Filter.................... 2,197.65
Air-conditioning supplies.
801 Lyon, Conklin & Co., Inc............... 1,521.00
Duct tape.
802 Viking Office Products................. 289.61
Office supplies.
803 W.W. Grainger, Inc..................... 1,757.42
Refrigeration parts.
804 Davis Instruments...................... 1,789.34
Electrical supplies.
818 James Warring.......................... 460.00
Materials handling supplies.
826 Potomac Industrial Trucks, Inc......... 80.00
Training.
827 Potomac Industrial Trucks, Inc......... 80.00
Training.
828 Potomac Industrial Trucks, Inc......... 80.00
Training.
844 Grainger............................... 1,824.54
Air-conditioning supplies.
884 Complete Air Filter Co., Inc........... 1,624.34
Air-conditioning supplies.
896 Diamond Tool Co........................ 473.28
Hardware.
917 K.C. Co, Inc........................... 2,930.52
Windows.
14 964 Lyon, Conkling & Co., Inc.............. 2,451.60
Duct tape.
972 Chemsearch............................. 131.34
Sheetmetal shop supplies.
1099 Suburban Propane Office................ 19.28
Propane.
1107 Lisa Lumber Co., Inc................... 2,101.44
Building supplies.
1118 FS Payne Co............................ 1,399.45
Electrical supplies.
15 942 Penn Camera Exchange................... 1,599.80
Photography supplies.
946 Dell Marketing......................... 6,987.00
Computer supplies.
971 ABC Distributors, Inc.................. 159.80
Lumbers.
1131 ABC Distributors, Inc.................. 2,490.06
Construction materials.
1200 Fort Myer Construction Co.............. 18,036.00
Work performed.
1201 Diamond Tool Co........................ 187.50
Tools.
21 1335 Capitol Paint Center, Inc.............. 92.40
Paint.
25 1344 Hilti, Inc............................. 2,449.98
Hardware.
1358 American Health & Safety, Inc.......... 2,004.74
Cleaning supplies.
1372 J&D Batteries, Inc..................... 134.00
Battery.
1526 G.L. Cornell Co........................ 20.70
Irrigation supplies.
1536 Emed Co., Inc.......................... 2,031.88
Asbestos removal supplies.
27 1675 American Health & Safety............... 916.17
Asbestos removal supplies.
1676 Government............................. 1,192.86
Workshops.
1725 Advanced Filtration.................... 1,248.75
Air-conditioning parts.
1746 C.G. Wood Co........................... 22,932.00
Air-conditioning parts.
1755 STH, Inc............................... 1,440.00
Air-conditioning supplies.
1756 American Health & Safety, Inc.......... 2,300.00
Asbestos removal supplies.
1757 Van Eeden Bros., Inc................... 1,342.40
Flowers.
1758 BWI/Byroc, Inc......................... 2,479.80
Cleaning products.
1759 Johnson Controls....................... 3,425.34
Air-conditioning parts.
1760 Posner Industries...................... 2,395.80
Roofing products.
1761 Kannapell Rodgers Co., Inc............. 19,300.00
Air-conditioning supplies.
1762 Johnstone Supply of Annapolis.......... 804.90
Air-conditioning parts.
1763 Branch Electric Supply................. 168.00
Electrical supplies.
1782 Sears Industrial Sales................. 1,365.02
Asbestos removal supplies.
Dec. 5 2019 Air Products & Chemical................ 145.70
Demurrage.
13 2121 Lisa Lumber Co., Inc................... 1,346.84
Plywood.
2173 The Electric Motor Repair Co........... 2,465.00
Electrical supplies.
2174 Communication Products, Ltd............ 9,893.07
Fire safety supplies.
2175 Tomkins Industries, Inc................ 2,480.00
Fire safety supplies.
2235 Dranetz Technologies, Inc.............. 849.28
Equipment repairs.
2236 Doall Baltimore Co..................... 562.48
Hardware.
2242 Thos. Somerville Co.................... 959.52
Plumbing supplies.
2244 Capitol Paint Center, Inc.............. 2,453.20
Painting supplies.
2250 Re Michel Co, Inc...................... 256.32
Plumbing supplies.
2257 Mine Safety Appliances, Inc............ 1,506.00
Air filters.
2259 GEM Specialties, Inc................... 251.75
Hardware.
20 2485 Skillpath Seminars..................... 10.00
Training.
26 2535 Mantech Environmental Corp............. 145.00
Training.
2536 Mantech Environmental Corp............. 145.00
Training.
2540 Mantech Environmental Corp............. 155.00
Training.
2541 Mantech Environmental Corp............. 155.00
Training.
2542 Mantech Environmental Corp............. 105.00
Training.
1997
Jan. 9 0288 Bradco Supply Corp..................... 1,119.75
Sheetmetal supplies.
2711 Anne Arundel Community College......... 203.00
Training.
2875 Northwire, Inc......................... 2,462.34
Electric supplies.
2883 Video & Telecommunications, Inc........ 972.00
Air-conditioning maintenance.
2884 Johnson Controls....................... 798.40
Air-conditioning maintenance.
2885 Builders Hardware Corp................. 570.00
Electric supplies.
2886 Baltimore Washington Insulat........... 1,279.50
Asbestos supplies.
2887 Galliher & Huguely..................... 840.00
Hardware supplies.
2889 Baltimore Washington Insulat........... 1,900.80
Insulation supplies.
2890 Visual Systems Co., Inc................ 217.48
Painting supplies.
2930 Lessons in Leadership.................. 129.00
Training.
2968 Fairwood Turf Farm, Inc................ 240.00
Grass sod.
3001 In-Sink-Erator......................... 1,940.00
Plumbing supplies.
16 2868 Staples Direct, Inc.................... 187.08
Office supplies.
3071 Victory................................ 7,102.58
Refrigerators.
3227 Dominion Electric Supply............... 1,460.40
Electrical supplies.
30 3405 Thos. Somerville Co.................... 239.00
Plumbing supplies.
3467 Mills Wall, Inc........................ 13,576.00
Sheetmetal.
3471 Re Michel Co, Inc...................... 246.58
Air-conditioning supplies.
3508 Maryland Fire Equipment Corp........... 291.25
Fire safety supplies.
Feb. 6 3709 Thos. Somerville Co.................... 478.00
Plumbing supplies.
3810 Duron Paints & Wallcoverings........... 43.26
Paint.
3842 Re Michel Co, Inc...................... 1,239.47
Hardware.
14 3980 Branch Electric Supply................. 672.89
Electric supplies.
4046 H.B. Duvall, Inc....................... 183.66
Auto repairs.
4094 Catonsville Community College.......... 338.00
Training.
4095 Catonsville Community College.......... 338.00
Training.
27 4349 Catonsville Community College.......... 338.00
Training.
4350 Catonsville Community College.......... 338.00
Training.
4400 Capitol Paint Center, Inc.............. 885.65
Paint supplies.
4466 Posner Industries...................... 2,416.20
Hardware supplies.
Mar. 17 4764 B.K. Miller Co, Inc.................... 231.05
Building supplies.
4765 Doall Baltimore Co..................... 100.00
Hardware.
4865 Translogic Corp........................ 1,525.00
Office supplies.
20 5135 Daniel Walkup.......................... 300.00
Tuition reimbursement.
24 5059 Sears Industrial Sales................. 1,452.27
Office supplies.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, 1995''
_______________________________________________________________________
1996
Nov. 5 726 Allan T. Shepherd...................... $13,600.00
Humidifiers.
15 1430 Stanley Robertson...................... 1,160.00
Conservative bullseye mirror frame.
1997
Jan. 23 3448 Visual Systems Co., Inc................ 1,424.62
Painting supplies.
Feb. 14 3914 Visual Systems Co., Inc................ 80.49
Painting supplies.
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, 1994''
_______________________________________________________________________
1997
Jan. 9 2820 Cutler Hammer.......................... $5,000.00
Start-up service.
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, 1996 to Mar. 31, 1997
Andre P. Copeland, architectural draftsman................ $22,663.52
Joseph G. Perron, assistant construction scheduler........ 12,969.60
Gregory M. Kassab, contract administrator................. 10,948.00
Timothy P. Tyson, office automation assistant............. 10,556.80
Lauretta A. Spracklin, office automation assistant........ 3,985.60
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $0.00
Agency contribution to Federal employees' group life
insurance................................................. 139.10
Agency contribution to Federal employees' health benefits. 4,423.43
Agency contribution to Government FICA/Medicare........... 886.30
Agency contribution to Government FICA.................... 3,789.63
Contribution to basic FERS benefits....................... 7,880.69
Basic thrift savings plan contribution to investment fund. 625.69
Matching thrift savings plan contribution to investment
fund...................................................... 2,060.58
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, NO YEAR,''
_______________________________________________________________________
1996
Oct. 8 104 Savin Corp............................. $458.00
Maintenance.
16 186 Savin Corp............................. 25.83
Maintenance.
Nov. 5 812 Savin Corp............................. 229.00
Maintenance.
15 1126 Maurice Electrical..................... 39.50
Electrical supplies.
21 1531 Macurco, Inc........................... 110.97
Safety equipment.
1617 PEC Construction, Inc.................. 154,572.00
TJB roof renovations.
1620 Arcon, Inc............................. 10,080.00
TJB roof inspection and design.
1621 Grunley Construction................... 8,890.00
Renovations and restorations.
1622 Stratos Elevator, Inc.................. 21,600.00
Elevator modernization-jab.
27 1695 Newark Electronics..................... 375.00
Electronics supplies.
Dec. 5 1939 Newark Electronics..................... 46.59
Electronic supplies.
2015 Washington Metro Transit Authority..... 42.00
Metro subsidy.
13 2127 Newark Electronics..................... 982.00
Electronics supplies.
2214 Lockwood green Engineers............... 43,721.36
Replace book conveyor system.
2221 House Supply Service, U.S.............. 91.91
Office supplies.
2222 Keeper of Stationery................... 136.98
Office supplies.
2225 Stratos Elevator, Inc.................. 13,365.00
Elevator modernization-jab.
20 2354 Savin Corp............................. 20.84
Maintenance.
2450 Adco Engineering Supply Co............. 2,475.00
Engineering supplies.
2502 Dewberry & Davis....................... 1,724.73
Engineering design services.
2503 Arcon, Inc............................. 12,995.00
TJB roof inspection and design.
26 2520 Newark Electronics..................... 198.50
Electronic supplies.
1997
Jan. 9 3025 PEC Construction, Inc.................. 125,880.00
TJB roof renovations.
3029 Lockwood Green Engineers............... 30,513.47
Replace book conveyor system.
16 3099 Neilsen-Kuljian........................ 238.40
Electrical supplies.
3184 Newark Electronics..................... 230.55
Electronic supplies.
3188 Savin Corp............................. 6.69
Equipment maintenance.
3194 Capitol Cable & Technology, Inc........ 2,152.50
Cable supplies.
3253 George C. Izenour Associates........... 15,309.02
Renovations to music division.
3266 Washington Metro Transit Authority..... 42.00
Metro subsidy.
3267 Franz Martin........................... 169.60
Travel reimbursement.
3268 PEC Construction, Inc.................. 282,029.00
TJB roof renovations.
3271 Arcon, Inc............................. 11,870.00
TJB roof inspection and design.
23 3388 Minco Products, Inc.................... 815.15
Electrical supplies.
30 3277 Black Box Corp......................... 756.50
Communication parts.
3637 Savin Corp............................. 687.00
Equipment maintenance.
3644 Lockwood Green Engineers............... 33,557.11
Replace book conveyor system.
Feb. 14 4066 Mamac Systems.......................... 5,639.17
Electrical supplies.
4090 Arcon, Inc............................. 11,595.00
TJB roof inspection and design.
4133 PEC Construction, Inc.................. 202,574.00
TJB roof renovations.
20 4080 Washington Metro Transit Authority..... 42.00
Metro subsidy.
4141 Savin Corp............................. 229.00
Equipment maintenance.
27 4321 Eastern Supply & Equipment Co.......... 374.70
Construction supplies.
Mar. 12 4619 Washington Metro Transit Authority..... 21.00
Metro subsidy.
13 4887 American Express Travelers Cheque...... 250.25
Traveler checks.
4889 Arcon, Inc............................. 11,885.00
TJB roof inspection and design.
5003 Pantech Construction Co., Inc.......... 390,087.00
Renovate Coolidge auditorium.
20 5120 Kevin Hildebrand....................... 121.41
Travel reimbursement.
5121 Franz Martin........................... 87.60
Travel reimbursement.
5130 PEC Construction, Inc.................. 238,580.00
TJB roof renovations.
5141 Stratos Elevator, Inc.................. 18,900.00
Elevator modernization-JAB.
24 5031 Neilsen-Kuljian........................ 1,267.35
Transducers.
5069 Savin Corp............................. 229.00
Equipment maintenance.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1997
Salaries of Employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1996 to Mar. 31, 1997
James E. Miller, facility manager......................... $33,631.20
John T. Quarles, Jr., elevator mechanic................... 29,567.14
James M. Reed, pipefitter-foreman......................... 27,225.41
Wayne M. Hostetler, Jr., air-conditioning equipment
mechanic foreman.......................................... 26,642.22
Joel G. Evans, electrical supervisor...................... 24,897.30
George A. Jones, air-conditioning equipment mechanic...... 24,353.21
Barry S. Barrett, air-conditioning equipment mechanic..... 23,789.93
Michael P. Wilcher, electrician........................... 23,077.65
Roy S. Greisler, III, electrician......................... 22,905.96
Thomas L. Henson, gardener foreman........................ 22,693.66
Peter R. Johnson, painter-decorator....................... 22,631.52
Charles W. Tolson, painter-decorator...................... 22,631.52
Ronald J. Hunter, electrician............................. 22,548.00
Robin W. Veney, marble mason.............................. 22,425.00
Harold R. Lewis, pipefitter............................... 21,643.97
John C. McAuliffe, pipefitter............................. 21,493.92
Robert B. Partilla, pipefitter............................ 21,428.16
Clifford M. Wallace, air-conditioning equipment mechanic.. 20,752.60
Paul E. Ring, supply technician........................... 18,721.92
Denis P. Kelly, pipefitter................................ 18,696.00
William H. Timms, Jr., gardener........................... 16,468.68
Louis A. Burrell, gardener................................ 16,122.56
Lois A Hunt, secretary typing............................. 14,542.88
Richard Sapio, construction representative................ 2,634.40
James A. Blank, Jr., contract specialist.................. 2,296.80
John P. Danielson, project manager........................ 2,296.80
Eugene C. Merson, chief inspector......................... 1,988.00
Domenico Maggio, chief stone inspector.................... 1,931.20
Gregory M. Kassab, contract administrator................. 1,564.00
Paula A. King, procurement technician..................... 1,152.80
Lauretta A. Spacklin, office automation assistant......... 980.00
U.S. Civil Service Commission
Agency contribution to civil service retirement fund...... $27,225.48
Agency contribution to Federal employees' group life
insurance................................................. 1,050.90
Agency contribution to Federal employees' health benefits. 34,070.89
Agency contribution to Government FICA/Medicare........... 7,739.02
Agency contribution to Government FICA.................... 7,126.78
Contribution to basic FERS benefits....................... 16,083.67
Basic thrift savings plan contribution to investment fund. 925.29
Matching thrift savings plan contribution to investment
fund...................................................... 2,928.93
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1997''
_______________________________________________________________________
1996
Dec. 11 1932 Potomac Electric Power Co. PEPCO....... $20,902.43
Electrical energy.
17 1820 Randy's Floor Installation............. 1,000.00
Floor tile.
1946 W.W. Grainger, Inc..................... 381.85
Air-conditioning supplies.
1986 Dryden Oil Co., Inc.................... 85.95
Motor oil.
1987 RPC.................................... 335.00
Air-conditioning supplies.
30 2114 Meyer Seed Co.......................... 120.78
Snow removal equipment.
2138 Triple ``S'' Termite & Pest Control.... 130.00
Pest control treatment.
2348 W.W. Grainger, Inc..................... 257.06
Annual repair parts.
2462 SEACO, Inc............................. 580.04
Plumbing supplies.
1997
Jan. 14 2577 Monarch Paint & Wallcovering........... 1,310.72
Painting supplies.
2638 Center Hardware & Supply............... 265.98
Tractor repair parts.
2761 Lenscrafters........................... 71.00
Safety glasses.
21 2800 W.W. Grainger, Inc..................... 112.50
Fuel supplies.
2839 Antietam Paper Co., Inc................ 1,000.00
Snow removal supplies.
2840 Tennant Co............................. 91.70
Equipment repair parts.
2841 Maurice Electrical..................... 68.46
Electrical supplies.
2842 W.W. Grainger, Inc..................... 289.65
Air-conditioning supplies.
2902 Carbone USA Corp....................... 995.61
Elevator supplies.
3103 Capitol Paint Center, Inc.............. 70.00
Steel wool.
3105 W.W. Grainger, Inc..................... 646.00
Electrical supplies.
3133 Monarch Paint & Wallcovering........... 471.06
Painting supplies.
3146 Triple ``S'' Termite & Pest Control.... 65.00
Pest control treatment.
3155 Dryden Oil Co., Inc.................... 68.76
Motor oil.
3156 Ericsson Inc........................... 260.40
Hardware supplies.
3157 Grainger............................... 312.61
Hardware supplies.
3201 Noland Co.............................. 271.50
Plumbing supplies.
3247 Air Products & Chemical................ 18.60
Demurrage.
29 3170 General Electric Lighting.............. 659.76
Electrical supplies.
3177 Potomac Paint Co....................... 392.04
Painting supplies.
3276 CED, Inc............................... 72.36
Electrical supplies.
3303 Gardiner Equipment Co., Inc............ 34.24
Ground supplies.
3373 Potomac Paint Co....................... 50.40
Paint.
Feb. 5 3871 Potomac Electric Power Co.............. 21,555.50
Electrical energy.
7 3512 American Science & Engin, Inc.......... 2,553.29
Security system maintenance.
3617 Door Closer Service Co., Inc........... 150.00
Floor closers.
3660 Lenscrafters........................... 121.00
Safety glasses.
3693 American Bearing & Power............... 1,294.76
Air-conditioning supplies.
10 3730 Graybar Electric Co, Inc............... 110.32
Electrical supplies.
3733 Bardon, Inc............................ 112.41
Snow removal.
24 3915 Communications Televideo Ltd........... 4,139.50
Security system maintenance.
3941 Triple ``S'' Termite & Pest Control.... 65.00
Pest control treatment.
25 4024 F&M Fire Protection Inc................ 1,316.60
Refill fire extinguishers.
4029 Antietam Paper Co., Inc................ 1,000.00
Snow removal equipment.
4146 Finch Turf Equipment................... 62.54
Tractor repair parts.
Mar. 6 4301 Philips Lighting Co.................... 1,798.80
Lighting supplies.
4305 General Electric Lighting.............. 528.48
Lighting supplies.
4306 Maurice Electrical..................... 47.31
Electrical supplies.
4307 Monarch Paint & Wallcovering........... 2,118.48
Painting supplies.
4308 Woodworkers Supply..................... 756.90
Air-conditioning supplies.
4359 Duron Paints & Wallcoverings........... 409.60
Pointing & caulking supplies.
4429 Maurice Electrical..................... 2,546.98
Electrical supplies.
14 4495 C.E.D. Electrical Supply............... 69.12
Lighting supplies.
4538 Simplex Time Recorder Co............... 1,135.95
Equipment repair.
4569 SEACO, Inc............................. 679.00
Plumbing supplies.
4577 Diamond Tool Company................... 941.00
Hardware supplies.
4602 Scottsman Inc.......................... 2,534.14
Air-conditioning maintenance.
26 4590 Grainger............................... 62.10
Elevator repairs.
4591 Maurice Electrical..................... 274.32
Electrical supplies.
4603 Potomac Air Gas........................ 2,499.00
Cutting machine.
4614 Door Closer Service Co., Inc........... 396.00
Hardware supplies.
4615 Abel Industries........................ 1,100.00
Cleaning supplies.
4702 Sneade's Hardware...................... 109.84
Paint supplies.
4708 Antietam Paper Co., Inc................ 1,200.80
Snow removal supplies.
4737 Cummins-Wagner Co., Inc................ 2,159.00
Disposal materials.
4801 Triple ``S'' Termite & Pest Control.... 65.00
Pest control treatment.
4827 Nova Supply Inc........................ 56.00
Lighting supplies.
4849 Northern Hydraulics.................... 810.19
Air-conditioning supplies.
4911 Woodworkers Supply..................... 254.00
Building supplies.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1996
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1996''
_______________________________________________________________________
1996
Oct. 24 197 Dulles Industrial Sales, Inc........... $232.20
Tools.
242 Maurice Electrical..................... 274.32
Electrical supplies.
247 Lofts Seed, Inc........................ 278.00
Grass seed.
248 W.W. Grainger, Inc..................... 890.43
Heating equipment.
354 Maurice Electrical..................... 712.13
Electrical supplies.
366 Filtration, Inc........................ 252.00
Plumbing supplies.
383 McArdle and Walsh...................... 1,099.40
Heating repair kits.
29 10 Pioneer Electric Supply................ 1,000.00
Electrical supplies.
12 Hilti, Inc............................. 1,136.48
Tools.
15 ECK Supply Co.......................... 96.90
Air-conditioning supplies.
28 Turf Equipment and..................... 480.27
Sprinkler system parts.
72 Lofts Seed, Inc........................ 540.00
Soil mix.
73 Capitol Cable & Technology, Inc........ 540.00
Camera repair parts.
77 Whitaker Bros Business................. 179.60
Security system repair parts.
144 Wharton Supply, Inc, of Virginia....... 756.00
Caulking supplies.
147 Diamond Tool Co........................ 776.00
Tools.
Dec. 17 1750 Maurice Electrical..................... 1,729.50
Electrical supplies.
1851 Safeware, Inc.......................... 304.60
Materials handling supplies.
1871 Miles Glass Co......................... 572.73
Tempered glass.
1937 Sellners Nursery and Farm.............. 2,490.00
Plants.
1947 Graybar Electric Co., Inc.............. 195.14
Electrical supplies.
1948 Miles Glass Co......................... 122.25
Glazing tape.
1949 Philips Lighting Co.................... 2,482.50
Lighting supplies.
1970 Delta Scientific Corp.................. 4,600.00
Security maintenance equipment.
30 2113 Maurice Electrical..................... 486.48
Electrical supplies.
1997
Jan. 21 2714 Armor Enterprises...................... 1,380.00
Lighting supplies.
2960 Xerox Corp............................. 1,921.00
Office equipment.
29 3376 Miles Glass Co......................... 140.83
Safety supplies.
Feb. 10 3707 Ced, Inc............................... 179.76
Electrical supplies.
3712 W.W. Grainger, Inc..................... 1,269.74
Air-conditioning supplies.
3721 Osram-Sylvania......................... 2,419.40
Electrical supplies.
3725 Armor Enterprises...................... 100.00
Freight.
25 4163 Skyland Equipment Co., Inc............. 1,366.04
Snow removal equipment.
Mar. 6 4335 Woodworkers Supply..................... 772.30
Plumbing supplies.
4367 Monarch Paint & Wallcovering........... 155.40
Painting supplies.
14 4449 Aireco Supply, Inc..................... 1,395.09
Air-conditioning equipment.
4584 Maryland Environmental Service......... 332.50
Planting supplies.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1995''
_______________________________________________________________________
1996
Oct. 29 113 Philips Lighting Co.................... $1,389.00
Lighting supplies.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, NO YEAR''
_______________________________________________________________________
1996
Oct. 24 331 Pioneer Electric Supply................ $1,250.00
Electrical supplies.
388 ABC Distributors, Inc.................. 238.50
Lumber.
462 Tri-County Electrical Supply........... 8,828.38
Electrical supplies.
561 ECK Supply Co.......................... 3,605.05
Electrical supplies.
29 11 Diamond Tool Co........................ 150.00
Tools.
13 Diamond Tool Co........................ 372.50
Tools.
14 Ibex Ind, Inc.......................... 204.80
Roofing supplies.
16 Branch Electric Supply................. 4,812.23
Electrical supplies.
138 Lisa Lumber Co., Inc................... 383.70
Plywood.
150 Dominion Door & Hardware, Inc.......... 2,040.00
Door.
Dec. 17 1853 Stanley Magic Door..................... 278.00
Renovation materials.
1870 Bradleigh Applications, Inc............ 8,156.00
Insulation installation.
30 2349 Stanley Magic Door..................... 278.00
Automatic door repair parts.
2437 Pioneer Electric Supply................ 1,057.40
Electrical supplies.
1997
Jan. 29 3300 Stanley Magic Door..................... 9,910.00
Automatic doors.
Feb. 7 3468 Smitty's Lumberteria, Inc.............. 1,419.20
Glass supplies.
25 4248 Dominion Door & Hardware, Inc.......... 950.00
Hardware.
Mar. 6 4285 Vista Contracting, Inc................. 38,552.90
Bronze railings.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for period Oct. 1, 1996 to Mar. 31,
1997, paid payrolls, from all appropriations administered by the
Architect of the Capitol and disbursed by the Birmingham Financial
Center
Robert L. Creger, superintendent.......................... $32,055.14
William P. N. Stewart, electrician........................ 31,797.04
Gene S. Dobson, general electrician foreman............... 31,493.72
Wayne R. Moore, electrician............................... 31,226.71
Donald E. Phares, Jr., sheet metal worker................. 31,039.02
David A. Crigger, electrician............................. 30,852.94
Raymond A. Carroll, plumber............................... 30,817.23
John R. Morrow, insulator................................. 30,668.54
Dan C. Megill, sheet metal worker foreman................. 30,541.78
William A. Coplin, plumber................................ 30,207.04
Michael A. Fuller, electrician............................ 30,200.10
Jerry F. Blush, maintenance mechanic supervisor........... 29,789.44
Eugene W. Edwards, plumber................................ 29,696.43
Jerry R. Payne, electrician............................... 29,636.41
Edward A. Nealis, plumber................................. 29,219.69
Roger W. Thomas, electrician.............................. 29,184.86
James R. Shook, electrician............................... 29,094.16
Vincent T. Scuderi, electrician........................... 29,093.68
Chauncey A. Rohrer, Jr., electrician...................... 28,804.79
Thomas N. Costello, plumber foreman....................... 28,801.76
Barry L. Moore, electrician............................... 28,447.10
Herbert M. Boswell III, electrician....................... 28,434.06
Raymond L. Pierce, insulator.............................. 28,372.60
Douglas W. Blush, electrician............................. 28,187.08
David F. Porter, stone mason general foreman.............. 28,182.98
Leo F. Martin, insulator.................................. 28,153.64
Anthony Wm. Anderson, electrician......................... 28,144.70
Ronald P. Diffenderfer, stonemason........................ 28,085.84
John F. Williamson, electrician........................... 28,078.86
John A. Hendricks, electrician............................ 27,905.56
Edward W. Vernon, electrician............................. 27,869.00
Gary L. Haden, electrician................................ 27,772.14
Vernon L. Furlong, sheet metal worker..................... 27,702.06
Edward R. Huett, Jr., stonemason foreman.................. 27,688.88
Shawn D. Mead, stonemason................................. 27,627.92
Ronald E. Britt, insulator................................ 27,561.80
Bradford L. Mathewson, insulator.......................... 27,559.40
Mauner R. Lazo, stonemason................................ 27,541.98
Frank M. Santora, sheet metal worker...................... 27,540.96
Elmer R. DeHaven, Jr., stonemason......................... 27,524.74
Arthur R. Halfpap, Jr., electrician....................... 27,520.96
Michael A. Edwards, plumber............................... 27,475.92
Charles M. Hotchkiss, plumber............................. 27,431.95
Bryan K. Glotfelty, sheet metal worker.................... 27,390.00
William O. Thomasson, electrician......................... 27,255.42
William C. Leake, electrician............................. 26,973.60
Forrest J. Hatcher, electrician........................... 27,002.48
Francis X. McKee, plumber................................. 26,808.76
Michael J. Miller, stonemason............................. 26,588.45
Carl L. Barrett, Jr., steamfitter......................... 26,292.98
Boyd W. Miller, Jr., stonemason........................... 26,236.90
Richard L. Wolfe, laborer foreman (hazardous waste
removal).................................................. 26,044.60
Michael K. Morton III, electrician........................ 25,992.44
Henry J. Choffrey, stonemason............................. 25,887.76
Lawrence James Porter, stonemason......................... 25,865.39
Wallace W. Snyder, sheet metal worker..................... 25,856.16
Phillip W. Heishman, sheet metal worker................... 25,756.14
Tony D. Ferrante, stonemason.............................. 25,666.86
Verne S. King, sheet metal worker......................... 25,637.04
Theodore F. Burca, Jr., laborer (hazardous waste removal). 25,332.50
Bobby L. Canard, painter.................................. 25,073.82
William J. Kasulke, sheet metal worker.................... 24,943.97
Felix M. Bottalico, sheet metal worker.................... 24,733.17
Donald R. Lee, electrician................................ 24,614.00
Charles H. Morris, insulator.............................. 24,567.81
Kenneth M. Smith, insulator............................... 24,508.89
Victor L. Henderson, insulator............................ 24,470.57
Paul A. Blaylock, electrician............................. 24,467.84
Marshall W. Bledsoe, sheet metal worker................... 24,431.88
Brian D. Sandall, plumber................................. 24,223.35
Mark R. Robinson, sheet metal worker...................... 24,140.13
Donald R. Turner, painter................................. 24,043.81
Kenneth D. Riley, painter................................. 23,993.81
Robert T. Hampl, sheet metal worker....................... 23,884.08
Patrick J. Watts, painter................................. 23,832.73
Carl L. Smith, operating engineer......................... 23,673.19
James A. Taylor, stonemason............................... 23,342.72
Charles W. Ridenour, carpenter general foreman............ 23,319.36
Berry E. Russom, electrician.............................. 22,999.08
Curtis W. Eyler, carpenter general foreman................ 22,983.56
Lowell W. Johnson, carpenter.............................. 22,830.61
David E. De Lauter, carpenter............................. 22,762.19
James Myers, laborer (hazardous waste removal)............ 22,719.65
Raymond T. Hicks, painter................................. 22,613.85
William H. Stellabotta, painter........................... 22,564.61
David Lee Smith, electrician.............................. 22,505.92
Richard L. Rippeon, carpenter............................. 22,494.96
Richard J. Seiss, bricklayer.............................. 22,429.67
Albert L. Shapira, painter................................ 22,386.52
Leonard E. Comer, sheet metal worker...................... 22,369.32
Ronald K. Riley, carpenter general foreman................ 22,328.02
Harry A. Snider, Jr., bricklayer.......................... 22,179.20
Herbert C. Lauer, sheet metal worker...................... 22,048.95
David N. Malott, carpenter................................ 21,987.86
Vaughn R. Cardellino, carpenter........................... 21,967.98
Bernard W. Little, carpenter.............................. 21,940.18
Hassan A. Rauf, sheet metal worker........................ 21,912.00
Aaron F. Wilmoth, sheet metal worker...................... 21,912.00
Mary P. Zmolek, painter................................... 21,798.39
Harold C. Johnson, carpenter foreman...................... 21,711.92
Derek James Moore, plumber................................ 21,698.66
Michael J. Ponton, bricklayer............................. 21,645.80
Michael F. Lewis, carpenter............................... 21,633.77
John E. Dix, bricklayer................................... 21,587.80
Richard G. Kahl, carpenter................................ 21,583.24
Robert L. Riley, painter.................................. 21,508.16
Michael L. Kaplan, electrician............................ 21,349.04
Richard S. Manahan, carpenter............................. 21,311.97
Clarence T. Lewis, plasterer.............................. 21,305.27
Mark A. Skrinski, carpenter............................... 21,168.02
Paul E. Wade, carpenter................................... 21,048.08
Levine Burgess, carpenter................................. 21,021.17
Robert F. Santmyers, millwright........................... 20,796.32
Jerry A. Johnson, laborer foreman......................... 20,618.29
Mortimer E. Taylor, carpenter............................. 20,532.26
Francis L. Weaver, painter................................ 20,332.80
Rick A. Darr, carpenter................................... 20,084.34
Robert J. Hemby, Jr., carpenter........................... 19,847.52
William A. Yowell, carpenter.............................. 19,756.31
Douglas M. Jessup, painter................................ 19,755.74
Clifford D. Brady, sheet metal worker..................... 19,673.18
Wilbert M. Beverly, laborer............................... 19,560.19
Joseph P. Sollers, plumber................................ 19,422.30
Jeffrey A. Kershner, carpenter............................ 19,007.43
Donald Carter, laborer.................................... 18,973.57
Robert W. Raby, laborer................................... 18,515.38
Michael J. Reid, carpenter................................ 18,344.96
David M. Ladenburg, carpenter............................. 18,331.29
William A. Anthony, superintendent........................ 18,203.02
Lawrence M. Green, laborer................................ 18,148.16
Richard J. Gannon, sheet metal worker..................... 17,986.92
Francis Aloysius Binns, insulator......................... 17,930.69
Charles A. Baylor, laborer foreman........................ 17,901.50
William H. Lucas, laborer................................. 17,500.05
Jarrod C. Seiss, laborer.................................. 17,448.44
Roger A. Johnson, carpenter............................... 17,268.17
Glenn D. Fisher, laborer.................................. 17,181.38
Walter L. Dolly, laborer (hazardous waste removal)........ 17,062.50
Harry L. Commodore, laborer............................... 17,018.60
Clinton E. Porter, laborer (hazardous waste removal)...... 17,012.80
Anthony G. McAfee, laborer................................ 16,933.60
Ned T. Alston, laborer.................................... 16,649.10
John W. Woods, painter.................................... 16,577.92
Conroy J. Green, laborer.................................. 16,205.68
Percy W. Corbin, Jr., laborer............................. 16,160.63
Stewart E. Weems, laborer................................. 16,133.84
Bruce F. Tomaselli, laborer............................... 16,112.00
Joseph E. Meredith, laborer foreman....................... 16,054.18
Glenn D. Devinney, laborer (hazardous waste removal)...... 15,986.30
Elmer W. Blue, laborer.................................... 15,917.46
Maurice P. Harris, laborer................................ 15,846.29
James T. Burrell, laborer................................. 15,808.00
Emanuel M. Sorrell, laborer............................... 15,744.00
Melvin B. Roane, laborer.................................. 15,709.33
Moses A. Smith, laborer................................... 15,584.00
Charles J. Ford, laborer.................................. 15,564.00
Thomas W. Bailey, laborer................................. 15,552.00
David Solomon, laborer.................................... 15,501.46
Gary S. Strine, laborer (hazardous waste removal)......... 15,482.60
John F. Moser, laborer.................................... 15,457.52
Michael P. Schuler, electrician........................... 15,449.28
Francis E. Swing, laborer................................. 15,376.76
Stanley B. Gaskins, laborer............................... 15,360.00
Grover C. Winfield, Jr., laborer.......................... 15,216.00
Ellis M. Lipscomb, painter................................ 14,663.42
McAlwain S. Claggett, laborer............................. 14,176.00
Robert T. Holt, laborer................................... 14,144.00
George F. Hawkins, laborer................................ 13,885.46
Richard L. Stewart, insulator............................. 13,528.80
Roland B. Johnson, laborer................................ 13,474.86
Eugene L. Palmer, Jr., stonemason......................... 13,431.53
Russell E. Jones, stonemason.............................. 13,095.16
Harold L. Kibler, laborer (hazardous waste removal)....... 12,779.85
James M. Gentry, sheet metal worker....................... 12,708.96
Leon A. Jordan, Sr., stonemason........................... 12,611.44
Billy R. Whisenant, stonemason............................ 12,001.86
Gregory S. Adkins, stonemason............................. 11,924.68
Donald R. Lash, plumber................................... 11,687.50
John A. Warner, painter................................... 11,445.78
Leonard S. Jones, laborer................................. 11,300.19
Victoria P. Abner, laborer (hazardous waste removal)...... 11,266.15
Gilbert P. Branch, sheet metal worker..................... 11,175.12
James A. Bailey, laborer.................................. 10,690.32
William S. Lowry, stonemason.............................. 10,570.88
Dwight E. Estes, painter.................................. 9,918.72
Joseph A. Verrier, sheet metal worker..................... 9,860.40
Francis A. Jenifer, laborer............................... 9,838.67
Karl W. Blush, electrician................................ 9,761.54
Daniel C. Newton, laborer................................. 9,472.00
Eugene Edward Vause, painter.............................. 9,298.80
Kyle Dankos, painter...................................... 9,092.16
Patrick J. Davis, painter................................. 8,997.68
Michael N. McMullin, painter.............................. 8,885.52
Elton R. Holbrook, painter................................ 8,678.88
Dale L. Morley, carpenter foreman......................... 8,581.96
Herbert R. Dickens, painter............................... 8,472.24
Robert J. Stellabotta, painter............................ 8,361.52
Michael L. Hudson, sheet metal worker..................... 8,284.91
Robert O. Tucker, painter................................. 8,010.57
James E. Acree, Jr., laborer.............................. 7,808.00
Willie Fields, Jr., sheet metal worker.................... 7,511.72
George E. Buckler, Jr., carpenter......................... 7,324.68
Eugene F. Walker, sheet metal worker...................... 7,174.42
John H. Ellis, painter.................................... 7,083.28
Jerry Lee Jones, laborer.................................. 7,077.46
Thomas B.R. Pickle, painter............................... 6,891.84
Anthony J. Longshore, carpenter........................... 6,696.39
Douglas Few, laborer...................................... 6,614.73
Regino Argueta, painter................................... 6,199.20
William B. Darago, carpenter.............................. 5,541.84
Edward J. Holt Jr., electrician........................... 5,321.58
Joseph W. Owens, painter.................................. 5,178.17
Billie L. Bowers, carpenter............................... 5,155.20
Ruth M. Owens, painter.................................... 5,141.88
Thomas Richard Owens, painter............................. 4,935.24
Edwin O. Garcia, painter.................................. 4,905.99
Jon W. Phillips, painter.................................. 4,898.95
Robert W. Floyd, painter.................................. 4,857.92
Wayne A. Hill, painter.................................... 4,851.56
Harold E. Hoke, painter................................... 4,841.20
Jose A. Sanchez, painter.................................. 4,824.48
William L. Dixon III, painter............................. 4,805.20
Wesley B. Capps, painter.................................. 4,797.12
Dale L. Crowl, painter.................................... 4,723.68
Melvin T. Huffman, painter................................ 4,717.50
Harvey J. Gourley, painter................................ 4,638.44
Michael L. Degraffenreidt, painter........................ 4,634.73
Willie Wright, painter.................................... 4,616.94
Joseph R. Awkward, painter................................ 4,611.40
Lester Jacobs, painter.................................... 4,607.12
Bradley S. Estes, painter................................. 4,556.38
Thomas B. Hammett, painter................................ 4,510.50
John C. Hudson, painter................................... 4,441.60
Leslie E. Hooper, painter................................. 4,339.60
Ronald L. Smith, painter.................................. 4,339.60
Thomas C. Young, painter.................................. 4,339.60
Milton R. Cline, painter.................................. 4,300.16
Jason A. Radtke, painter.................................. 4,132.27
John Alan Radtke, painter................................. 4,067.69
James Ginn Barnard, painter............................... 3,980.96
Edward T. Grierson, Jr., painter.......................... 3,980.96
James R. Nickens, Sr., painter............................ 3,897.12
Michael S. Maude, painter................................. 3,892.43
William T. Nathan, Jr., painter........................... 3,861.54
Larry Clark Testerman, painter............................ 3,823.52
Kevin M. Nathan, painter.................................. 3,409.60
Raymond Andrew Hajducsek, Jr., painter.................... 3,403.92
Larry D. Cox, painter..................................... 3,140.00
James R. Beale, painter................................... 2,965.54
Gregory C. Stinnette, painter............................. 2,947.68
David C. Simms, painter................................... 2,933.36
Calegero Dipasquale, painter.............................. 2,882.72
Wendell E. Cavin, painter................................. 2,719.20
William E. Yost, painter.................................. 2,124.24
Dwayne O. Gray, painter................................... 1,228.56
Lawrence S. Nathan, painter............................... 1,217.28
Thomas Michaliga, stonemason.............................. 840.53
Jerry Patton Dix, Jr., painter............................ 152.08
Paul T. Gledge, stonemason................................ 38.00
Carroll E. Griser, stonemason............................. 30.40
Daniel A. Broderick, insulator............................ 22.80