[Senate Document 106-18]
[From the U.S. Government Publishing Office]
106th Congress Document
SENATE
2d Session 106-18
_______________________________________________________________________
SEMIANNUAL REPORT
of the
ARCHITECT OF THE CAPITOL
for the period
October 1, 1999 through March 31, 2000
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
106th Congress Document
SENATE
2d Session 106-18
_______________________________________________________________________
SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL
for the period
October 1, 1999 through March 31, 2000
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
REPORT OF THE ARCHITECT OF THE CAPITOL, OCTOBER 1, 1999 THROUGH MARCH
31, 2000
__________
U.S. GOVERNMENT PRINTING OFFICE
64-287 WASHINGTON : 2000
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, June 26, 2000.
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, 1999
through March 31, 2000, from moneys appropriated to the
Architect of the Capitol.
Respectfully,
Alan M. Hantman, AIA,
Architect of the Capitol.
Enclosure.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period October 1, 1999 to March 31, 2000
Alan Michael Hantman, Architect of the Capitol............ $63,845.89
Michael G. Turnbull, Assistant Architect of the Capitol... 59,767.20
Herbert M. Franklin, administrative assistant............. 57,205.60
Daniel E. Hanlon, director of engineering................. 56,388.80
Amita N. Poole, supervising engineer (superintendent)..... 54,031.20
Charles K. Tyler, general counsel......................... 54,031.20
Hector E. Suarez, Director, Human Resources Management
Divison................................................... 54,031.20
Lynne M. Theiss, executive officer........................ 54,031.20
W. Stuart Pregnall III, budget officer.................... 54,031.20
Tariq M. Khan, supervisory mechanical engineer............ 52,234.42
Vinod K. Wadhwa, head, electrical engineer................ 52,073.94
James E. Ellison, assistant to the assistant architect.... 50,421.60
Scott B. Birkhead, supervisory engineer................... 49,313.60
Russell S. Follin, supervisory systems accountant......... 49,222.40
Richard N. Mueller, head, procurement division............ 49,151.20
Robert C. Hoyler, supervisory electronics engineer........ 49,151.20
Satish K. Gupta, senior staff engineer.................... 49,151.20
Carlos G. Elias, deputy, supervising engineer............. 48,520.80
William B. Holmes, superintendent of construction......... 48,391.20
Bruce T. Arthur, head, architectural division............. 47,781.60
Elliot J. Burnham, accounting officer..................... 47,781.60
Margaret P. Cox, attorney-advisor (labor)................. 47,781.60
John T. Boertlein, Jr., assistant budget officer.......... 47,455.20
John J. Britton, Jr., electronics mechanic................ 47,072.42
Arthur L. McIntye, inspector general...................... 46,416.00
Kevin Mulshine, chief employment counsel.................. 46,329.60
Howard L. Wagner, Architectural Engineer.................. 45,262.40
John R. Weber, head, technical support sect............... 45,262.40
Kenneth E. Lauziere, head, fire protection division....... 45,258.74
John K. Brady, head, general engineering division......... 42,940.80
Charles E. Bowman III, safety officer..................... 42,212.58
Ronald B. Schenk, assistant head, electronics engineering
division.................................................. 41,783.20
John S. Kirk, supervisory computer specialist............. 40,949.72
Barbara A. Wolanin, museum curator........................ 40,619.20
Barry L. West, deputy accounting officer.................. 40,619.20
Mary C. Medlin, assistant director of personnel........... 40,357.60
Brian A. Davis, supervisory, construction representative.. 39,461.60
Phillip Z. Tapper, safety engineer........................ 39,461.60
Wesley E. Mills, sanitarian............................... 38,782.26
Eric D. Goodman, supervisory mechanical engineer.......... 38,664.12
Thomas J. Capelle, electronics mechanic supervisor........ 38,595.40
Charles L. Aquilina, elevator engineer.................... 38,518.44
Eleanor B. Deegan, procurement analyst.................... 38,301.60
Kathleen H. Rohan, budget analyst......................... 38,297.60
Monique D. Ceruti, supervisory computer specialist........ 37,939.47
James G. Moore, assistant head elevator engineer.......... 37,589.41
Stephen A. Dehanas, assistant head, technical support
section................................................... 37,324.80
Cynthia Joan Bennett, supervisory procurement analyst..... 36,792.00
Elmer T. Simpers, electronics mechanic assistant
supervisor................................................ 36,278.25
Marc Tartaro, architect................................... 35,947.69
Ronald C. Woody, computer specialist...................... 35,863.45
Bernard C. Otten, electronics mechanic supervisor......... 35,577.59
Betty A. Rouse, supervisory computer specialist........... 35,354.40
Lynda A. Poole, supervisor, position classification
specialist................................................ 35,327.91
Adrienne E. Powers, interior design specialist............ 33,765.40
Rebecca H. Tiscione, supervisory labor relations
specialist................................................ 33,748.00
Ota Tabron, computer specialist........................... 33,738.70
Alexander Lakomyj, supervisory electronics engineer....... 33,515.38
Jay C. Bon, architect..................................... 33,384.56
David G. Marcos II, air-conditioning equipment mechanic... 32,813.51
John L. Green, high voltage electrical supervisor......... 32,809.00
Larry M. Czechanski, high voltage electrician............. 32,595.43
Bruce J. Milhans, public affairs specialist............... 32,519.20
Gregory A. Clark, inventory management officer............ 32,407.20
Don H. Winfrey, electronics mechanic...................... 32,367.80
William C. Allen, historian (architecture)................ 32,333.60
Ralph D. Adkins, maintenance mechanic supervisor.......... 32,322.81
Leo A. Long, administrative assistant..................... 32,212.00
Vardell C. Williams, electronics mechanic................. 31,980.85
Ronald J. Honesty, electronics mechanic................... 31,947.26
Warren R. Crigger, high voltage electrician............... 31,930.73
Monica S. Sondberg, accountant............................ 31,430.40
Jerome R. Ciango, employee assistance program specialist.. 31,388.80
Curtis P. Dyer, engineering technician.................... 31,290.75
Andrea Anderson, occupational health nurse................ 31,259.88
John A. Barber, elevator mechanic supervisor.............. 31,023.39
James M. Murphy, electronics mechanic..................... 31,003.68
Trung D. Ta, electrical engineer.......................... 30,976.30
Deborah A. Smith Krause, occupational health nurse........ 30,908.16
Mark A. Railsback, mechanical engineer.................... 30,881.84
Roger B. Coffey, high voltage electrician................. 30,820.98
Marshall F. Hammond, Jr., air-conditioning equipment
mechanic.................................................. 30,769.92
John C. Moore, computer systems analyst................... 30,561.60
Larry D. Carter, electrician assistant foreman............ 30,531.24
William R. Beaton, wood craftsman foreman................. 30,266.41
Scott W. Hensley, high voltage electrician................ 30,236.83
David Angier, air conditioning equipment mechanic
supervisor................................................ 30,231.97
Robert E. West, air-conditioning equipment mechanic
assistant supervisor...................................... 30,224.54
Lawrence M. Laser, air-conditioning equipment mechanic.... 30,219.59
Lorenzo W. Braye, Jr., electronics mechanic............... 30,196.20
Jean E. Larson, occupational health nurse................. 30,073.92
Charles W. Barber, laborer general foreman................ 30,047.69
Linda J. Scriber, personnel staffing specialist........... 29,975.86
Richard A. Duncan, air-conditioning equipment mechanic.... 29,953.29
Michael J. Jackson, supervisory computer specialist....... 29,946.56
James R. Jarboe, accountant............................... 29,912.00
Thomas D. Gibson, electrician............................. 29,896.99
Robert Krikorian, computer specialist..................... 29,867.60
Lyle A. Tulloch, air-conditioning equipment mechanic...... 29,861.55
Michael L. Buck, computer systems analyst................. 29,667.54
Donald K. White Jr., assistant superintendent............. 29,660.61
Deborah M. Thomas, budget analyst......................... 29,464.00
James W. Horning, air-conditioning equipment mechanic..... 29,443.17
Gary N. Leonard, computer specialist...................... 29,169.60
Troy M. Smith, safety and occupational health specialist.. 29,126.89
Sally B. Guardia, hazardous waste and materials specialist 28,907.20
Richard C. Crupi, high voltage electrical assistant
supervisor................................................ 28,819.66
William L. Heburn, electronics mechanic supervisor........ 28,804.70
Gilbert M. Webb, decorator-painter foreman................ 28,781.12
W. Perry Caswell, wood craftsman assistant foreman........ 28,614.91
Francesca J. Flynn, occupational health nurse............. 28,495.99
Oswald G. Addison, Jr., safety and occupational health
specialist................................................ 28,243.28
John W. Russell, elevator mechanic........................ 28,092.87
Juliana T. Luke, architect................................ 28,084.00
Karen G. Carre, personnel staffing specialist............. 28,084.00
Melissa Liburd, contract specialist....................... 28,084.00
Wayne L. Firth, supervisory photographer.................. 28,084.00
Scot Vantine, electronics mechanic........................ 27,872.71
Kathleen Freeman, employee development specialist......... 27,709.60
Rick A. Wilmoth, energy management construction system
foreman................................................... 27,632.91
William E. Bennett II, air-conditioning equipment mechanic 27,571.88
Shirley S. Singleton, systems accountant.................. 27,428.80
Richard A. Mulligan, elevator mechanic.................... 27,417.91
James B. Myers, supervisory records management specialist. 27,256.80
Rosalye Ann Settles, archivist............................ 27,256.80
John F. Smith III, air-conditioning equipment mechanic
worker.................................................... 27,188.42
Arthur A. White, assistant laborer foreman (night)........ 27,173.93
Sterling C. Sterling, industrial engineer................. 27,122.16
Marvin A. Cortez, personnel staffing specialist........... 27,065.86
Steven L. Miller, administrative technician............... 27,044.23
Yvonne G. Gurney, architect............................... 26,457.55
Joseph Longo, decorator-painter assistant supervisor...... 26,273.54
Wilbert Smith, electrical engineer........................ 26,266.27
David A. Pilkins, energy management construction system
assistant foreman......................................... 26,239.05
Larry T. Sizemore, pipefitter............................. 26,178.71
Wiliam O. Flowers, sheet metal mechanic foreman........... 26,058.03
Joseph M. Tull, emergency power equipment mechanic........ 25,970.48
Jennings E. Gilpin, high voltage electrician.............. 25,919.72
William B. Johnson, engineering technician................ 25,792.75
Archie H. Lightfoot, Jr., elevator mechanic............... 25,663.66
John C. Cordovilla, electronics mechanic.................. 25,283.48
Richard D. Martin, electronics mechanic................... 25,147.68
Bernard D. Wilson, Jr., office services supervisor........ 25,114.85
William R. Smallwood, Jr., high voltage electrician....... 25,073.26
Samuel O. Goff, Jr., sheet metal mechanic assistant forman 24,976.80
Lenore M. Rodriguez, budget analyst....................... 24,905.60
Christine Benza, head, flag office........................ 24,885.44
Pamela Violante McConnell, museum specialist.............. 24,810.40
Francis M. Shepherd, pipefitter........................... 24,551.48
Linda Sue Hays, staff assistant........................... 24,415.68
Charlene A. Dugovich, financial management analyst........ 24,367.68
C. Stephen Payne, photographer............................ 24,286.10
Kenneth M. Veney, mason supervisor........................ 24,261.50
Paul F. Baltrunas, electronics mechanic................... 24,226.68
Brenda L. Amster Parada, office manager................... 24,158.40
Eric W. Paff, writer/editor............................... 24,118.40
Richard D. Farmer, supervisory purchasing agent........... 24,066.40
Linda K. Burke, staff assistant........................... 24,033.58
Edward F. Ridel, high voltage electrician................. 23,992.03
Dexter L. Ford, electrician............................... 23,944.32
Allen D. Yates, building services supervisor.............. 23,688.86
Anita D. Banks, lead personnel assistant.................. 23,570.68
Karen R. Pearson, electronics mechanic.................... 23,488.01
Peter M. Meneghini, wood craftsman........................ 23,255.17
Timothy P. Toms, auditor.................................. 23,125.60
Robert H. Sipes decorative plasterer...................... 23,098.11
Michael D. Rogers, electronics mechanic................... 23,025.60
Stanley J. Janiszewski, electronics mechanic.............. 23,025.60
Jennifer C. Leeth, secretary.............................. 22,839.73
Susan L. Gallagher, secretary............................. 22,582.40
James F. Corbus, archivist................................ 22,538.32
Roy M. Holmes, electronics industrial control mechanic.... 22,212.58
Patrick G. Holson, electronics industrial control mechanic 22,196.64
Robert N. Hawe, electronics industrial control mechanic... 22,196.64
Daniel S. Straughan, electrical worker.................... 22,159.57
Laurence S. Raymond, emergency power equipment mechanic
worker.................................................... 22,125.05
Scott L. Bieber, electronics, industrial control mechanic. 22,094.73
Darryl S. Adams, electrician.............................. 22,078.61
Elwin M. Lee, Jr., inventory management specialist........ 22,054.40
Pamela V. Williams, employee relations specialist......... 22,054.40
Donna L. Will, equal employment specialist................ 22,034.49
Mark E. Parker, electronics industrial control mechanic... 21,941.60
Z. Ziggy Bajbor, electrical engineer...................... 21,854.52
Jeffrey S. Walters, wood craftsman........................ 21,660.91
Emory F. Brown, decorator-painter......................... 21,208.36
Janina Serafin, computer operator......................... 20,773.37
Eddie N. Jones, laborer leader............................ 20,666.81
Michael J. Reid, wood craftsman........................... 20,542.62
Clarence K. Chambers, laborer leader...................... 20,405.06
James N. Dean, emergency power equipment mechanic......... 20,294.90
David J. Sims, laborer leader............................. 20,228.36
Garry J. Prout, laborer leader (night).................... 20,166.10
Odessa N. Jones, staffing assistant....................... 19,525.43
Lawrence C. Hatcher, computer specialist.................. 19,360.80
Robert Allen Petruska, pipefitter......................... 19,307.08
Mark Holland, insulator................................... 19,290.58
Karen M. Livingston, assistant head flag office typing.... 19,244.93
James D. Wells, service assistant......................... 19,187.08
L. Francisca Laguna, executive secretary.................. 19,162.58
Loretta McMillan, secretary............................... 19,150.25
William F. Sheets, elevator mechanic foreman-testing...... 18,963.53
Catherine A. Richards, supervisory accounting technician.. 18,877.43
Calvin Ford, laborer (night).............................. 18,376.14
Shirley A. Hicks, personnel assistant..................... 18,363.20
William B. Warley, laborer (day).......................... 18,297.92
James M. Roof, purchasing clerk........................... 18,155.20
Charles Badal, photographer............................... 18,097.68
Karen L. Lacey, secretary................................. 18,047.20
James A. Barber, laborer (day)............................ 17,711.61
Kenneth E. Taylor, electrician helper trainee (AMP)....... 17,022.65
Jonathan E. Bryant, laborer (night)....................... 16,994.57
Michael T. Mix, laborer (day)............................. 16,984.48
Gordon L. Pullen, computer specialist..................... 16,970.45
Carl E. Faison, laborer (night)........................... 16,927.34
Russell C. Treacy, engineering technician................. 16,852.00
Delores M. Otterson, secretary............................ 16,848.14
Darcy Hunter, laborer (day)............................... 16,837.22
Cynthia A. Stivers, secretary typing...................... 16,764.80
Warren J. Gibson, laborer (day)........................... 16,742.61
Thomas S. Parker, messenger-driver leader................. 16,686.40
George L. Butler, laborer (night)......................... 16,649.66
James P. Donovan, Jr., laborer (day)...................... 16,599.72
Glenn E. Adams, laborer (night)........................... 16,456.65
Linda Y. Pinkney, computer assistant...................... 16,453.66
Jimmie L. Toye, messenger-driver.......................... 16,399.79
Lynette M. Todd, office support technician................ 16,345.34
Vernice M. Jackson, accounting technician................. 16,299.20
Annette M. Vinson, laborer (night)........................ 16,279.40
Jerry W. Royster, laborer foreman (night)................. 16,243.93
Corniece D. Keene Brown, equal employment assistant....... 16,204.87
Wylie J. Spencer, laborer (night)......................... 16,170.10
Michael A. Dunn, archives technician...................... 16,158.40
Stephen B. Johnson, laborer (day)......................... 16,083.73
Ann M. Kenny, research assistant.......................... 15,829.60
Donald L. Paige, laborer (night).......................... 15,818.86
Irving P. Graham, laborer................................. 15,671.69
Nate M. Smith, classification assistant................... 15,606.61
Charles E. Morgan, Jr., laborer (night)................... 15,474.55
Michael P. Holt, laborer (night).......................... 15,446.65
Donald H. Stewart, laborer (day).......................... 15,413.57
Keith A. Long, building services coordinator.............. 15,412.16
Marcus J. Ford, laborer (night)........................... 15,405.90
Thson Rowe, laborer (night)............................... 15,359.86
William J. Hudson, laborer (day).......................... 15,348.09
Rolfe E. Ashby Jr., records management assistant.......... 15,343.90
Joe D. Clark, personnel assistant......................... 15,211.11
Gail Wiggins, laborer (night)............................. 15,204.22
Charles J. Allen, motor vehicle operator.................. 15,188.00
Annie Comer, laborer (night).............................. 15,187.79
Cedric L. Hines, laborer (night).......................... 15,186.49
Mae J. Daniels, laborer (night)........................... 15,153.23
Junius L. Butler, laborer (day)........................... 15,143.55
Monica D. Cotton, clerk-typist............................ 14,815.13
Wayne J. Rinick, laborer (day)............................ 14,657.97
Diane M. Reher, accounting technician..................... 14,432.80
Phyllis A. Bolden, secretary.............................. 14,432.80
William A. Pessagno, building services coordinator........ 14,352.01
Michelle Y. Gatlin, records management assistant.......... 14,245.60
David M. Jackson, messenger-driver........................ 13,892.79
Rhonda S. Roberts, clerk-typist........................... 13,671.32
Barbara B. McKnew, budget analyst......................... 13,663.19
Wendy L. Brooks, elevator operator........................ 13,558.96
Cindy Kay Cramer, staff assistant......................... 13,533.74
Melissa D. Coby, office automation assistant.............. 13,520.72
Dinh T. Wadhwani, computer specialist..................... 13,344.00
McAlwain S. Claggett, clerk (data transcriber)............ 13,337.60
Joel O. Clark, Sr., laborer (night)....................... 13,316.56
Tammy R. Boyd, elevator operator.......................... 13,265.09
James S. Samsky, air-conditioning equipment mechanic
assistant supervisor...................................... 13,159.28
Sandra L. Porter, custodial worker........................ 13,142.90
Bonita L. Shepherd, elevator operator..................... 13,091.44
Felton L. Lovely, laborer (night)......................... 13,046.32
Marsha D. Gantt, secretary................................ 12,990.40
Daniel D. Williams, laborer (night)....................... 12,964.36
Kathy M. Richardson, procurement technician............... 12,958.36
Mary F. Parsons, building services coordinator............ 12,865.50
Marcia Owens, elevator operator........................... 12,673.67
Rosa L. Logan, custodial worker........................... 12,625.36
James L. Swann, Jr., laborer (day)........................ 12,453.46
Thomas F. Holt, air-conditioning equipment mechanic
assistant supervisor...................................... 12,432.42
Michael A. Thames, elevator operator...................... 12,173.56
Owen W. Broadwater, air-conditioning equipment mechanic
leader.................................................... 12,051.42
Andre Terry, elevator operator............................ 11,836.91
David J. Newsome, laborer (day)........................... 11,675.62
Arlen R. Holmes, clerk.................................... 11,551.02
Kelly Carlene Dyer, accounting technician................. 11,448.00
Edward H. Heller, Jr., elevator mechanic-testing.......... 10,920.14
Kevin T. O'Connor, air-conditioning equipment mechanic.... 10,566.86
Eric A. Galloway, engineering technician.................. 10,263.27
Nathaniel E. Magruder, laborer (night).................... 9,817.97
Charles L. Gerhart, high voltage electrician leader....... 9,718.44
Alan Diguardia, systems accountant........................ 8,827.20
Joseph F. Scuderi, assistant electrical engineer.......... 8,551.20
Stephen P. Kasulke, air-conditioning equipment mechanic... 8,057.56
Mary Nicole Elliott, paralegal specialist................. 7,528.04
Simona Pickett, procurement technician.................... 7,454.83
Joseph Williams, laborer leader........................... 7,273.52
Robert Allen Perry, air-conditioning equipment mechanic
helper.................................................... 7,162.12
William J. Kasulke III, elevator mechanic................. 6,528.79
Dawana M. Weslocky, elevator operator..................... 5,619.08
Craig J. Barber, computer clerk........................... 4,718.71
Barbara Christine Killillay, systems accountant........... 4,668.80
Robert R. Money, air-conditioning equipment mechanic...... 4,298.00
George Jones, air-conditioning equipment mechanic
assistant supervisor...................................... 4,231.95
Paulette Critten, laborer (night)......................... 3,874.54
Agnes M. Stone, elevator operator......................... 3,492.77
Cindy Lantiuga, clerk..................................... 3,355.33
Joseph G. Perron, supervisor construction representative.. 2,628.80
Mark E. Carrico, fire protection inspector................ 2,451.20
Bruce L. Wheeler, construction representative............. 2,446.40
Sandra K. Turman, engineering technician.................. 2,388.76
John L. Haynes, construction representative............... 2,298.40
Joseph L. Metzler, construction representative............ 2,298.40
Marian L. Baker, employee relations specialist............ 2,159.20
James David Calenda, Jr., air-conditioning equipment
mechanic leader........................................... 2,096.35
Michelle A. Swan, clerk................................... 2,084.20
Quinton E. McCall, messenger-driver....................... 1,980.72
David E. McCormick, engineering technician................ 1,716.16
William H. Phillips, electronics mechanic................. 1,700.80
Ira Parker, engineering technician........................ 1,612.80
Alberta M. Haigler, secretary typing...................... 1,067.90
James A. Blank, Jr., supervisor contract specialist....... 1,038.08
Gregory M. Kassab, contract administrator................. 707.52
Toshia V. Jackson, clerk.................................. 599.23
Allyson Dudley, computer clerk............................ 479.04
Sasha L. Spencer, clerk................................... 177.87
Deandre D. McClennon, laborer............................. 67.76
Government Contributions
Contribution to Government FICA........................... $251,097.55
Contribution to Federal employees' group life insurance... 13,656.18
Contribution to Federal employees' health benefits........ 424,344.43
Civil service retirement fund............................. 301,714.56
Uniform allowance......................................... 1,350.00
Contribution to Government FICA/Medicare.................. 116,969.02
Basic FERS benefit........................................ 593,684.70
Basic TSP contribution.................................... 37,828.97
Matching TSP contribution................................. 131,389.96
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
1999
Oct. 29 26988 Gary Leonard........................... $163.70
Travel reimbursement.
27527 American Management Association........ 195.00
Training.
31 28113 Postal Service......................... 3,167.00
Postage.
Nov. 3 27219 AMA.................................... 125.00
Training.
27596 James R. Jarboe........................ 235.93
Petty cash.
27637 Phillip Trapper........................ 64.00
Travel reimbursement.
6 26712 Safety Council of Maryland............. 125.00
Training.
26945 Brenda Amster-Parada................... 104.16
Local travel.
27130 HP Environmental Inc................... 135.00
Sanitarian supplies.
27218 AMA.................................... 130.00
Training.
27753 National Underground Storage........... 1,221.00
Microfilm equipment.
27754 National Underground Storage........... 192.00
Microfilm equipment.
27798 Pitney Bowes........................... 205.00
Office equipment.
27799 Pitney Bowes........................... 205.00
Office equipment.
27815 Pitney Bowes........................... 205.00
Annual equipment.
10 27891 John Weber............................. 63.47
Travel.
27981 Potomac Electric Power Co.............. 2,700.63
Electrical charges.
13 27632 Sweet Surrender........................ 186.50
Pastries.
28067 Public Administration Forum............ 445.00
Training.
28142 Oswald G. Addison, Jr.................. 112.00
Travel reimbursement.
15 27225 HM Systems, Inc........................ 1,050.00
Training.
28064 National Technology Transfer, Inc...... 985.00
Training.
28120 Washington Gas......................... 1,829.23
Gas charges.
28148 MCI Inc................................ 988.85
NFC payroll system.
17 27215 Aerosol Monitoring & Analysis Inc...... 125.00
Training.
28054 Alice Hamilton Health Center........... 200.00
Training.
28055 Alice Hamilton Health Center........... 200.00
Training.
28056 Alice Hamilton Health Center........... 200.00
Training.
28057 AMA.................................... 475.00
Training.
28152 Charles Bowman......................... 122.20
Travel reimbursement.
28190 Alice Hamilton Health Center........... 200.00
Training.
28191 Alice Hamilton Health Center........... 200.00
Training.
28192 Alice Hamilton Health Center........... 200.00
Training.
28193 Alice Hamilton Health Center........... 200.00
Training.
28246 Bureau of Business Practices........... 103.80
Subscription.
28247 Business & Legal Reports............... 162.70
Subscription.
28248 Business Publishers, Inc............... 357.00
Subscription.
28249 Specialty Technical Publishers......... 334.00
Subscription.
28250 Stevens Publishing Co.................. 399.00
Subscription.
28282 Independent Network Consultants........ 53,826.57
Contractor support.
18 28368 Guest Services, Inc.................... 36,143.50
Rent payment.
28369 Guest Services, Inc.................... 36,143.50
Rent payment.
22 27109 Duron Paint & Wallcoverings............ 565.52
Paint supplies.
27311 Sita Business Systems, Inc............. 951.45
Office supplies.
27488 Duron Paint & Wallcoverings............ 418.50
Paint supplies.
27888 John Brady............................. 93.00
Long distance travel reimbursement.
28156 ActioNet............................... 2,002.00
Contractor support.
28395 Bell Atlantic Mobile................... 8,667.51
Communications.
28424 John S. Kirk........................... 42.50
Local travel reimbursement.
28431 Learning Tree International............ 2,014.00
Training.
28514 John Britton, Jr....................... 63.12
Travel reimbursement.
28515 Karen Pearson.......................... 46.00
Travel reimbursement.
24 26946 Capitol City Supply.................... 1,963.20
Miscellaneous supplies.
27089 Hajoca Corp............................ 63.00
Plumbing supplies.
27107 Charlie Seek........................... 165.00
Shop supplies.
27108 Dominion Electric...................... 1,254.00
Electrical supplies.
27484 George W. Allen Co., Inc............... 1,885.70
Office supplies.
27525 AMA.................................... 135.00
Training.
27526 AMA.................................... 135.00
Training.
27733 Braxton Bragg.......................... 490.90
Shop items.
27862 W.W. Grainger, Inc..................... 107.31
Sheet metal supplies.
27863 Daycon Products Co., Inc............... 1,611.80
Labor supplies.
27931 Dominion Electric...................... 300.00
Electrical supplies.
28068 Sandia National Laboratories........... 350.00
Training.
28073 Daycon Products Co., Inc............... 966.75
Labor supplies.
28074 S. Freedman & Sons, Inc................ 508.75
Labor supplies.
28425 AMA.................................... 525.00
Training.
28488 Gary Leonard........................... 597.38
Long distance travel costs.
28500 Stephen ``Standing Bear'' Lowery....... 500.00
Native American performance.
28641 James Ellison.......................... 63.83
Travel reimbursement.
28648 John Russell........................... 134.10
Travel reimbursement.
28695 U.S. Treasury.......................... 371.18
Treasury charges.
28696 U.S. Treasury.......................... 52.83
Treasury charges.
30 28100 Postal Service......................... 3,167.00
Postage.
28325 U.S. Government Printing Office........ 20.00
CDB ads.
29014 Center for Applied Financial Management 385.00
Training.
29015 Center for Applied Financial Management 385.00
Training.
29016 Center for Applied Financial Management 225.00
Training.
Dec. 1 27498 Tytel Inc.............................. 152.68
Sanitarian supplies.
27732 Anthony-Lee Associates, Inc............ 194.40
Office supplies.
27921 McMaster-Carr Supply Co................ 97.44
Power tools.
27923 Vaisala Inc............................ 1,791.00
Air-conditioning.
28370 Guest Services, Inc.................... 36,143.50
Rent payment.
28539 Share Corp............................. 1,205.04
Shop supplies.
28686 AMA.................................... 250.00
Training.
28687 AMA.................................... 375.00
Training.
28724 AT&T................................... 4.10
NFC payroll system.
28747 Air Products & Chemicals, Inc.......... 109.12
Demurrage.
6 27947 IHS Helpdesk Service................... 1,899.50
Professional services.
28122 Skill Path Seminars.................... 399.00
Training.
28312 Washington Metropolitan Area Transit
Authority.............................. 950.00
Metro subsidy.
28318 HP Environmental Inc................... 98.00
Sanitarian supplies.
28748 Government Technology Services, Inc.... 395,756.00
Hardware.
28782 John Morrow............................ 52.08
Local travel reimbursement.
28787 Information Handling Services.......... 17,550.00
Communications.
28807 Sun Educational Services............... 1,795.00
Training.
28809 Gartner Group, Inc..................... 20,000.00
Research reports.
28897 Myra Ortega............................ 180.00
Personal services.
28898 Myra Ortega............................ 180.00
Personal services.
28912 Bell Atlantic Federal Systems.......... 165.00
NFC payroll system.
28913 Bellsouth Telecommunications........... 50.00
NFC payroll system.
28915 Imagex Inc............................. 280.84
Microfilm equipment.
28916 MCI Inc................................ 1,001.59
NFC payroll system.
28923 James R. Jarboe........................ 584.68
Petty Cash reimbursement.
9 27628 Sita Business Systems, Inc............. 300.00
Office supplies.
27731 MCO Computer Supplies Inc.............. 1,392.00
Service maintenance.
27740 Powerlift Corp......................... 220.00
Equipment repairs
27801 Dominion Electric...................... 114.00
Electrical supplies.
27807 W.W. Grainger, Inc..................... 364.92
Shop items.
27922 McMaster-Carr Supply Co................ 290.66
Shop supplies.
28229 Eastern Marble Supply Co............... 1,298.50
Power tools.
28283 Independent Network Consultants........ 4,320.00
Contractor support.
28416 Capitol Technigraphics Corp............ 437.00
Microfilm equipment.
28429 ESI.................................... 1,095.00
Training.
28485 Potomac Industrial Trucks Inc.......... 1,375.00
Training.
28805 Eagle Mat & Floor Products............. 191.00
Labor services.
29019 Telescience International, Inc......... 13,512.34
Contract services.
29069 Massachusetts Historical Society....... 100.00
Office Supplies.
13 28155 U.S. Senate restaurants................ 747.50
Training supplies and materials.
28220 George W. Allen Co., Inc............... 1,071.50
Office supplies.
28225 Arcal Chemical Inc..................... 561.00
Shop supplies.
28230 GCS Service, Inc....................... 109.84
Electrical supplies.
28292 Allied Trailer Sales & Rentals......... 500.00
Trailer rentals.
28433 NAESA.................................. 80.00
Training.
28624 Simplex Time Recorder Co............... 165.75
Maintenance and repair.
28786 David Malott........................... 250.16
Tort claims.
29250 Potomac Electric Power Co.............. 1,898.54
Electrical charges.
15 28143 Omni Tech Corp......................... 1,900.00
Hardware.
28233 I.P.S.................................. 1,767.60
Shop supplies.
28414 Bernafon-Maico, Inc.................... 200.00
Sanitarian supplies.
28438 National Technology Transfer, Inc...... 985.00
Training.
28439 National Technology Transfer, Inc...... 985.00
Training.
28462 Oak Knoll Press........................ 69.00
Office supplies.
28525 Imagent Corp........................... 40.20
Office supplies.
28729 Frank Parsons Paper Co................. 714.72
Office supplies.
29256 Mary Parsons........................... 76.68
Local travel reimbursement.
29336 The Washington Post.................... 693.14
Advertising.
29353 U.S. House Supply Services............. 1,406.27
Office supplies.
29363 U.S. House Supply Services............. 2,867.70
Office supplies.
29387 Keeper of Stationery................... 370.23
Office supplies.
29388 Keeper of Stationery................... 455.15
Office supplies.
20 27088 Capitol Cable & Technology Inc......... 137.94
Electronic supplies.
27149 Door Closer Service Co., Inc........... 813.00
Sheet metal supplies.
27738 Hajoca Corp............................ 86.03
Plumbing supplies.
27816 Frank Parsons Paper Co................. 120.92
Computer supplies.
27817 Yellow Freight Systems, Inc............ 104.01
Freight charges.
28084 Sita Business Systems, Inc............. 550.00
Service maintenance.
28094 Manassas Electric Motor Co. Inc........ 206.28
Machine parts
28116 S. Freedman & Sons, Inc................ 508.75
Cleaning supplies.
28126 Industrial Products Supply............. 381.00
Painting supplies.
28131 Capitol Paper Co., Inc................. 1,318.55
Office supplies.
28133 Washington Auto Supply................. 156.80
Vehicle parts.
28231 Greenwald Industrial................... 172.80
Masonry supplies.
28402 Manassas Electric Motor Co. Inc........ 791.36
Air-conditioning supplies.
28469 McMaster-Carr Supply Co................ 1,768.90
Machine parts.
28473 United Refrigeration................... 49.49
Air-conditioning supplies.
28528 IHS Helpdesk Service................... 2,044.50
Contractor support.
28699 Vicore, Inc............................ 2,360.00
Training.
28723 OCE'-USA, Inc.......................... 370.00
Copier equipment.
28751 Microsoft TechNet...................... 319.00
Computer equipment.
28752 National Air Products, Inc............. 32.36
Sheet metal supplies.
28754 Dominion Electric...................... 616.00
Electrical supplies.
28759 Cutler-Hammer.......................... 265.55
Repair light system.
28768 Duron Paint & Wallcoverings............ 2,434.16
Painting supplies.
28811 Sita Business Systems, Inc............. 1,100.00
Service maintenance.
28917 OCE'-USA, Inc.......................... 297.59
Microfilm equipment.
28952 Charles Badal.......................... 127.90
Travel reimbursement
29039 Charles Bowman......................... 460.69
Long distance travel.
29041 Delta Air Lines Inc.................... 218.00
Long distance travel.
29048 Safety Council of Maryland, Inc........ 931.50
Training costs.
29049 Safety Council of Maryland, Inc........ 947.63
Training costs.
29050 Oswald G. Addison, Jr.................. 663.19
Long distance travel.
29057 U.S. Airways........................... 405.75
Long distance travel.
29058 U.S. Airways........................... 400.50
Long distance travel.
29143 Iron Age Corp.......................... 1,467.12
Safety footwear.
29255 Xerox Corp............................. 166.00
Office supplies.
29443 James Moore............................ 58.00
Travel reimbursement.
29461 Vicore, Inc............................ 166.66
Training.
29466 Washington Gas......................... 4,843.98
Gas charges.
29513 Alan M. Hantman........................ 521.66
Travel reimbursement.
29516 Triple ``S'' Termite & Pest Control.... 262.00
Inset and pest control.
29524 Cutler-Hammer.......................... 310.00
Repair lighting system.
29647 U.S. Government Printing Office........ 10.00
CBD ads.
29653 U.S. Treasury.......................... 15,772.87
October phone charges.
23 28730 Newark Electronics..................... 622.16
Electronic supplies.
28769 John Morrow............................ 139.50
Local travel reimbursement.
29560 Kaseman Corp........................... 222.24
Contractor support.
29561 Kaseman Corp........................... 888.96
Contractor support.
29562 Kaseman Corp........................... 1,111.20
Contractor support.
29563 Kaseman Corp........................... 722.28
Contractor support.
29564 Kaseman Corp........................... 1,083.42
Contractor support.
29565 Kaseman Corp........................... 1,944.60
Contractor support.
29566 Kaseman Corp........................... 1,111.20
Contract services.
29654 Directorate of Public Works............ 22,860.00
Contract services.
29655 Directorate of Public Works............ 68,052.00
Contract services.
29657 Washington Gas Energy Systems, Inc..... 302.97
Vehicle lease.
29658 Washington Gas Energy Systems, Inc..... 307.04
Vehicle lease.
29659 Washington Gas Energy Systems, Inc..... 301.94
Vehicle lease.
29660 Washington Gas Energy Systems, Inc..... 302.12
Vehicle lease.
29661 Washington Gas Energy Systems, Inc..... 301.70
Vehicle lease.
29674 MCI Inc................................ 1,000.70
Communications.
29675 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
29677 Alice Hamilton Health Center........... 200.00
Training.
29678 Bethesda Learning Center............... 2,125.00
Training.
29682 Columbia Union College................. 750.00
Training.
29685 National Technology Transfer, Inc...... 985.00
Training.
29687 Smith & Smith Consultants.............. 425.00
Training.
29694 Independent Network Consultants........ 52,682.85
Contractor support.
29695 Independent Network Consultants........ 3,564.00
Contractor support.
29696 Independent Network Consultants........ 6,359.50
Contractor support.
27 28678 Eastern Marble Supply Co............... 122.50
Power tools.
28679 Eastern Marble Supply Co............... 1,962.00
Power tools.
28709 Tidestone Technologies................. 161.50
Software.
29720 Wonders Building Supply, Inc........... 585.50
Masonry supplies.
29736 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
29748 National Technology Transfer, Inc...... 985.00
Training.
29755 Synergetic Audio Concepts.............. 925.00
Training.
29795 ActionNET.............................. 3,349.50
Contractor support.
30 27812 Sita Business Systems, Inc............. 1,856.25
Hardware.
28228 Eagle Mat & Floor Products............. 95.50
Labor services.
28371 Guest Services, Inc.................... 36,143.50
Rent payment.
28398 Audiology Associates, Inc.............. 405.00
Sanitarian supplies.
28537 Morris Tile Distributors, Inc.......... 327.81
Masonry tools.
28595 RPG Inc................................ 628.80
Office supplies.
28673 Branchwood Equipment Corp.............. 1,000.85
Power tools.
28677 Eagle Mat & Floor Products............. 95.50
Labor services.
28918 Strasburger & Siegel, Inc.............. 120.00
Sanitarian supplies.
28922 West Group............................. 1,000.00
Comp. assisted legal research.
29077 Myra Ortega............................ 180.00
Personal services.
29159 CI Squared, Inc........................ 7,136.09
Service maintenance.
29676 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
29680 CHEP................................... 175.00
Training.
29684 National Safety Council................ 1,095.00
Training.
29686 Oracle Education....................... 1,590.00
Training.
29749 National Technology Transfer, Inc...... 985.00
Training.
29751 Rochester Institute of Technology...... 1,095.00
Training.
29840 Washington Metropolitan Area........... 973.00
Metro subsidy.
29856 Bentley Systems, Inc................... 29,195.33
Service maintenance.
29942 ATMS, Inc.............................. 6,501.25
Training.
29993 Robert Means........................... 46.00
Travel reimbursement.
31 28095 Postal Service......................... 3,167.00
Postage charges.
30175 National Technical..................... 600.00
Subscription.
30294 U.S. Treasury.......................... 335.39
Treasury charges.
30295 U.S. Treasury.......................... 59.15
Treasury charges.
2000
Jan. 5 28242 Imation UYL3349........................ 308.88
Office supplies.
28401 Ferguson Enterprises, Inc.............. 1,782.86
Plumbing supplies.
28534 Ace Fire Extinguisher Service Inc...... 315.00
Contract services.
28681 Society of American Archivists......... 140.70
Office supplies.
28755 BFPE................................... 183.27
Safety equipment.
28935 McMaster-Carr Supply Co................ 134.16
Shop items.
29062 Graphic Systems, Inc................... 1,280.00
Software.
29142 Communication Products Unlimited....... 3,594.30
Controls system.
29528 Charrette Inc.......................... 976.50
Office supplies.
29920 Coast to Coast Computer Products....... 707.66
Service maintenance.
29973 Kaseman Corp........................... 1,444.56
Contract services.
29974 Kaseman Corp........................... 784.72
Contract support.
29975 Kaseman Corp........................... 1,269.40
Contract support.
29976 Kaseman Corp........................... 1,569.44
Contract services.
29977 Kaseman Corp........................... 1,823.32
Contract services.
29979 Kaseman Corp........................... 1,292.48
Contract services.
29980 Kaseman Corp........................... 2,354.16
Contract services.
29981 Kaseman Corp........................... 461.60
Contract services.
30002 Lark Leasing Inc....................... 246.00
Lease agreement.
30003 Lark Leasing Inc....................... 246.00
Lease agreement.
30016 OTA Tabron............................. 77.50
Local travel reimbursement.
30179 Air Products & Chemicals, Inc.......... 108.90
Demurrage.
30185 Corvision.............................. 437.00
Training.
10 29410 Kaseman Corp........................... 1,486.72
Contract support.
29412 Kaseman Corp........................... 1,486.72
Contract support.
29413 The Training Edge, Inc................. 801.00
Training.
29414 The Training Edge, Inc................. 805.50
Training.
29415 The Training Edge, Inc................. 2,165.96
Training.
29416 The Training Edge, Inc................. 538.80
Training.
29505 Skillpath Publications................. 1,704.10
Publications.
29700 Simplex Time Recorder Co............... 108.23
Office equipment.
29827 Daubers, Inc........................... 1,904.95
Electrical supplies.
29857 Kaseman Corp........................... 1,337.00
Contractor support.
29858 Kaseman Corp........................... 2,769.50
Contractor support.
29859 Kaseman Corp........................... 1,910.00
Contractor support.
29897 Omni Tech Corp......................... 111,900.00
Hardware.
30198 Janin Cliff Design..................... 1,243.39
Contract services.
30205 Communication Briefings................ 79.00
Communication briefings.
30365 Vikonics, Inc.......................... 8,275.00
Fire detection system.
30366 Vikonics, Inc.......................... 8,275.00
Fire detection system.
30367 Vikonics, Inc.......................... 1,620.00
Fire detection system.
12 29411 Kaseman Corp........................... 1,858.40
Contractor support.
29831 Eastern Marble Supply Co............... 458.00
Power tools.
30462 Bellsouth Telecommunications........... 50.00
NFC payroll systems.
30465 Charrettee Inc......................... 111.44
Office supplies.
30468 Keeper of Stationery................... 1,842.40
Stationery.
30534 U.S. House Supply Services............. 1,687.68
Stationary.
30579 Meyer, Scherer & Rockcastle, Inc....... 1,337.59
Contract services.
30631 Potomac Electric Power Co.............. 2,220.36
Electrical charges.
14 27695 Sita Business Systems, Inc............. 10,225.75
Hardware.
28708 Sita Business Systems, Inc............. 112.50
Hardware.
28929 Read Plastics, Inc..................... 472.0
Shop supplies.
29378 Braxton Bragg.......................... 124.00
Shop items.
29475 Carapace............................... 268.40
Carpentry.
29478 Daycon Products Co., Inc............... 1,087.46
Plumbing supplies.
29583 Braxton Braggs......................... 741.00
Shop items.
29588 IHS Helpdesk Service................... 2,088.00
Contractor support.
29589 IHS Helpdesk Service................... 2,102.50
Contractor support.
29720 Washington Occupational Health
Association............................ 2,923.50
Personnel medical surveillance.
29721 Capitol Technigraphic Corp............. 437.00
Microfilm equipment.
29824 Best Plumbing Specialties.............. 353.66
Plumbing supplies.
29826 Colonial Lock Co....................... 1,400.68
Carpentry supplies.
29941 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
29944 Computer Consultants Corp.............. 225.00
Training.
29947 Computer Consultants Corp.............. 180.00
Training.
29949 ESI.................................... 1,295.00
Training.
30022 MCO Computer Supplies Inc.............. 1,845.90
Service maintenance.
30024 Sita Business Systems, Inc............. 11,802.30
Hardware.
30025 Sita Business Systems, Inc............. 1,756.75
Hardware.
30269 Delta Industrial Services.............. 2,495.00
Heating and ventilation system.
30270 Delta Industrial Services.............. 2,495.00
Heating and ventilation service.
30390 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
30657 DTK Computers.......................... 13,228.00
Hardware.
30671 Computer Applications Specialist....... 6,500.00
Contractor support.
30672 Computer Applications Specialist....... 5,281.25
Contractor support.
30709 Computer Applications Specialist....... 5,437.50
Contractor support.
30710 Triple ``S'' Terminate & Pest Control.. 262.00
Insect and pest control.
18 28101 U.S. Postal Service.................... 3,167.00
Postage.
28475 Potomac Paint Co....................... 2,493.74
Painting supplies.
28478 Sheehy Ford............................ 151.25
Substation equipment and repairs.
28523 Goodyear Truck Tire Center............. 337.12
Substation equipment and repairs.
28560 Bromwell's Fireplace Equipment......... 238.95
Annual equipment.
28731 Government Technology SVCS Inc......... 1,297.00
Computers and peripherals.
28733 Washington Auto Supply................. 46.87
Substation equipment and repairs.
28788 The Roberts Co. of DC, Inc............. 249.96
Renovations, rooms H-311, H-311.
29140 Shure Brothers Inc..................... 450.00
Audio Systems.
29141 TVC Inc................................ 1,380.00
Cable distribution system.
29146 Duron Paint & Wallcoverings............ 609.10
Painting supplies.
29446 Allied Plywood Corp.................... 1,700.33
Carpentry supplies.
29462 ARMR Services Corp..................... 470.00
Maintenance of hydraulic barri.
29463 J&G Products........................... 543.60
Plumbing supplies.
29464 New Hermes, Inc........................ 334.40
Equipment repairs/maintenance.
29512 The Tamis Corp......................... 2,390.40
Annual equipment.
29821 Clevenger's Corp....................... 884.00
Carpentry supplies.
30141 American Airlines, Inc................. 130.00
Long distance travel costs.
30142 Charles Badal.......................... 172.13
Long distance travel costs.
30145 Margaret Cox........................... 146.81
Long distance travel costs.
30146 United Airlines........................ 360.50
Long distance travel costs.
30171 C.G. Wood Co........................... 405.95
Heating, ventilation and air-conditioning
supplies.
30172 The Roof Center........................ 134.40
Sheet metal supplies.
30173 S. Freedman & Sons, Inc................ 508.75
Labor supplies.
30176 Invetech American Bearing &
Transmission........................... 86.07
Heating, ventilation and air-conditioning
supplies.
30180 Baumgarten Co. of Washington........... 114.60
Office supplies.
30181 Duron Paint & Wallcoverings............ 1,557.02
Painting supplies.
30182 Triangle Fastener Corp................. 2,188.00
Materials.
30183 Pittsburgh Paints...................... 1,526.40
Painting supplies.
30261 Capitol Cable & Technology Inc......... 625.00
Miscellaneous expenses.
30264 Eastern Marble Supply Co............... 261.83
Annual equipment.
30819 James R. Jarboe........................ 607.54
Petty cash.
30913 U.S. Government Printing Office........ 10.00
CBD ads.
20 29097 USA Lights............................. 557.16
Hazardous waste material.
29484 J&G Products........................... 874.00
Plumbing supplies.
29689 George W. Allen Co., Inc............... 156.10
Training supplies.
29698 Capitol Cable & Technology Inc......... 232.00
Electronic supplies.
29701 Xerox Corp............................. 1,610.00
Copier equipment.
29708 NECC................................... 309.65
Shop items.
29834 McCormick Insulation Supply Co......... 476.36
Shop supplies.
30026 Sita Business Systems, Inc............. 2,142.50
Service maintenance.
30044 AT&T................................... 4.10
NFC payroll system.
30661 Imagex Inc............................. 280.83
Microfilm equipment.
30662 Imagex Inc............................. 280.83
Microfilm equipment.
30816 Telescience International, Inc......... 17,728.97
Contract services.
30831 Ronald Britt........................... 21.08
Local travel reimbursement.
30833 Bradford L. Mathewson.................. 18.91
Local travel reimbursement.
30862 Leonard Paper co....................... 1,716.75
Contract services.
30868 Kaseman Corp........................... 1,111.20
Contractor support.
30869 Kaseman Corp........................... 3,716.80
Contractor support.
30898 Xerox Corp............................. 116.91
Copier equipment.
30899 Xerox Corp............................. 131.00
Copier equipment.
30901 Xerox Corp............................. 71.51
Copier equipment.
30907 Xerox Corp............................. 116.91
Copier equipment.
30908 Xerox Corp............................. 131.00
Copier equipment.
30909 Xerox Corp............................. 69.44
Copier equipment.
30915 Xerox Corp............................. 71.00
Copier maintenance.
30916 Xerox Corp............................. 71.00
Copier equipment.
30917 Xerox Corp............................. 71.00
Copier equipment.
30928 Washington Gas......................... 6,723.87
Gas charges.
30933 Independent Network Consultants........ 58,021.20
Contract support.
30934 Independent Network Consultants........ 4,131.00
Contractor support.
30935 Independent Network Consultants........ 9,803.50
Contractor support.
30936 Independent Network consultants........ 3,915.00
Contractor support.
21 31065 U.S. Treasury.......................... 21,084.29
Telephone charges.
24 29477 Charlie Seek........................... 165.00
Shop supplies.
30966 John Morrow............................ 139.50
Local travel reimbursement.
30998 Air Products & Chemicals, Inc.......... 109.12
Demurrage.
31006 Washington Metropolitan Area Transit
Authority.............................. 973.00
Metro subsidy.
31009 Massachusetts Historical Society....... 100.00
Office supplies.
27 31171 United States Treasury................. 368.98
Treasury charges.
31172 United States Treasury................. 57.87
Treasury charges.
28 28623 Amerisys, Inc.......................... 331.00
Maintenance and repair.
29123 Oracle Corp............................ 160,500.00
Software.
29429 Crown Books............................ 476.06
Books and supplies.
29590 Southern Utilities Co.................. 206.39
Shop items.
29662 Government Technology Services, Inc.... 3,653.00
Software.
29822 Advanced Equipment Co., Inc............ 631.15
Plumbing supplies.
29828 Dominion Electric...................... 424.50
Electrical supplies.
29849 Simplex Time Recorder Co............... 79.10
Legislative call system.
29854 Newark Electronics..................... 1,140.68
Shop items.
29860 Nickless Schirmer Corp................. 736.00
Cable distribution system.
30042 OCE'-USA, Inc.......................... 277.00
Special procurement.
30210 Allied Electronics, Inc................ 80.90
Controls system
30211 B&H Photo-Video, Inc................... 35.60
Controls system.
30215 Nickless Schirmer Corp................. 234.00
Cable distribution system.
30297 Government Technology Services, Inc.... 3,000.00
Hardware.
30677 Potomac Industrial Trucks, Inc......... 135.00
Training.
30707 George W. Allen Co., Inc............... 105.00
Office supplies.
30805 Capitol Paper Co., Inc................. 1,075.00
Janitorial supplies.
30910 Xerox Corp............................. 116.91
Copier equipment.
30981 S.T.I. Painting & Sealant Contractors.. 20,900.00
Paint supplies.
30983 S.T.I. Painting & Sealant Contractors
Inc.................................... 11,900.00
Paint supplies.
31100 D.C. Treasurer......................... 300.00
Underground tank monitoring.
31103 D.C. Treasurer......................... 200.00
Underground tank monitoring.
31104 D.C. Treasurer......................... 100.00
Underground tank monitoring.
31105 D.C. Treasurer......................... 100.00
Underground tank monitoring.
31106 Environmental Resources................ 583.00
Hazardous waste disposal.
31107 GE Capital ITS Federal Systems......... 9,270.00
Contractor support.
31108 GE Capital ITS Federal Systems......... 11,760.00
Contractor support.
31124 Future Enterprises Inc................. 260.00
Training.
31130 Sun Educational Services............... 1,795.00
Training.
31 31176 Botanical Garden Directors Conference.. 200.00
Training.
31186 Bell Atlantic Mobil.................... 9,134.21
Communications.
31187 Bell Atlantic Mobil.................... 9,710.44
Communications.
31859 Facilities Management Training Center.. 1,300.00
Training.
31860 Facilities Management Training Center.. 1,300.00
Training.
31861 GSA Facilities Management Training
Center................................. 900.00
Training.
31862 GSA Facilities Management Training
Center................................. 1,300.00
Training.
31863 GSA Facilities Management Training
Center................................. 1,800.00
Training.
31867 GSA Facilities Management Training
Center................................. 100.00
Training.
Feb. 2 28373 Guest Services, Inc.................... 36,143,50
Rent payment.
28400 Dryden Oil Co., Inc.................... 2,001.90
Substation equipment and repairs.
28540 Society of American Archivists......... 285.75
Office supplies.
28558 Zellweger Analytics.................... 236.00
Equipment repairs.
28934 Dartek Computer Supply Corp............ 963.44
Office supplies.
29485 Monarch Paint & Wallcovering........... 1,950.90
Paint supplies.
29688 Clean Harbors Environmental............ 710.40
Hazardous waste removal.
30028 W.W. Grainger, Inc..................... 477.96
Shop supplies.
30030 Branch Electric Supply Co.............. 1,946.80
Electrical supplies.
30673 American Business Technologies......... 1,543.00
Service maintenance.
30808 Colonial Lock Co....................... 749.68
Carpentry supplies.
30961 IHS Helpdesk Service................... 2,320.00
Contractor support.
31254 C4 Imaging Inc......................... 327.80
Copier equipment.
31255 J.J. Keller & Associates............... 534.40
Publications.
31279 Washington Occupational Health
Association............................ 1,726.50
Personnel medical surveillance.
31286 West Group............................. 1,000.00
Subscription.
4 29848 Kepco Inc.............................. 528.83
Electrical supplies.
29852 Lark Leasing, Inc...................... 246.00
Lease agreement.
29995 George W. Allen Co., Inc............... 1,092.55
Office supplies.
30031 Duro Test Corp......................... 1,466.40
Electrical supplies.
30214 Micro Warehouse, Inc................... 5,485.35
Computers and peripherals.
30216 Telewire Supply........................ 690.00
Cable distribution system.
30272 Duro Test Corp......................... 262.80
Electrical supplies.
30280 S. Freedman & Sons, Inc................ 2,198.00
Janitorial supplies.
30281 Tip Tools & Equipment.................. 442.50
Shop items.
30900 Xerox Corp............................. 1,293.00
Copier equipment.
31092 The Hollinger Corp..................... 395.36
Office supplies.
31148 Vikonics, Inc.......................... 9,895.00
Contract supplies.
31346 Xerox Corp............................. 85.87
Copier equipment.
31347 Xerox Corp............................. 161.00
Copier equipment.
31348 Xerox Corp............................. 161.00
Copier equipment.
31355 American Business Technologies......... 1,236.00
Service maintenance.
31356 American Business Technologies......... 180.00
Service maintenance.
31393 Xerox Corp............................. 224.32
Copier equipment.
31394 Xerox Corp............................. 224.32
Copier equipment.
31395 Xerox Corp............................. 224.32
Copier equipment.
31404 ESE.................................... 1,218.75
Legislative call system.
31452 Sybase, Inc............................ 3,225.00
Service maintenance.
31460 Chep................................... 150.00
Training.
31465 Logistics Applications, Inc............ 8,312.29
Contract services.
31470 Logistics Applications, Inc............ 8,594.64
Contract services.
31505 ActioNet............................... 7,045.50
Contractor support.
31507 Capitol Technigraphics Corp............ 437.00
Microfilm equipment.
9 29479 Eagle Mat & Floor Products............. 95.00
Labor services.
29830 Eagle Mat & Floor Products............. 95.00
Labor services.
30213 Marine Air Supply Co., Inc............. 1,530.00
Cable distribution system.
30276 Industrial Products Supply............. 762.00
Shop supplies.
30277 Industrial Products Supply............. 97.50
Shop supplies.
30705 Imagent Corp........................... 58.00
Office supplies.
30748 Peregrine Systems...................... 3,096.07
Training.
30782 George A. Davis........................ 1,326.10
Shop items.
30863 AMA Analytical Inc..................... 240.00
Asbestos monitoring.
30902 Xerox Corp............................. 534.00
Copier equipment.
30911 Xerox Corp............................. 131.00
Copier equipment.
31154 J&G Products........................... 2,387.75
Plumbing supplies.
31224 STI Painting & Sealant Contractors, Inc 1,750.00
Contract support.
31225 STI Painting & Sealant Contractors, Inc 23,000.00
Contract support.
31266 The Paige Co., Inc..................... 1,148.52
Office supplies.
31531 Meyer, Scherer & Rockcastle, Inc....... 2,311.03
Contract services.
31544 Computer Applications Specialist....... 13,391.76
Service maintenance.
31632 Allied Plywood Corp.................... 270.32
Shop supplies.
31671 James R. Jarboe........................ 301.38
Petty cash.
31696 Matthew J. Mosca....................... 7,500.00
Repairs work of art.
31705 John S. Kirk........................... 135.25
Reimbursement for books.
31706 Imagex Inc............................. 280.83
Microfilm equipment.
31709 Allaire Corp........................... 670.00
Service maintenance.
31721 Victoria Williams...................... 28.30
Local travel reimbursement.
31734 Potomac Electric Power Co.............. 2,686.60
Electrical charges.
11 30287 Minco Products, Inc.................... 249.30
Shop items.
30692 Gaylord Brothers....................... 83.07
Office supplies.
30706 Imation Customer Support Tec........... 2,470.77
Microfilm equipment.
30718 Dell Marketing, L.P.................... 3,538.00
Hardware.
30719 Sita Business Systems, Inc............. 1,320.20
Hardware.
30776 American Health & Safety, Inc.......... 1,106.02
Shop supplies.
30809 Daycon Products Co., Inc............... 270.60
Plumbing supplies.
30866 LRP Publications....................... 19.75
Publications.
31068 Marine Air Supply Co., Inc............. 7,105.00
Cable distribution system.
31275 American Architectural Foundation...... 100.00
Office supplies.
31569 GE Capital ITS Federal Systems......... 7,068.00
Software.
31580 Xerox Corp............................. 208.00
Service repair.
31641 W.W. Grainger, Inc..................... 1,062.92
Shop items.
31694 Myra Ortega............................ 180.00
Stress relief sessions.
31811 Ventana Corp........................... 407.81
Service maintenance.
31830 Kaseman Corp........................... 1,146.00
Contractor support.
31831 Anixter-Washington..................... 484.00
Controls sytem.
31834 Kaseman Corp........................... 1,528.00
Contract support.
31835 Kaseman Corp........................... 1,671.25
Contract support.
31836 Kaseman Corp........................... 1,146.00
Contract support.
31839 Iron Age Corp.......................... 95.95
Safety shoes.
31847 Bell Atlantic.......................... 457.42
Telephone service.
31865 U.S. House Supply Services............. 1,675.10
Stationery supplies.
31866 Keeper of Stationery................... 714.80
Stationery supplies.
31912 Bellsouth Telecommunications........... 50.00
NFC payroll system.
31924 Bell Atlantic Mobile................... 9,408.89
Communcations.
31925 Nextel Communications.................. 5,240.36
Telecommunications services.
31927 Nextel Communications.................. 5,146.04
Telecommunications services.
15 28105 Postal Service......................... 3,167.00
Postage.
32097 U.S. Treasury.......................... 13,949.05
Phone charges.
32098 U.S. Government Printing Office........ 15.00
CBD ads.
16 29835 Potomac Paint Co....................... 1,108.32
Paint supplies.
30038 Hobart Corp............................ 1,709.43
Heating and ventilation.
30865 Environmental Waste.................... 2,380.00
Waste disposal.
30975 Eastman Kodak Co....................... 2,268.63
Shop supplies.
31066 Capitol Cable & Technology, Inc........ 1,400.00
Shop supplies.
31283 IHS Helpdesk Service................... 2,349.00
Contractor support.
31503 Embarcadero Technologies, Inc.......... 5,200.00
Software.
31757 Potomac Paint Co....................... 288.96
Paint supplies.
31951 Sita Business Systems, Inc............. 1,300.00
Office supplies.
31954 OCE' USA Engineering Systems, Inc...... 22,780.00
Annual office and support system.
31957 Washington Occupational Health
Association............................ 288.00
Professional services.
31958 Kaseman Corp........................... 801.55
Contract support.
31976 Cutler-Hammer, Inc..................... 504.40
Substation equipment and repairs.
31984 MCI, Inc............................... 1,000.70
NFC payroll system.
31992 GE Capital ITS Federal Systems......... 61,246.00
Software.
17 29471 Harrell Battery........................ 65.17
Substation equipment and repairs.
29699 Tulsat................................. 297.20
Cable distribution system.
29819 Potomac Paint Co....................... 1,136.71
Painting supplies.
29845 Newark Electronics..................... 2,203.95
Miscellaneous expenses.
29846 Government Technology Services Inc..... 322.00
Computers and peripherals.
30217 Whirlwind Music Distributor Inc........ 758.17
Audio systems.
30268 EMED, Inc.............................. 80.10
Materials.
30284 United Electric Supply Co.............. 1,851.00
Electrical supplies.
30487 Canon U.S.A. Inc....................... 453.20
Office supplies.
30488 Lab Safety Supply...................... 13.90
Office supplies.
30489 Monroe Systems for Business............ 63.63
Office supplies.
30658 Capitol City Supply.................... 1,001.54
Labor supplies.
30659 Industrial Products Supply............. 381.00
Painting supplies.
30660 Electric Motor Repair Co............... 2,225.00
Elevator recabling.
30663 Eastern Waterproofing & Restoration Inc 1,000.00
Plumbing services.
30665 National Air Products, Inc............. 103.91
Renovations, rooms H-311, H-311.
30679 Advanced Packaging Inc................. 289.72
Electrical supplies.
30682 BFPE International..................... 160.00
Contract.
30683 BFPE International..................... 160.00
Contract.
30684 S.C. Johnson........................... 2,416.29
Labor supplies.
31026 Miles Glass Co......................... 756.54
Carpentry services.
31175 Aspen Law & Business................... 150.00
Office supplies.
31407 S. Freedman & Sons, Inc................ 1,493.75
Labor supplies.
31408 W.W. Grainger, Inc..................... 834.62
Electrical supplies.
31513 Daycon Products Co., Inc............... 966.75
Labor supplies.
31537 American Airlines, Inc................. 82.00
Long distance travel costs.
31538 Northwest Airlines, Inc................ 360.50
Long distance travel costs.
31551 Duron Paint & Wallcoverings............ 1,108.10
Renovations, rooms H-311, H-311.
31574 Motorola, Inc.......................... 210.00
Miscellaneous expenses.
31575 Safeware Inc........................... 50.00
Miscellaneous expenses.
31576 Motorola, Inc.......................... 10.41
Radio communications/paging system.
31577 Motorola, Inc.......................... 10.41
Radio communications/paging system.
31578 Capitol Cable & Technology, Inc........ 661.66
Electronic supplies.
31607 International Association of Milk, Food 85.00
Office supplies.
31621 Economy Maintenance Supply Co.......... 109.28
Plumbing supplies.
31733 Hajoca Corp............................ 166.07
Plumbing supplies.
22 29702 Xerox Corp............................. 948.00
Copier repair.
30779 Elmer Schultz Services................. 208.07
Shop items.
30783 McCormick Insulation Supply Co......... 1,286.82
Shop supplies.
30784 McCormick Insulation Supply Co......... 267.94
Shop supplies.
30939 Allied Trailer Sales & Rentals......... 250.00
Trailer rentals.
31067 Clark Security Products................ 1,762.95
Controls system.
31085 Traulsen & Co., Inc.................... 1,037.96
Air-conditioning.
31276 Dartnell............................... 985.46
Publications.
31910 C4 Imaging, Inc........................ 864.00
Copier equipment.
31917 Antique Restorations................... 480.00
Repair work of art.
32081 Independent Network Consultants........ 52,697.00
Contract support.
32082 Independent Network Consultants........ 7,350.00
Contractor support.
32087 Triple ``S'' Termite & Pest Control.... 262.00
Insect and pest control.
32089 Kaseman Corp........................... 1,045.50
Contractor support.
32091 Kaseman Corp........................... 2,601.76
Contractor support.
32092 Kaseman Corp........................... 2,578.50
Contractor support.
32093 Kaseman Corp........................... 697.00
Contractor support.
32095 Kaseman Corp........................... 1,115.04
Contract services
32096 Kaseman Corp........................... 1,572.00
Contractor support.
32099 OCE'-USA, Inc.......................... 370.00
Copier equipment.
32101 Vikonics, Inc.......................... 1,242.00
Services maintenance.
32158 Logistics Applications, Inc............ 9,300.48
Contract services.
32163 Telescience International, Inc......... 24,214.35
Contract services.
32173 ATMS Technical Training, Inc........... 2,889.37
Training.
32178 Amita Poole............................ 334.00
Travel reimbursement.
32189 Washington Gas......................... 8,037.10
Gas charges.
23 30212 DLT Solutions, Inc..................... 8,115.008
Computer supplies.
30282 United Electric Supply................. 290.05
Electrical supplies.
30288 Saf-Gard Safety Shoe Co................ 494.99
Safety shoes.
30980 James T. Warring Sons, Inc............. 425.00
Shop items.
31032 Colonial Lock Co....................... 540.50
Carpentry supplies.
31069 Markertek Video Supply................. 405.33
Special Procurement.
31083 Hutchinson Glass & Mirror.............. 18,960.00
Glass.
31357 Xerox Corp............................. 52.00
Copier equipment.
31401 ESI.................................... 1,100.75
Training.
31443 OCE'-USA, Inc.......................... 277.00
Microfilm equipment.
32166 Micro Warehouse, Inc................... 109.87
Hardware.
32167 Osicom Technologies, Inc............... 262.50
Hardware.
32290 U.S. Senate restaurants................ 469.20
Buffet reception.
25 30278 J&G Products........................... 184.61
Plumbing supplies
30778 Duro Test Corp......................... 704.40
Electrical services.
30812 HP Environmental Inc................... 218.00
Sanitarian supplies.
30903 Xerox Corp............................. 141.00
Copier equipment.
31086 Traulsen & Company, Inc................ 65.58
Air-conditioning supplies.
31277 George W. Allen Co., Inc............... 571.60
Office supplies.
31913 GE Capital ITS Federal Systems......... 9,480.00
Contractor support.
32117 Myra Ortega............................ 180.00
Stress relief programs.
32247 Environmental Resources................ 647.49
Hazardous waste disposal.
32364 Bell Atlantic Mobile................... 349.00
Communications.
32390 AMA.................................... 130.00
Training.
32395 Synergetic Audio Concepts.............. 965.00
Training.
32396 Synergetic Audio Concepts.............. 925.00
Training.
32414 Future Enterprises Inc................. 2,007.90
Training.
32418 Future Enterprises Inc................. 2,685.00
Training.
28 30780 ETC of Henderson Inc................... 2,196.60
Shop supplies.
32171 Merck & Co, Inc........................ 30.76
Publication.
32372 LRP Publications....................... 64.00
Publications.
32479 Nextel Communications.................. 5,159.32
Telecommunications services.
32480 Nextel Communications.................. 4,930.39
Telecommunications services.
32519 Lynne Theiss........................... 159.25
Travel reimbursement.
29 32950 U.S. Treasury.......................... 339.73
Treasury charges.
32951 U.S. Treasury.......................... 58.29
Treasury charges.
32953 OPM.................................... 3,050.00
Training.
33128 Petty Cash............................. 2,000.00
Petty cash.
Mar. 1 28376 Guest Services, Inc.................... 36,143.50
Rent payment.
30811 East-Tech Inc.......................... 147.00
Sanitarian supplies.
30972 Buck Head Products & Systems........... 950.40
Janitorial supplies.
31084 J&G Products........................... 166.95
Shop items.
31151 Dominion Electric...................... 144.00
Electrical supplies.
31284 Independent Network Consultants........ 2,280.00
Contractor support.
31402 GRB, Inc............................... 875.00
Training.
31405 Simplex Time Recorder Co............... 26,700.00
Legislative call services.
31459 Pioneer Electric Supply................ 542.00
Electrical supplies.
31552 Computer Consultants Corp.............. 195.00
Training.
31833 United Electric Supply................. 7,900.00
Cable distribution system.
31914 Independent Network Consultants........ 600.00
Contractor support.
32370 Independent Network Consultants........ 3,388.50
Contractor support.
32539 AT&T................................... 8.20
NFC payroll.
32553 Richard Wilcox......................... 15,895.55
Annual office support.
32575 Adtech Systems Inc..................... 2,995.00
Equipment.
32579 Adtech Systems Inc..................... 249.00
Equipment.
32580 Bell Atlantic Federal Systems.......... 330.00
NFC payroll system.
32585 MCI Inc................................ 1,013.41
NFC payroll system.
32598 AMA.................................... 130.00
Training.
32599 AMA.................................... 130.00
Training.
32603 Columbia Union College................. 750.00
Training.
32614 NAESA.................................. 1,050.00
Training.
32615 National Resource Center for OSHA
Training............................... 625.00
Training.
32616 National Safety Council................ 1,095.00
Training.
32617 Synergetic Audio Concepts.............. 965.00
Training.
32618 Synergetic Audio Concepts.............. 1,050.00
Training.
32621 Washington Metropolitan Area........... 973.00
Transit subsidy.
32663 Vikonics, Inc.......................... 8,275.00
Service maintenance.
32736 Telescience International, Inc......... 21,241.76
Contract services.
3 39144 Newark Electronics..................... 186.90
Cable distribution system.
30486 ABC Distributors Inc................... 305.06
Carpentry.
31030 Sripping Workshop...................... 630.00
Millwork.
31239 Government Technology Services Inc..... 4,322.00
Hardware.
31987 Xerox Corporation...................... 2,570.00
Office equipment.
32102 Vikonics, Inc.......................... 1,620.00
Service maintenance.
32388 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
32389 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
32410 Xerox Corp............................. 116.91
Copier equipment.
32588 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
32589 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
32590 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
32591 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
32594 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
32595 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
32596 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
32597 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
32698 Air Products & Chemicals, Inc.......... 109.12
Demurrage.
32770 Life Support Services, Inc............. 3,285.15
Contractual service for safety.
32771 Sita Business Systems, Inc............. 10,524.00
Hardware.
32802 Kaseman Corp........................... 2,319.28
Update electrical sys. drawings.
32803 Kaseman Corp........................... 1,769.76
Update electrical sys. drawings.
32804 Sheri Mann............................. 316.11
Travel reimbursement.
32805 Kaseman Corp........................... 2,533.44
Update electrical sys. drawings.
32806 Kaseman Corp........................... 1,676.80
Update electrical sys. drawings.
32817 Kaseman Corp........................... 3,535.60
Update electrical sys. drawings.
32818 Kaseman Corp........................... 461.12
Update electrical sys. drawings.
32819 Kaseman Corp........................... 1,341.44
Update electrical sys. drawings.
32839 Bell Atlantic Federal Systems.......... 165.00
Communications.
32848 Bellsouth Telecommunications........... 50.00
NFC payroll system
32895 OCE'--USA, Inc......................... 277.00
Microfilm equipment.
32926 Logistics Applications, Inc............ 8,508.82
Contract services.
8 29690 J.J. Keller & Associates............... 117.55
Publications.
29847 Bradely Broadcast...................... 1,582.10
Audio systems.
30864 Environmental Waste.................... 8,070.00
Hazardous waste disposal.
30973 Buck Head Products & Systems........... 2,130.00
Janitorial supplies.
31228 Dominion Electric...................... 1,788.60
Electrical supplies.
31278 Sita Business Systems, Inc............. 578.00
Office supplies.
31638 Rockler Woodworking & Hardware......... 1,159.84
Carpentry supplies.
31698 West Group............................. 2,838.74
Office supplies.
31718 West Group............................. 4,563.81
Office supplies.
31720 Capitol Technigraphics Corp............ 437.00
Microfilm equipment.
31750 Hajoca Corp............................ 115.07
Plumbing supplies.
8 31767 Allied trailer Sales & Rentals......... 250.00
Trailer rental.
31930 Crown Books............................ 111.08
Books and materials.
31936 Kassman Corp........................... 1,394.00
Contract support.
31997 Sita Business Systems, Inc............. 284.00
Service maintenance.
32001 Robert A. McCarthy..................... 1,050.00
Contract services.
32252 ActioNET............................... 4,697.00
Contractor support.
32253 IHS Helpdesk Service................... 2,668.00
Professional services.
32398 Westlake Solutions, Inc................ 345.00
Training.
32408 Xerox Corp............................. 131.00
Copier equipment.
32481 ARCOM/AIA Master Systems............... 1,950.00
Software.
32620 Westlake Solutions, Inc................ 695.00
Training.
32923 The Federal Training Center............ 410.00
Training.
33009 REMCO Business Sys Inc of Wash......... 556.00
Office equipment.
33014 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
33015 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
33018 AMA.................................... 130.00
Training.
33019 AMA.................................... 130.00
Training.
33026 National Technology Transfer, Inc...... 695.00
Training.
33029 Sun Educational Services............... 2,195.00
Training.
9 33185 Anne Riley & Associates, Ltd........... 964.45
Transcript of deposition.
10 28219 GE Capital ITS Federal Systems......... 1,000.00
Training supplies.
29706 Lenscrafters........................... 147.00
Safety glasses.
29832 EECO, Inc.............................. 1,867.70
Provide hood inspection.
29833 Lenscrafters........................... 121.00
Safety glasses.
30690 Xerox Corp............................. 1,860.00
Copier equipment.
30810 Eagle Mat & Floor Products............. 95.50
Labor services.
31152 Eagle Mat & Floor Products............. 95.50
Labor services.
31579 W.W. Grainger, Inc..................... 615.52
Shop supplies.
31634 Eagle Mat & Floor Products............. 95.50
Labor services Refrigeration.
31636 J&G Products........................... 969.48
Plumbing supplies.
31639 Royal Door & Hardware.................. 300.00
Renovations.
31640 United Referigeration.................. 311.36
Shop supplies.
31756 Jim's Air Compressor, Inc.............. 206.50
Substation equipment repairs.
31938 Capron Co., Inc........................ 4,203.69
Air-conditioning supplies.
31975 Capitol Paper Co., Inc................. 569.75
Shop items.
31988 Future Enterprises Inc................. 550.00
Training.
32043 West Group............................. 1,000.00
Subscription.
32044 Future Enterprise Inc.................. 550.00
Training.
32086 Future Enterprises Inc................. 550.00
Training.
32088 Kaseman Corp........................... 764.00
Contractor support.
32090 Kaseman Corp........................... 1.215.68
Contractor support.
32094 Kaseman Corp........................... 1,509.12
Contractor support.
32118 National Employment Law Institute...... 135.00
Books and materials.
32119 National Employment Law Institute...... 90.00
Books and materials.
32120 National Employment Law Institute...... 90.00
Books and materials.
32121 National Employment Law Institute...... 150.00
Books and materials.
32122 National Employment Law Institute...... 90.00
Books and materials.
32123 National Employment Law Institute...... 90.00
Books and materials.
32124 National Employment Law Institute...... 55.00
Books and materials.
32159 Kaseman Corp........................... 1,394.00
Contract services.
32168 Capitol Paper Co., Inc................. 236.80
Janitorial supplies.
32249 Uptown Caterers of Washington DC....... 174.00
Catering services.
32373 Xerox Corp............................. 224.32
Copier equipment.
32392 Future Enterprises Inc................. 550.00
Training.
32393 Future Enterprises Inc................. 550.00
Training.
32407 Xerox Corp............................. 73.00
Copier equipment.
32605 Future Enterprises Inc................. 550.00
Training.
32612 Learning Tree International............ 2,014.00
Training.
33012 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
33238 Barbara Wolanin........................ 935.05
Long distance travel.
33250 Cintas Uniforms........................ 24,741.70
Uniforms.
33253 Cintas Uniforms........................ 81.33
Uniforms.
32270 Iron Age Corp.......................... 73.71
Safety shoes.
32271 Iron Age Corp.......................... 3,028.45
Safety shoes.
33289 Keeper of Stationery................... 1,658.25
Office supplies.
33290 Phillip Tapper......................... 144.97
Travel reimbursement.
33291 House Supply Services, U.S............. 5,039.39
Office supplies.
33295 Iron Age Corp.......................... 513.94
Safety shoes.
33296 Iron Age Corp.......................... 100.00
Safety shoes.
33297 Iron Age Corp.......................... 74.71
Safety shoes.
33298 Iron Age Corp.......................... 82.81
Safety shoes.
33299 Iron Age Corp.......................... 64.61
Safety shoes.
33300 Iron Age Corp.......................... 64.61
Safety shoes.
33301 Iron Age Corp.......................... 100.00
Safety shoes.
33302 Iron Age Corp.......................... 82.81
Safety shoes.
33303 Iron Age Corp.......................... 77.35
Safety shoes.
33304 Iron Age Corp.......................... 100.00
Safety shoes.
33305 Iron Age Corp.......................... 100.00
Safety shoes.
33306 Iron Age Corp.......................... 100.00
Safety shoes.
33307 Iron Age Corp.......................... 77.35
Safety shoes.
33308 Iron Age Corp.......................... 77.35
Safety shoes.
33309 Iron Age Corp.......................... 77.35
Safety shoes.
33310 Iron Age Corp.......................... 100.00
Safety shoes.
33311 Iron Age Corp.......................... 100.00
Safety shoes.
14 28106 Postal Service......................... 3,167.00
Postage.
16 27895 Sager.................................. 317.92
Electronic supplies.
30689 Janin Cliff Design..................... 3,995.90
Printing services.
30875 The Roberts Co., of D.C., Inc.......... 74.99
Renovations, rms. H-311, H-311.
31027 Harrell Battery........................ 269.96
Substation equipment and repairs.
31358 Clark Security Products................ 2,115.54
Controls system.
31509 Bromwell's Fireplace Equipment......... 803.45
Annual equipment.
31633 Dominion Electric...................... 67.00
Electrical supplies.
31635 Electrical Test Instruments............ 550.00
Substation equipment and repairs.
31685 J&G Products........................... 108.00
Plumbing supplies.
31686 Electrolux Corp........................ 199.98
Labor supplies.
31688 Battery Warehouse...................... 81.30
Electrical supplies.
31837 Micro Warehouse Inc.................... 2,493.75
Computers and peripherals.
31989 Xerox Corp............................. 514.00
Office supplies.
32045 Specialty technical Publishers......... 432.75
Subscription.
32126 Government Retirement.................. 907.95
Training.
32263 Concrete Reinforcing................... 35.00
Office supplies.
32265 Lamb sign.............................. 354.50
Office supplies.
32391 Association of Government Accountants.. 395.00
Training.
32441 Victoria Williams...................... 13.00
Local travel reimbursement.
32560 Daycon Products Co., Inc............... 895.00
Labor supplies.
32561 James T Warring Sons, Inc.............. 148.00
Painting supplies.
32563 The Tamis Corp......................... 2,472.00
Annual equipment.
32567 Capitol City Supply.................... 442.56
Labor supplies.
32568 Bell Atlantic Mobile, Inc.............. 199.98
Communication.
32569 Unisource.............................. 2,403.00
Labor supplies.
32658 Barrett Concrete Cutting & Equipment
Corp................................... 725.00
Plumbing services.
32660 Industrial Products Supply............. 381.00
Painting supplies.
32662 T.W. Perry, Inc........................ 693.00
Carpentry supplies.
32669 Continential Airlines.................. 204.50
Long distance travel costs.
32671 Lynne Theiss........................... 475.88
Long distance travel costs.
32672 U.S. Airways........................... 433.75
Training costs.
32673 ABC Imaging............................ 214.56
Ofice supplies.
32674 American Concrete Institute............ 170.00
Office supplies.
32675 CCH, Inc............................... 2,030.00
Office supplies.
32676 Matthew Bender & Co.................... 989.65
Office supplies.
32677 West Group............................. 46.70
Office supplies.
32678 West Group............................. 57.50
Office supplies.
32704 Economy Maintenance Supply Co.......... 27.04
Plumbing supplies.
32734 Roberts Oxygen Company, Inc............ 515.24
Materials.
32735 Rockler Woodworking & Hardware......... 389.37
Carpentry supplies.
32737 Charrette, Inc......................... 399.85
Office supplies.
32880 Sager.................................. 128.37
Controls system.
33173 Charrette, Inc......................... 1,405.00
Office supplies.
33267 Iron Age Corp.......................... 97.85
Safety shoes.
33268 Iron Age Corp.......................... 97.85
Safety shoes.
33269 Iron Age Corp.......................... 97.85
Safety shoes.
33370 National Women's History Project....... 81.25
Special procurement.
33406 Janin Cliff Design..................... 1,009.95
Contract services.
33423 Amita Poole............................ 465.24
Travel reimbursement.
33442 Cintas Uniforms........................ 30.75
Uniforms.
33523 Hector Suarez.......................... 148.20
Travel.
33527 Laniado Wholesale Co................... 2,852.15
Labor supplies.
20 30283 W.W. Grainger, Inc..................... 593.93
Substation equipment and repairs.
31028 Duro Test Corp......................... 798.60
Electrical supplies.
31081 Duro Test Corp......................... 6,431.40
Electrical supplies.
31977 Lawson Products........................ 1,516.37
Hand tools.
32160 Kaseman Corp........................... 278.80
Contractror support.
32161 Kaseman Corp........................... 1,676.80
Contractor support.
32227 Peregrine Systems...................... 23,600.00
Annual maintenance.
32307 Duro Test Corp......................... 1,248.00
Electrical supplies.
32310 ABC Imaging............................ 998.96
Office supplies.
32350 D.C. Treasurer......................... 300.00
Underground storage tank.
32421 Fluke Corp............................. 98.40
Electrical supplies.
32683 C&H Distributors, Inc.................. 1,460.16
Shop items.
32773 Life Support Services, Inc............. 7,063.91
Contractual service for safety.
32795 Dartek Computer Supply Corp............ 248.45
Shop supplies.
32801 Peregrine Systems...................... 24,300.00
Maintenance.
33362 Sergeant-at-Arms....................... 608.61
Telephone services.
33467 The Language of Leadership............. 1,660.00
Training.
33482 Leonard Paper Co....................... 1,716.75
Labor supplies.
33556 Sita Business Systems, Inc............. 1,202.15
Office supplies.
33652 Robert A. McCarthy..................... 400.00
Contract services.
33658 Robert A. McCarthy..................... 400.00
Contract services.
33660 Computer Consultants Corp.............. 195.00
Training.
33668 HP-Woods Research Institute............ 2,550.00
Contract services.
33674 Computer Applications Specialist....... 4,500.00
Contractor support.
33675 Computer Computer Applications
Specialist............................. 3,315.00
Contractor support.
33677 Vikonics, Inc.......................... 8,275.00
Contract services.
33680 Washington Gas......................... 6,719.24
Gas charges.
33681 IHS Helpdesk Service................... 1,667.50
Professional services.
33682 Kaseman Corp........................... 3,716.80
Contractor support.
33683 Kaseman Corp........................... 1,858.40
Contractor support.
33684 Independent Network Consultants........ 60,539.49
Contractor services.
33685 Independent Network Consultants........ 7,840.00
Contractor support.
33686 Independent Network Consultants........ 4,684.50
Contractor support.
33708 American Business Technologies......... 381.54
Service maintenance.
33709 American Business Technologies......... 946.80
Service maintenance.
33712 Government Micro Resources, Inc........ 3,534.08
Hardware.
33714 David Angier........................... 551.11
Travel reimbursement.
33750 Quality Elevator Co., Inc.............. 2,836.00
Contract services.
33754 Quality Elevator Co., Inc.............. 1,344.00
Contract services.
33755 Quality Elevator Co., Inc.............. 500.00
Contract services.
33756 Quality Elevator Co., Inc.............. 607.50
Contract services.
33757 Quality Elevator Co., Inc.............. 1,848.00
Contract services.
22 31921 J&H Aitcheson, Inc..................... 596.64
Power tools.
32051 Dominion Electric...................... 280.00
Electrical supplies.
32100 OCE-USA, Inc........................... 370.00
Copier equipment.
32170 George A. Davis........................ 288.40
Shop items.
32206 Pioneer Electric Supply................ 780.00
Electrical supplies.
32282 HP Environmental Inc................... 150.00
Sanitarian supplies.
32331 OCE-USA, Inc........................... 370.00
Microfilm equipment.
32688 Frank Parsons Paper Co................. 160.00
Controls system.
32693 W.W. Grainger, Inc..................... 269.86
Controls system.
33022 Learning Tree International............ 1,842.00
Training.
33800 Triple ``S'' Termite & Pest Control.... 262.00
Pest control.
33827 Potomac Electric Power Co.............. 2,182.94
Electrical charges.
33830 Career Track On-Site Training.......... 99.00
Training.
23 33977 U.S. Treasury.......................... 15,728.85
Phone service.
33994 U.S. Treasury.......................... 361.83
Treasury charges.
33995 U.S. Treasury.......................... 50.12
Treasury charges.
24 32306 Dominion Electric...................... 766.00
Electrical supplies.
32374 Xerox Corp............................. 52.00
Copier equipment.
32401 Xerox Corp............................. 161.00
Copier equipment.
32576 Washington Occupational Health
Association............................ 1,708.50
Personnel medical surveillance.
32608 Future Enterprises, Inc................ 260.00
Training.
32685 Capitol Cable & Technology Inc......... 891.00
Legislative call system.
32691 Telewire Supply........................ 53.58
Cable distribution system.
32696 TVC Inc................................ 1,918.00
Cable distribution system.
33013 Aerosol Monitoring & Analysis Inc...... 375.00
Training.
33020 AMA.................................... 130.00
Training.
33143 West Group............................. 1,000.00
Subscription.
33459 Learning Tree International............ 1,842.00
Training.
33461 National Technology Transfer, Inc...... 395.00
Training.
33568 Ace Fire Extinguisher Service Inc...... 1,102.50
Annual maintenance.
33829 John Morrow............................ 146.30
Local travel reimbursement.
33888 Lynne Theiss........................... 170.43
Travel.
33921 Future Enterprises, Inc................ 550.00
Training.
33939 Cintas Uniforms........................ 3,200.57
Uniforms.
28 32227 Department of Labor.................... 3,191,896.82
Early buyout.
32251 Government Training Institute.......... 650.00
Training.
29 32261 Sita Business Systems, Inc............. 2,482.50
Service maintenance.
32308 George A. Davis........................ 157.10
Hand tools.
32583 The Hollinger Corp..................... 888.02
Office supplies.
32686 Conney Safety Products................. 92.85
Safety supplies.
32687 Electrospec, Inc....................... 150.00
Controls system.
32692 TVC Inc................................ 274.00
Cable distribution system.
32695 Graybar Electric Co., Inc.............. 6,200.00
Cable distribution system.
32807 Best Plumbing Specialties.............. 724.61
Plumbing supplies.
32828 Wasserman/Katz......................... 1.000.00
Training.
32860 Simplex Time Recorder Co............... 115.35
Repair office equipment.
33372 ActioNet............................... 6,545.00
Contractor support.
33412 Clean Harbors Environmental............ 2,009.38
Cleaning supplies.
33456 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
33457 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
33469 Xerox Corp............................. 116.91
Copier equipment.
33604 Mark Electronics Supply................ 615.70
Controls system.
33631 Logic Computer Products................ 876.43
Software.
33824 Air Products & Chemicals, Inc.......... 108.68
Demurrage.
34120 Bell Atlantic Mobile................... 9,605.15
Communications.
34137 James R. Jarboe........................ 515.73
Petty Cash reimbursement.
34149 IBM Global Services.................... 420.57
Service maintenance.
34150 IBM Global Services.................... 420.57
Service maintenance.
34151 IBM Global Services.................... 420.57
Service maintenance.
34153 IBM Global Services.................... 420.57
Service maintenance.
34182 Robert Krikorian....................... 531.75
Travel reimbursement.
34183 Nextel Communications.................. 5,011.80
Telecommunications services.
34184 Bruce Arthur........................... 159.12
Travel reimbursement.
34185 Bruce Milhans.......................... 164.97
Travel reimbursement.
31 34368 HP-Woods Research Institute............ 4,800.00
Consulting services.
34607 Library of Congress.................... 19,000.000
Operations study.
34700 Center for Applied Financial Management 380.00
Training.
34701 Center for Applied Financial Management 380.00
Training.
34702 Center for Applied Financial Management 380.00
Training.
34703 Center for Applied Financial Management 380.00
Training.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
1999
Oct. 1 15206 Maurice Electric Supply Co............. $1,153.53
Electrical supplies.
22468 Clifford, Lyons & Garde................ 260.61
Contract services.
24606 Capitol Services & Supplies............ 170.00
Office supplies.
25043 Crown Books............................ 45.01
Books and materials.
25149 Independent Network Consultants........ 4,752.00
Contractor support.
25218 Labor Arbitration Institute............ 295.00
Training.
25222 Welder Testing & Training Institute.... 590.00
Training.
26042 Lockheed Martin........................ 250.00
Training.
26089 NSPE Annual Convention................. 500.00
Training.
26174 Carol Cryan............................ 499.75
Travel reimbursement.
26175 John S. Kirk........................... 74.42
Travel reimbursement.
26185 University of Maryland College Park.... 1,101.00
Training.
26188 Xerox Corp............................. 32.70
Copier equipment.
26189 Xerox Corp............................. 65.40
Copier equipment.
26191 American Management Association........ 149.00
Training.
26192 John Hopkins University................ 1,968.00
Training.
26193 Lockheed Martin........................ 250.00
Training.
26197 National Technology Transfer, Inc...... 985.00
Training.
26198 University of Maryland College Park.... 5,100.00
Training.
26206 VA Medical Center...................... 425.00
Training.
26275 Clifford, Lyons & Garde................ 2,849.75
Contract services.
4 26327 HP-Woods Research Institute............ 41,439.00
Contracting services.
6 25356 Chandelier Cleaning & Restoration...... 71,998.00
Contract services
25358 Dominion Electric...................... 12,595.00
Electrical supplies.
25616 Savin Corp............................. 114.58
Copier equipment.
25617 Savin Corp............................. 481.71
Copier equipment.
25618 Savin Corp............................. 72.75
Copier equipment.
25619 Xerox Corp............................. 70.85
Copier equipment.
25628 Strasburger & Siegel, Inc.............. 135.00
Sanitarian supplies.
25707 Branch Electric Supply Co.............. 661.94
Hardware.
25709 Omni Tech Corp......................... 2,342.00
Hardware.
25710 Omni Tech Corp......................... 17,520.00
Hardware.
26034 Hub Consulting Services................ 10,550.00
Annual Maintenance.
26060 Motorola, Inc.......................... 1,338.10
Communications.
26075 National Academy of Sciences........... 15.00
Training.
26226 Environmental Resources................ 579.38
Contractual services.
26269 Pittsburgh Paints...................... 132.53
Hand tools.
26328 John Hopkins University................ 1,710.00
Training.
26370 Kaseman Corp........................... 1,070.80
Contractor support.
26371 Kaseman Corp........................... 254.32
Contractor support.
26372 Kaseman Corp........................... 428.36
Contractor support.
26375 Bellsouth Telecommunications........... 50.00
NFC payroll system.
26380 Training Edge, Inc..................... 760.50
Training supplies.
26381 Training Edge, Inc..................... 2,143.45
Training supplies.
26390 CI2, Inc............................... 2,684.38
Service maintenance.
26398 Janin Cliff Design..................... 1,278.33
Contract services.
26399 Janin Cliff Design..................... 994.87
Contract services.
26400 Janin Cliff Design..................... 3,359.46
Contract services.
8 18881 Lenscrafters........................... 91.00
Safety glasses.
21546 Lenscrafters........................... 121.00
Safety glasses.
22838 Saf-Gard Safety Shoe Co................ 124.99
Operations and maintenance.
24474 Simplex Time Recorder Co............... 54.7
Time recorder.
24738 The Hollinger Corp..................... 226.06
Office supplies.
24822 Baco................................... 500.00
Service maintenance.
25165 Xerox Corp............................. 224.32
Copier equipment.
25173 Xerox Corp............................. 279.20
Copier equipment.
25177 Xerox Corp............................. 131.00
Copier equipment.
25220 National Safety Council................ 1,095.00
Training.
25364 Enterprise Elevator Products........... 1,010.00
Elevator parts.
25371 J&G Products........................... 15,529.03
Plumbing supplies.
25449 Hewlett Packard Co..................... 183.61
Hardware.
25590 Hormel Corp............................ 2,266.20
Restaurant supplies.
25630 Lark Leasing Inc....................... 246.00
Lease agreement.
25636 Motivational Technologies.............. 32.95
Books and supplies.
25883 Vikonics, Inc.......................... 1,512.00
Fire detection system.
26065 Vikonics, Inc.......................... 8,033.00
Fire detection system.
26077 Wasserman/Katz......................... 5,000.00
Management consultant.
26373 Kaseman Corp........................... 535.40
Contractor support.
26382 Graphic Systems........................ 8,304.41
Computer-aided facility mang.
26426 Gage-Babcock & Associates, Inc......... 8,524.70
Contract services.
26427 Gage-Babcock & Associates, Inc......... 279.96
Contract services.
26428 Gage-Babcock & Associates, Inc......... 2,345.47
Contract services.
26431 Gage-Babcock & Associates, Inc......... 594.92
Contract services.
26466 Aerosol Monitoring & Analysis Inc...... 125.00
Training.
26467 Aerosol Monitoring & Analysis Inc...... 125.00
Training.
26468 Georgetown University Law Center....... 225.00
Training.
26530 Potomac Electric Power Co.............. 2,733.63
Electrical charges.
26554 Washington Gas......................... 239.95
Gas charges.
13 24977 Simplex Time Recorder Co............... 3,683.31
Time recorders.
25368 Hajoca Corp............................ 448.85
Plumbing supplies.
25372 Maurice Electric Supply Co............. 96.40
Shop items.
25444 Industrial Photographic Products, Inc.. 1,179.54
Photography supplies.
25461 Chesapeake Lighting Associates, Inc.... 247.10
Repair lighting system.
25572 Crown Books............................ 145.27
Books and supplies.
25703 Government Retirement.................. 466.68
Training.
25776 Edgemark Systems....................... 5,216.76
Computers and peripherals.
25782 Simplex Time Recorder Co............... 18,515.23
Time recorders.
25783 Simplex Time Recorder Co............... 5,307.50
Time recorders.
26522 Padgett Thompson....................... 169.00
Training.
26619 AMA.................................... 125.00
Training.
26620 National Fire Protection Association... 460.00
Training.
15 23331 Duron Paint & Wallcoverings............ 418.50
Paint supplies.
24268 Duron Paint & Wallcoverings............ 736.80
Paint supplies.
25360 Dominion Electric...................... 880.00
Electrical supplies.
25366 George A. Davis........................ 993.30
Upholstery-carpet.
25374 McCormick Insulation Supply Co......... 1,118.64
Shop supplies.
25570 George W. Allen Co., Inc............... 734.90
Computer supplies.
25604 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
25632 Walk The Talk Company.................. 2,330.00
Video's.
25633 You and the Law........................ 96.00
Subscription.
25634 Computech, Inc......................... 4,664,10
Contract support.
25635 IHS Helpdesk Service................... 2,784.00
Contractor support.
25638 Ultratec............................... 664.00
Office supplies.
25644 American Health & Safety, Inc.......... 578.76
Safety equipment.
25649 Duron Paint & Wallcoverings............ 1,235.00
Paint supplies.
25704 Orange Education Center................ 899.00
Training.
25719 Duron Paint & Wallcoverings............ 404.40
Paint supplies.
25887 Smith & Smith Consultants.............. 4,000.00
Management consultant.
26054 OCE'-USA, Inc.......................... 438.63
Copier equipment.
26064 Washington Metropolitan Area Transit
Authority.............................. 971.00
Metro subsidy.
26066 Digital Equipment Corp................. 1,454.52
Computers and peripherals.
26173 Xerox Corp............................. 70.85
Copier equipment.
26323 Western NRG Express.................... 305.00
Equipment repairs
26374 Kaseman Corp........................... 749.56
Contractor support.
26379 One American........................... 153.25
Publications.
26393 Savin Corp............................. 407.00
Copier equipment.
26413 Brio Technologies...................... 1,570.00
Maintenance.
26414 Dell Computer Corp..................... 3,411.19
Hardware.
26434 Pitney Bowes........................... 223.00
Office Equipment.
26782 Kaseman Corp........................... 1,846.40
Temporary services.
26785 Kaseman Corp........................... 761.64
Temporary services.
26787 Kaseman Corp........................... 1,241.50
Temporary services.
26788 Kaseman Corp........................... 1,528.00
Temporary services.
26789 Kaseman Corp........................... 1,432.50
Temporary services.
26790 Kaseman Corp........................... 1,146.00
Temporary services.
26791 Kaseman Corp........................... 1,528.00
Temporary services.
26792 Kaseman Corp........................... 1,623.50
Temporary services.
26793 Kaseman Corp........................... 1,528.00
Temporary services.
26794 Kaseman Corp........................... 1,480.25
Temporary services.
26795 Kaseman Corp........................... 1,814.50
Temporary services.
26796 Kaseman Corp........................... 1,480.25
Temporary services.
26797 Kaseman Corp........................... 1,910.00
Temporary services.
26798 Kaseman Corp........................... 1,480.25
Temporary services.
26800 Kaseman Corp........................... 1,528.00
Temporary services.
26801 Kaseman Corp........................... 1,528.00
Temporary services.
26802 Kaseman Corp........................... 1,528.00
Temporary services.
26803 Kaseman Corp........................... 1,846.40
Temporary services.
26804 Kaseman Corp........................... 1,846.40
Temporary services.
26805 Kaseman Corp........................... 3,692.80
Temporary services.
26806 Kaseman Corp........................... 1,477.12
Temporary services.
26807 Kaseman Corp........................... 1,084.76
Temporary services.
26818 Kaseman Corp........................... 1,676.80
Temporary services.
26819 Kaseman Corp........................... 1,676.80
Temporary services.
26820 Kaseman Corp........................... 1,676.80
Temporary services.
26821 Kaseman Corp........................... 1,676.80
Temporary services.
26822 Kaseman Corp........................... 1,341.44
Temporary services.
26823 Kaseman Corp........................... 1,655.84
Temporary services.
26824 Kaseman Corp........................... 1,676.80
Temporary services.
26825 Kaseman Corp........................... 1,676.80
Temporary services.
26826 Kaseman Corp........................... 3,353.60
Temporary services.
26828 Kaseman Corp........................... 1,070.80
Temporary services.
26829 Kaseman Corp........................... 1,070.80
Temporary services.
26830 Kaseman Corp........................... 856.64
Temporary services.
26831 Kaseman Corp........................... 214.16
Temporary services.
36853 Kaseman Corp........................... 1,070.80
Temporary services.
26854 Kaseman Corp........................... 803.10
Temporary services.
26855 Kaseman Corp........................... 1,070.80
Temporary services.
26856 Kaseman Corp........................... 856.64
Temporary services.
26857 Kaseman Corp........................... 1,271.60
Temporary services.
26862 Kaseman Corp........................... 744.00
Temporary services.
26863 Kaseman Corp........................... 1,860.00
Temporary services.
26871 USA Lights............................. 615.52
Lighting supplies.
26881 Logistics Applications, Inc............ 9,504.00
Contract services.
26916 Advanced P.I. Group 11-2323............ 2,830.00
Investigative services.
26927 Air Products & Chemicals, Inc.......... 109.12
Demurrage.
18 23488 Harbor Lights Antenna Inc.............. 480.50
Cable distribution system.
23489 Motorola, Inc.......................... 1,188.00
Radio communications/paging system.
23526 Atlantic Systems & Technology, Inc..... 936.00
Computers and peripherals.
23527 Capitol Cable & Technology Inc......... 116.71
Electronic supplies.
23528 Capitol Cable & Technology Inc......... 102.96
Electronic supplier.
23848 Frank Parsons Paper Co................. 866.00
Computers and peripherals.
23849 Osicom Technologies, Inc............... 146.00
Cable distribution system.
23945 Montgomery Kone........................ 406.00
Elevator supplies.
24178 Blaydes Lock Co........................ 985.00
Controls system.
24179 Capitol Cable & Technology Inc......... 135.68
Electronic supplies.
24180 General Instrument..................... 834.06
Cable distribution system.
24399 Allied Plywood Corp.................... 1,393.00
Fabricate and install bookshelf.
24472 The Supply Cabinet..................... 328.00
Carpentry supplies.
24507 Ferguson Enterprises, Inc.............. 48.60
Plumbing supplies.
24654 Barrett Concrete Cutting & Equipment
Corp................................... 300.00
Plumbing services.
24661 Blaydes Lock Co........................ 1,729.00
Hardware.
24710 S. Freedman & Sons, Inc................ 406.50
Labor supplies.
24714 Daycon Products Co., Inc............... 196.70
Labor supplies.
24765 Hafele America......................... 317.16
Carpentry supplies.
24766 Quality Countertops.................... 587.00
Election year moves--cap building.
24941 George W. Allen Co., Inc............... 501.35
Office supplies.
24942 Simplex Time Recorder Co............... 29.16
Office supplies.
24980 TVC Inc................................ 2,452.86
Cable distribution system.
25059 Newark Electronics..................... 291.00
Controls system.
25202 Daycon Products Co., Inc............... 966.75
Labor supplies.
25346 Colonial Lock Co....................... 874.80
Carpentry supplies.
25352 Home Team Sports....................... 1,640.00
Controls system.
25436 Meleney Equipment Inc.................. 89.50
Heating, ventilation and air-conditioning
supplies.
25595 N.B. Handy Co.......................... 2,500.00
Sheet metal supplies.
25598 The Hoover Company..................... 501.95
Labor supplies.
25723 Unisource.............................. 2,170.00
Labor supplies.
25786 NCS Industries......................... 113.90
Cable distribution system.
25824 AVO International...................... 285.00
MTCE & repairs, light sys, gro.
26207 Baumgarten Co of Washington............ 30.75
Office supplies.
26208 Baumgarten Co of Washington............ 15.95
Office supplies.
26209 Border's Bookstore..................... 71.88
Office supplies.
26210 Elevator World, Inc.................... 341.70
Office supplies.
26211 U.S. Government Printing Office........ 81.00
Office supplies.
26212 Landscape Architectural Magazine....... 93.00
Office supplies.
26213 LRP Publications....................... 190.00
Office supplies.
26214 The Bureau of National Affairs......... 874.00
Office supplies.
26333 Savin Corp............................. 757.20
Office supplies.
26335 Xerox Corp............................. 1,413.90
Office supplies.
26408 Hajoca Corp............................ 1,495.38
Plumbing supplies.
26502 American Airlines, Inc................. 364.00
Long distance travel.
26503 Carol Cryan............................ 364.50
Long distance travel.
26505 Continental Airlines................... 212.00
Long distance travel.
26506 David Pilkens......................... 531.56
Long distance travel.
26508 Margaret Cox........................... 536.63
Long distance travel.
26509 Mark Railsback......................... 425.25
Long distance travel.
26510 Rick Wilmoth........................... 536.63
Long distance travel.
26947 HP-Woods Research Institute............ 7,697.50
Contract services.
20 23469 W.W. Grainger, Inc..................... 1,430.36
Power tools.
25000 Lowry Computer Products, Inc........... 50.00
Service maintenance.
25655 Tool Crib of the North................. 2,233.40
Power tools.
25657 American Health & Safety, Inc.......... 530.53
Shop supplies.
25720 S. Freedman & Sons, Inc................ 508.75
Janitorial supplies.
25780 Relay Specialties...................... 412.46
Special procurement.
25781 Simplex Time Recorder Co............... 10,990.00
Time recorders.
25791 American Health & Safety, Inc.......... 596.25
Shop supplies.
25875 Read Plastics, Inc..................... 877.10
Shop supplies.
25915 Leon Snead & Co........................ 10,116.00
Contract services.
26059 IHS Helpdesk Service................... 2,204.00
Contractor support.
26086 ASSE-American Society of Safety
Engineer............................... 460.00
Training.
26268 PC Connections Inc..................... 2,340.00
Office supplies.
26337 Frank W Winne & Sons Inc............... 433.53
Office supplies.
26369 Iron Age Corp.......................... 930.01
Safety apparel.
26742 Potomac Paint Co....................... 346.42
Painting supplies.
26918 Potomac Paint Co....................... 1,685.90
Painting supplies.
26962 Kaseman Corp........................... 1,527.90
Temporary services.
26963 Kaseman Corp........................... 1,444.56
Temporary services.
26964 Kaseman Corp........................... 1,444.56
Temporary services.
26965 Kaseman Corp........................... 1,590.41
Temporary services.
26966 Kaseman Corp........................... 1,444.56
Temporary services.
26967 Kaseman Corp........................... 666.72
Temporary services.
26979 Michael Turnbull....................... 1,153.60
Travel reimbursement.
27010 Keeper of Stationery................... 1,443.63
Office supplies.
27022 House Supply Services.................. 5,665.00
Office supplies.
27024 Motorola, Inc.......................... 169.25
Radio communication.
27025 Motorola, Inc.......................... 169.25
Radio communication.
27027 Art Display Co......................... 6,261.00
Memorial plaque.
27032 Telescience International, Inc......... 1,629.60
Contract services.
27033 Telescience International, Inc......... 16,570.40
Contract services.
27036 Lexis-Nexis............................ 138.91
Service maintenance.
27037 Carren Osna Kaston, PH.D............... 1,920.00
Research consultant.
27051 Independent Network Consultant......... 4,536.00
Contract services.
27067 Uli Washington......................... 185.00
Training.
22 22181 GE Capital ITS Federal Systems......... 4,961.00
Hardware.
23689 Eagle Mat & Floor Products............. 95.50
Labor services.
25361 Eagle Mat & Floor Products............. 95.50
Labor services.
25365 Ferguson Enterprises................... 260.19
Plumbing supplies.
25597 Chesapeake Lighting Associates, Inc.... 77.70
Special procurement.
25648 Cummins-Wagner Co., Inc................ 1,011.00
Shop items.
25650 Hajoca Corp............................ 87.61
Plumbing supplies.
25653 Nilfisk of America, Inc................ 8,740.91
Safety equipment.
25777 Frank Parsons Paper Co................. 206.00
Office supplies
25778 NCS Industries......................... 1,617.70
Special procurement.
25784 W.W. Grainger, Inc..................... 1,089.57
Controls systems.
25870 American Health & Safety, Inc.......... 559.65
Shop supplies.
26036 Bentley Systems, Inc................... 1,539.07
Software.
26053 OCE'-USA, Inc.......................... 185.00
Copier equipment.
26113 Vicore, Inc............................ 155.55
Training.
26154 Safety Technology International........ 591.92
Control system.
26172 Xerox Corp............................. 20.00
Copier equipment.
26183 Strasburger & Siegel, Inc.............. 200.00
Sanitarian supplies.
26260 Capitol Paper Co., Inc................. 1,485.30
Janitorial supplies.
26261 Capitol Paper Co., Inc................. 998.75
Janitorial supplies.
26262 Daigger Scientific..................... 69.26
Special procurement.
26361 American Health & Safety, Inc.......... 1,036.80
Safety equipment.
26378 Myra Ortega............................ 360.00
Stress relief sessions.
26639 Kevin Mulshine......................... 71.60
Local travel.
26743 Potomac Paint Co....................... 1,537.02
Shop supplies.
27016 Pittsburgh Paints...................... 266.50
Paint supplies.
27029 Sergeant-at-Arms....................... 468.88
Telephone services.
27061 Pitney Bowes........................... 223.00
Service maintenance.
27070 Duron Paint & Wallcoverings............ 552.80
Paint supplies.
27084 Bell Atlantic Federal Systems.......... 167.08
NFC payroll system.
27094 USACE Professional Development Support. 450.00
Training.
27099 Bell Atlantic.......................... 519.89
Telephone services.
27141 IHS Helpdesk Service................... 2,900.00
Contractor support.
27145 Aerosol Monitoring & Analysis Inc...... 52.96
Training.
27148 Sunshine Makers Inc.................... 96.15
Cleaning supplies.
27161 DFAS-Rome/FPV.......................... 10,659.21
Contract services.
27162 AT&T................................... 3.17
NFC payroll system.
25 16020 Department of Agriculture.............. 20,185.00
NFC payroll charges.
16021 Department of Agriculture.............. 20,185.00
NFC payroll charges.
16022 Department of Agriculture.............. 20,185.00
NFC payroll charges.
16023 Department of Agriculture.............. 20,185.00
NFC payroll charges.
27318 U.S. Government Printing Office........ 5.00
CBD ads.
27 24269 Durrett Sheppard Steel................. 535.30
Sheetmetal.
25646 Best Plumbing Specialities............. 368.22
Plumbing supplies.
25705 J & G Products......................... 805.47
Plumbing supplies.
25794 Sunshine Makers Inc.................... 780.00
Janitorial supplies.
25868 American Conference of Government...... 145.35
Sanitarian supplies.
26156 Washington Professional Systems........ 105.00
Audio systems.
26264 Duro Test Corp......................... 2,140.80
Electrical supplies.
26384 U.S. Cost, Inc......................... 2,385.00
Construction.
26387 Hewlett Packard Co..................... 183.61
Special procurement.
26737 Best Plumbing Specialties.............. 84.60
Plumbing supplies.
26746 Strasburger & Siegel, Inc.............. 714.00
Sanitarian supplies.
26920 Potomac Paint Co....................... 389.12
Painting supplies.
27062 Pitney Bowes........................... 197.70
Service maintenance.
27116 Meyer, Scherer & Rockcastle, Inc....... 515.70
Contract services.
27117 Kaseman Corp........................... 833.40
Contract support.
27122 U.S Army Corps of Engineers, Baltimore. 930.68
Contract services.
27123 U.S. Army Corps of Engineers, Baltimore 6,313.03
Replace underground storage.
27186 Computer Applications Spec............. 3,125.00
Contractor support.
27193 Xerox Corp............................. 149.00
Copier equipment.
27194 Xerox Corp............................. 150.05
Copier equipment.
27195 Xerox Corp............................. 149.21
Copier equipment.
27196 Xerox Corp............................. 103.59
Copier equipment.
27197 Imagent Corp........................... 26.80
Office supplies.
27198 Triple ``S'' Termite & Pest Control.... 256.00
Pest control.
27199 Washington Occupational Health
Association............................ 3,253.50
Personal medical surveillance.
27226 National Technology Transfer, Inc...... 395.00
Training.
27227 National Technology Transfer, Inc...... 395.00
Training.
27247 GE Capital ITS Federal Systems......... 13,640.00
Contractor support.
27269 Xerox Corp............................. 190.10
Copier equipment.
27270 Xerox Corp............................. 190.10
Copier equipment.
27274 Xerox Corp............................. 185.64
Copier equipment.
27345 Savin Corp............................. 140.52
Copier equipment.
27346 Savin Corp............................. 140.52
Copier equipment.
27347 Savin Corp............................. 140.52
Copier equipment.
27349 Washington Metropolitan Area Transit
Authority.............................. 992.00
Metro subsidy.
27359 Bell Atlantic Mobile................... 9,555.39
Communications.
27369 Lockheed Martin Co..................... 16,968.00
Contract services.
27375 Janin Cliff Design..................... 2,146.00
Graphic design service.
27379 Independent Network Consultant......... 48,376.00
Contractor support.
29 22770 Lenscrafters........................... 197.00
Safety glasses.
25647 Capital Lighting & Supply.............. 1,116.00
Electrical supplies.
25831 Bradley Broadcast...................... 585.00
Audio systems.
25872 George A. Davis........................ 167.10
Hand tools.
25900 GE Capital ITS Federal Systems......... 1,634.00
Hardware.
25927 Sita Business Systems, Inc............. 10,394.00
Computer equipment.
25991 Hilti, Inc............................. 264.60
Power tools.
26258 American Health & Safety, Inc.......... 1,731.59
Shop items.
26266 Gill Marketing Co...................... 1,155.17
Replace and improve rest.
26278 Sita Business Systems, Inc............. 786.00
Computer equipment.
26307 Washington Professional Systems........ 216.00
Audio systems.
26308 Wavetek................................ 1,967.14
Audio systems.
26385 U.S. Cost, Inc......................... 1,060.00
Construction.
27096 Vicore, Inc............................ 492.30
Training.
27103 Simplex Time Recorder Co............... 128.51
Maintenance and repair.
27273 Xerox Corp............................. 131.00
Copier equipment.
27309 Remco Business Systems Inc. of
Washington............................. 556.00
Office equipment.
27372 Mark Railsback......................... 177.70
Travel reimbursement.
27422 Iron Age Corp.......................... 73.71
Safety apparel.
27423 Kaseman Corp........................... 1,528.00
Contract support.
27424 Kaseman Corp........................... 2,639.10
Contractor support.
27426 U.S. Army Corps of Engineers, Baltimore 47,325.00
Contractual services.
27427 Kaseman Corp........................... 1,146.00
Contract support.
27428 Kaseman Corp........................... 1,444.56
Contractor support.
27432 C4 Imaging Inc......................... 255.97
Copier equipment.
27437 C. Forbes, Inc......................... 623.45
Supplies.
27458 C4 Imaging Inc......................... 182.11
Copier equipment.
27467 Morgan Coventry Lighting Association... 120.00
Drawing review studies.
27473 Linda Pinkney.......................... 65.58
Local travel.
27503 Quality Elevator Co, Inc............... 195.00
Contract services.
27504 Quality Elevator Co, Inc............... 250.00
Contract services.
27505 Quality Elevator Co, Inc............... 357.50
Contract services.
27506 Quality Elevator Co, Inc............... 1,680.00
Contract services.
27507 Quality Elevator Co, Inc............... 520.00
Contract service.
27509 Quality Elevator Co, Inc............... 325.00
Contract services.
27518 HP-Woods Research Institute............ 1,161.00
Contract services.
27519 HP-Woods Research Institute............ 2,139.00
Contract service.
27529 Meridian Project Systems, Inc.......... 7,478.20
Training.
27549 Nextel Communications.................. 5,159.18
Telecommunications services.
30 27667 GSA FSS Bureau, Trans. Mgt. Br......... 211.87
Motor pool.
31 28077 U.S. Public Health Service............. 1,361.00
Asbestos abatement.
28135 U.S. Treasury.......................... 389.94
Treasury charges.
28136 U.S. Treasury.......................... 57.59
Treasury charges.
Nov. 3 19071 Digital Equipment Corp................. 1,454.52
Maintenance agreement.
25645 Bardon................................. 75.93
Masonry supplies.
25651 Maurice Electric Supply Co............. 891.40
Shop items.
25997 Lee Electric Co of Baltimore City...... 1,053.43
Shop items.
26259 American Health & Safety, Inc.......... 698.60
Shop supplies.
26306 Simplex Time Recorder Co............... 10,231.50
Time recorders.
26362 Dominion Electric...................... 228.00
Election year moves.
26365 Penn Camera Exchange................... 2,088.00
Office supplies.
27090 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
27091 Branch Electric Supply Co.............. 229.00
Training.
27095 USDA Graduate School................... 595.00
Training.
27105 Xerox Corp............................. 341.00
Copier repair.
27216 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
27267 Xerox Corp............................. 190.10
Copier equipment.
27317 Digital Equipment Corp................. 2,129.84
Maintenance.
27360 James R. Jarboe........................ 206.58
Petty cash.
27481 Kevco, Inc............................. 5,500.00
Contract services.
27552 Computer Applications Specialist....... 8,440.00
Contractor support.
27553 Environmental Resources................ 5,772.42
Replace underground storage.
27555 David Volkert & Associates, Inc........ 5,291.75
Contract services.
27625 Digital Equipment Corp................. 2,129.84
Maintenance agreement.
27630 Meyer, Scherer & Rockcastle, Inc....... 9,227.40
Contract services.
27648 Cintas Uniforms........................ 551.43
Uniforms allowance.
27649 Kaseman Corp........................... 1,311.76
CAD mechanical database.
27654 Lexis-Nexis............................ 78.36
Service maintenance.
27655 TSA/Advet.............................. 42,650.00
Software.
27657 Cintas Uniforms........................ 891.90
Special procurement.
27659 Kaseman Corp........................... 2,054.08
Electrical system drawings.206
6 13531 Lark Leasing Inc....................... 172.00
Safety glasses.
19644 Lenscrafters........................... 172.00
Lease agreement.
22290 Lenscrafters........................... 91.00
Safety glasses.
24408 Capitol Technigraphics Corp............ 428.75
Microfilm equipment.
25373 Maurice Electric Supply Co............. 1,369.86
Electrical supplies.
25652 Maurice Electric Supply Co............. 36.40
Electrical supplies.
25656 Eagle Mat & Floor Products............. 95.50
Labor services.
25834 Simplex Time Recorder Co............... 10,231.49
Time recorders.
25871 Ferguson Enterprises................... 92.00
Janitorial supplies.
25916 USDA Graduate School................... 425.00
Training.
26153 Anixter-Washington..................... 2,812.62
Shop items.
26265 Eagle Mat & Floor Products............. 95.50
Labor services.
26267 National Sanitizer Inc................. 3,116.62
Shop items.
26270 Royal Door & Hardware.................. 990.00
Carpentry supplies.
26305 Marine Air Supply Co., Inc............. 1,109.04
Special procurement.
26363 Glenmar Draperies...................... 393.00
Upholstery/carpet.
26389 Motorola, Inc.......................... 1,338.10
Communciation devices.
26526 Kepco Inc.............................. 1,174.23
Controls system.
26527 Simplex Time Recorder Co............... 2,682.68
Time recorders.
26528 Wavetek................................ 380.90
Audio systems.
26684 Omni Tech Corp......................... 1,900.00
Electronic equipment.
26713 Safety Council of Maryland............. 125.00
Training.
26734 American Health & Safety, Inc.......... 120.60
Shop items.
26736 American Health & Safety, Inc.......... 792.15
Safety equipment.
26740 Graphik Dimensions..................... 362.56
Art repairs.
26741 McMaster-Carr Supply Co................ 1,037.47
Carpentry supplies.
27013 American Health & Safety, Inc.......... 79.96
Safety equipment.
27101 George W. Allen Co., Inc............... 325.00
Office supplies.
27142 IHS Helpdesk Service................... 2,320.00
Contractor support.
27143 AT&T................................... 30.01
Communications.
27144 American Business Technologies......... 280.80
Service maintenance.
27159 AT&T................................... 3.17
NFC payroll system.
27217 Aerosol Monitor & Analysis Inc......... 125.00
Training.
27222 USDA Graduate School................... 695.00
Training.
27265 Xerox Corp............................. 279.20
Copier equipment.
27266 Xerox Corp............................. 1,254.54
Copier equipment.
27268 Xerox Corp............................. 510.30
Copier equipment.
27271 Xerox Corp............................. 70.85
Copier equipment.
27272 Xerox Corp............................. 224.32
Copier equipment.
27275 Xerox Corp............................. 70.85
Copier equipment.
27305 Crown Books............................ 1,734.22
Books and materials.
27325 Imation Customer Support Tec........... 780.87
Office equipment.
27326 Imation Customer Support Tec........... 1,636.26
Office equipment.
27425 Kaseman Corp........................... 240.00
Contractor support.
27554 Wasserman/Katz......................... 5,000.00
Management consultant.
27589 Xerox Corp............................. 879.00
Monthly maintenance charge.
27650 Kaseman Corp........................... 2,305.60
Special procurement.
27653 Kaseman Corp........................... 2,941.13
Contract support service.
27658 Kaseman Corp........................... 2,282.19
Special procurement.
27756 Savin Corp............................. 229.00
Copier equipment.
27757 Savin Corp............................. 229.00
Copier equipment.
27808 Pitney Bowes........................... 260.00
Office equipment.
27809 Pitney Bowes........................... 205.00
Annual equipment.
27814 Pitney Bowes........................... 55.00
Annual equipment.
10 20105 Federal Executive Institute............ 2,495.00
Training.
20106 Federal Executive Institute............ 1,545.00
Training.
25355 Cambridge Lee Industries............... 2,423.25
Sheetmetal supplies.
25573 Mark Railsback......................... 33,08
Reimbursement for books.
25860 Chesapeake Lighting Associates, Inc.... 42.70
Electrical supplies.
26155 Simplex Time Recorder Co............... 6,830.00
Time recorders.
26388 Motorola, Inc.......................... 169.25
Radio communications.
26747 United Electric Supply................. 1,231.05
Electrical supplies.
27113 Nilfisk Advance, Inc................... 28,279.00
Shop items.
27299 Computech, Inc......................... 466.41
Contractor support.
27366 John Weber............................. 179.37
Travel.
27795 Iron Age Corp.......................... 289.38
Safety apparel.
27796 Iron Age Corp.......................... 74.62
Safety apparel.
27797 Iron Age Corp.......................... 83.72
Safety apparel.
27872 Bell Atlantic Federal System........... 165.00
NFC payroll system.
27873 Vikonics, Inc.......................... 8,033.00
Fire detection system.
27889 Clifford, Lyons & Garde................ 72.59
Contract services.
27907 Computer Applications Specialist....... 4,500.00
Contract support.
27908 Xerox Corp............................. 99.00
Copier equipment.
27926 Telescience International, Inc......... 15,143.75
Contract services.
27927 Bellsouth Telecommunications........... 50.00
NFC payroll system.
27944 William A. Lewin....................... 7,800.00
Contract services.
27945 William A. Lewin....................... 1,750.026
Contract services.
27962 Niton Corp............................. 14,875.00
Hazardous materials abatement.
27971 Centerline Associates.................. 6,260.00
Contract services.
25833 Powerhouse Tool and Supply............. 175.00
Tools and supplies.
26057 ABC Imaging............................ 998.96
Office supplies.
26861 Sita Business Systems, Inc............. 6,508.88
Computer equipment.
27020 ActioNet............................... 8,816.50
Contractor support.
27150 Comp USA............................... 252.00
Computer equipment.
27490 EECO, Inc.............................. 1,301.11
Improve and repair restaurant facility.
27590 Lenscrafters........................... 96.00
Safety glasses
28060 Comar Associates....................... 20.00
Training.
28061 FDR Conference......................... 895.00
Training.
28062 Grinnell Fire Protection............... 3,000.00
Training.
28063 National Fire Protection Association... 335.00
Training.
28066 Northeast Document Conservation........ 240.00
Training.
28070 UC SPIDR............................... 470.00
Training.
28085 Recor Corp............................. 2,847.50
Software.
28086 Sita Business Systems, Inc............. 427.50
Software.
28151 CI2, Inc............................... 2,684.38
Service maintenance.
28157 Gold Leaf Studios...................... 2,790.00
Repair work of art.
23323 Environmental Waste.................... 995.00
Hazardous waste removal.
25569 Environmental Waste.................... 1,755.00
Waste disposal.
26521 Omni Tech Corp......................... 29,640.00
Hardware.
26748 United Refrigeration................... 1,853.50
Shop supplies.
26749 United Refrigeration................... 790.68
Repairs and improvements.
27015 Intec Controls, Inc.................... 645.50
Plumbing supplies.
27100 Capitol Services & Supplies............ 750.00
Office equipment
27312 George W. Allen Co., Inc............... 1,448.95
Training supplies and materials.
27341 Savin Corp............................. 481.71
Copier equipment.
27348 Savin Corp............................. 72.75
Copier equipment.
27352 Air Products & Chemicals, Inc.......... 108.90
Demurrage.
27499 Washington Professional Systems........ 2,333.00
Annual equipment.
27561 Microage Federal....................... 67,049.63
Computers and peripherals.
27805 New Pig Corp........................... 2,188.25
Repair light system.
28090 Gage-Babcock & Associates, Inc......... 3,276.90
Contract services.
28097 Gage-Babcock & Associates, Inc......... 2,085.30
Contract services.
28102 Gage-Babcock & Associates, Inc......... 859.38
Contract services.
28110 Gage-Babcock & Associates, Inc......... 397.40
Contract services.
26112 Future Enterprises Inc................. 250.00
Training.
26685 Omni Tech Corp......................... 2,380.00
Shop item.
26686 Sita Business Systems, Inc............. 9,666.00
Computer equipment.
26739 Gill Group, Inc........................ 1,615.48
Resturant appliances.
26744 Rockler Woodworking & Hardware......... 1,160.43
Carpentry supplies.
26745 Siemens Building Technologies, Inc..... 755.40
Air-conditioning.
26874 Branchwood Equipment Corp.............. 1,723.80
Power tools.
26876 W.W. Grainger, Inc..................... 1,419.84
Shop items.
27017 Robby Enviro System.................... 250.00
Labor services.
27073 Lee Valley Tools Ltd................... 937.95
Shop items.
27102 George W. Allen Co., Inc............... 2,406.40
Office supplies.
27118 Kaseman Corp........................... 1,361.22
Contract services.
27211 Sita Business Systems, Inc............. 766.00
Software.
27528 John Hopkins University................ 1,710.00
Training.
27737 EECO, Inc.............................. 566.59
Replace and improve restaurant facility.
28087 Sita Business Systems, Inc............. 24,961.00
Software.
28217 John Hopkins University................ 70.00
Training.
28279 C4 Imaging Inc......................... 106.92
Copier equipment
28287 AT&T................................... 56.27
Communications.
28343 HP-Woods Research Institute............ 5,924.00
Contract support.
22 25878 AIA National Convention................ 140.00
Training.
26519 GE Capital ITS Federal Systems......... 1,379.00
Hardware.
26520 Sita Business Systems, Inc............. 7,805.00
Office supplies.
26668 EDC Systems............................ 15,010.00
Computer equipment.
26751 Wonders Building Supply, Inc........... 2,431.35
Masonry supplies.
27072 Felder USA............................. 350.90
Power tools.
27207 Capital Lighting & Supply.............. 66.00
Electric.
27367 John Britton, Jr....................... 415.22
Travel reimbursement.
27368 Karen Pearson.......................... 349.64
Travel reimbursement.
27468 IHS Helpdesk Service................... 2,631.75
Contract services.
27559 Allied Electronics, Inc................ 2,462.14
Controls system.
27802 Gill Group, Inc........................ 9,000.69
Improve house restaurant facility.
28354 U.S. Cost, Inc......................... 1,060.00
Construction.
28355 U.S. Cost, Inc......................... 954.00
Construction.
28357 U.S. Cost.............................. 2,794.00
Annual license fee.
28375 Techshare '99.......................... 299.00
Training.
28426 AMA/Padgett Thompson................... 149.00
Training.
28428 EEOC................................... 199.00
Training.
28458 Shah & Associates...................... 18,000.00
Contract services.
24 24085 Xerox Corp............................. 247.00
Copier equipment.
24506 Newark Electronics..................... 197.92
Electronic supplies.
25529 Larson-Juhl............................ 2,179.64
Election Year Moves.
25751 Hobart Corp............................ 185.70
Senate and House Restaurant Repairs.
25785 Yellow Freight Systems, Inc............ 186.31
Controls System.
25923 Home Team Sports....................... 1,640.00
Audio systems.
26186 Capitol Cable & Technology Inc......... 196.88
Cable Distribution System.
26187 Videotek............................... 189.04
Controls system.
26215 Tulsat................................. 104.80
Controls system.
26222 Motorola, Inc.......................... 705.50
Radio communications paging system.
26276 George W. Allen Co., Inc............... 150.60
IDQ Cost EST SER Contract.
26516 Sita Business Systems, Inc............. 112.50
Computer equipment.
26750 Waring Co.............................. 193.00
Shop items.
26859 DTK Computers.......................... 24,210.00
Hardware.
26943 I.P.S.................................. 469.20
Safety apparel.
27074 Maurice Electric Supply Co............. 558.50
Electrical supplies.
27114 United Refrigeration................... 1,922.50
Shop supplies.
27139 Norseman Computer Systems.............. 8,638.00
Hardware.
27340 Savin Corp............................. 114.58
Copier equipment.
27342 Savin Corp............................. 91.86
Copier equipment.
27435 Capron Co., Inc........................ 11,551.11
Operations and maintenance.
27485 American Health & Safety, Inc.......... 159.90
Safety equipment.
27486 Columbia Industrial Hardware........... 376.22
Shop items.
27492 Hajoca Corp............................ 91.84
Filter cartridge.
27494 Maurice Electric Supply Co............. 130.78
Election year moves.
27497 Rockler Woodworking & Hardware......... 99.96
Shop items.
27684 USDA Graduate School................... 120.00
Training.
27685 National Technology Transfer, Inc...... 985.00
Training.
27734 Columbia Industrial Hardware........... 670.87
Shop items.
27778 Bell Atlantic Co....................... 360.00
Service maintenance.
27870 Triangle Fastener Corp................. 589.32
Sheet metal supplies.
27871 Fuller & D'Albert, Inc................. 144.44
Office supplies.
27990 Morris Tile Distributors, Inc.......... 336.51
Masonry supplies.
27991 Eastman Kodak Co....................... 174.75
Office supplies.
28020 Lexmark International.................. 131.78
Controls system.
28071 Moore Medical Corp..................... 682.02
Safety apparel.
28226 Branch Electric Supply Co.............. 1,625.00
Electrical supplies.
28280 Savin Corp............................. 5,909.93
Copier equipment.
28358 Aspen Law & Business................... 160.00
Office supplies.
28359 Baumgarten Co. of Washington........... 123.00
Office supplies.
28360 Federal Employees News Digest.......... 159.00
Office supplies.
28362 Management Concepts, Inc............... 379.00
Office supplies.
28363 McGraw-Hill Co......................... 161.75
Office supplies.
28364 Official Airline Guides................ 135.30
Office supplies.
28365 The Bureau of National Affairs......... 950.00
Office supplies.
28366 The Wall Street Journal................ 299.00
Office supplies.
28484 AMA Analytical Inc..................... 150.00
Training.
28491 John S. Kirk........................... 455.63
Long distance travel costs.
28521 Centerline Associates.................. 15,900.00
Contract services.
28522 Peregrine Systems...................... 1,750.00
Training.
28622 Xerox Corp............................. 257.00
Office supplies.
30 27353 Department of Labor.................... 10,611.00
Unemployment compensation.
28697 Department of the Navy................. 437,176.00
Capitol Police master plan.
29017 USDA Graduate School................... 195.00
Training.
29296 Computech, Inc......................... 125.00
Computer assistant.
Dec. 1 27627 EDC Systems............................ 7,986.00
Software.
28476 Sergeant-at-Arms....................... 79.03
Telephone services.
28477 Sergeant-at-Arms....................... 238.88
Telephone services.
28597 U.S. Army Corps of Engineers, Baltimore 2,978.12
Replace underground storage.
28663 David Volkert & Associates, Inc........ 4,782.43
Contract services.
28665 Logistics Applications, Inc............ 9,234.00
Contract services.
28676 Duron Paint & Wallcoverings............ 2,465.30
Paint supplies.
28722 OCE'-USA, Inc.......................... 65.76
Copier equipment.
6 23322 AMA Analytical Inc..................... 208.00
Asbestos monitoring.
25775 Capitol Cable & Technology Inc......... 2.425.40
Audio equipment.
27120 Marine Air Supply Co., Inc............. 2,715.57
Office furniture.
27372 Mark Railsback......................... 177.70
Travel reimbursement.
27496 Pittsburgh Paints...................... 8,800.00
Painting supplies.
27800 Columbia Industrial Hardware........... 36.63
Shop items.
28222 Trover Book Store...................... 119.80
Training supplies.
28243 James T. Warring Sons, Inc............. 618.00
Hazardous waste materials.
28404 PC Connections Inc..................... 1,744.00
Office supplies.
28409 Washington Professional Systems........ 4,735.00
Annual equipment.
28774 John Morrow............................ 34.72
Local travel reimbursement.
28914 Data Base.............................. 605.00
Service maintenance.
28919 The Ombudsman Association.............. 30.00
Books and supplies.
28920 The Ombudsman Association.............. 25.00
Subscription.
28921 The Ombudsman Association.............. 125.00
Books and materials.
28927 Computer Applications Specialists...... 8,139.75
Contractor support.
28940 Llewellyn M. Fischer................... 5,250.00
Contract services.
28949 Independent Network Consultants........ 20,370.00
Hardware.
9 26875 Lenscrafters........................... 111.00
Safety apparel.
27350 Washington Occupational Health
Association............................ 2,115.00
Protective clothing.
27354 U.S. Treasury.......................... 13,594.02
Communications.
27487 Cummins Chesapeake Power, Inc.......... 556.16
Repair lighting system.
27730 FDC Technologies, Inc.................. 23,503.00
Hardware.
27735 Dominion Electric...................... 760.50
Electrical supplies.
27780 Capitol Cable & Technology Inc......... 2,073.50
Controls system.
27782 Techni-Tool............................ 173.28
Hand tools.
27803 Greenwald Industrial................... 1,275.00
Shop supplies.
27978 Capitol Cable & Technology Inc......... 2,138.40
Cable distribution system.
28079 Clark Security Products................ 2,400.00
Electrical parts.
28081 Southeast Pager Care Center............ 96.00
Radio communications.
28323 Pitney Bowes........................... 197.70
Office equipment.
28381 Potomac Industrial Trucks Inc.......... 120.00
Training.
28735 Norseman Computer Systems.............. 8,313.23
Hardware.
28789 OCE'-USA, Inc.......................... 3,037.70
Microfilm equipment.
28943 Graphic Systems, Inc................... 9,000.00
Computer-aided facility mang.
29059 Shah & Associates...................... 16,136.50
Contract services.
29078 Triple ``S'' Termite & Pest Control.... 256.00
Insect and pest control.
29099 Lockheed Martin Co..................... 11,000.33
Contract services.
29100 Lockheed Martin Co..................... 5,673.00
Contract services.
29150 Adams/Burch Inc........................ 651.00
Senate maintenance.
29151 Adams/Burch Inc........................ 2,325.00
Senate maintenance.
13 27104 Xerox Corp............................. 1,144.00
Copier repairs.
27371 Margaret Cox........................... 31.17
Travel reimbursement.
27806 Nilfisk of America, Inc................ 938.86
Safety equipment.
28232 Grove's Dictionaries Inc............... 230.22
Office supplies.
28463 Computer Applications Specialists...... 3,000.00
Contractor support.
28631 Xerox Corp............................. 20.00
Copier equipment.
28956 Compro Systems Inc..................... 6,392.70
CAD mechanical database.
28995 Sita Business Systems, Inc............. 802.00
Hardware.
29157 Photoduplication Service............... 18.00
Office supplies.
29171 Page Conservation, Inc................. 11,352.00
Contract services.
29205 Photoduplication Service............... 315.00
Office supplies.
15 26738 BWI Insulation Supply Inc.............. 1,482.76
Safety equipment.
26860 Omni Tech Corp......................... 37,050.00
Hardware.
27979 Mark Electronics Supply................ 1,235.12
Controls system.
28399 Columbia Industrial Hardware........... 23.04
Shop items.
28930 Vincent Metal Goods.................... 20,320.00
Sheetmetal.
29299 Kaseman Corp........................... 1,528.00
Contractor support.
29340 Graphic Systems, Inc................... 9,000.00
Contract services.
29342 Graphic Systems, Inc................... 9,000.00
Contract services.
29379 BWI Insulation Supply Inc.............. 19.44
Shop supplies.
20 23415 Daycon Products Co., Inc............... 966.75
Labor supplies.
28237 United Refrigeration................... 2,061.56
Air-conditioning.
28361 U.S. Government Printing Office........ 46.00
Office supplies.
28574 USDA Graduate School................... 395.00
Training.
28594 Environmental Resources................ 11,215.23
Replace underground storage tanks.
28598 U.S. Army Corps of Engineers, Baltimore 3,011.01
Replace underground storage tanks.
28728 Capitol Cable & Technology Inc......... 133.00
Electronic supplies
29430 Interior Design........................ 37.97
Office supplies.
29431 Southwest Distribution, Inc............ 513.62
Office supplies.
29525 Power Protection Unlimited............. 760.00
Repair lighting system.
29559 Charrette Inc.......................... 79.98
Office supplies
23 28660 Asse-American Society of Safety
Engineer............................... 525.00
Training.
28810 Peregrine Systems...................... 16,650.00
Annual maintenance.
29567 Kaseman, Corp.......................... 1,222.32
Contractor support.
29673 Gage-Babcock & Associates, Inc......... 139.99
Contract services.
27 28235 Maurice Electric Supply Co............. 304.50
Electrical supplies.
28675 Door Closer Service Co., Inc........... 7,120.00
Carpentry supplies.
29408 MJM Investigations, Inc................ 2,262.00
Investigations.
29474 Capital Lighting & Supply.............. 1,312.00
Electrical supplies.
29747 National Capital Training Center USDA.. 425.00
Training.
30 27075 Rockler Woodworking & Hardware......... 1,240.69
Hardware.
27556 Meyer, Scherer & Rockcastle, Inc....... 515.70
Contract services.
27597 Leon Sneard & Co....................... 5,136.00
Audit and analysis support.
28405 Rockler, Woodworking & Hardware........ 44.99
Shop supplies.
29096 Boca International..................... 793.00
Publications.
29170 Graphic Systems, Inc................... 27,000.00
Contract services.
29384 Maurice Electric Supply Co............. 241.00
Electrical supplies.
29480 Electrolux Corp........................ 99.99
Shop supplies.
29843 The Training Edge, Inc................. 599.95
Training.
29850 Gage-Babcock & Associates, Inc......... 2,452.06
Contract services.
29855 ActioNET............................... 2,700.00
Contractor support.
29917 Life Support Services, Inc............. 3,017.00
Safety audit.
29933 Meyer, Scherer & Rockcastle, Inc....... 5,652.79
Contract services.
29950 Computer Applications Specialist....... 1,500.00
Training.
31 13729 Postal Service......................... 2,583.00
Penalty mail.
25271 Postal Service......................... 584.00
Postage charges.
30332 Postal Service......................... 2,927.00
Postal fees.
30501 Department of Agriculture.............. 785.00
Postage cost.
2000
Jan. 5 25779 Newark Electronics..................... 4,336.00
Electronic supplies.
28760 Washington Professional Systems........ 439.00
Annual equipment.
29982 Kaseman Corp........................... 1,833.79
Contract support.
29983 Kaseman Corp........................... 1,846.40
Contract support.
29984 Kaseman Corp........................... 1,846.40
Contract support.
29985 Kaseman Corp........................... 1,846.40
Contract support.
29986 Kaseman Corp........................... 1,846.40
Contract support.
29987 Kaseman Corp........................... 1,846.40
Contract services.
29988 Kaseman Corp........................... 1,846.40
Contract services
29989 Kaseman Corp........................... 1,846.40
Contract services.
29990 Kaseman Corp........................... 1,477.12
Contract services.
30189 U.S. Army Corps of Engineers, Baltimore 6,000.96
Replace underground storage.
30193 Shah & Associates...................... 20,355.00
Contract services.
30200 Page Conservation, Inc................. 7,568.00
Contract services.
10 22065 Xerox Corp............................. 1,860.00
Annual equipment.
22381 Consultants in Data Processing, Inc.... 4.050.00
Software.
26111 Computer Applications Specialists...... 3,000.00
Software.
27365 U.S. Treasury.......................... 13,547.54
Communication.
27370 Rick Khan.............................. 400.08
Travel reimbursement.
28756 Branch Electric Supply Co.............. 377.00
Electrical supplies.
29158 Computer Applications Specialists...... 437.50
Contractor support.
29383 Lenscrafters........................... 76.00
Safety glasses.
29407 MJM Investigations, Inc................ 2,370.00
Investigations.
29476 Carapace............................... 252.52
Carpentry.
30207 Caddy Corp of America.................. 19,609.00
Equipment.
30232 Computer Applications Specialists...... 2,425.00
Service maintenance.
12 30391 Apsena................................. 100.00
Training.
30392 Charles County Community College....... 378.50
Training.
30394 University of Maryland College Park.... 1,146.00
Training.
30562 Dell Marketing L.P..................... 3,170.45
Hardware.
30578 Meyer, Scherer & Rockcastle, Inc....... 30.00
Contract services.
30581 Centerline Associates.................. 18,860.00
Contract services.
30585 Gage-Babcock & Associates, Inc......... 69.99
Contract services.
30586 Gage-Babcock & Associates, Inc......... 6,223.05
Contract services.
30587 Gage-Babcock & Associates, Inc......... 5,087.42
Contract services.
30593 Intergraph............................. 2,001.00
Service maintenance.
30594 Intergraph............................. 2,001.00
Service maintenance.
30600 Intergraph............................. 2,001.00
Service maintenance.
30601 Intergraph............................. 2,001.00
Service maintenance.
30602 Intergraph............................. 2,001.00
Service maintenance.
30603 Intergraph............................. 2,001.00
Service maintenance.
30604 Intergraph............................. 2,001.00
Service maintenance.
30605 Intergraph............................. 2,001.00
Service maintenance.
30606 Intergraph............................. 2,001.00
Service maintenance.
30617 Intergraph............................. 2,001.00
Service maintenance.
30618 Intergraph............................. 2,001.00
Service maintenance.
30622 U.S. Cost, Inc......................... 2,915.00
Construction.
30624 James Posey Associates, Inc............ 4,797.00
Audio systems.
14 27501 Maurice Electric Supply Co............. 6,270.00
Electrical supplies.
28407 Top Hat Chimney........................ 14,924.00
Chimney cleaning.
29970 Sita Business Systems, Inc............. 2,935.75
Software.
30186 Environmental Resources................ 771.65
Replace underground storage.
30668 Computer Applications Specialists...... 125.00
Contractor support.
30751 NASA/Goddard Space Flight Center....... 529,116.16
Hardware.
18 28468 Daycon Products Co., Inc............... 1,283.30
Labor supplies.
20 26377 Monroe Systems for Business, Inc....... 160.00
Equipment repair.
30844 Gage-Babcock & Associates, Inc......... 3,240.52
Contract services.
30845 Gage-Babcock & Associates, Inc......... 1,860.00
Contract services.
30867 C.G. Wood Co........................... 8,461.00
Ventilation system.
30906 Maryland Historical Society............ 15.00
Office supplies.
24 30708 Antique Restorations................... 2,350.00
Repair works of art.
30937 Janin Cliff Design..................... 3,939.63
Contract services.
30938 Janin Cliff Design..................... 150.34
Contract services.
28 27111 Hajoca Corp............................ 855.30
Election year moves.
30984 STI Painting & Sealant Contractors Inc. 25,000.00
Paint supplies.
31125 Montgomery College..................... 267.00
Training.
31 16718 National Climatic Data Center.......... 15.00
Climatological data.
31138 Department of Agriculture.............. 479.00
NFC charges.
Feb. 19 31208 Centerline Associates.................. 13,980.00
Contract services.
2 28680 Maurice Electric Supply Co............. 245.81
Electrical supplies.
30271 Dominion Electric...................... 33.50
Shop supplies.
31285 Nancy Davis............................ 2,080.00
Repair work of art.
31287 Wimsatt & Associates................... 1,.500.00
Repairs work of art.
4 22756 Potomac Paint Co....................... 498.64
Shop items.
22757 Potomac Paint Co....................... 1,187.14
Shop supplies.
27495 Maurice Electric Supply Co............. 461.21
Electrical supplies.
30039 Unicon Services, Inc................... 9,986.00
Archival storage.
30847 Dell Marketing L.P..................... 56,985.00
Hardware.
30848 Dell Computer Corp..................... 7,092.00
Hardware.
31267 The Steel Fixture Manufacturing Co..... 23,325.00
Equipment.
31349 Keye Productivity Center/AMA........... 74.50
Training.
31446 GE Capital ITS Federal Systems......... 8,360.00
Contract support.
31447 Advanced P.I. Group 11-2323............ 2,266.00
Workers comp. investigation.
31448 Advanced P.I. Group 11-2323............ 3,105.00
Workers comp. investigation.
31449 Advanced P.I. Group 11-2323............ 3,105.00
Workers comp. investigation.
31478 Shah & Associates...................... 19,432.50
Contract services.
8 31737 GSA FSS/Automotive Commodity........... 210.96
Motor pool.
9 26377 Monroe Systems for Business, Inc....... 160.00
Equipment repair.
27804 Lenscrafters........................... 91.00
Special Procurement.
31529 Graphic Systems, Inc................... 36,000.00
Contract services.
31587 GE Capital ITS Federal Systems......... 4,645.00
Software.
31665 Centennial Contractors................. 10,110.50
Install fire sprinklers.
31742 Quality Elevator Company, Inc.......... 390.00
Contract services.
31745 Quality Elevator Company, Inc.......... 520.00
Contract services.
11 26263 Dominion Electric...................... 228.00
Electrical supplies.
30904 Xerox Corp............................. 544.40
Copier equipment.
31102 U.S. Army Corps of Engineers, Baltimore 194,198.11
Upgrade underground storage
31801 Intec Controls, Inc.................... 19.32
Electronic supplies.
31926 Lockheed Martin Co..................... 5,673.00
Contract services.
31934 Bendata, Inc........................... 37,054.00
Contractor support.
15 32013 USDA Graduate School................... 195.00
Training.
16 31952 Sita Business Systems, Inc............. 5,640.00
Software.
31994 Chandelier Cleaning & Restoration...... 25,310.00
Remove and restore chandelier.
17 31533 US Airways............................. 6.25
Increase airline ticket.
22 25353 Amerex................................. 2,475.00
Electrical supplies.
30971 Architectural Maintenance.............. 19,500.00
Contract services.
30982 Shelby Williams Ind.................... 5,636.46
Special Procurement.
32162 David Volkert & Associates, Inc........ 3,876.00
Contract services.
32179 CH2MHILL............................... 60,000.00
Professional services.
32192 Wimsatt & Associates................... 1,300.00
Professional services.
23 27836 Environmental Resources................ 2,004.00
Underground tank monitoring.
31480 Lanworks, Inc.......................... 2,500.00
Software.
32248 Environmental Resources................ 3,745.46
Hazardous waste material.
25 29381 Gill Group, Inc........................ 6,757.50
Restaurant equipment.
30976 Gill Group, Inc........................ 24,550.78
Restaurant equipment.
31916 U.S. Cost, Inc......................... 2,067.00
Construction.
32083 Computer Applications Specialists...... 437.50
Contractor support.
32305 Asse-American Society of Safety
Engineer............................... 460.00
Training.
28 32430 Xerox Corp............................. 135.80
Copier equipment.
32431 Xerox Corp............................. 94.57
Copier equipment.
32437 Xerox Corp............................. 55.48
Copier equipment.
32515 Graphic Systems, Inc................... 30,600.00
Contract services.
Mar. 1 25379 Sita Business Systems, Inc............. 4,330.00
Services maintenance.
30652 Sita Business Systems, Inc............. 539.00
Services maintenance.
32002 Robert A. McCarthy..................... 2,735.00
Contract services.
32619 The Federal Training Center............ 225.00
Training.
32659 Charles County Community College....... 252.00
Training.
3 31911 U.S. Cost, Inc......................... 9,540.00
Construction.
32820 Environmental Resources................ 883.28
Contractual service for safety.
32820 Environmental Resources................ 883.28
Contractual service for safety.
32821 Environmental Resources................ 807.86
Contractual service for safety.
32822 Environmental Resources................ 248.32
Contractual service for safety.
32827 Prince Georges Community College....... 332.00
Training.
32886 Xerox Corp............................. 6,917.87
Copier equipment.
32887 Xerox Corp............................. 6,788.30
Copier equipment.
32890 Xerox Corp............................. 6,525.75
Copier equipment.
32891 Xerox Corp............................. 9,584.27
Copier equipment.
32892 Xerox Corp............................. 186.29
Copier equipment.
32893 Xerox Corp............................. 6,815.17
Copier equipment.
8 25654 Potomac Paint Co....................... 930.00
Paint supplies.
33010 Savin Corp............................. 685.41
Copier equipment.
33011 Sita Business Systems, Inc............. 612.13
Hardware.
33073 Spacesaver System, Inc................. 48,578.00
Storage system.
10 30982 Shelby Williams Ind.................... 5,636.46
Office supplies.
32015 Caddy Corp of America.................. 4,134.00
Equipment.
33251 Cintas Uniforms........................ 4,311.23
Uniforms.
33252 Cintas Uniforms........................ 1,565.39
Uniforms.
33254 Cintas Uniforms........................ 5,786.16
Uniforms.
16 32577 Washington Roofing Products Co......... 2,459.91
Roof replacement.
33032 Environmental Resources................ 1,603.96
Contractual service for safety.
33367 Quality Elevator Company, Inc.......... 4,040.00
Contract services.
27752 Government Micro Resources Inc......... 17,436.62
Hardware.
33030 Environmental Resources................ 415.24
Office supplies.
33363 Charles County Community College....... 412.45
Training.
33626 Chandelier Cleaning & Restoration...... 916.94
Electrical services.
33676 Chandelier Cleaning & Restoration...... 35,340.00
Electrical services.
33739 Centennial Contractors................. 22,127.50
Replace fire pump.
22 33832 HP-Woods Research Institute............ 6,600.00
Contract services.
24 33630 Dell Marketing L.P..................... 1,088.00
Hardware.
33802 Adjustable Shelving Products, Inc...... 15,785.19
Install space management system.
33890 David Volkert & Associates, Inc........ 2,508.93
Contract services.
29 33008 Einhorn Yaffee Prescott................ 40,232.00
Professional services.
34180 U.S. Army Corps of Engineers, Baltimore 38,559.08
Replace underground storage.
34181 U.S. Army Corps of Engineers, Baltimore 255,643.83
Replace underground storage.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1999 Oct.
1 25217 AIA National Convention................ $140.00
Training.
26170 University of Maryland................. 35.00
Training.
26256 Douglas/Gallagher...................... 410.09
Contract services.
26279 Douglas/Gallagher...................... 117.00
Contract services.
6 26324 Ventana Corp........................... 360.67
Service maintenance.
13 25637 U.S. Cost, Inc......................... 4,922.00
Book storage.
15 26336 Robert A. McCarthy..................... 400.0
Contract services.
22 27131 GE Capital ITS Federal Systems......... 37,960.00
Scaning equipment.
Nov. 6 25217 AIA National Convention................ 140.00
Training.
17 28244 Graphic Systems, Inc................... 9,000.00
Contract services.
22 28482 Economy Systems, Inc................... 8,100.00
Consultant services.
22 28483 Economy Systems, Inc................... 2,160.00
Consultant services.
Dec. 9 28997 Graphic Systems, Inc................... 16,550.00
Furniture database migration.
15 28335 U.S. Cost, Inc......................... 595.00
Training.
23 28328 Idea................................... 580.00
Training.
2000
Jan. 10 30208 Caddy Corp of America.................. 80,831.00
Equipment.
12 30464 Preservar Inc.......................... 7,000.00
Repair work of art.
30589 Graphic Systems, Inc................... 16,550.00
Computer design.
30591 Graphic Systems, Inc................... 33,615.00
Design services.
30595 Graphic Systems, Inc................... 8,300.00
Retainage fee.
30716 Graphic Systems, Inc................... 13,500.00
System design.
28 28335 U.S. Cost, Inc......................... 595.00
Training.
Feb. 2 31216 Graphic Systems, Inc................... 46,000.00
Contract services.
4 14585 Potomac Paint Co....................... 96.00
Paint supplies.
11 30814 Graphic Systems, Inc................... 16,067.00
Contract services.
11 31915 U.S. Cost, Inc......................... 4,102.50
Maintenance of cad system.
Mar. 3 32928 Douglas/Gallagher...................... 266.45
Contract services.
32929 Douglas/Gallagher...................... 612.00
Contract services.
8 32969 Douglas/Gallagher...................... 99.00
Contract services.
10 32014 Caddy Corp. of America................. 16,626.00
Equipment.
24 33973 Robert A. McCarthy..................... 400.00
Contract services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
2000
Jan. 2 30536 Centennial Contractors................. $31,458.00
Replace fire pumps.
14 4019 Computer Applications Spec............. 3,718.75
Hardware.
30747 Comuter Applications Spec.............. 3,531.25
Hardware.
Feb. 9 31699 Centennial Contractors................. 41,980.00
Replace fire pump.
16 32069 Lockwood Green Engineers............... 3,010.51
Professional services.
22 32132 Lockwood Green Engineers............... 1,774.64
Contract services.
Mar. 16 33528 Chandelier Cleaning & Restoration...... 4,218.66
Duty charges.
20 4063 Centennial Contractors................. 4,110.00
Replace fire pump.
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, 1999 to Mar. 31, 2000
_______________________________________________________________________
Ronald S. Knapp, supervisory management and program
analyst................................................... $30,016.80
James A. Blank, Jr. supervisory contract specialist....... 29,187.20
Yvonne D. Green, procurement technician................... 15,549.00
Karen M. Fleming, procurement technician.................. 14,814.78
Ira Parker, engineering technician........................ 3,494.40
Joseph G. Perron, supervisory construction representative. 2,758.40
Erik J. Hansen, construction representative............... 1,801.60
David J. Simms, materials handler supervisor.............. 1,632.80
Gloria J. Grinder, secretary.............................. 1,307.20
Government Contributions
Contribution to Government FICA........................... $3,660.95
Contribution to Federal Employees Group Life Insurance.... 186.36
Contribution to Federal Employees Health Benefits......... 5,026.68
Civil Service Retirement Fund............................. 6,652.87
Contribution to Government FICA/Medicare.................. 1,506.29
Basic FERS Benefit........................................ 4,590.73
Basic TSP Contribution.................................... 264.96
Matching TSP Contribution................................. 981.19
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Oct. 1 23913 Capital Lighting & Supply.............. $458.00
Electrical supplies.
25465 American Environmental Enterprises Inc. 1,715.00
Safety equipment.
25483 Duron Paint & Wallcoverings............ 873.60
Paint supplies.
26249 Douglas/Gallagher...................... 4,131.60
Contract services.
26252 Douglas/Gallagher...................... 1,340.14
Contract services.
6 25874 Mosaic Tile, Inc....................... 598.74
Toilet room renovations.
26392 Environmental Resources................ 1,860.39
Replace and upgrade storage.
26410 Cole & Denny Inc....................... 531.00
Contract services.
26411 Cole & Denny Inc....................... 1,002.00
Contract services.
26412 Cole & Denny Inc....................... 523.00
Contract services.
8 24633 Hajoca Corp............................ 959.45
Toiletries.
24660 Signal Perfection...................... 2,538.00
Equipment.
25367 Hajoca Corp............................ 115.71
Toiletries.
25479 Diamond Tool Co........................ 314.0
Power tools.
25480 Diamond Tool Co........................ 186.00
Shop supplies.
25490 Hilti, Inc............................. 228.90
Power tools.
26421 BFPE................................... 2,167.50
Testing system.
26422 BFPE................................... 786.25
Testing system.
26423 BFPE................................... 170.00
Testing system.
26424 BFPE................................... 6,348.00
Testing system.
13 25468 Baltimore Washington................... 1,015.75
Shop supplies.
25478 Diamond Tool Co........................ 72.20
Power Tools.
25482 Diamond Tool Co........................ 139.00
Shop items.
24227 Air Products & Chemicals............... 7.15
Cylinder refills.
25359 Dominion Electric...................... 950.00
Electrical supplies.
25982 Diamond Tool Co........................ 152.40
Power tools.
25999 Maurice Electric Supply Co............. 105.00
Electrical supplies.
26877 Aulson Co, Inc......................... 303,404.40
Contract services.
26883 Summer Consultants, Inc................ 2,165.39
Contract services.
18 24668 Posner Industries...................... 2,496.00
CB materials.
25814 Dominion Electric...................... 1,243.70
CB materials.
26303 Hajoca Corp............................ 788.05
Toilet room. renovations.
26304 Hajoca Corp............................ 255.14
Toilet room renovations.
26310 Royal Door & Hardware.................. 515.00
Capitol building material.
26438 Shepherd Electric Supply Co............ 2,312.20
CB Materials.
26624 Artec Testing.......................... 550.00
AOC testing and inspection.
20 25363 Emerson et Cie......................... 478.00
Furniture.
25876 American Health & Safety, Inc.......... 2,372.87
Shop supplies.
27035 Lucent Technologies.................... 14,875.00
Maintenance.
27038 Electrico, Inc......................... 17,894.00
Contract services.
27040 Gage-Babcock & Associates, Inc......... 349.95
Contract services.
27041 Gage-Babcock & Associates, Inc......... 3,394.52
Contract services.
27042 Gage-Babcock & Associates, Inc......... 16,188.47
Contracat services.
27043 Gage-Babcock & Associates, Inc......... 17,348.74
Contract services.
27052 Hoffmann Architects.................... 10,028.44
Contract services.
22 25552 Diamond Tool Co........................ 54.00
Hand tools.
25643 Allied Plywood Corp.................... 1,582.88
Carpentry supplies.
27028 Environmental Resources................ 1,161.54
Replace underground storage.
27055 Duron Paint & Wallcoverings............ 574.50
Shop supplies.
27083 Gage-Babcock & Associates, Inc......... 8,775.18
Contract services.
27115 Environmental Resources................ 4,940.68
Contract services.
27121 U.S. Army Corps of Engineers, Baltimore 1,171.00
Replace underground storage.
27 25793 J. Gibson McIlvain Co.................. 2,395.00
Carpentry supplies.
25990 Hilti, Inc............................. 895.50
Power tools.
27376 Wimsatt & Associates................... 18,375.00
Contract services.
29 26224 Unisys Corp............................ 1,587.82
Maintenance.
26587 Hilti, Inc............................. 48.64
Hand tools.
27381 Mc Dean, Inc........................... 25,000.00
Contract services.
30 27675 GSA FSS Bureau, Trans. Mgt. Br......... 189.62
Motor pool.
Nov. 3 23843 Aves Audio Visual Sys., Inc............ 1,238.50
Replace install witness timers.
27112 Mosaic Tile, Inc....................... 2,503.11
Toilet room renovation.
27119 Aves Audio Visual Sys., Inc............ 82,916.50
Replace install witness timers.
27489 Economy Maintenance Supply Co.......... 7,892.25
Plumbing supplies.
27588 Meyer, Scherer & Rockcastle, Inc....... 2,104.87
Contractor support.
27596 James R. Jarboe........................ 89.70
Petty cash.
27645 Environmental Resources................ 1,309.66
Contract services.
27646 Hoffmann Architects.................... 14,815.02
Contract services.
6 26524 Capitol Cable & Technology Inc......... 189.00
Shop supplies.
10 15528 Air Products & Chemicals............... 14.30
Cylinder refills.
20246 Air Products & Chemicals............... 57.20
Cylinder refills.
26364 Hajoca Corp............................ 2,180.95
Janitorial supplies.
27878 Shah & Associates...................... 11,844.25
Contract services.
27925 Armstrong Elevator Co.................. 68,961.81
Contract services.
27970 Aulson Co Inc.......................... 395,225.10
Contract services.
15 26572 BFPE................................... 969.56
Safety equipment.
26591 Pioneer Electric Supply................ 92.00
Shop items.
26735 American Health & Safety, Inc.......... 69.95
Safety equipment.
26919 Potomac Paint Co....................... 1,378.76
Shop supplies.
28041 Maurice Electric Supply Co............. 682.85
Electrical supplies.
17 27018 Sterling Commerce Inc.................. 480.00
Technical support.
27054 Diamond Tool Co........................ 348.00
Power Tools.
28245 Lucent Technologies.................... 9,780.00
Contract services.
22 27110 Hajoca Corp............................ 110.00
Toilet room renovation.
27209 Diamond Tool........................... 476.00
Power tools.
27493 Mat Works d/b/a Janitex Rug Svc........ 7,133.52
Materials.
28450 Cole & Denny Inc....................... 1,005.00
Contractor support.
28451 Cole & Denny Inc....................... 3,007.00
Contract services.
28452 Cole & Denny Inc....................... 6,234.00
Contract services.
28455 Mark J. Mazz, AIA, P.A................. 4,074.00
Contract services.
28457 Mark J. Mazz, AIA, P.A................. 1,527.75
Contract services.
24 25790 Peoples Supply Inc..................... 454.87
CB Materials.
25812 Posner Industries...................... 2,499.47
Replace roofing, Senate wing.
26274 Hafele America......................... 222.40
General Renovations.
27500 Wonders Building Supply, Inc........... 676.50
Masonry supplies.
28461 Cunningham-Adams Fine Arts............. 1,440.00
Consultants.
28529 Preservar Inc.......................... 1,500.00
AOC testing & inspection.
30 29186 GSA FSS Bureau, Trans. Mgt. Br......... 193.62
Motor pool.
29200 GSA FSS Bureau, Trans. Mgt. Br......... 197.75
Motor pool.
29204 GSA FSS Bureau, Trans. Mgt. Br......... 406.40
Motor pool.
Dec. 1 226 Cole & Denny Inc....................... 2,746.00
Contract services.
26257 Allied Plywood Corp.................... 3,457.60
Carpentry supplies.
26837 Diamond Tool Co........................ 15.25
Power tools.
26847 Diamond Tool Co........................ 207.50
Power tools.
26850 Diamond Tool Co........................ 115.45
Power tools.
28662 Cunningham-Adams Fine Arts............. 2,883.00
Contract services.
28670 Meyer, Scherer & Rockcastle, Inc....... 2,606.48
Contract services.
28671 Cole & Denny Inc....................... 1,762.00
Contract services.
28693 Cole & Denny Inc....................... 2,415.00
Contract services.
28712 Douglas/Gallagher...................... 4,175.94
Contract services.
28715 Douglas/Gallagher...................... 2,744.01
Contract services.
28717 Mantech Environmental Corp............. 1,992.00
Hazmat abatement.
28718 Mantech Environmental Corp............. 989.00
Hazmat abatement.
6 151 Robert's Oxygen........................ 221.76
Chemicals.
212 Air Products & Chemicals, Inc.......... 25.94
Chemicals.
20546 American Health & Safety, Inc.......... 447.55
Shop items.
21206 American Health & Safety, Inc.......... 159.92
Shop items.
27739 Maurice Electric Supply Co............. 858.67
Electrical supplies.
28538 Safway Steel Products.................. 1,360.00
Ceiling removal.
28890 Emerson et Cie......................... 73.50
Furniture
9 118 Cunningham-Adams Fine Arts............. 6,700.00
Professional services.
28596 U.S. Army Corps of Engineers, Baltimore 2,165.02
Replace underground storage.
28996 IBM Global Governmental Industry....... 2,022.33
Maintenance.
13 28762 Advanced Systems Inc................... 340.00
Software development.
15 28276 Wharton Supply Inc of Virginia......... 419.70
Shop items.
29294 U.S. House Supply Services............. 269.05
Office supplies.
29338 Aulson Co, Inc......................... 452,242.80
Contract services.
29346 The Washington Post.................... 230.84
Advertisements.
29402 Electrico, Inc......................... 5,625.00
Contract services.
20 28137 J&G Products........................... 410.81
Plumbing
28471 Allied Plywood Corp.................... 2,491.20
Millwork.
28753 Dominion Electric...................... 2,125.00
Electrical supplies.
28765 Allied Plywood Corp.................... 2,076.64
Building supplies.
29002 Advanced Systems Inc................... 2,720.00
Computer modifications
29587 Armstrong Elevator Co.................. 73,998.48
Contract services.
23 28535 Branchwood Equipment Corp.............. 1,723.00
Power tools.
28536 Louis Baldinger and Sons, Inc.......... 4,920.00
General renovations.
27 28234 Maurice Electric Supply Co............. 700.08
Electrical supplies.
28672 Branch Electric Supply Co.............. 750.00
Electrical supplies.
29774 Stratos Elevator....................... 70,830.00
Contract services.
29789 Peak Audio, Inc........................ 52,087.63
Cotnract services.
30 28757 Branchwood Equipment Corp.............. 2,440.80
Power tools.
28758 Branchwood Equipment Corp.............. 2,486.40
Power tools.
28761 Wonders Building Supply, Inc........... 561.70
Shop supplies.
28794 Diamond Tool Co........................ 86.50
Hand tools.
28808 Accu-Tech Corp......................... 11,785.00
Computer Equipment.
28903 Diamond Tool Co........................ 26.50
Hand tools.
29382 Graham Conservation.................... 3,750.00
Furniture.
29855 ActionNET.............................. 4,580.00
Contractor support.
31 30345 GSA FSS Bureau, Trans. Mgt. Br......... 201.85
Motor pool.
30360 GSA FSS Bureau, Trans. Mgt. Br......... 189.25
Motor pool.
30364 GSA FSS Bureau, Trans. Mgt. Br......... 113.51
Motor pool.
2000
Jan. 5 28674 Dominion Electric...................... 267.00
Electrical supplies.
29145 N.J. Sulllivan Co., Inc................ 1,280.00
Equipment.
29277 Advanced Systems Inc................... 255.00
Computer modificaitons.
30188 U.S. Army Corps of Engineers, Baltimore 2,232.95
Replace underground storage.
10 25494 Lee Electric Co. of Baltimore City..... 2,661.98
Electric supplies.
26588 Lee Electric Co. of Baltimore City..... 1,136.37
Electric supplies.
26841 Lee Electric Co. of Baltimore City..... 3.24
Electrical supplies
27208 Capital Lighting & Supply.............. 154.00
Electrical supplies.
27582 Diamond Tool Co........................ 6.75
Hand tools.
27831 Lee Electric Co. of Baltimore City..... 37.40
Electrical supplies.
29287 Diamond Tool Co........................ 94.15
Hand tools.
29292 Posner Industries...................... 195.00
Sheetmetal supplies.
30199 Meyer, Scherer & Rockcastle, Inc....... 372.00
Contract services.
30341 Aulson Co., Inc........................ 588,547.00
Contract services.
12 19723 National Air Products, Inc............. 109.70
Special procurement.
29380 CS Metals Service Inc.................. 1,080.00
Hardware.
29405 Capital Lighting & Supply.............. 276.00
Electrical supplies.
14 29391 Hilgartner Natural Stone Co............ 1,677.00
Toilet room renovation.
29392 Hilgartner Natural Stone Co............ 2,737.05
General renovations.
39825 Colonial Lock Co....................... 829.12
Carpentry supplies.
30023 Microgate Corp......................... 1,228.00
Contract support.
30033 Hilgartner Natural Stone Co............ 2,737.00
Toilet room renovation.
30034 Hilgartner Natural Stone Co............ 829.00
Toilet room renovation.
30035 Hilgartner Natural Stone Co............ 2,737.00
Toilet room renovation.
30036 Hilgartner Natural Stone Co............ 2,229.00
Toilet room renovation.
30037 Hilgartner Natural Stone Co............ 24,985.00
Toilet room renovation.
18 29450 J. Gibson McIlvain Co.................. 2,120.00
Building supplies.
29460 J. Gibson McIlvain Co.................. 1,712.50
Millwork.
30170 Tristate Elec. Supply Co. Inc.......... 725.10
Capitol building material.
30178 Triangle Fasterner Corp................ 914.00
System installation.
20 29284 Capital Lighting & Supply.............. 276.65
Electrical supplies.
29285 Capital Lighting & Supply.............. 155.25
Shop items.
29664 Capital Lighting & Supply.............. 130.46
Electrical supplies.
30815 Stratos Elevator....................... 49,860.00
Contract services.
30905 Computer applications Spec............. 11,352.00
Copier equipment.
24 29586 Shepherd Electric Supply Co............ 5,075.05
Electrical supplies.
31006 Washington Metropolitan Area Transit
Authority.............................. 21.00
Metro subsity.
28 29886 Diamond Tool Co........................ 378.80
Hand tools.
30032 Ferguson Enterprises................... 540.87
Plumbing supplies.
30807 Colonial Lock Co....................... 1,350.40
Carpentry supplies.
31101 U.S. Army Corps of Engineers, Baltimore 936.02
Upgrade underground storage.
31 31189 The Washington Post.................... 808.92
Advertising.
31361 GSA FSS Bureau, Transportation
Management Branch...................... 205.75
Motor pool.
31376 GSA FSS Bureau, Transportation
Management Branch...................... 195.87
Motor pool.
31380 GSA FSS Bureau, Transportation
Management Branch...................... 414.63
Motor pool.
Feb. 2 29473 Bardon................................. 36.02
Masonry.
29482 Georgia Marble Co...................... 16,884.50
Toilet room renovation.
29483 Georgia Marble Co...................... 16,884.00
Toilet room renovation.
30088 Diamond Tool Co........................ 11.40
Hand tools.
30097 Diamond Tool Co........................ 25.65
Hand tools.
30219 Diamond Tool Co........................ 547.95
Hand tools.
30226 Pioneer Electric Supply................ 463.00
Electrical supplies.
30804 Ball and Ball.......................... 1,465.12
General renovations.
30806 Carapace............................... 432.90
Carpentry supplies.
31210 Electrico, Inc......................... 6,159.00
Contract services.
31212 TRF Systems, Inc....................... 1,060.50
Computer software.
31256 Signal Perfection...................... 229,801.50
Contract services.
4 29813 Hilti, Inc............................. 753.00
Power tools.
29829 Dominion Electric...................... 190.00
Electrical supplies.
30091 Hilti, Inc............................. 500.70
Power tools.
30693 Cole & Denny Inc....................... 6,062.00
Contract services.
30781 Ferguson Enterprises................... 1,695.85
Plumbing supplies.
30813 Wood Creations, Inc.................... 3,985.00
Carpentry supplies.
31227 Allied Plywood Corp.................... 1,544.32
Carpentry supplies.
31445 Computer Applications Spec............. 2,412.33
Contract support.
31453 Computer Applications Spec............. 2,131.64
Contractor support.
31476 Gage-Babcock & Associates, Inc......... 734.90
Contract services.
31528 Aulson Co., Inc........................ 506,306.00
Contract services.
9 30279 J&H Aitcheson, Inc..................... 303.70
Plumbing supplies.
30641 Diamond Tool Co........................ 197.25
Power tools.
30643 Diamond Tool Co........................ 1,017.00
Power tools.
30645 Diamond Tool Co........................ 380.35
Shop items.
30653 Diamond Tool Co........................ 386.95
Power tools.
30793 Duron Paint & Wallcoverings............ 422.00
Paint.
30974 Dominion Electric...................... 1,662.00
Electrical supplies.
31411 Monterey Carpets....................... 827.11
Carpets.
31530 Meyer, Scherer & Rockcastle, Inc....... 10,879.16
Contract services.
31540 McDean, Inc............................ 12,500.00
Contract services.
31583 Hoffmann Architects.................... 5,185.35
Contract services.
31748 Meyer, Scherer & Rockcastle, Inc....... 1,552.14
Contract services.
11 30610 Diamond Tool Co........................ 182.40
Shop items.
30613 Lee Electric Co. of Baltimore City..... 89.75
Electrical supplies.
30646 Hilti, Inc............................. 204.15
Power tools.
30795 Greenwald Industrial................... 621.25
Shop supplies.
30796 Greenwald Industrial................... 332.35
Shop supplies.
30797 Hilti, Inc............................. 204.15
Power tools.
30803 Wharton Supply Inc. of VA.............. 198.00
Masonry supplies.
31469 Gage-Babcock & Associates, Inc......... 3,894.97
Contract services.
16 274 McDean, Inc............................ 12,500.00
PCB transformers.
30822 Diamond Tool Co........................ 993.00
Power tools.
30824 Diamond Tool Co........................ 106.00
Janitorial supplies.
31162 Creative Floors........................ 1,600.00
Wood floor restoration.
31920 Hickory Chair, The Lane Group.......... 1,854.00
Furniture.
31949 Georgia Marble Co...................... 1,062.00
Toilet room renovation.
31950 Georgia Marble Co...................... 1,062.00
Toilet room renovation.
31953 Telescience International, Inc......... 54,858.50
Engineering designs.
31991 Bell Atlantic.......................... 1,133.96
Special procurement.
32029 Hoffmann Architects.................... 81,866.41
Contract services.
32031 Hoffmann Architects.................... 55,522.07
Contract services.
32032 Hoffmann Architects.................... 1,470.91
Contract services.
32033 Hoffmann Architects.................... 42,525.78
Contract services.
32034 Hoffmann Architects.................... 775.68
Contract services.
17 29439 J&G Products........................... 218.50
Toilet room renovation.
29440 J&G Products........................... 239.98
Building supplies.
29592 Columbia Industrial Hardware........... 552.30
Millwork.
29593 Dominion Electric...................... 348.00
System installation.
29818 Mat Works d/b/a Janitex Rug Service.... 426.00
Floor mats.
29820 Maurice Electric Supply Co............. 952.45
System installation.
29924 Duron Paint & Wallcoverings............ 672.53
Painting.
30285 Capitol Building Supply................ 1,705.18
Toilet room renovation.
30286 Hafele America......................... 1,430.55
Millwork.
30678 Mr. Concrete, Inc...................... 1,279.79
Toilet room renovation.
30681 Kenseal Construction................... 207.00
Toilet room renovation.
30872 Monarch Paint & Wallcovering........... 702.11
Painting supplies.
30873 Duron Paint & Wallcoverings............ 77.88
Painting supplies.
30874 Duron Paint & Wallcoverings............ 381.75
Painting supplies.
31406 Dominion Electric...................... 100.50
Toilet room renovation.
31409 ICI Dulux Paints....................... 364.61
Painting.
31410 Duron Paint & Wallcoverings............ 412.92
Painting.
31512 Ferguson Enterprises................... 2,141.75
Toilet room renovation.
31553 Newark Electronics..................... 702.00
System installation.
22 17627 BFPE................................... 113.00
Electrical supplies.
30273 Greenwald Industrial................... 1,275.00
Shop supplies.
30799 Lee Electric Co. of Baltimore City..... 74.20
Electrical supplies.
32053 Wimsatt & Associates................... 1,500.00
Professional services.
32152 Gage-Babcock & Associates, Inc......... 5,859.60
Contract services.
32153 Stratos Elevator....................... 45,787.50
Contract services.
32154 Gage-Babcock & Associates, Inc......... 3,120.16
Contract services.
32155 Gage-Babcock & Associates, Inc......... 3,972.00
Contract services.
32157 Gage-Babcock & Associates, Inc......... 5,508.24
Contract services.
23 30777 Dominion Electric...................... 721.92
Electrical supplies.
30835 Diamond Tool Co........................ 96.80
Powr tools.
31012 Diamond Tool Co........................ 169.50
Power tools.
31177 Diamond Tool Co........................ 118.50
Power tools.
31294 Pioneer Electric Co.................... 340.00
Electrical supplies.
32172 Shepherd Electric Supply Co............ 7,549.00
Electrical supplies.
25 27617 Lee Electric Co. of Baltimore City..... 31.00
Electrical supplies.
29481 Georgia Marble Co...................... 24,812.50
Floor covering.
30625 Deer Park.............................. 100.80
Spring water.
31011 Diamond Tool Co........................ 260.00
Power tools.
31082 Ferguson Enterprises................... 656.40
Toilet room renovation.
31110 Diamond Tool Co........................ 45.00
Shop items.
31153 Georgia Marble Co...................... 24,503.50
Floor covering.
31922 St. Timothy Chair Co................... 3,942.00
Furniture.
32084 Computer Applications Spec............. 4,509.75
System support.
32333 Summer Consultants, Inc................ 1,178.68
Contract services.
32334 Hoffman Architects..................... 98,811.54
Contract services.
28 29823 Ball and Ball.......................... 8,400.00
General renovations.
32275 Ball and Ball.......................... 2,100.00
General repairs.
32276 Ball and Ball.......................... 1,566.80
General renovations.
32277 Ball and Ball.......................... 16,972.34
General renovations.
32514 Armstrong Elevator Co.................. 44,242.33
Contract services.
32516 Hoffman Architects..................... 12,813.72
Contract services.
32520 Hoffman Architects..................... 2,955.24
Contract services.
32522 Hoffman Architects..................... 20,506.73
Contract services.
29 33147 GSA FSS Bureau, Transportation
Management Bureau...................... 203.50
Motor pool.
33162 GSA FSS Bureau, Transportation
Management Bureau...................... 205.37
Motor pool.
33166 GSA FSS Bureau, Transportation
Management Bureau...................... 203.86
Motor pool.
Mar. 1 30837 Diamond Tool Co........................ 205.98
Janitorial supplies.
31111 Diamond Tool Co........................ 71.00
Shop items.
31117 Diamond Tool Co........................ 335.00
Shop items.
31695 Kenseal Construction................... 496.80
Shop supplies.
32621 Washington Metropolitan Area Transit
Authority.............................. 21.00
Transit subsidy.
3 31031 Stripping Workshop..................... 225.00
Millwork.
31080 Branchwood Equipment Corp.............. 1,348.92
Power tools.
31642 Wonders Building Supply, Inc........... 925.00
Masonry supplies.
31717 Adtran Aces............................ 200.00
Service maintenance.
31751 Hilgartner Natural Stone Co............ 2,900.00
Toilet room renovation.
31752 Hilgartner Natural Stone Co............ 2,397.00
Toilet room renovation.
31753 Hilgartner Natural Stone Co............ 1,895.00
Toilet room renovation.
31754 Hilgartner Natural Stone Co............ 1,742.00
Toilet room renovation.
32933 Douglas/Gallagher...................... 3,062.66
Contract services.
32937 Douglas/Gallagher...................... 3,250.17
Contract services.
32941 Douglas/Gallagher...................... 1,617.61
Contract services.
8 31150 Carolina Door Control, Inc............. 3,700.00
Toilet room renovation.
31755 Higartner Natural Stone Co............. 2,448.00
Toilet room renovation.
32052 Safway Steel Products, Inc............. 864.00
System installation.
32976 Cole & Denny Inc....................... 488.00
Contract services.
32977 Cole & Denny Inc....................... 523.00
Contract services.
33068 Hoffmann Architects.................... 5,913.24
Constract services.
33072 Bell Atlantic.......................... 1,817.39
Maintenance.
33080 Aulson Co. Inc......................... 544,967.00
Contract services.
33256 Gasoline Reimbursement................. 828.27
Gasoline charges.
10 31637 New Image Custom Mirrors & Glassworks.. 340.00
Renovations.
31693 New Image Custom Mirrors & Glassworks.. 310.00
Renovations.
31701 Diamond Tool Co........................ 71.00
Hand tools.
31943 Hilti, Inc............................. 125.73
Hardware supplies.
32280 Wonders Building Supply, Inc........... 956.00
Shop supplies.
32281 Wonders Building Supply, Inc........... 1,413.00
Shop supplies.
32800 New Image Custom Mirrors & Glassworks.. 2,380.00
Renovation.
33036 Mantech Environmental Corp............. 1,492.00
Lead testing.
33037 Mantech Environmental Corp............. 989.00
Lead testing.
33038 Mantech Environmental Corp............. 347.00
Lead testing.
16 32562 Duron Paint & Wallcoverings............ 92.40
Paint supplies.
32566 J&G Products........................... 1,894.00
Building material.
32574 Mr. Concrete, Inc...................... 995.00
Building material.
32657 J&G Products........................... 145.90
Toilet Room Renovation.
32664 W.W. Grainger.......................... 152.50
Toilet Room Renovation.
32709 Allied Plywood Corp.................... 495.90
Toilet Room Renovation.
20 32200 Diamond Tool Co........................ 19.80
Hand tools.
32216 Maurice Electric Supply Co............. 45.50
Electrical charges.
32224 Maurice Electric Supply Co............. 273.25
Electrical supplies.
32228 Maurice Electric Supply Co............. 438.45
Electrical supplies.
32230 Maurice Electric Supply Co............. 117.48
Electrical supplies.
32231 Maurice Electric Supply Co............. 137.70
Electrical supplies.
32232 Maurice Electric Supply Co............. 396.82
Electrical supplies.
32233 Maurice Electric Supply Co............. 165.09
Electrical supplies.
32423 A. J. Julicher, P.E.................... 3,900.00
Consulting services.
33292 Preservar Inc.......................... 750.00
Professional service.
33651 Hoffmann Architects.................... 2,691.50
Contract services.
33749 Electrico, Inc......................... 33.618.00
Contract services.
33768 Stratos Elevator....................... 6,122.50
Contract services.
33769 Stratos Elevator....................... 12,375.00
Contract services.
22 33578 Fabrica International.................. 4,223.32
Fabric.
33826 Hoffman Architects..................... 21,011.26
Contract services.
24 32169 Dominion Electric...................... 1,632.40
Electrical supplies.
32814 Kenseal Construction................... 356.50
Shop supplies.
33955 Shah & Associates...................... 8,177.00
Contract services.
33962 Armstrong Elevator Co.................. 46,645.70
Contract services.
33981 Xerox Corp............................. 222.00
Copier supplies.
29 32278 Hilgartner Natural Stone Co............ 1,019.00
Building Material.
32279 Maharam................................ 3,295.31
Contract services.
32774 Advanced Systems Inc................... 2,270.00
Database modifications.
32789 Sentry Installation, Inc............... 441.00
Monthly maintenance.
32793 Xerox Corp............................. 1,860.00
Copier repairs.
34067 IBM Global Governmental Industry....... 489.30
Monthly maintenance
34068 IBM Global Governmental Industry....... 489.30
Monthly maintenance.
31 34620 GSA FSS Bureau, Trans. Mgt. Br......... 211.45
Motor pool.
34635 GSA FSS Bureau, Trans. Mgt. Br......... 196.50
Motor pool.
34639 GSA FSS Bureau, Trans. Mgt. Br......... 207.24
Motor pool.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL,
1999/01''
_______________________________________________________________________
1999
Oct. 20 27011 Micros Systems Inc..................... $3,500.00
Remote programming services.
Nov. 24 27864 Maurice Electric Supply Co............. 2,093.70
Electrical supplies.
30 29094 URS Greiner Woodard Clyde.............. 12,000.00
Install radiators.
Dec. 1 28227 Dominion Electric...................... 1,352.00
Electrical supplies.
30 29855 ActionNET.............................. 10,000.00
Contractor support.
2000
Jan. 28 31135 B&B Concepts Inc....................... 1,730.05
Hardware supplies.
Mar. 8 32260 RJC Consulting......................... 8,000.00
Training and support.
ALTERATIONS AND IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED,
ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``ALTERATIONS AND
IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
2000
Mar. 3 32930 Douglas/Gallagher...................... $1,584.68
Contract services.
32932 Douglas/Gallagher...................... 396.95
Contract services.
32934 Douglas/Gallagher...................... 599.20
Contract services.
8 32938 Douglas/Gallagher...................... 2,463.42
Contract services.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2000
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1999, to Mar. 31, 2000
James M. Evans, senior landscape arch and hort............ $52,495.20
Voward Foster, maintenance division general foreman....... 36,525.44
Charles R. Burton, gardener general foreman............... 31,828.05
Ronald A. Neal, mason supervisor.......................... 30,892.76
Charles G. Wallace, Sr., automotive mechanic foreman...... 30,059.49
George J. Rollins, tree surgeon supervisor................ 28,042.97
Edward J. Dayhoff, plumber supervisor..................... 27,890.27
Ivory V. Newton, gardener foreman......................... 27,780.84
James C. Brumfield, Jr., tree surgeon supervisor.......... 26,933.91
Robert J. Somerville, automotive mechanic................. 26,368.18
Joseph F. Bussler, Jr., gardener.......................... 25,839.34
Joseph W. Vallandingham, Jr., gardener supervisor......... 25,243.36
Thomas R. Johnson, automotive mechanic.................... 25,195.30
James V. Clements, automotive mechanic.................... 25,173.94
Thomas C. Farrell, plumber................................ 24,920.38
Paul R. Button, engineering equipment operator............ 24,676.57
James F. Bird, plumber.................................... 24,479.87
David G. Taylor, gardener foreman......................... 24,377.66
Walter C. Cox, gardener leader............................ 24,002.14
Donald S. Wood, automotive mechanic....................... 23,701.06
Richard K. Prince, tree surgeon........................... 23,650.92
William E. Tanis, pest controller......................... 23,619.71
Charles F. Long, mason.................................... 23,370.02
Willie C. Thomas, tree surgeon worker..................... 23,285.62
Reginald L. Clark, engineering equipment operator......... 22,910.75
Andrew M. Coulson, landscape architect.................... 22,451.20
Leroy L. Maddox, gardener assistant foreman............... 22,445.01
Michael H. Mathes, gardener............................... 22,201.88
Charlton E. Lewis, truck driver........................... 21,931.84
James W. Thornton, gardener leader........................ 21,739.61
Richard P.G. Humulock, tree surgeon....................... 21,625.21
Gregory A. Parks, gardener leader......................... 21,366.19
Marvin K. Paddy, tree surgeon............................. 21,160.45
Mark L. Wooldridge, plumber............................... 20,700.59
Kelvin S. Roberts, mason.................................. 20,048.95
John W. Campbell, masonry helper.......................... 19,768.83
Brian J. Bradley, gardener................................ 19,686.86
Irvin W. Greene, gardener................................. 19,609.55
Bernard W. Thomas, gardener............................... 19,560.70
Donald L. Sellman, gardener............................... 19,248.73
Timothy C. McClennon, laborer............................. 19,240.99
Anthony D. Marbury, gardener.............................. 19,117.88
Milton L. Woodson, gardener............................... 19,034.62
John F. Green, gardener................................... 18,987.04
Gregory D. Harley, gardener............................... 18,951.35
James W. Banks Jr., gardener.............................. 18,951.35
Lewis A. Sours, gardener.................................. 18,939,46
Wayne I. Blincoe, gardener................................ 18,924.26
James A. Mills, gardener.................................. 18,879.98
Darrell E. Lumpkin, gardener.............................. 18,798.56
Victor Steven Mellen, gardener............................ 18,262.46
Barry A. March, gardener.................................. 18,028.19
Robert M. Young, gardener................................. 18,003.38
Susan G. Whitman, secretary............................... 17,890.40
Dewitt L. Fleming, gardener............................... 17,693.89
Thomas T. O'Brien, gardener............................... 17,595.98
Malcolm T. Monroe, gardener............................... 17,429.86
James Andrew Dennis, motor vehicle operator............... 16,946.96
Philip P. Proctor, gardener............................... 16,911.72
David A. Wathen, elevator mechanic helper trainee......... 16,683.08
Winford O. Latta, gardener................................ 16,433.43
Lee Roy Baxter, driver (shuttle service).................. 16,387.90
Keith B. Barnwell, gardener............................... 16,118.25
Cornelia F. Segner, driver (shuttle service).............. 16,076.35
Henry I. Johnson, gardener................................ 15,271.08
Alfred L. Thomas, driver (shuttle service)................ 7,522.20
Charles G. Wallace Jr., pipefitter........................ 3,356.16
John R. Glister, construction representative.............. 2,668.80
John P. Danielson, construction representative............ 2,595.20
Christopher E. Gardenhour, construction representative.... 1,664.80
Government Contributions
Contribution to Government FICA........................... $42,676.54
Contribution to Federal Employees Group Life Insurance.... 2,633.22
Contribution to Federal Employees Health Benefits......... 103,214.77
Civil Service Retirement Fund............................. 55,395.41
Contribution to Government FICA/Medicare.................. 21,535.77
Basic FERS Benefit........................................ 94,675.51
Basic TSP Contribution.................................... 5,922.75
Matching TSP Contribution................................. 18,960.60
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
1999
Nov. 6 27846 Victor Mellen.......................... $103.43
Tort claim.
17 28302 Rainwater Concrete Co., Inc............ 2,540.00
Concrete disposal.
Dec. 1 28646 Exxon Co., U.S.A....................... 1,463.88
Gasoline.
28747 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
6 28312 Washington Metropolitan Area Transit
Authority.............................. 85.00
Metro subsidy.
13 29013 Charles Matthews & Louise Warren....... 719.94
Tort claims.
15 28298 Center Hardware & Supply............... 108.19
Hardware supplies.
28948 Urban Service Systems Corp............. 31,484.92
Solid waste disposal.
20 27185 Kramer Equipment Co.................... 358.40
Supplies for tree work
27686 Aerial Lift, Inc....................... 1,425.00
General annual repairs
27688 Beltway Auto & Plate Glass Co.......... 457.98
Motor truck and tractor repairs.
27689 Central GMC, Inc....................... 475.48
Motor truck and tractor repairs.
27690 Elliott Wilson Capitol trucks.......... 257.34
Motor truck and tractor repairs.
27692 Marlo Industries....................... 481.25
General annual repairs.
27726 Kramer Equipment Co.................... 249.45
Supplies for tree work.
27727 Kramer Equipment Co.................... 203.40
Miscellaneous.
27759 Kramer Equipment Co.................... 90.00
Supplies for tree work.
28503 Lustine Chevrolet Inc.................. 21.30
Motor truck and tractor repairs.
28546 Kramer Equipment Co.................... 69.50
Supplies for tree work.
29023 Ferguson Enterprises, Inc.............. 904.17
Supplies for irrigation system.
29359 MBM Work Health........................ 529.92
Miscellaneous.
29516 Triple ``S'' Termite & Pest Control.... 393.00
Insect and pest control.
29523 Exxon Co., U.S.A....................... 4,931.95
Gasoline.
29653 U.S. Treasury.......................... .15
October phone charges.
23 29181 Fort Myer Construction Corp............ 73.85
Concrete supplies.
27 28545 William A. Hazel, Inc.................. 1,344.00
Shop supplies.
30 29646 Washington Auto Supply................. 2,163.55
Auto supplies.
29840 Washington Metropolitan Area Transit
Authority.............................. 85.00
Metro subsidy.
2000
Jan. 5 30179 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
10 29185 Urban Service Systems Corp............. 4,263.40
Extra pickup charges.
29275 Brake Service Co....................... 104.01
Truck parts.
14 30001 Urban Service Systems Corp............. 31,484.92
Solid waste disposal.
30710 Triple ``S'' Termite & Pest Control.... 393.00
Insect and pest control.
30726 Asad S. Baten.......................... 281.40
Tort claim.
18 27183 Turf Equipment & Supply Co. Inc........ 969.84
Supplies for irrigation system
28502 Jim's Air Compressor, Inc.............. 669.90
Repair streets, curbs.
28511 Preston Signs Inc...................... 110.00
Sign materials.
28547 Kramer Equipment Co.................... 1,788.00
Equipment parts.
28548 Kramer Equipment Co.................... 515.20
Equipment parts.
29021 Ferguson Corp.......................... 400.00
Plumbing supplies.
29224 Gardiner Outdoor Products.............. 229.49
Motor and hand mower repairs.
29225 Lustine Chevrolet Inc.................. 8.29
Motor truck and tractor repairs.
29226 Merrifield Garden Center............... 143.00
Fertilizer, peat and sod
29227 Wilbar Truck Equipment, Inc............ 668.46
General annual repairs.
29229 Elliott Wilson Capitol Trucks.......... 89.61
Maintenance of shuttle vans.
29230 Myer Seed Co........................... 304.00
Grass seed.
29232 Zep Manufacturing...................... 619.95
General annual repairs.
29253 CVS.................................... 25.32
Miscellaneous.
29268 Exxon Co., U.S.A....................... 89.06
Gasoline and oil.
29269 Merrifield Garden Center............... 74.26
Grounds supplies.
29270 Eliott Wilson Capitol Trucks........... 142.63
Automotive parts.
29652 Friend's Tire & Fleet Service.......... 222.60
Automotive parts.
29656 Turf Equipment & Supply Co., Inc....... 1,435.82
Motor and hand mower repairs.
30080 Castrol Lubricants..................... 1,282.30
Automotive parts.
21 31065 U.S. Treasury.......................... .24
Telephone charges.
24 30948 Fort Myer Construction Co.............. 1,002.05
Concrete supplies.
30957 Urban Service Systems Corporation...... 2,908.80
Extra pick up charges.
30998 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
31006 Washington Metropolitan Area Transit
Authority.............................. 85.00
Metro subsidy.
28 31072 State Farm Insurance................... 1,635.43
Tort claim.
Feb. 4 31097 Center Hardware & Supply............... 1,012.74
Hardware supplies.
31353 Exxon Co., U.S.A....................... 4,339.58
Gasoline.
31354 Exxon Co., U.S.A....................... 3,172.15
Gasoline.
9 31758 Landscape Contractors Association...... 115.00
Training.
31759 Landscape Contractors Association...... 115.00
Training.
31760 Landscape Contractors Association...... 115.00
Training.
31761 Landscape Contractors Association...... 115.00
Training.
31762 Landscape Contractors Association...... 115.00
Training.
31763 Landscape Contractors Association...... 115.00
Training.
31764 Landscape Contractors Association...... 115.00
Training.
11 31817 Senate Asphalt......................... 205.36
Asphalt.
17 30081 D&S Repair Service Inc................. 184.50
General annual repairs.
30082 Elliott Wilson Capitol Trucks.......... 863.56
Motor truck and tractor repairs.
31048 ABF Freight System Inc................. 163.25
Miscellaneous.
31050 Kramer Equipment Co.................... 471.00
Supplies for tree work.
31482 Lanham Ford............................ 38.25
Maintenance of shuttle vans.
32059 RMS Inc................................ 86.51
General annual repairs.
32061 RMS Inc................................ 17.00
Miscellaneous.
32085 Victor Stanley, Inc.................... 1,100.00
Office supplies.
22 32076 Naughton Energy........................ 1,148.92
Gas.
32078 Urban Service Systems Corporation...... 31,484.92
Solid waste disposal.
32087 Triple ``S'' Termite & Pest Control.... 393.00
Insect and pest control.
23 31094 Rainwater Concrete Co., Inc............ 3,320.00
Concrete disposal
31095 Senate Asphalt......................... 25.00
Asphalt.
31819 Washington Auto Supply................. 808.31
Auto supplies.
25 32411 Exxon Co., U.S.A....................... 5,289.20
Gasoline.
32414 Future Enterprises Inc................. 40.00
Training.
32418 Future Enterprises Inc................. 40.00
Training.
28 31771 Rainwater Concrete Co., Inc............ 2,410.00
Concrete disposal.
Mar. 1 32621 Washington Metropolitan Area Transit
Authority.............................. 85.00
Transit subsidy.
3 32698 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
32792 Urban Service Systems Corp............. 3,608.00
Extra pickup fees.
32924 Fort Myer Construction Co.............. 98.35
Asphalt removal.
8 32946 National Stump Removal................. 1,900.00
Stump grinding.
33031 Daniel P. St. Vincent.................. 789.00
Tort claim.
10 31816 Rainwater Concrete Co., Inc............ 1,640.00
Concrete.
16 31049 Kramer Equipment Co.................... 131.95
Equipment parts.
31051 Merrifield Garden Center............... 167.50
Grounds supplies.
31163 Harvey Salt Co......................... 2,246.04
Snow removal supplies.
31164 Harvey Salt Co......................... 2,253.28
Snow removal supplies.
31165 Harvey Salt Co......................... 2,324.69
Snow removal supplies.
31166 National Supply Co..................... 2,190.00
Cleaning supplies.
31169 CHARRATTE.............................. 122.98
Office supplies.
31337 Exxon Co., U.S.A....................... 29.10
Gasoline and oil.
31338 Exxon Co., U.S.A....................... 85.74
Gasoline and oil.
31339 Exxon Co., U.S.A....................... 35.00
Gasoline and oil.
31340 Exxon Co., U.S.A....................... 24.00
Gasoline and oil.
31341 Exxon Co., U.S.A....................... 30.74
Gasoline and oil.
31342 Exxon Co., U.S.A....................... 75.44
Gasoline and oil.
31343 Exxon Co., U.S.A....................... 20.13
Gasoline and oil.
31344 Exxon Co., U.S.A....................... 6.66
Gasoline and oil.
31345 Exxon Co., U.S.A....................... 47.93
Gasoline and oil.
31483 Lawson Products........................ 533.33
Plumbing supplies.
31484 National Supply Co..................... 2,485.65
Snow removal supplies.
31485 Exxon Co., U.S.A....................... 269.85
Gasoline and oil.
31486 Kramer Equipment Co.................... 457.50
Grounds supplies.
31488 Kramer Equipment Co.................... 379.70
Supplies for tree work.
31489 Preston Signs Inc...................... 730.00
Sign materials.
31543 Exxon Co., U.S.A....................... 23.25
Gasoline and oil.
31666 Air Products & Chemicals............... 182.13
Motor Truck and tractor repairs.
31667 Folcomer Equipment Corp................ 373.87
Motor Truck and tractor repairs.
31669 National Supply Co..................... 2,485.65
Snow removal supplies.
32504 Zep Manufacturing...................... 459.20
Motor and hand mower repairs.
32832 Harvey Salt Co......................... 2,294.77
Snow removal.
33242 Charrette, Inc......................... 33.98
Office supplies.
33515 Turf Equipment & Supply Co., Inc....... 75.00
Training.
33536 Amai Success Builders.................. 229.00
Training.
33537 Amai Success Builders.................. 99.00
Training.
33540 Turf Equipment & Supply Co., Inc....... 75.00
Training.
33541 Turf Equipment & Supply Co., Inc....... 75.00
Training.
33542 Turf Equipment & Supply Co., Inc....... 75.00
Training.
33543 Turf Equipment & Supply Co., Inc....... 75.00
Training.
20 32222 Washington Auto Supply................. 1,417.92
Vehicle repairs.
33694 Rodgers Brothers Custodial Service..... 32,364.00
Solid waste disposal.
22 33800 Triple ``S'' Termite & Pest Control.... 393.00
Pest control.
23 33977 U.S. Treasury.......................... .29
Phone service.
29 33824 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
1999
Oct. 1 24952 DC Rock................................ $196.32
Recycled concrete.
24958 Maryland Sound International Holding,
Co..................................... 1,900.00
Sound services.
25823 National Stump Removal................. 1,430.00
Stump removal.
25894 CTI/D.C., Inc.......................... 900.00
Concrete supplies.
26104 ASLA................................... 455.00
Training.
26244 UW-Madison............................. 400.00
Training.
8 25277 ASLA................................... 2,401.60
Books.
25278 ASLA................................... 567.70
Books.
25901 James Matthew Evans.................... 327.11
Travel reimbursement.
13 25538 Harvard University..................... 945.00
Training.
25547 Silver Hill Aggregates................. 112.89
Concrete supplies.
26491 Safway Steel Products, Inc............. 2,286.00
Steel material.
26691 William A. Hazel, Inc.................. 1,344.00
Shop supplies.
26700 Urban Service Systems Corp............. 31,330.00
Disposal charges.
26701 Urban Service Systems Corp............. 9,127.40
Disposal charges.
15 22436 Lenscrafters........................... 490.00
Safety glasses.
24403 B. K. Miller Co., Inc.................. 309.50
Masonry supplies.
24763 Lenscrafters........................... 111.00
Safety glasses.
25802 Snap-on Tools Corp..................... 985.12
Hand Tools.
26064 Washington Metropolitan Area Transit
Authority.............................. 85.00
Metro subsidy.
26489 DC Rock................................ 369.52
Concrete repairs.
26927 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
18 25288 Gardiner Outdoor Products.............. 231.64
Motor and hand mower repairs.
25289 Gardiner Outdoor Products.............. 21.08
Motor and hand mower repairs.
25290 George W. Allen Co., Inc............... 74.00
Office supplies.
25291 Kramer Equipment Co.................... 767.00
Supplies for tree work.
25292 Kramer Equipment Co.................... 775.50
Grounds supplies.
25293 Central GMC, Inc....................... 224.22
Motor truck and tractor repairs.
25294 Lanham Ford............................ 1,591.38
Maintenance of shuttle vans.
25295 Metro Bobcat Sales..................... 206.15
Motor and hand mower repairs.
25825 Allstate Sign & Plaque Corp............ 1,449.13
Sign materials.
25826 A.M. Leonard, Inc...................... 1,044.41
Motor and hand mower repairs.
25827 Beltway Auto & Plate Glass Co.......... 243.86
General annual repairs.
25828 Ferguson Enterprises, Inc.............. 525.00
Supplies for irrigation system.
25830 Thomson Publications................... 124.30
Insecticides and fungicides.
26242 Lawson Products........................ 346.61
Motor truck and tractor repairs.
26415 Jim's Air Compressor, Inc.............. 825.00
Equipment annual.
26416 Turf Equipment & Supply Co. Inc........ 541.25
Supplies for irrigation system.
26417 Gemplers............................... 608.95
Protective wear.
20 25816 Allied Independent Contractors......... 250.00
Memorial cleaning.
25818 Aerosol Monitoring & Analysis Inc...... 1,945.00
Sample analysis.
25819 Century Equipment Inc.................. 18,997.50
Grounds equipment.
26977 Greenwald Industrial................... 99.00
Protective clothing.
22 25821 G. L. Cornell Co....................... 2,606.00
Automotive supplies.
25891 Capital Brick & Tile, Inc.............. 5,586.00
Bricks.
25892 Center Hardware & Supply............... 1,961.88
Hardware supplies.
25895 Fort Myer Construction Corp............ 72.45
Concrete stone.
25899 Washington Auto Supply................. 1,940.87
Auto repairs.
25980 Diamond Tool Company................... 365.00
Hand tools.
27129 University of Maryland................. 150.00
Soil testing.
27 26978 USDA Graduate School................... 395.00
Training.
27128 Silver Hill Concrete................... 58.58
Gravel.
27198 Triple ``S'' Termite & Pest Control.... 384.00
Pest control.
27349 Washington Metropolitan Area Transit
Authority.............................. 85.00
Metro Subsidy.
29 26681 Rainwater Concrete Co., Inc............ 1,450.00
Concrete disposal.
27126 Fort Myer Construction, Corp........... 86.40
Concrete.
Nov. 3 27592 Eastern Petroleum Corp................. 1,352.18
Diesel fuel.
27593 Eastern Petroleum Corp................. 265.14
Diesel fuel.
6 26678 Center Hardware & Supply............... 778.86
Equipment repairs.
10 25546 Ferguson Enterprises, Inc.............. 835.25
General annual repairs.
27127 Silver Hill Aggregates................. 125.65
Concrete supplies.
27811 Turf Equipment & Supply Co. Inc........ .74
Planting supplies.
13 26909 Newsom Seed Inc........................ 3,712.50
Shop supplies.
27125 DC Rock................................ 110.00
Concrete repairs.
15 26907 CTI/D.C., Inc.......................... 1,596.00
Concrete supplies.
26911 Snap-On Tolls Corp..................... 454.79
Hand tools.
26974 CTI/ D.C., Inc......................... 464.00
Concrete disposal.
27352 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
27896 Allied Independent Contractors......... 1,550.00
Fountain repairs.
17 27909 Center Hardware & Supply............... 1,064.50
Hardware supplies.
22 26913 Willbar Truck Equipment, Inc........... 7,625.00
Truck repairs.
28481 U.S. Airways........................... 384.00
Airline ticket.
24 25829 Meyer Seed Company..................... 968.50
Ground supplies.
26241 Center Hardware & Supply............... 2,395.70
Equipment annual.
26243 Preston Signs Inc...................... 50.00
Sign materials.
26975 Lanham Ford............................ 634.13
Automatic repairs.
27058 G.L. Cornell Co........................ 1,985.00
Grounds supplies.
28489 James Matthew Evans.................... 880.88
Long distance travel costs.
28618 Silver Hill Concrete................... 1,724.33
Concrete supplies.
Dec. 1 27709 Snap-on Tools Corp..................... 10,596.14
Shop items.
27710 K. Van Bourgondien & Sons, Inc......... 10,734.50
Grounds supplies.
28647 Exxon Co., U.S.A....................... 3,172.87
Gasoline.
9 27354 U.S. Treasury.......................... .53
Communications.
28481 U.S. Airways........................... 384.00
Airline ticket.
29078 Triple ``S'' Termite and Pest Control.. 384.00
Insect and pest control
13 28947 Urban Service Systems Corp............. 31,330.00
Solid waste disposal.
27691 Finch Services, Inc.................... 1,800.00
Grounds supplies.
27693 Schirmer's............................. 1,519.82
Install new irrigation/system.
23 29645 Turf Equipment & Supply Co. Inc........ 4,494.95
Ground supplies.
29648 Wilbar Truck Equipment, Inc............ 6,100.00
Truck repairs.
29649 Wilbar Truck Equipment, Inc............ 7,773.00
Truck repairs.
30 26101 Arbor Master Training, Inc............. 695.00
Training.
26102 Arbor Master Training, Inc............. 695.00
Training.
26103 Arbor Master Training, Inc............. 695.00
Training.
29643 Rainwater Concrete, Co., Inc........... 3,510.00
Concrete disposal.
2000
Jan. 12 28481 U.S. Airways........................... 384.00
Airline ticket.
18 27057 Ferguson Enterprises, Inc.............. 2,348.01
Supplies for irrigation system.
28550 G.L. Cornell Co........................ 2,385.00
Equipment annual.
20 29644 Standard Equipment..................... 11,740.00
Automotive repairs.
28 31145 David Volkert & Associates, Inc........ 11,295.31
Contract services.
Feb. 9 31743 Daedalus, Inc.......................... 14,160.00
Contract services.
31744 Daedalus, Inc.......................... 3,850.00
Contract services.
22 29286 CTI/D.C., Inc.......................... 512.00
Concrete supplies.
32162 David Volkert & Associates, Inc........ 4,179.00
Contract services.
32164 David Volkert & Associates, Inc........ 3,854.29
Contract services.
32165 David Volkert & Associates, Inc........ 4,241.43
Contract services.
23 31822 Noland Co.............................. 4,093.28
Plumbing supplies.
25 32435 D.C. Treasurer......................... 39,160.37
Solid waste disposal.
Mar. 16 33427 Cintas Uniforms........................ 258.30
Uniforms.
33428 Cintas Uniforms........................ 25,599.23
Uniforms.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1999
Oct. 1 26157 Cooperative Extension Service.......... $10.00
Training.
26158 Cooperative Extension Service.......... 10.00
Training.
26159 Cooperative Extension Service.......... 10.00
Training.
26160 Cooperative Extension Service.......... 10.00
Training.
26161 Cooperative Extension Service.......... 10.00
Training.
26162 Cooperative Extension Service.......... 10.00
Training.
26163 Cooperative Extension Service.......... 10.00
Training.
26164 Cooperative Extension Service.......... 10.00
Training.
26168 University of Maryland................. 35.00
Training.
26169 University of Maryland................. 35.00
Training.
08 26472 Cooperative Extension Service.......... 10.00
Training.
26473 Cooperative Extension Service.......... 10.00
Training.
2000
Jan. 10 30370 Ferguson Enterprises, Inc.............. 780.00
Hardware supplies.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Oct. 1 26248 Douglas/Gallagher...................... $5,193.77
Contract services.
26251 Douglas/Gallagher...................... 1,483.55
Contract services.
26395 Cole & Denny Inc....................... 2,061.00
Contract services.
13 22429 CTI/D.C., Inc.......................... 325.00
Concrete.
29 26105 Leet-Melbrook, Inc..................... 262.80
Field materials.
Nov. 10 23995 RTKL Associates, Inc................... 1,880.46
Contract services.
27969 RTKL Associates, Inc................... 31,341.56
Contract services.
27974 RTKL Associates, Inc................... 986.99
Contract services.
27982 Empire Steel Castings.................. 620,506.00
Stored bollard stems.
22 28454 Cole & Denny Inc....................... 4,122.00
Contract services.
24 26976 Posner Industries...................... 96.50
Building supplies.
Dec. 1 28221 Leet-Melbrook, Inc..................... 131.40
Field materials.
28666 RTKL Associates, Inc................... 1,881.00
Contract services.
28714 Douglas/Gallagher...................... 2,505.91
Contract services.
28716 Douglas/Gallagher...................... 4,263.29
Contract services.
9 27708 R.T. Mackenzie Irrigation.............. 13,300.00
Irrigation system.
29018 RTKL Associates, Inc................... 89,439.56
Contract services.
20 27687 Behnke Nurseries Co.................... 295.96
Senate child care center landscape.
27694 Sisler's Inc........................... 726.73
Senate child care center landscape.
27706 Fairwood Turf Farm Inc................. 480.00
Senate child care center landscape.
28504 Merrifield Garden Center............... 2,495.15
Senate child care center landscape.
28505 Merrifield Garden Center............... 2,475.00
Senate child care center landscape.
28506 Merrifield Garden Center............... 2,291.00
Senate child care center landscape.
28507 Merrifield Garden Center............... 2,400.00
Senate child care center landscape.
28508 Merrifield Garden Center............... 974.25
Senate child care center landscape.
28509 Merrifield Garden Center............... 320.40
Senate child care center landscape.
29020 Merrifield Garden Center............... 795.00
Senate child care center landscape.
2000
Jan. 5 30197 David Volkert & Associates, Inc........ 4,027.50
Contract services.
10 29642 Horticultural Sales & Marketing........ 3,833.00
Planting supplies.
18 28510 Merrifield Garden Center............... 160.00
Senate child care center landscape.
28549 Merrifield Garden Center............... 112.00
Senate child care center landscape.
29223 Fairwood Turf Farm Inc................. 30.00
Senate child care center landscape.
29231 Preston Signs Inc...................... 576.00
Senate child care center landscape.
20 30817 RTKL Associates, Inc................... 322,297.39
Contract services.
30818 RTKL Associates, Inc................... 35,109.34
Contract services.
31 31234 Empire Steel Castings.................. 275,000.00
Bollards.
Feb. 4 31467 Cole & Denny Inc....................... 14,968.00
Contract services.
31471 RTKL Associates, Inc................... 9,744.20
Contract services.
31515 RTKL Associates, Inc................... 25,268.62
Contract services.
31534 RTKL Associates, Inc................... 70,868.47
Contract services.
31535 RTKL Associates, Inc................... 4,890.66
Contract services.
31536 RTKL Associates, Inc................... 217,920.48
Contract services.
Mar. 1 32578 RTKL Associates, Inc................... 16,833.80
Contract services.
3 32931 Douglas/Gallagher...................... 2,260.68
Contract services.
32938 Doughlas/Gallagher..................... 2,954.04
Contract services.
32940 Douglas/Gallagher...................... 816.75
Contract services.
8 32972 Douglas/Gallagher...................... 247.50
Contract services.
10 33141 Leet-Melbrook, Inc..................... 1,314.00
Field materials.
20 33550 Fort Myer Construction Co.............. 13,800.00
Wheelchair ramps.
22 33506 Pitchford and Associates............... 1,508.75
Consulting services.
33852 David Volkert & Associates, Inc........ 2,416.50
Contract services.
24 33142 Leet-Melbrook, Inc..................... 682.00
Field materials.
29 34121 RTKL Associates, Inc................... 22,151.48
Contract services.
34122 RTKL Associates, Inc................... 66,503.38
Contract services.
WEST CENTRAL FRONT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``WEST CENTRAL
FRONT OF THE CAPITOL, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Nov. 22 28408 United Skys, Inc....................... $31,000.00
Replace skylight.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1999 to Mar. 31, 2000
Lawrance R. Stoffel, superintendent--Senate office
buildings................................................. $54,031.20
Richard A. Kashurba, information resources management
officer................................................... 53,138.40
Frank J. Tiscione, supervisory engineer................... 49,113.19
Stephen Thomas Ayers, deputy superintendent............... 47,862.57
David W. Hollifield, elevator general supervisor.......... 47,584.48
Kathleen M. Gause, equal employment manager............... 46,416.00
Johnny A. Byrd, elevator and subway mechanic supervisor... 43,139.79
Marvin H. Simpson Sr., assistant superintendent........... 42,930.92
Robert E. Davis, air-conditioning equipment mechanic
assistant foreman......................................... 41,484.72
Shawn P. Fitzgerald, elevator mechanic.................... 39,057.03
Kenneth M. Kaluzienski, computer specialist............... 38,977.34
Peggy LB Tyler, attorney-advisor (general)................ 37,948.80
David T. Moulton, supervisory contract specialist......... 37,324.80
Stephan H. Chapman, computer specialist................... 36,475.19
James R. Scali, elevator mechanic foreman................. 36,189.05
Catherine Rosemarie Frampton, supervisory employee
development specialist.................................... 36,114.40
Matthew E. Brown, computer specialist (systems analysis).. 35,607.76
Edward J. Mauck, air-conditioning equipment mechanic
foreman................................................... 35,539.04
John A. Baker, upholsterer foreman........................ 35,358.15
Carole L. Boucher, procurement analyst.................... 35,354.40
David Nguyen, general engineer............................ 34,846.44
Pennie I. Hardesty, safety and occupational health manager 34,822.40
Kara A. Schonberger, architect............................ 34,665.70
David W. McLoud, wood craftsman........................... 34,621.51
Kevin I. Hildebrand, architect............................ 33,503.88
Donald Robert Garnett, property manager (furniture)....... 33,308.80
Henry W. Zecher, position classification specialist....... 33,288.53
Ruth A. Cauvin, occupational health nurse................. 33,235.63
Lindwood Simmons, materials handler assistant supervisor.. 33,170.32
Arthur R. Joyce, laborer general supervisor............... 33,016.96
Michael G. Parmer, air-conditioning equipment mechanic
leader.................................................... 32,664.73
Jan M. Boniface, painter-finisher foreman................. 32,642.76
John R. Drew Jr., pipefitter supervisor................... 32,608.69
Harold R. Belles, painter-finisher assistant foreman...... 32,500.96
Ronald R. Wolz, position classification specialist........ 32,212.00
Roy J.V. Thomas Jr., laborer supervisor................... 31,874.55
Steve C. Alder, elevator mechanic assistant supervisor.... 31,479.93
Brian J. O'Rourke, computer specialist (sen. net. eng.)... 31,420.00
Carol Cryan, occupational health nurse.................... 31,413.27
Darvin L. Davis, materials handler assistant supervisor... 31,329.16
Norman G. Fair, electrician assistant forman.............. 30,916.90
Jerry L. Phillips, electronics mechanic supervisor........ 30,844.21
Cheryl A. Bruce, occupational health nurse................ 30,776.79
Jennifer Dartt McCarthy,.................................. 30,466.10
Klaus H. Werner, head physical therapist.................. 30,341.31
Anthony Katsouros Jr., elevator mechanic.................. 30,040.09
Edward H. Patton, maintenance mechanic general supervisor. 29,994.40
Robert B. Green, air-conditioning equipment mechanic...... 29,870.02
Stuart R. Williams, laborer assistant general supervisor.. 29,751.53
James A. Atkins Jr., wood craftsman....................... 29,598.81
Gary G. Ellis, electrician leader......................... 29,535.22
Asuncion B. Miller, computer specialist................... 29,464.00
Jearlean Joyner, custodial worker general supervisor...... 29,281.89
Dennis A. True, air-conditioning equipment mechanic....... 29,267.48
Larry W. Scearce, upholsterer............................. 29,087.94
Laroy Cobbs III, electronic mechanic supervisor........... 29,084.56
Jeffrey G. Parks, pipefitter.............................. 28,914.25
Charles W. Woods Sr., mason foreman....................... 28,701.15
Ronald M. Marcey, air-conditioning equipment mechanic..... 28,594.04
Joseph B. Kearney Jr., electromotive equipment mechanic... 28,577.48
Donal G. Hensley, electrician leader...................... 28,369.86
Phillip J. Jacob, upholsterer............................. 28,324.21
Alan Diguardia, systems accountant........................ 28,316.80
Elizabeth R. Santulli, occupational health nurse.......... 28,202.09
Charles T. Smith, sheet metal mechanic assistant
supervisor................................................ 28,158.70
Tommy J. Fritts, mason assistant foreman.................. 28,156.72
Gregory A. Brown, building inspector...................... 28,153.41
Jack W. Turner, physical therapist........................ 28,123.35
Karen A. Olmsted, architect............................... 28,084.00
Kenneth K. Hodgson, air-conditioning equipment mechanic... 28,054.92
Joseph H. Vose, pipefitter................................ 28,036.64
John M. Edwards, electronic mechanic...................... 28,006.87
David E. Herbert, upholsterer............................. 27,995.62
Michael H. Dignan, air-conditioning equipment mechanic.... 27,970.42
David W. Hardy, air-conditioning equipment mechanic....... 27,926.00
Jonathan Mitchum, elevator mechanic....................... 27,908.19
Phillip C. Yates, electromotive equipment mechanic........ 27,905.89
Adolphus L. Carpenter, materials handler.................. 27,731.19
Jeffrey D. Hatfield, wood craftsman leader................ 27,705.12
Ernest J. Jones, floor covering installer................. 27,509.67
Kenneth V. Nicholson, air-conditioning mechanic........... 27,428.51
Mark E. Weeks, air-conditioning mechanic.................. 27,374.80
Patrick T. Lester, elevator mechanic worker............... 27,341.42
Bruce C. Simpson Jr., electromotive equipment mechanic.... 27,259.01
Howard E. Harman Jr., electrician......................... 27,173.91
John P. Kuzmik, physical therapist........................ 27,151.21
Jon C. Steadman II, painter-finisher leader............... 27,144.48
Joseph F. Scuderi, assistant electrical engineer.......... 27,028.17
Clarence T. Reese, floor covering installer............... 26,987.35
Harold D. Knox, wood craftsman leader..................... 26,884.60
John S. Stogdale, air-conditioning equipment mechanic..... 26,864.89
Ray A. Mitchum, upholsterer............................... 26,595.75
William P. Hoffman, air-conditioning equipment mechanic... 26,582.01
Willie T. Brown, floor covering installer................. 26,436.12
Sally J. Tassler, interior designer....................... 26,429.60
Navarro A. Harrod Jr., floor covering installer........... 26,290.39
James I. Matalik Jr., electronic mechanic................. 26,277.82
Ronald W. Scott, electrician.............................. 26,178.81
Donald W. Miller, sheet metal mechanic supervisor......... 26,133.60
Gary McPhatter, laborer supervisor (night)................ 25,815.86
Frederick T. McClintock, wood craftsman................... 25,702.74
Ann P. Fitzgerald, supply management officer.............. 25,589.00
Charles M. Terry, locksmith............................... 25,510.21
Keith A. Adams, mechanical engineer....................... 25,457.05
George W. Darago, wood craftsman.......................... 25,440.64
Natalie A. Seifert, building service manager.............. 25,388.13
Francis Shaw, upholsterer................................. 25,360.35
Ronald P. Miklovic, electromotive equipment mechanic...... 25,333.60
Steven L. Patterson, wood cratsman........................ 25,233.09
Harold D. Johnson Jr., wood craftsman..................... 25,209.52
Alvin E. Parlett, wood craftsman.......................... 25,172.49
Antonio Moreno, custodial worker assistant general
supervisor................................................ 25,126.36
Donna S. Hupp, assistant property manager (furniture)..... 25,106.70
William J. McKnight, pipefitter........................... 24,969.81
Bradford J. Updike Jr., wood craftsman.................... 24,724.72
Thomas F. Chambers, building services coordinator......... 24,696.86
Francis I. Arnone, painter-finisher....................... 24,592.24
Richard A. Poole Jr., electrician......................... 24,549.71
Charles E. Orrison jr., painter-finisher.................. 24,545.92
John R. Shroyer, electrician.............................. 24,528.13
Roger L. Derflinger Sr., painter-finisher................. 24,361.12
Valier N. Johnson, custodial worker supervisor............ 24,305.82
Cecil T. Cameron, wood craftsman.......................... 24.228.64
Bradly C. Foster, garage attendant foreman (Mobile
equipment operator........................................ 24,090.38
Abraham Mitchum, air-conditioning equipment mechanic...... 24,073.02
Eric J. Fitzpatrick, electromotive equipment mechanic..... 23,999.64
Ben E. Riffe, upholsterer................................. 23,986.64
Charles R. Aue II, mason.................................. 23,986.24
Donald K. Ham, sheet metal mechanic....................... 23,974.96
Lewis W. Cole, sheet metal mechanic....................... 23,895.34
Daniel J. Lengyel, sheet metal mechanic................... 23,884.06
Richard K. Lung, electrician.............................. 23,816.56
William E. Small, laborer foreman (day)................... 23,813.90
Mickey A. Kimball, safety and occupational health
specialist................................................ 23,806.40
Myron J. Briscoe, equipment mechanic...................... 23,726.63
Glenn E. Weber, electrician............................... 23,709.31
Leslie T. Carroll, pipefitter............................. 23,606.66
Gregory C. Raynes, upholsterer............................ 23,543.02
Robert T. Olson, upholsterer.............................. 23,543.02
Roger L. Chrisman, electrician............................ 23,530.33
Donald E. Cline, tile setter.............................. 23,512.72
Timothy D. Brewer, electrician............................ 23,512.72
Robert Sowell, Jr., laborer foreman (day)................. 23,398.79
William Thomas Holt, sheet metal mechanic................. 23,353.60
Gustave J. Kotting, engineering technician................ 23,344.00
Alpha McGee, Jr., materials handler supervisor............ 23,316.92
Andre J. Chavis, floor covering installer................. 23,295.66
Quinton Francis, Jr., wood craftsman...................... 23,224.87
Terry Lee Johnson, sheet metal mechanic................... 23,119.84
Terry D. Reese, laborer assistant foreman (day)........... 23,025.95
Jaime R. Morillo, sheet metal mechanic.................... 22,926.18
Michael A. Owen, engineering technician................... 22,882.15
Charles M. Cummings, electrician worker................... 22,836.00
Kenneth S. Prince, wood craftsman......................... 22,796.80
Edward G. Fitchett, painter-finisher...................... 22,785.52
Daryl M. Chappelle, electromotive equipment mechanic...... 22,713.11
Robert F. Colross, upholsterer............................ 22,525.98
Harvey W. Berger, baling machine operator leader.......... 22,524.56
Willard L. Strickland, custodial equipment servicer....... 22,446.43
Doretha L.Simmons, custodial worker assistant supervisor.. 22,398.43
Daniel E. Rhine, upholster................................ 22,351.86
Lonnie E. Ruffin, air-conditioning equipment mechanic
helper.................................................... 22,259.80
James H. Outlaw, motor vehicle operator................... 22,253.77
Larry C. Buckner, plumber................................. 22,173.35
Gerald E. Coats, materials handler........................ 22,171.41
Joseph C. Howe, Jr., garage attendant assistant foreman
(equipment operator)...................................... 22,100.89
Daniel J. Kreitman, upholsterer........................... 22,051.12
Theresa C. Gentry, custodial worker assistant supervisor.. 22,027.62
Kenny U. Raymond, custodial worker supervisor............. 21,828.18
Jerome D. Greene, building services coordinator........... 21,824.04
Frank R. Moses, assistant laborer foreman (day)........... 21,595.85
Hiram H. Haywood, electromotive equipment mechanic........ 21,528.10
Delano W. Reeves, laborer assistant foreman (day)......... 21,477.15
Jimmie Dickens, masonry worker............................ 21,445.20
Clarence Williams, motor vehicle operator................. 21,422.92
Teresa A. McDonald, supervisory secretary................. 21,207.96
David C. Cox, materials handler........................... 21,189.84
George H. Brown, forklift operator........................ 21,088.70
John P. Murray, wood craftsman............................ 21,074.25
Robert F. Santmyers, assistant supply management officer.. 21,049.95
Gloria A.M. Smith, custodial worker assistant supervisor.. 21,007.19
Willie L. Williamson, Jr., laborer-dispatcher............. 20,982.48
Donald J. Sodero, sheet metal mechanic.................... 20,978.80
David A. Rife, electrician................................ 20,887.90
Jannie Cameron, custodial worker assistant supervisor..... 20,881.69
Jack E. Sypult, Jr., painter-finisher..................... 20,857.60
Robert L. Brotherton, finisher-furniture.................. 20,857.60
David A. Douglas, building inspector...................... 20,755.69
Herman K. Richardson, painter worker...................... 20,718.96
Donald I. Ledford, wood craftsman......................... 20,625.84
Carolyn L. Backus, special functions coordinator.......... 20,586.35
Wilbert M. Lowery, laborer (day).......................... 20,541.13
Gregory H. Simmons, interdisciplinary engineer............ 20,529.59
Edward L. Sizemore, painter............................... 20,355.50
Jo Ann Martin, supply technician.......................... 20,275.14
Janet D. Clark, custodial worker assistant supervisor..... 20,246.48
Randolph E. Naylor, materials handler..................... 20,086.78
Archie K. Garland, electrician worker..................... 20,051.22
James Dickens, Jr., forklift operator (loading dock
attendant)................................................ 20,021.90
Vernon Dixon, garage attendant (mobile equipment operator) 19,929.79
Carroll Woods, Jr., materials handler..................... 19,885.90
Urseline D. Thomas, electromotive equipment mechanic...... 19,840.78
Robert C. Morrow, laborer (day)........................... 19,798.41
Dennis C. Remsburg, painter............................... 19,752.80
Walter E. Critchfield, painter............................ 19,752.80
Timothy J. Maxey, special functions coordinator........... 19,741.25
Margaret N. Wallace, custodial worker assistant supervisor 19,593.53
Craig J. Smrcina, building inspector...................... 19,573.31
Samuel H. Bogan, garage attendant (mobile equipment
operator)................................................. 19,525.94
Henry C. Manning, garage attendant (mobile equipment
operator)................................................. 19,525.58
Albert Marshall, materials handler (special functions).... 19,448.47
William J. Harris, materials handler (special functions).. 19,418.08
Antonio Creighton, elevator mechanic helper trainee (AMP). 19,388.45
Dwight D. Ceaser, baling machine operator................. 19,339.15
Charles Wheatley, baling machine operator................. 19,319.40
Alfred C. Adams, baling machine operator.................. 19,308.33
Jeffrey L. Donahue, electrician........................... 19,299.38
Craig Smith, electromotive equipment mechanic............. 19,283.96
Maria E. Hanna, electromotive equipment mechanic.......... 19,273.28
Timothy K. Wilkerson, laborer-dispatcher.................. 19,198.62
Andre P. Washington, materials handler.................... 19,124.61
Dwight P. McBride, materials handler...................... 18,963.25
Frederick D. Smith, time and leave clerk.................. 18,923.06
Valerie F. Williams, building services coordinator........ 18,916.72
Stephen A. Howell, materials handler...................... 18,782.03
William M. Brown, masonry worker.......................... 18,726.56
Harold E. Wray, Jr., garage attendant (mobile equipment
operator)................................................. 18,718.11
James C. Roberts, garage attendant (mobile equipment
operator)................................................. 18,659.93
Leffrich T. Mayo, laborer (day)........................... 18,417.10
Ricardo Taylor, baling machine operator................... 18,396.32
Timothy R. Chambers, materials handler.................... 18,129.31
Michael L. Francis, tools and parts attendant............. 18,118.62
Gary W. Howell, supply technician......................... 18,021.10
Gregory A. Green, Jr., laborer (day)...................... 17,863.85
Jerry L. Jackson, materials handler (special functions)... 17,823.52
Gregory M. Miller, electromotive equipment mechanic....... 17,810.46
John E. Anderson, laborer (day)........................... 17,746.77
James C. W. Pogue, sign painter........................... 17,675.84
Frank R. Peterson, laborer (day).......................... 17,596.90
Michael A. Cain, supply technician........................ 17,546.02
Lamot Batts, gymnasium attendant.......................... 17,522.44
Audrey L. Williams, service assistant..................... 17,459.84
Anthony Gordon, baling machine operator................... 17,318.00
Hyder S. Cousar, laborer-cleaner.......................... 17,284.67
William R. Wharton II, laborer (day)...................... 17,261.88
Willie J. Rogers, materials handler (special functions)... 17,139.44
Isaac J. Smallwood, laborer (day)......................... 17,121.52
Steven Patterson, laborer (day)........................... 17,073.24
Victor E. Siler, materials handler (special functions).... 17,064.91
Barry James, tools and parts attendant.................... 16,828.01
Dan P. Stallings, Sr., purchasing agent................... 16,777.25
John C. Fitzgerald, fire equipment servicer............... 16,777.04
Richard Parker, materials handler (special functions)..... 16,768.72
William W. Buckland, purchasing agent..................... 16,764.80
Augustus H. Sheppard, baling machine operator............. 16,618.51
Jose A. Ortiz, fire equipment servicer.................... 16,583.84
Debra, P. Clark, subway car operator...................... 16,493.70
Kimberly L. Coats, building services coordinator.......... 16,458.48
Peter V. Washington, laborer-cleaner...................... 16,441.28
Michael K. Johnson, laborer-cleaner....................... 16,404.31
Michael A. Arduini, insulator pipe coverer foreman........ 16,395.28
Joe D. Brown, tools and parts attendant................... 16,376.00
William S. Harris, laborer (day).......................... 16,256.72
Herbert A. Bartholomew, laborer (day)..................... 16,240.48
Kenneth J. Richardson, laborer-cleaner.................... 16,230.48
Marion B. Stillson, attorney-advisor (civil rights)....... 16,219.01
Patricia M. Dennison, time and leave clerk................ 16,181.55
Bradley M. Morse, laborer-cleaner......................... 16,142.34
Edward M. Grant, Jr., laborer-cleaner..................... 16,131.95
Robert Bailey, Sr., laborer-cleaner....................... 16,123.12
Mark A. Bowman, laborer-cleaner........................... 16,109.24
Michael J. Dudley, building inspector..................... 16,096.70
Norman R. Owens, laborer-cleaner.......................... 16,074.88
Haywood Ruffin, laborer-cleaner........................... 16,055.78
Christopher J. Johnson, Jr., laborer (recycling).......... 16,047.92
Maurice A. Walker, laborer-cleaner........................ 16,045.16
Ellis E. Houston, laborer leader (night).................. 16,041.29
Lawrence A. Pegram, laborer-cleaner....................... 16,035.61
Charles H. Hunter, laborer-cleaner........................ 16,027.84
Frank L. Couser, laborer-cleaner.......................... 16,018.72
Earl A. Wallace, laborer-cleaner.......................... 15,956.35
Carl Diggs, laborer-cleaner............................... 15,945.76
Richard J. Harris, Jr., laborer (recycling)............... 15,940.32
Eddie Moore, laborer (day)................................ 15,931.76
Audley A. Kerr, laborer-cleaner........................... 15,884.16
Harry Walker, Jr., laborer (day).......................... 15,753.04
Lloyd E. McNair, tools and parts attendant leader......... 15,749.76
Tonda S. Cave, employee development specialist............ 15,688.93
Robert T. Brown, laborer-cleaner.......................... 15,668.35
Frank Gadson, Jr., laborer (night linen room)............. 15,639.75
Sherman S. Williams, laborer (day)........................ 15,614.32
Harry O. Chester, laborer-cleaner......................... 15,375.96
Sherry M. Britton, supply technician...................... 15,324.74
Michael K. Gass, laborer (day)............................ 15,262.22
Jonathan Ancrum, laborer (day)............................ 15,256.16
Willie Brown, Jr., materials handler (special functions).. 15,198.52
Franklin A. Lindsay, laborer-cleaner...................... 15,047.74
Gloria J. Grinder, secretary.............................. 15,027.83
Reginald A. Donahue, materials handler.................... 14,955.65
Piney M. Milline, custodial worker leader................. 14,896.36
Gary A. Boddie, laborer-cleaner........................... 14,893.31
Willie Anthony, Jr., laborer (day)........................ 14,849.05
Harry L. Thomas, laborer leader (night)................... 14,712.13
Calvin L. Delilly, Jr., laborer-cleaner................... 14,650.61
Andre C. Gordon, laborer-cleaner.......................... 14,496.56
Lister Mosley, laborer-cleaner............................ 14,331.96
Robert Peeler, laborer (recycling)........................ 14,284.72
Dorothy L. Washington, custodial worker................... 14,255.12
Derrick J. Stewart, laborer-cleaner....................... 14,181.37
Maria L. Jewell, custodial worker......................... 14,158.97
Mary D. Jones, custodial worker........................... 14,124.80
Willliam E. Mays, laborer-cleaner......................... 14,037.62
John R. Killmon, Jr., laborer (day)....................... 13,980.80
Ebonyii S. Boykin, personnel management specialist........ 13,967.20
James Jackson, Jr., upholstery leader..................... 13,919.40
James A. Thompson, laborer-cleaner........................ 13,888.50
Talmadge J. McCain, laborer-cleaner....................... 13,864.56
John E. Hill, elevator mechanic........................... 13,835.75
Gregory Scott Bonner, laborer-cleaner..................... 13,760.82
Consuelo A. Solis, custodial worker....................... 13,678.64
John P. Gallagher, laborer (day).......................... 13,669.21
Doris M. Reid, custodial worker........................... 13,526.24
Alberta M. Haigler, secretary typing...................... 13,315.96
Thomas R. Johnson, painter................................ 13,275.38
Margaret A. Kendrick, custodial worker.................... 12,949.76
Peggy A. Spence, custodial worker......................... 12,797.36
Priscilla Rucker, custodial worker........................ 12,773.13
Anna S. Martin, custodial worker.......................... 12,656.00
Cornelia L. Brown, custodial worker....................... 12,656.00
Eva F. Sevilla, custodial worker.......................... 12,656.00
Norma J. Smedley, custodial worker........................ 12,656.00
Rosa E. Mercedes, custodial worker........................ 12,656.00
Geraldine Hollman, custodial worker....................... 12,620.88
Jannie M. Graham, custodial worker........................ 12,531.84
Patricia A. Freeman, custodial worker..................... 12,522.81
Valerie L. Olson, equal employment specialist............. 12,459.42
Beverly L. Patterson, custodial worker.................... 12,439.20
Catara D. Womack, custodial worker........................ 12,439.20
Christine Hawkins, custodial worker....................... 12,439.20
Daniel A. Ashton, custodial worker........................ 12,439.20
Doris D. Johnson, custodial worker........................ 12,439.20
Dorothy M. B. Jones, custodial worker..................... 12,439.20
Earlene G. Chandler, custodial worker..................... 12,439.20
Estelle D. Wimbush, custodial worker...................... 12,439.20
Florine Mickens, custodial worker......................... 12,439.20
Florrie M. Ancrum, custodial worker....................... 12,439.20
Freda Newby, custodial worker............................. 12,439.20
Hazel G. Dews, custodial worker........................... 12,439.20
Irma Mallard, custodial worker............................ 12,439.20
Joyce B. Wright, custodial worker......................... 12,439.20
Joyce E. Thomas, custodial worker......................... 12,439.20
Lillie Mae Johnson, custodial worker...................... 12,439.20
Linda F. Keith, custodial worker.......................... 12,439.20
Lucille J. Munford, custodial worker...................... 12,439.20
Margaret J. Lee, custodial worker......................... 12,439.20
Martha A. Mansui, custodial worker........................ 12,439.20
Martha J. Whitehead, custodial worker..................... 12,439.20
Mary A. Lee, custodial worker............................. 12,439.20
Minnie R. Williams, custodial worker...................... 12,439.20
Odessa L. Bess, custodial worker.......................... 12,439.20
Patricia A. Carlton, custodial worker..................... 12,439.20
Patricia A. Minor, custodial worker....................... 12,439.20
Paula M. Baylor, custodial worker......................... 12,439.20
Ruth M. Washington, custodial worker...................... 12,439.20
Shirley Poole, custodial worker........................... 12,439.20
Willie Mae Williams, custodial worker..................... 12,439.20
Willie N. Noble, custodial worker......................... 12,439.20
Wong K. Lee, custodial worker............................. 12,439.20
Yolanda R. Marquez, custodial worker...................... 12,439.20
Katherine James, custodial worker......................... 12,436.31
Marion Houston, custodial worker.......................... 12,436.19
Gloria B. Earles, custodial worker........................ 12,433.19
Betty A. Starr, custodial worker.......................... 12,430.40
Bertha M. Shorter, custodial worker....................... 12,424.61
Diane L. Jones, custodial worker.......................... 12,418.37
Shirley A. Brown, custodial worker........................ 12,412.13
Lou Ella McBride, custodial worker........................ 12,409.69
Gloria L. Thomas, custodial worker........................ 12,409.36
Alwillie Turner, custodial worker......................... 12,406.40
Elgie Boyd, custodial worker.............................. 12,406.40
Teresa D. Simms, custodial worker......................... 12,400.67
Betty Pernell, custodial worker........................... 12,346.56
Roberta D. Henderson, custodial worker.................... 12,343.55
Annie B. Anderson, custodial worker....................... 12,342.96
Linda Gadner, custodial worker............................ 12,342.96
Mandella Gardner, custodial worker........................ 12,342.96
Margaret R. McQueen, custodial worker..................... 12,341.08
Algene Walker, custodial worker........................... 12,336.94
Joyce A. Moses, custodial worker.......................... 12,330.94
Carrie B. Goodman, custodial worker....................... 12,318.90
Roy M. Minor, custodial worker............................ 12,273.23
Maria A. Otero, custodial worker.......................... 12,246.72
Peolia R. Moore, custodial worker......................... 12,240.71
Maria A. Gonzalez, custodial worker....................... 12,235.03
Darline West, custodial worker............................ 12,225.67
Janice H. Jones, custodial worker......................... 12,214.32
Maria R. Pezzella, custodial worker....................... 12,196.18
Shirlette D. Hines, custodial worker...................... 12,150.48
Linda D. Turner, custodial worker......................... 12,142.05
Mary D. Queen, custodial worker........................... 12,054.24
Robert H. Payne III, sign painter helper.................. 12,049.98
John Benjamin, custodial worker........................... 12,028.34
John Lilly, custodial worker.............................. 12,004.00
Gracealee N. Diggs, custodial worker...................... 11,972.40
Dorine C. Temoney, custodial worker....................... 11,966.27
Jewel M. Lewis Hall, custodial worker..................... 11,965.80
Shirley M. Dixon, custodial worker........................ 11,896.84
Natalee Williamson, clerk................................. 11,875.47
Kathelia Hair, custodial worker........................... 11,858.16
Golden Bethea, custodial worker........................... 11,827.08
Cleophas Calloway, custodial worker....................... 11,776.29
Emma M. Gibson, custodial worker.......................... 11,756.00
Robin A. Edmonds, custodial worker........................ 11,749.12
Barbara A. Lockhart, custodial worker..................... 11,576.64
Joyce A. Harris, custodial worker......................... 11,576.64
Carol J. Thomas, custodial worker......................... 11,496.29
Virginia L. Cheatwood, custodial worker................... 11,344.58
James H. Wilson, laborer-cleaner.......................... 11,238.25
Fannie L. Caston, custodial worker........................ 11,231.37
Sonia A. Rodriguez, custodial worker...................... 11,059.91
Richard J. Shappek, wood craftsman........................ 10,915.61
Shola Matthews, office automation clerk................... 10,857.60
Wayne D. Bridgegum, air-conditioning equipment mechanic... 10,813.04
Lawrence W. Cook, laborer-cleaner......................... 10,542.34
Ardienne M. White Powell, office clerk.................... 10,391.28
Alvin I. Robinson, Jr., electrician leader................ 10,278.08
Robert E. Snipes, Jr., building inspector................. 9,968.01
Arlene D. Chester, custodial worker....................... 9,966.99
Z. Ziggy Bajbor, electrical engineer...................... 9,928.61
Ernestine M. Jones, custodial worker...................... 9,927.97
Ericka A. Johnson, custodial worker....................... 9,916.15
Dena M. White, custodial worker........................... 9,792.60
Paul S. Windsor, air-conditioning equipment mechanic...... 9,775.79
Alvin D. Miles, laborer-cleaner........................... 9,531.96
Ronald A. Fauntleroy, engineering technician.............. 8,881.60
John F. Hageman, air-conditioning equipment mechanic...... 8,854.79
Bettie L. Norris Long, project support assistant.......... 8,765.10
Clara G. Jackson, assistant night superintendent.......... 8,681.00
Juanita C. Johnson, custodial worker...................... 8,652.76
Shirley S. Singleton, systems accountant.................. 8,551.20
Phillip A. Hall, custodial worker assistant supervisor.... 8,515.04
Larry R. Chapman, air-conditioning equipment mechanic
leader.................................................... 8,242.96
Georgia J. Murchison, custodial worker.................... 8,234.20
Kenneth W. Pettit, electrician foreman.................... 8,108.56
Yvonne Anderson, custodial worker......................... 8,082.87
Thomas S. Sosebee, air-conditioning equipment mechanic.... 7,674.40
David E. Ahlquist, pipefitter............................. 7,434.36
Cannie G. Brown, laborer-cleaner.......................... 7,410.21
George A. Stephenson, pipefitter.......................... 6,191.08
Erica B. Ferrell, clerk-typist............................ 6,084.00
Carl L. Rodgers, air-conditioning equipment mechanic...... 5,718.32
Thomas J. Buron, air-conditioning equipment mechanic...... 5,700.15
James D. Hardesty, insulator pipe coverer................. 5,505.60
Jerome B. Davis, pipefitter............................... 5,248.35
Ida L. Stalling, custodial worker......................... 5,095.20
Carolyn L. Barker, custodial worker....................... 4,953.60
Sandralyn L. Maddox, custodial worker..................... 4,810.29
Calvin F. King, night building superintendent............. 4,665.21
Larry M. Jumalon, pipefitter.............................. 4,575.43
John L. Barbieri, air-conditioning equipment mechanic
leader.................................................... 4,568.68
Lenore M. Rodriguez, budget analyst....................... 4,558.40
Carey D. Harvey, fire protection equipment servicer....... 4,449.06
Lillie A. Wilson, custodial worker........................ 4,375.68
Howard F. Catena, Sr., electrician........................ 4,309.43
Orlando R. Myers, laborer-cleaner......................... 4,231.83
Gloria Smith, custodial worker............................ 4,125.42
Keith D. Cain, building services coordinator.............. 3,924.48
Kneale W. Clemmer, Jr., electrician....................... 3,744.57
Velma M. Robinson, custodial worker....................... 3,658.19
Willie A. McClenton, laborer supervisor (night)........... 3,467.52
David A. Wathen, elevator mechanic helper trainee (amp)... 3,436.16
Laureen C. Foster, building services coordinator.......... 3,258.00
Michael D. Bryant, engineering technician................. 3,117.98
William J. Hudson, laborer (day).......................... 3,060.04
Colin T. Clem, Pipefitter supervisor...................... 3,032.78
Raymond T. King. Jr., air-conditioning equipment mechanic. 2,794.50
Yvette A. Clanton, custodial worker....................... 2,643.59
Nicole T. Scott, custodial worker......................... 2,149.75
Beverly A. Cole, custodial worker......................... 1,888.80
Kelly A. Spriggs, custodial worker........................ 1,610.07
Therran D. Agent, custodial worker........................ 1,587.52
James E. Krapp, supervisory construction representative
(bg)...................................................... 1,261.76
Jeffrey Tyler, Sr., food service worker................... 1,247.52
Catherine Garner, custodial worker........................ 1,233.27
Mark E. Carrico, fire protection inspector................ 1,225.60
Gregory G. Ciotti, construction representative............ 1,156.48
John R. Glister, construction representative.............. 1,067.52
Ronald S. Knapp, supervisory management and program
analyst................................................... 1,067.52
Joseph G. Perron, supervisory construction representative. 1,051.52
Franz J. Martin, contract manager......................... 1,038.08
John P. Danielson, construction representative............ 1,038.08
Bruce L. Wheeler, construction representative............. 978.56
Blanca G. Macias, custodial worker........................ 935.49
John L. Haynes, construction representative............... 919.36
Joseph L. Metzler, construction representative............ 919.36
Katie E. Byrd, custodial worker........................... 775.86
William R. Singletary, contract administrator............. 686.72
Christopher E. Gardenhour, construction representative.... 665.92
Erik J. Hansen, construction representative............... 665.92
Teresa Mulato, custodial worker........................... 624.34
Yvonne D. Green, procurement technician................... 506.24
Karen M. Fleming, procurement technician.................. 478.08
Brian E. Pitsnogle, procurement technician................ 464.00
James S. Jones, Jr., procurement technician............... 464.00
Annette V. Byrd, custodial worker......................... 324.24
Aleem Hanif, laborer-cleaner.............................. 77.76
Government Contributions
Contribution to Government FICA........................... $301,209.25
Contribution to Federal Employees Group Life Insurance.... 15,265.51
Contribution to Federal Employees Health Benefits......... 643,114.36
Civil Service Retirement Fund............................. 342,562.67
Uniform Allowance......................................... 900.00
Contribution to Government FICA/Medicare.................. 139,551.36
Basic FERS Benefit........................................ 624,414.58
Basic TSP Contribution.................................... 39,532.04
Matching TSP Contribution................................. 107,341.54
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
1999
Oct. 31 27924 General Services Administration........ $606,047.00
Rent payment.
Nov. 3 27638 Pennie Hardesty........................ 157.00
Travel reimbursement.
10 27868 The Ombudsman Association.............. 675.00
Training.
27869 The Ombudsman Association.............. 500.00
Training.
27928 ASME................................... 1,050.00
Training.
13 27656 Penelope Hovis......................... 18.60
Local travel.
28158 Keeper of Stationery................... 2,598.97
Stationery supplies.
15 27140 Anthony Katsouros...................... 93.66
Local travel.
27472 Anne Travaglione....................... 154.22
Local travel.
24 26533 Cables N Mor........................... 23.00
Maintenance and repairs subway.
26568 Powerlift Corporation.................. 1,367.17
Elevator repairs.
26613 Belzona Chesapeake, Ins................ 2,166.00
Elevator repair.
26623 Atlantic Electric Supply Corp.......... 70.00
Electrical supplies.
26625 American Health & Safety, Inc.......... 432.00
Electrical supplies.
26688 Maurice Electric Supply Co............. 90.72
Annual Machinery.
26780 Strickland Fire Protection, Inc........ 2,285.00
Fire protection supplies.
26781 Quality Elevator Co., Inc.............. 300.00
Elevator repairs.
26783 Hilti, Inc............................. 78.30
Electrical supplies.
26786 City Group............................. 156.75
Annual machinery
26873 Duron Paint & Wallcoverings............ 370.00
Paing supplies.
26968 Capitol Compressor, Inc................ 52.39
Maintenance, air-conditioning.
26971 Printers Alley Fabrics................. 227.00
Furniture repairs.
27190 L. Fishman & Son, Inc.................. 125.88
Furniture repairs.
27191 W.W. Grainger, Inc..................... 858.48
Power tools.
27201 Maurice Electric Supply Co............. 1,379.84
Electrical supplies.
27445 McCormick Paint........................ 167.00
Painting supplies.
27460 Mizell Lumber & Hardware Co............ 276.00
Building supplies.
27550 Balva Financial Corp................... 325.00
Truck lease.
27565 USDA Graduate School................... 345.00
Training.
27591 Amerex................................. 413.82
Electrical supplies.
27608 ABC Distributors, Inc.................. 825.00
Carpentry supplies.
27860 Mitzell Lumber & Hardware Co........... 1,846.60
Building supplies.
28374 Fred Pryor Seminars.................... 59.00
Training.
28427 Amai Success Builders.................. 469.00
Training.
28625 National Technology Transfer, Inc...... 695.00
Training.
28653 Ashland Chemical Co.................... 40.51
Water treatment services.
28654 Ashland Chemical Co.................... 40.51
Water treatment services.
28655 Ashland Chemical Co.................... 39.21
Water treatment services.
28656 Ashland Chemical Co.................... 39.21
Water treatment service.
30 28285 General Services Administration........ 606,048.00
Rent payment.
29194 GSA FSS Bureau, Transportation
Management Branch...................... 235.35
Motor pool.
Dec. 1 29195 GSA FSS Bureau, Transportation
Management Branch...................... 248.55
Motor pool.
27478 Atlantic Electric Supply Corp.......... 690.00
Electrical supplies.
27535 Consolidated Maintenance............... 302.00
Janitorial supplies.
27536 Daycon Products Co., Inc............... 652.60
Janitorial supplies.
27715 Breuer/Tornado, Corp................... 1,862.25
Shop supplies.
28747 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
6 27534 Calico Industrial, Inc................. 1,604.00
Janitorial supplies.
27539 Kravet Fabrics......................... 54.92
Fabric.
27540 Maurice Electric Supply Co............. 1,095.92
Electrical supplies.
27640 American Health & Safety, Inc.......... 1,914.00
Janitorial supplies.
27713 Atlantic Electric Supply Corp.......... 2,904.00
Electrical supplies.
27717 Duralee Fabrics, Ltd................... 368.56
Fabric.
27720 L. Fishman & Son, Inc.................. 295.90
Carpet.
27721 Leo B. Curry, Jr....................... 1,290.00
Janitorial supplies.
27724 Tristate Electrical Supply Co., Inc.... 307.18
Electrical supplies.
27905 Timemotion Tools....................... 203.77
Shop items.
28172 East Coast Sales Co.................... 1,266.40
Carpentry supplies.
28312 Washington Metropolitan Area Transit
Authority.............................. 3,196.00
Metro subsidy.
28586 Rubbermaid Commercial Products......... 765.12
Shop items.
28923 James R. Jarboe........................ 112.47
Petty cash reimbursement.
9 27642 Miles Glass Co......................... 267.15
Shop supplies.
27714 Beacon Hill Showroom................... 805.47
Fabric.
27763 Safeware Inc........................... 223.32
Shop items.
27901 City Group............................. 2,268.00
Janitorial supplies.
28005 Delta Scientific Corp.................. 2,500.00
Repairs and maintenance.
28007 M&S Nationwide Distributors............ 628.14
Shop supplies.
28011 L. Fishman & Son, Inc.................. 2,246.30
Shop supplies.
28388 East Coast Sales Co.................... 555.27
Power tools.
28430 Graduate School, USDA.................. 445.00
Training.
28485 Potomac Industrial Trucks, Inc......... 1,375.00
Training.
28495 Cintas Uniforms........................ 35.75
Floor mats.
28496 Cintas Uniforms........................ 35.75
Floor mats.
28497 Cintas Uniforms........................ 35.75
Floor mats.
28498 Cintas Uniforms........................ 35.75
Floor mats.
28499 Cintas Uniforms........................ 35.75
Floor mats.
28589 Tribles, Inc........................... 126.37
Air-conditioning maintenance.
28691 USDA Graduate School................... 645.00
Training.
29118 Wisner Electric Co..................... 1,324.00
Generator brushes.
13 27765 W.W. Grainger, Inc..................... 1,206.03
Power tools.
27899 Atlantic Electric Supply Corp.......... 2,968.00
Electrical supplies.
27902 Dominion Electric...................... 1,069.50
Shop items.
28006 Diamond Core Drilling Co............... 3,450.00
Power tools.
28009 S. Freedman & Sons, Inc................ 2,403.05
Janitorial supplies.
28688 Lockmasters, Inc....................... 1,100.00
Training.
28689 Lockmasters, Inc....................... 900.00
Training.
28951 Charles Terry.......................... 650.92
Travel reimbursement.
29124 Penelope Hovis......................... 135.00
Tuition reimbursement.
15 27711 Access Electronics, Inc................ 1,630.02
Repairs and maintenance.
27725 York Building Services, Inc............ 1,240.00
Janitorial services.
27904 S. Freedman & Sons, Inc................ 1,416.00
Janitorial supplies.
28010 Safeware Inc........................... 1,224.00
Safety equipment.
28171 Columbia Industrial Hardware........... 586.44
Shop supplies.
28176 Tristate Electrical Supply Co., Inc.... 758.26
Electrical supplies.
28372 Franklin Covey Co...................... 195.00
Training.
28474 Tristate Electrical Supply Co., Inc.... 448.00
Electrical supplies.
28892 Allan Baker Co......................... 40.00
Safety glasses.
29252 Keeper of Stationery................... 223.42
Stationery.
29279 Durrett, Sheppard, Steel............... 204.54
Sheetmetal supplies.
29337 York Building Services, Inc............ 2,711.83
Cleaning services.
29428 Gene Weiss Manufacturing............... 143.37
Freight.
20 26618 The Pool People, Inc................... 163.92
Plumbing.
26872 Atlantic Electric Supply Corp.......... 1,243.75
Electrical.
26972 Southern Utilities Co.................. 96.76
Plumbing.
26997 McCormick Paint Works.................. 499.50
Materials.
27021 W.W. Grainger, Inc..................... 416.50
Electrical.
27085 Powerlift Corp......................... 304.84
Electrical.
27087 Meters and Instruments, Com............ 1,672.50
Electrical.
27248 Tristate Electrical Supply Co. Inc..... 83.06
Electrical.
27327 Adams Elevator Equipment Co............ 83.81
Elevator repairs and improvements.
27361 Columbia Industrial Hardware........... 983.73
Carpentry.
27461 Southern Utilities Co.................. 198.28
Plumbing.
27465 Capitol City Supply.................... 636.10
Plumbing supplies.
27480 Duron Paint & Wallcoverings............ 409.50
Paint supplies.
27524 City Group............................. 2,492.00
Plumbing supplies.
27594 Columbia Industrial Hardware........... 2,204.10
Plumbing.
27595 Columbia Industrial Hardware........... 1,898.01
Hardware.
27633 Capitol City Supply.................... 1,799.15
Plumbing.
27634 Capitol City Supply.................... 1,320.00
Plumbing.
27635 Capitol City Supply.................... 1,663.88
Plumbing.
27722 Leo B. Curry, Jr....................... 2,321.75
Janitorial supplies.
27723 Tristate Electrical Supply Co., Inc.... 1,590.33
Electrical supplies.
27747 Atlantic Electric Supply Corp.......... 1,188.00
Electrical.
27748 W.W. Grainger, Inc..................... 158.10
Maintenance and repairs subway.
27749 Mizell Lumber & Hardware Co............ 128.00
Building supplies.
27750 Diamond Tool Co........................ 476.00
Annual machinery.
27762 Moving Masters, Inc.................... 313.40
Office supplies.
27854 Tristate Electrical Supply............. 1,247.55
Electrical.
27855 Belzona Chesapeake, Inc................ 1,815.00
Building supplies.
27856 Capitol Air Filter Corp................ 1,619.52
Maintenance air-conditioning system.
27858 Hilti, Inc............................. 175.20
Carpentry.
27859 McCormick Paint Works.................. 100.80
Paint supplies.
27861 Mizell Lumber & Hardware Co............ 154.56
Carpentry.
27887 Newark Electronics..................... 12.05
Maintenance and repairs subway.
27893 Columbia Industrial Hardware........... 2,459.34
Hardware.
27903 Gene Weiss Manufacturing............... 2,346.00
Janitorial supplies.
27976 BWI Supply Co.......................... 408.00
Building supplies.
27988 Atlantic Electric Supply Corp.......... 36.00
Electrical supplies.
27989 Strickland Fire Protection, Inc........ 456.80
Fire protection.
27992 Columbia Industrial Hardware........... 70.80
Hardware.
28150 Battery Warehouse...................... 195.90
Batteries.
28211 McCormick Paint Works.................. 1,082.40
Paint supplies.
28223 Safeware Inc........................... 184.00
Hardware.
28284 Read Plastics, Inc..................... 120.00
Maintenance and repairs subway.
28385 City Group............................. 2,295.00
Janitorial supplies.
28386 City Group............................. 748.75
Janitorial supplies.
28389 Leo B. Curry, Jr....................... 215.20
Janitorial supplies.
28392 Tristate Electrical Supply Co., Inc.... 108.24
Electrical supplies.
28555 York Building Services, Inc............ 2,711.83
Cleaning services.
28582 Commercial Marketing Associates, Inc... 43,425.00
Carpet tile.
28587 Rubbermaid Commercial Products......... 317.88
Janitorial supplies.
28685 Gloria J. Grinder...................... 9.30
Local travel reimbursement.
28699 Vicore, Inc............................ 590.00
Training.
28820 East Coast Sales Co.................... 119.00
Carpentry supplies.
28822 East Coast Sales Co.................... 400.00
Office improvement supplies.
28823 East Coast Sales Co.................... 188.00
Office improvement supplies.
28830 3M Co.................................. 1,722.24
Shop supplies.
29007 Laird Plastics, Inc.................... 687.00
Furniture.
29040 Charles Terry.......................... 1,189.69
Travel.
29049 Safety Council of Maryland, Inc........ 1,290.00
Training costs.
29051 Pennie Hardesty........................ 663.19
Travel.
29052 Phillip Tapper......................... 258.19
Travel.
29055 US Airways............................. 344.50
Travel.
29056 US Airways............................. 400.50
Travel.
29136 Leo B. Curry, Jr....................... 298.08
Janitorial supplies.
29137 Columbia Industrial Hardware........... 2,069.19
Hardware.
29447 Sterling Cleaners...................... 97.44
Laundry cleaning.
29448 Sterling Cleaners...................... 131.12
Laundry cleaning.
29449 Sterling Cleaners...................... 106.42
Laundry cleaning.
29451 Sterling Cleaners...................... 113.12
Laundry cleaning.
29452 Sterling Cleaners...................... 62.80
Laundry cleaning.
29453 Sterling Cleaners...................... 89.35
Laundry cleaning.
29454 Sterling Cleaners...................... 89.16
Laundry cleaning.
29455 Sterling Cleaners...................... 111.21
Laundry cleaning.
29456 Sterling Cleaners...................... 6.34
Laundry cleaning.
29457 Sterling Cleaners...................... 57.70
Laundry cleaning.
29458 Sterling Cleaners...................... 123.10
Laundry cleaning.
29459 Sterling Cleaners...................... 110.42
Laundry cleaning.
29461 Vicore, Inc............................ 1,166.74
Training.
29507 Phillip Tapper......................... 90.56
Travel reimbursement.
29516 Triple ``S'' Termite & Pest Control.... 463.00
Insect and pest control.
23 28004 Capital Lighting & Supply.............. 138.97
Electrical supplies.
28583 L. Fishman & Son, Inc.................. 343.12
Shop supplies.
28584 L. Fishman & Son, Inc.................. 537.50
Linoleum roller.
28588 Safeware, Inc.......................... 64.53
Shop items.
28813 Amerex................................. 1,701.36
Safety equipment.
28821 East Coast Sales Co.................... 392.00
Carpentry supplies.
28828 Tint Plus.............................. 2,930.00
Skylight screens.
29260 City Group............................. 2,292.75
Janintorial supplies.
29261 City Group............................. 2,292.75
Janitorial supplies.
27 28387 Dominion Electric...................... 213.90
Shop items.
28580 Bruner & Associates.................... 180.00
Janitorial supplies.
28581 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
28817 Decorators Walk........................ 831.03
Fabric.
29433 Hobart Corp............................ 222.00
Repair dish machine.
30 27761 McCall Handling........................ 2,225.00
Forklift rental.
28384 Capital Lighting & Supply.............. 3.38
Electrical supplies.
28585 Maurice Electric Supply Co............. 3,864.00
Electrical supplies.
28796 Gem Specialities, Inc.................. 213.83
Hardware supplies.
28814 Atlantic Electric Supply Corp.......... 2,102.62
Hand tools.
28816 Daycon Products Co., Inc............... 652.60
Janitorial supplies.
28825 L. Fishman & Son, Inc.................. 2,214.09
Hand tools.
28826 N.B. Handy Co.......................... 343.63
Shop items.
28827 Rogers Textiles and Trims.............. 942.22
Office improvement supplies.
28959 Balva Financial Corp................... 325.00
Truck lease.
29112 L. Fishman & Son, Inc.................. 513.40
Shop supplies.
29113 L. Fishman & Son, Inc.................. 576.69
Shop supplies.
29114 Lab Safety Supply...................... 1,377.96
Shop items.
29131 Rotanium Products Co................... 334.50
Shop supplies.
29147 Quality Elevator Co., Inc.............. 430.91
Elevator relays.
29266 Rotanium Products Co................... 167.25
Shop supplies.
29432 Hobart Corp............................ 547.70
Repair dish machine.
29681 Clemson University..................... 175.00
Training.
29756 VA Medical Center...................... 150.00
Training.
29765 Power Distribution, Inc................ 835.00
Monthly maintenance.
29840 Washington Metropolitan Area Transit
Authority.............................. 3,325.00
Metro subsidy.
29871 National Supply Co..................... 5,956.00
Janitorial supplies.
29876 S. Harris.............................. 1,533.28
Fabric.
29895 Sterling Cleaners...................... 96.83
Cleaning services.
29942 Atms, Inc.............................. 10,922.10
Training.
29951 Sterling Cleaners...................... 101.33
Cleaning services.
29953 Sterling Cleaners...................... 82.26
Cleaning services.
29954 Sterling Cleaners...................... 98.83
Cleaning services.
29955 Sterling Cleaners...................... 71.78
Cleaning services.
29956 Sterling Cleaners...................... 121.30
Cleaning services.
29957 Sterling Cleaners...................... 70.88
Cleaning services.
29958 Sterling Cleaners...................... 38.24
Cleaning services.
29959 Sterling Cleaners...................... 67.69
Cleaning services.
29960 Sterling Cleaners...................... 93.64
Cleaning services.
29961 Sterling Cleaners...................... 44.73
Cleaning services.
29962 Sterling Cleaners...................... 62.70
Cleaning services.
29963 Sterling Cleaners...................... 120.00
Cleaning services.
29991 American Medical Laboratory............ 136.50
Analysis of drinking water.
28286 General Services Administration........ 428,037.00
Rent payment.
30354 GSA FSS Bureau, Transportation
Management Branch...................... 250.58
Motor pool.
30355 GSA FSS Bureau, Transportation
Management Branch...................... 291.76
Motor pool.
2000
Jan. 5 27479 McCall Handling........................ 355.63
Truck repairs, parts, labor.
27906 Tristate Electrical Supply Co., Inc.... 407.66
Electrical supplies.
28391 Tristate Electrical Supply Co., Inc.... 1,889.00
Electrical supplies.
28815 Berner International Corp.............. 127.15
Shop items.
28819 Domnion Electric....................... 767.70
Electrical supplies.
29108 Dominion Electric...................... 2,295.00
Electrical supplies.
29115 S. Freedman & Sons, Inc................ 1,219.60
Janitorial supplies.
29116 S. Freedman & Sons, Inc................ 2,497.00
Janitorial supplies.
29117 Unisource.............................. 1,764.84
Janitorial supplies.
29130 Miles Glass Co......................... 470.56
Plate glass.
29135 W. W. Grainger, Inc.................... 541.71
Shop items.
29396 East Coast Sales Co.................... 1,720.50
Hardware.
29417 Cintas Uniforms........................ 35.75
Slate mats.
29418 Cintas Uniforms........................ 35.75
Slate mats.
29419 Cintas Uniforms........................ 35.75
Slate mate.
29420 Cintas Uniforms........................ 35.75
Slate mats.
29515 York Building Services, Inc............ 2,480.00
Janitorial services.
30179 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
28590 Westgate Fabrics....................... 645.13
Fabric.
29105 Blaydes Lock Co........................ 661.89
Carpentry supplies.
29106 Dominion Electric...................... 1,080.00
Electrical supplies.
29107 Dominion Electric...................... 206.00
Electrical supplies.
29126 Beacon Hill Showroom................... 254.32
Fabric.
29134 U.S. Business Interiors................ 40.00
Manual user guides.
29265 McCall Handling........................ 750.00
Annual machinery.
29351 USDA Graduate School................... 295.00
Training.
29386 Clemson University..................... 175.00
Training.
29389 USDA Graduate School................... 295.00
Training.
29394 Calico Industries, Inc................. 2,304.75
Janitorial supplies.
29395 City Group............................. 225.00
Janitorial supplies.
29397 East Coast Sales Co.................... 192.00
Hand tools.
30382 Sterling Cleaners...................... 270.00
Cleaning services.
30383 Sterling Cleaners...................... 450.00
Cleaning services.
30384 Sterling Cleaners...................... 243.00
Cleaning services.
30386 National Technology Transfer, Inc...... 1,195.00
Training
30387 National Technology Transfer, Inc...... 1,195.00
Training.
30388 National Technology Transfer, Inc...... 1,195.00
Training.
29267 W. W. Grainger, Inc.................... 2,739.10
Shop items.
29400 Tristate Electrical Supply Co., Inc.... 879.01
Electrical supplies.
30473 Rochester-Midland Corp................. 1,308.96
Chemicals.
30477 Columbia Industrial Hardware........... 738.00
Janitorial supplies.
30535 Keeper of Stationery................... 383.96
Stationery.
28829 Tristate Electrical Supply Co., Inc.... 642.80
Electrical supplies.
29132 Tedco Industries, Inc.................. 2,408.40
Upholstery/carpet.
29259 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
29262 Daycon Products Co. Inc................ 1,100.50
Shop supplies.
29263 Maurice Electric Supply Co............. 12.88
Electrical supplies.
29393 A. M. Leonard, Inc..................... 347.60
Paint.
29595 American Health & Safety , Inc......... 980.64
Shop items.
29600 Maurice Electric Supply Co............. 700.88
Shop supplies.
29603 Southeastern Brush Co.................. 386.02
Carpet bristle brush refill.
29606 Edward Alden Lighting.................. 795.00
Senate furniture.
29672 Office Movers.......................... 1,950.00
Office renovations.
29757 VA Medical Center...................... 150.00
Training.
29759 Metropolitan Rolling Door, Inc......... 1,975.00
Repairs and maintenance.
29943 Computer Consultants Corp.............. 225.00
Training.
29946 Computer Consultants Corp.............. 225.00
Training.
29948 Computer Consultants Corp.............. 225.00
Training.
30710 Triple ``S'' Termite & Pest Control.... 463.00
Insect and pest control.
30728 Sterling Cleaners...................... 62.89
Cleaning services.
30729 Sterling Cleaners...................... 44.93
Cleaning services.
30730 Sterling Cleaners...................... 76.53
Cleaning services.
30731 Sterling Cleaners...................... 12.73
Cleaning services.
30732 Sterling Cleaners...................... 103.62
Cleaning services.
30733 Sterling Cleaners...................... 22.96
Cleaning services.
30734 Sterling Cleaners...................... 83.96
Cleaning services.
30735 Sterling Cleaners...................... 32.05
Cleaning services.
30736 Sterling Cleaners...................... 53.61
Cleaning services.
30737 Sterling Cleaners...................... 22.28
Cleaning services.
30738 Sterling Cleaners...................... 63.10
Cleaning services.
30739 Sterling Cleaners...................... 50.22
Cleaning services.
30740 Sterling Cleaners...................... 9.39
Cleaning services.
27751 Hilti, Inc............................. 82.50
27892 City Group............................. 2,492.00
Toilet.
28218 Maintenance Troubleshooting............ 332.25
Electrical.
28238 Tristate Electrical Supply Co., Inc.... 896.93
Electrical.
28277 Atlantic Refinishing & Restoration..... 650.00
Elevator repairs.
28278 Atlantic Refinishing & Restoration..... 750.00
Elevator repair.
28397 Office Movers.......................... 700.00
Furniture.
28556 Newark Electronics..................... 1,938.45
Maintenance and repairs subway.
28579 BFPE International..................... 320.00
General annual repairs.
28645 McMaster-Carr Supply Co................ 216.58
General annual repairs.
28651 Amprobe................................ 52.50
General annual repairs.
28652 City Group............................. 2,492.00
Plumbing.
28701 Atlantic Electric Supply Corp.......... 85.00
Electrical.
28705 Independent Lighting Corp.............. 1,806.00
Electric light bulbs and tubes.
28706 Quality Elevator Products, Inc......... 960.00
Elevator repairs.
28707 Dowling Electric & Telecom............. 800.00
Electrical.
28726 Emed, Inc.............................. 371.80
28727 Applied Industrial Technology.......... 19.01
Maintenance and repairs subway.
28734 Atlantic Electric Supply Corp.......... 153.33
Electrical.
28831 W.W. Grainger, Inc..................... 57.21
Maintenance and repairs subway.
28835 Powell Electronics, Inc................ 189.06
Electrical.
28931 Blaydes Lock Co........................ 1,800.00
Hardware.
28954 Rotanium Products Co................... 212.04
Electrical.
28998 Newell Office Products................. 2,064.00
Annual furniture and furnishings.
28999 Advansys............................... 59.95
Maintence and repairs subway.
29000 Tedco Industries, Inc.................. 775.00
Furniture repairs.
29003 Techni-Tool............................ 588.05
Elevator repairs and improvements.
29004 Kirk-Habicht Co........................ 397.52
Elevator repairs and improvements.
29005 Ferguson Enterprises, Inc.............. 930.13
Plumbing.
29006 J.M. Duer Inc.......................... 1,755.00
Furniture.
29008 McCormick Paint Works.................. 721.40
Painting supplies.
29009 McCormick Paint Works.................. 588.00
Painting supplies.
29010 W.W. Grainger, Inc..................... 551.52
Furniture repairs.
29011 W.W. Grainger, Inc..................... 305.28
Furniture repairs.
29061 Certanium Alloys & Research Co......... 262.30
General annual repairs.
29064 Safeware Inc........................... 192.00
Hardware.
29065 Blaydes Lock Co........................ 1,502.00
Hardware.
29076 Atlantic Refinishing & Restoration..... 650.00
Elevator repairs.
29119 Emed, Inc.............................. 532.95
Signs.
29120 Duron Paint & Wallcoverings............ 644.40
Materials.
29121 Potomac Paint Co....................... 98.58
Materials.
29122 Adams Elevator Equipment Co............ 1,326.57
Elevator repairs.
29153 McMaster-Carr Supply Co................ 261.06
General annual repairs.
29154 McMaster-Carr Supply Co................ 522.80
General annual repairs.
29155 Sun Sew-Vac............................ 104.49
Furniture repairs.
29163 Newark Electronics..................... 1,465.00
Elevator repairs.
29173 G.A.L. Manufacturing Corp.............. 1,838.12
Elevator repairs.
29175 Certanium Alloys & Research Co......... 66.63
General annual repairs.
29271 Dowling Electric & Telecom............. 86.90
Electrical.
29272 Dowling Electric & Telecom............. 14.00
Maintenance and repairs subway.
29274 American Health & Safety, Inc.......... 486.00
Miscellaneous.
29295 Newark Electronics..................... 107.86
Elevator repairs.
29436 Atlantic Refinishing & Restoration..... 345.00
Electrical.
29445 GSA Industrial Products Center......... 1,022.40
Materials.
29469 Public Space Plus...................... 357.75
Miscellaneous.
29609 Maurice Electric Supply Co............. 716.80
Electrical.
29610 McMaster-Carr Supply Co................ 188.52
General annual repairs.
29611 Mizell Lumber & Hardware Co............ 843.60
Carpentry.
29613 Southern Utilities Co.................. 353.08
Plumbing.
29614 The Pool People, Inc................... 1,274.16
Plumbing.
29722 Dowling Electric & Telecom............. 926.00
Electrical.
29723 Dowling Electric & Telecom............. 1,458.00
Electrical.
30064 Fries, Beall & Sharp Co................ 1,227.20
Carpentry.
30065 Mizell Lumber & Hardware Co............ 1,725.00
Carpentry.
30666 Mizell Lumber & Hardware Co............ 2,373.75
Carpentry.
30077 Home Depot............................. 174.69
Miscellaneous.
30152 W.W. Grainger, Inc..................... 55.78
Maintenance air-conditioning system.
30819 James R. Jarboe........................ 56.18
Petty cash.
29111 Honeywell, Inc......................... 351.32
Air-conditioning maintenance.
29128 Honeywell, Inc......................... 233.84
Air-conditioning maintenance.
29594 Daycon Products Co., Inc............... 652.60
Janitorial supplies.
29599 Dominion Electric...................... 293.45
Electrical supplies.
29601 McMaster-Carr Supply Co................ 91.44
Power tools.
29607 Leonard Paper Co....................... 1,560.00
Janitorial supplies.
29878 Schilling Chemical Equipment, Inc...... 690.00
Janitorial supplies.
29931 USDA Graduate School................... 495.00
Training.
30040 Allan Baker Co......................... 39.00
Safety apparel.
30330 Balva Financial Corp................... 325.00
Automobile lease.
30541 Magline, Inc........................... 60.60
Freight charge.
30820 Anthony Katsouros...................... 50.22
Local travel reimbursement.
24 29602 S. Freedman & Sons, Inc................ 241.60
Janitorial supplies.
29935 Calico Industries, Inc................. 1,450.00
Shop supplies.
30998 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
31006 Washington Metropolitan Area Transit
Authority.............................. 3,261.00
Metro subsidy.
28 27712 Atlantic Electric Supply Corp.......... 863.04
Electrical supplies.
29133 Tristate Electrical Supply Co. Inc..... 1,586.94
Electrical supplies.
29604 Tristate Electrical Supply Co. Inc..... 1,313.15
Electrical supplies.
29863 Burlington Industries, Inc............. 22,536.10
Carpet.
29864 City Group............................. 2,292.75
Janitorial supplies.
29865 City Group............................. 2,295.00
Janitorial supplies.
29868 Leo B. Curry, Jr....................... 1,677.00
Janitorial supplies.
29869 Leo B. Curry, Jr....................... 1,192.00
Janitorial supplies.
29872 Precision Doors & Hardware............. 210.00
Carpentry supplies.
29873 S. Freedman & Sons, Inc................ 2,255.17
Janitorial supplies.
29936 City Group............................. 2,292.75
Janitorial supplies.
29937 City Group............................. 2,268.00
Janitorial supplies.
29938 Daycon Products Co., Inc............... 2,201.00
Janitorial supplies.
29940 MKG Sales Associates Inc............... 1,497.00
Shop supplies.
30051 Johnson Plastics....................... 201.56
Shop supplies.
30079 Graduate School, USDA.................. 245.00
Training.
30239 Columbia Industrial Hardware........... 541.50
Hand tools.
30254 Philips Lighting Co.................... 2,025.00
Electrial supplies.
30493 East Coast Sales Co.................... 184.32
Shop supplies.
31123 Clemson University..................... 175.00
Training.
31131 USDA Graduate School................... 245.00
Training.
31 28288 General Services Administration........ 606,048.00
Rent payment.
30018 GSA Industrial Products Center......... 98.88
Hand tools.
30019 GSA Industrial Products Center......... 535.32
Janitorial supplies.
30247 GSA Industrial Products Center......... 649.20
Janitorial supplies.
30248 GSA Industrial Products Center......... 345.36
Janitorial supplies.
30529 GSA Industrial Products Center......... 197.28
Janitorial supplies.
30912 GSA Industrial Products Center......... 1,415.50
Shop items.
31370 GSA FSS Bureau Transportation
Management Branch...................... 231.73
Motor pool.
31371 GSA FSS Bureau Transportation
Management Branch...................... 256.09
Motor pool.
31504 GSA Industrial Products Center......... 49,592.79
Senate furniture.
31510 GSA Industrial Products Center......... 100.40
Office supplies.
31840 Facilities Management Training Center.. 3,000.00
Training.
31841 Graduate School, USDA.................. 1,950.00
Training.
31842 Graduate School, USDA.................. 1,950.00
Training.
31843 GSA Facilities Management Training
Center................................. 1,800.00
Training.
31844 GSA Facilities Management Training
Center................................. 1,300.00
Training.
31845 GSA Facilities Management Training
Center................................. 1,300.00
Training.
31846 GSA Facilities Management Training
Center................................. 1,300.00
Training.
31906 GSA Facilities Management Training
Center................................. 100.00
Training.
31979 General Services Administration........ 6,314.42
Overtime utilities.
31981 General Services Administration........ 19,043.25
Overtime utilities.
Feb. 2 29605 Unisource.............................. 26.77
Janitorial supplies.
29866 Ferguson Enterprises, Inc.............. 627.42
Plumbing supplies.
29874 S. Freedman & Sons, Inc................ 1,747.90
Janitorial supplies.
29875 S. Freedman & Sons, Inc................ 1,416.00
Janitorial supplies.
29877 Safeware Inc........................... 235.56
Shop items.
29880 Tristate Electrical Supply Co., Inc.... 88.98
Electrical supplies.
30049 Duralee Fabrics, Ltd................... 421.97
Fabric.
30053 Leo B. Curry, Jr....................... 1,060.20
Janitorial supplies.
30055 Magline, Inc........................... 550.55
Shop items.
30058 S. Freedman & Sons, Inc................ 749.10
Janitorial supplies.
30209 Capitol Partitions Direct, Inc......... 6,650.00
Toilet partitions.
30331 Power Distribution, Inc................ 835.00
Monthly maintenance.
31120 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
31183 VA Medical Center...................... 175.00
Training.
31219 Ashland Chemical Co.................... 40.51
Water treatment services.
31220 Ashland Chemical Co.................... 39.21
Water treatment services.
31221 Ashland Chemical Co.................... 40.51
Water treatment services.
31222 Ashland Chemical Co.................... 39.21
Water treatment services.
31327 Leonard Paper/Co....................... 2,861.25
Janitorial supplies.
4 29134 U.S. Business Interiors................ 40.00
Manual user guides
29597 Diamond Tool Co........................ 1,722.95
Power tools.
29861 Atlantic Electric Supply Corp.......... 2,237.50
Electrical supplies.
29862 Atlantic Electric Supply Corp.......... 832.80
Electrical supplies.
29882 Westgate Fabrics....................... 220.73
Fabric.
30052 L. Fishman & Son, Inc.................. 4,834.28
Shop items.
30054 Leo B. Curry, Jr....................... 83.50
Shop supplies.
30060 W.W. Grainger, Inc..................... 137.64
Hardware.
30061 W.W. Grainger, Inc..................... 37.80
Janitorial supplies.
30062 W.W. Grainger, Inc..................... 194.10
Shop items.
30235 American Health & Safety, Inc.......... 1,100.00
Uniforms.
30236 Atlantic Electric Supply Corp.......... 2,810.00
electrical supplies.
30237 BWI Supply Co.......................... 2,336.60
Shop supplies.
30240 Dominion Electric...................... 1,917.00
Electrical supplies.
30242 Dominion Electric...................... 345.00
Electrical tools.
30246 Graybar Electric Co, Inc............... 1,410.00
Electrical supplies.
30255 Savogran Co............................ 1,375.00
Shop supplies.
30256 W.W. Grainger, Inc..................... 377.01
Janitorial supplies.
30856 Randall Manufacturing.................. 2,040.00
Shop supplies.
30860 W.W. Grainger, Inc..................... 893.84
Power tools.
30891 Mkg Sales Associates Inc............... 1,486.00
Shop supplies.
31078 Allan Baker Co......................... 78.00
Safety aparel.
31479 Maureen Bridget Rice................... 73.00
Tort claim.
31490 David Moulton.......................... 14.00
Local travel reimbursement.
31502 J.J. Keller & Associates............... 49.00
Safety manuals.
9 28812 Acme Paper & Supply Co, Inc............ 440.00
Janitorial supplies.
29264 Maurice Electric Supply Co............. 216.52
Hand tools.
29401 Washington Auto Supply................. 1,008.41
Shop items.
30056 Maurice Electric Supply Co............. 1,568.75
Electrical supplies.
30057 Maurice Electric Supply Co............. 255.18
Hand tools.
30234 Ace Electric Supply, Inc............... 126.60
Electrical supply.
30238 Capitol Air Filter Corp................ 2,266.38
Air-conditioning maintenance.
30241 Dominion Electric...................... 1,800.00
Electrical supplies.
30249 L. Fishman & Son, Inc.................. 124.84
Shop supplies.
30250 Maurice Electric Supply Co............. 252.00
Electrical supplies.
30476 Leo B. Curry, Jr....................... 66.80
Janitorial supplies.
30491 Capitol Air Filter Corp................ 40.50
Air-conditioning maintenance.
30495 L. Fishman & Son, Inc.................. 1,726.53
Shop items.
30499 Schilling Chemical Equipment, Inc...... 1,235.72
Janitorial supplies.
30691 Graduate School, USDA.................. 250.00
Training.
30748 Peregrine Systems...................... 134.61
Training.
30850 Dominion Electric...................... 240.00
Electrical supplies.
30881 Branch Electric Supply Co.............. 3,335.00
Electrical supplies.
31001 Cintas Uniforms........................ 35.75
Floor mats.
31002 Cintas Uniforms........................ 35.75
Floor mats.
31003 Cintas Uniforms........................ 35.75
Floor mats.
31004 Cintas Uniforms........................ 35.75
Floor mats.
31005 Cintas Uniforms........................ 35.75
Floor mats.
31300 Randall Manufacturing.................. 152.32
Freight charge.
31548 Power Distribution, Inc................ 835.00
Monthly maintenance.
31654 W.W. Grainger, Inc..................... 127.40
Shop items.
31657 Remco Business System Inc., of
Washington............................. 625.00
Service agreement.
31710 Balva Financial Corp................... 325.00
Truck lease.
11 29257 Baer Supply Co......................... 1,425.00
Shop supplies.
29598 District Janitorial Repair Co., Inc.... 1,106.00
Repairs to shop equipment.
29879 Sears Industrial Sales................. 237.72
Hand tools.
30048 Complete Wholesale Inc................. 573.44
Plumbing supplies.
30059 Sears Industrial Sales................. 8.06
Hand tools.
30333 York Building Services, Inc............ 2,480.00
Janitorial services.
30496 L. Fishman & Son, Inc.................. 1,632.37
Hand tools.
30497 Magline, Inc........................... 133.11
Shop items.
30851 L. Fishman & Son, Inc.................. 485.39
Hand tools.
30857 S. Freedman & Sons, Inc................ 322.70
Janitorial supplies.
30858 Tedco Industries, Inc.................. 497.70
Shop supplies.
30859 Tedco Industries, Inc.................. 598.00
Shop supplies.
30886 East Coast Sales Co.................... 2,052.80
Shop items.
30894 Tristate Electric Supply Co., Inc...... 282.84
Electrical supplies
30896 Westgate Fabrics....................... 144.73
Fabric
31036 Calico Industries, Inc................. 2,304.75
Janitorial supplies.
31091 East Coast Sales Co.................... 334.25
Freight charge.
31098 American Healthcare Institute.......... 139.00
Training.
31281 ATMS Technical Training, Inc........... 7,975.00
Training.
31779 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
31804 Gene Weiss Manufacturing............... 2,346.00
Janiforial supplies.
31813 AAOHN.................................. 180.00
Training.
31814 American Healthcare Institute.......... 119.00
Training.
16 30047 Bon Tool Co............................ 36.33
Hand tools.
30243 Ferguson Enterprises, Inc.............. 1,316.36
Plumbing supplies.
30244 Ferguson Enterprises, Inc.............. 177.16
Plumbing supplies.
30498 Miles Glass Co......................... 3,291.67
Shop supplies.
30853 Maurice Electric Supply Co............. 5.60
Electrical supplies.
30854 Maurice Electric Supply Co............. 284.25
Electrical supplies.
30855 Nilfisk Advance, Inc................... 226.00
Shop items.
30893 S. Greedman & Sons, Inc................ 147.88
Jantorial supplies.
31041 Miles Glass Co......................... 41.75
Shop supplies.
31047 Wisner Electric Co..................... 3,650.00
Repair shorted interpols.
31057 East Coast Sales Co.................... 432.00
Power tools.
31650 Dowling Electric & Telecom............. 1,260.00
Electrical supplies.
31993 Complete Wholesale Inc................. 1,475.96
Shop items.
32020 York Building Services, Inc............ 2,711.83
Cleaning services.
17 27746 Newark Electronics..................... 173.98
Maintenance and repairs, subway.
28834 Osram Sylvania......................... 229.68
Electric light bulbs and tubes.
29174 Metropolitan Rolling Door, Inc......... 130.30
Elevator repairs and improvement.
29434 Sherwin Williams Co.................... 1,978.00
Painting supplies.
29435 Sherwin Williams Co.................... 564.96
Painting supplies.
29444 Metropolitan Rolling Door, Inc......... 321.10
Elevator repairs.
29468 Maurice Electric Supply Co............. 205.00
Electrical.
29487 Sun Sew-Vac............................ 285.28
Cleaning supplies.
29488 City Group............................. 2,492.00
Cleaning supplies.
29511 Maurice Electric Supply Co............. 1,036.64
Electrical.
29526 Colombia Industrial Hardware........... 256.17
Machinery.
29527 Capitol City Supply.................... 198.00
Plumbing.
29591 Blaydes Lock Co........................ 61.20
Hardware.
29612 Rotanium Products Co................... 466.25
Plumbing supplies.
29615 Windsor Industries, Inc................ 647.67
Annual machinery, tools and mi.
29636 Adapt, Inc............................. 1,776.00
Maintenance air-conditioning.
29637 Mohawk Finishing Products.............. 144.90
Carpentry supplies.
29725 Maurice Electric Supply Co............. 635.36
Electrical supplies.
29726 Sears Industrial Sales................. 336.90
Electrical supplies.
29727 MKG Associates Inc..................... 865.28
Elevator Repairs..
29744 Ashrae Inc............................. 61.00
Publications.
29770 McCormick Paint Works.................. 1,744.00
Paint supplies.
29771 W. W. Grainger, Inc.................... 1,148.12
Elevator repairs.
29883 W. W. Grainger, Inc.................... 166.80
Plumbing.
29884 Wisner Electric Co..................... 2,425.00
Elevator Repairs.
29892 Hilti, Inc............................. 1,263.30
Life safety interior doors.
29893 Columbia Industrial Hardware........... 353.16
Hardware.
29921 City Group............................. 2,492.00
Plumbing supplies.
30017 J. M. Duer Inc......................... 1,124.58
Building supplies.
30029 Independent Lighting Corp.............. 1,350.00
Electric light bulbs and tubes.
30067 Posner Industries...................... 505.00
Plumbing supplies.
30068 Sears Industrial Sales................. 179.96
Furniture repairs.
30147 Central Armatrue Works................. 137.00
Maintenance air-conditioning.
30148 Doorguard Systems Inc.................. 434.05
Carpentry.
30149 Mizell Lumber & Hardware Co............ 2,250.00
Carpentry.
30150 Mizell Lumber & Hardware Co............ 2,300.00
Carpentry.
30151 Sears Industrial Sales................. 51.02
Furniture repairs.
30233 W.W. Grainger, Inc..................... 940.98
Elevator repairs and improvements.
30289 Capitol City Supply.................... 130.00
Electrical.
30290 J.M. Duer Inc.......................... 160.00
Building supplies.
30291 Heritage Services, Inc................. 2,000.00
Painting supplies.
30292 McCormick Paint Works.................. 1,897.00
Painting supplies.
30486 Central Armature Works................. 550.00
Elevator repairs.
30490 McCormick Paint Works.................. 1,871.00
Painting supplies.
30530 Dowling Electric & Telecom............. 64.00
Electrical supplies.
30538 Wisner Electric Co..................... 300.00
Elevator repairs.
30539 American Health & Safety Inc........... 137.85
Safety gear.
30588 McCormick Paint Works.................. 523.70
Elevator repairs.
30627 Quality Elevator Company, Inc.......... 720.00
Elevator repairs.
30821 J.M. Duer, Inc......................... 1,755.00
Furniture.
31412 Dowling Electric & Telecom............. 721.80
Electrical supplies.
22 29881 Tristate Electrical Supply Co. Inc..... 1,638.00
Electrical supplies.
30045 Adams Burch Inc........................ 504.00
Restaurant supplies.
30252 Metropolitan Rolling Door, Inc......... 467.40
Shop maintenance.
30878 Adams Elevator Equipment Co............ 1,259.59
Elevator maintenance.
30879 Beacon Hill Showroom................... 187.22
Fabric.
30880 Beacon Hill Showroom................... 57.00
Fabric.
30882 City Group............................. 882.00
Janitorial supplies.
30888 Fries, Beall & Sharp Co................ 2,346.06
Hand tools.
30895 W.S. Jenks & Son, Inc.................. 567.50
Hand tools.
31044 Tristate Electrical Supply Co., Inc.... 145.22
Electrical supplies.
31060 Tristate Electrical Supply Co., Inc.... 4.68
Electrical supplies.
31079 Allan Baker Co......................... 36.00
Safety apparel.
31652 Fries, Beall & Sharp Co................ 2,466.26
Stationary tools.
31655 W.W. Grainger, Inc..................... 148.95
Electrical supplies.
32025 Dowling Electric & Telecom............. 2,430.40
Electrical supplies.
32087 Triple ``S'' Termite & Pest Control.... 463.00
Insect and pest control.
32116 Bakery Equipment Service............... 1,034.00
Repairs and maintenance to equipment.
32148 Leonard Paper Co....................... 11,445.00
Janitorial supplies.
32173 ATMS Technical Training, Inc........... 3,414.71
Training.
23 30251 Maurice Electric Supply Co............. 5,970.00
Electrical supplies.
31045 Tristate Electrical Supply Co. Inc..... 135.84
Shop items.
31059 Newark Electronics..................... 2,079.39
Shop items.
31062 Tube Ice LLC........................... 1,720.60
Ice making machine.
31182 National Technology Transfer, Inc...... 1,195.00
Training.
32144 Tube Ice LLC........................... 77.00
Freight charge.
32184 McCall Handling........................ 3,300.00
Repairs to shop equipment.
32241 Gregory Simmons........................ 82.25
Local travel reimbursement.
25 28824 Johnson Controls, Inc.................. 226.60
Air-conditioning maintenance.
29138 Johnson Controls, Inc.................. 520.97
Air-conditioning maintenance.
30050 J.M. Duer, Inc......................... 306.00
Shop items.
30492 Capital Lighting & Supply.............. 2,316.00
Electrical supplies.
30884 Dominion Electric...................... 1,069.50
Shop items.
31037 Calico Industries, Inc................. 2,538.25
Janitorial supplies.
31039 Ferguson Enterprises, Inc.............. 594.26
Air-conditioning maintenance.
31046 Washington Roofing Products Co......... 2,392.00
Sheetmetal.
31055 Capitol Building Supply................ 2,275.20
Carpentry supplies.
31288 Berkel................................. 128.65
Repairs to meat slicer.
31562 J.M. Duer, Inc......................... 789.00
Shop items.
31648 C.M. Duer Co........................... 458.28
Hand tools.
31651 East Coast Sales Co.................... 1,183.60
Hand tools.
31777 Access Electronics, Inc................ 246.41
Elevator repairs.
31783 Dowling Electric & Telecom............. 161.50
Electrical supplies.
32311 Sergeant-at-Arms....................... 97.01
Telephone services.
32354 Capitol Sprinkler...................... 233.38
Sprinkler parts.
32404 Aqua Cool.............................. 894.00
Water cooler rental.
32414 Future Enterprises, Inc................ 919.38
Training.
32418 Future Enterprises, Inc................ 930.00
Training.
32425 Cintas Uniforms........................ 35.75
Floor mats.
32426 Cintas Uniforms........................ 35.75
Floor mats.
32428 Cintas Uniforms........................ 35.75
Floor mats.
32429 Cintas Uniforms........................ 35.75
Floor mats.
28 32443 National Technology Transfer, Inc...... 985.00
Training.
29 28289 General Services Administration........ 606,048.00
Rent payment.
31658 GSA Industrial Products Center......... 29.25
Office supplies.
31659 GSA Industrial Products Center......... 1,047.00
Senate Furniture.
31660 GSA Industrial Products Center......... 962.00
Shop items.
32750 GSA Industrial Products Center......... 2,033.06
Senate furniture.
33156 GSA FSS Bureau, Transportation
Management Branch...................... 238.54
Motor pool.
33157 GSA FSS Bureau, Transportation
Management Branch...................... 375.86
Motor pool.
Mar. 1 31058 Fries, Beall & Sharp Co................ 2,048.95
Power tools.
31061 Tristate Electrical Supply Co., Inc.... 58.88
Electrical supplies.
31396 McCall Handling........................ 387.50
Repair hydraulic leak.
31556 Charles Samelson, Inc.................. 637.50
Upholstery/carpet.
31647 Advanced Pneumatics Co., Inc........... 143.61
Air-conditioning maintenance.
31711 Dowling Electric & Telecom............. 1,368.00
Electrical supplies.
31782 Dowling Electric & Telecom............. 2,155.54
Electrical supplies.
31789 W.S. Jenks & Son, Inc.................. 60.14
Electronic supplies.
32289 York Building Services, Inc............ 2,480.00
Janitorial services.
32502 W.S. Jenks & Son, Inc.................. 109.98
Electronics supplies.
32571 Balva Financial Corp................... 325.00
Truck lease.
32572 Ashland Chemical Co.................... 40.51
Water treatment services.
32573 Ashland Chemical Co.................... 39.21
Water treatment services.
32586 Aerosol Monitoring & Analysis, Inc..... 125.00
Training.
32587 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
32604 Computer Consultants Corp.............. 195.00
Training.
32609 Graduate School, USDA.................. 245.00
Training.
32610 Keye Productivity Center/AMA........... 229.00
Training.
32611 Keye Productivity Center/AMA........... 229.00
Training.
32621 Washington Metropolitan Area Transit
Authority.............................. 3,219.00
Transit subsidy.
32656 Safeway Steel Products, Inc............ 3,266.00
Scaffolding.
32710 McCall Handling........................ 125.00
Forklift rental.
30852 Leather Resource of America............ 2,533.79
Leather hides.
31056 Consolidated Maintenance............... 565.54
Shop items.
31557 Consolidated Maintenance............... 269.66
Shop items.
31784 East Coast Sales Co.................... 124.14
Carpentry.
31785 East Coast Sales Co.................... 1,927.20
Shop supplies.
32698 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
32772 Power Distribution, Inc................ 835.00
Monthly maintenance.
30892 Rubbermaid Commercial Products......... 1,086.84
Janitorial supplies.
31554 Blaydes Lock Co........................ 1,802.70
Carpentry supplies.
31567 Steelcase.............................. 36,920.88
Senate furniture.
31649 Dei Services........................... 88.35
Toiletries.
33021 Learning Tree International............ 2,303.00
Training.
33081 Keeper of Stationery................... 757.11
Stationery.
31561 Harden Furniture....................... 14,063.40
Senate furniture.
31565 National Fire Protection Association... 244.20
Fire Safety equipment.
31653 McMaster-Carr Supply Co................ 86.36
Shop supplies.
31788 McMaster-Carr Supply Co................ 703.65
Stationery tools.
32293 Steven Patterson....................... 25.00
Local travel reimbursement.
32394 Sun Educational Service................ 2,195.00
Training.
32601 Career Track on-site Training.......... 99.00
Training.
33053 York Building Services, Inc............ 2,480.00
Janitorial services.
33244 Laniado Wholesale Co................... 8,881.25
C-fold paper towels.
27758 Clark Security Products................ 36.00
Hardware.
30876 Central Armature Works................. 550.00
Elevator repairs.
30883 Complete Wholesale, Inc................ 1,970.68
Shop supplies.
30914 Sherwin Williams, Co................... 665.76
Painting supplies.
30918 Capitol City Supply.................... 1,800.10
Plumbing supplies.
30964 Delta Scientific Corp.................. 248.04
Elevator repairs.
31053 Blaydes Lock Co........................ 1,146.91
Hardware.
31063 Blaydes Lock Co........................ 25.32
Hardware.
31070 Capital Lighting & Supply.............. 1,007.50
Electric light bulbs and tubes.
31071 Capital Lighting & Supply.............. 249.00
Electrical supplies.
31206 Superior Lamp.......................... 2,004.00
Electric light bulbs and tubes.
31207 McCormick, Paint Works................. 47.60
Maintenance and repairs subway.
31223 Brooks Equipment Co.................... 61.58
Electrical supplies.
31226 Federal Security Systems, Inc.......... 451.70
Hardware.
31238 Blaydes Lock Co........................ 61.25
Hardware.
31325 Central Armature Works................. 550.00
Elevator repairs.
31326 Central Armature Works................. 550.00
Elevator repairs.
31334 Newark Electronics..................... 261.12
Maintenance and repairs subway.
31336 Lab Safety Supply...................... 1,210.94
Safety gear.
31581 City Group............................. 2,492.00
Plumbing supplies.
31582 Capp, Inc.............................. 825.37
Maintenance air conditioning.
31606 Blaydes Lock........................... 12.50
Carpentry.
31690 Dominion Electric...................... 743.75
Electrical supplies.
31712 Insul-8................................ 1,507.00
Maintenance and repairs subway.
31735 Atlantic Electric Supply Corp.......... 123.95
Electrical supplies.
31749 Dowling Electric & Telecom............. 510.00
Electrical supplies.
31778 Branch Electric Supply Co.............. 3,508.31
Elevator maintenance.
31786 East Coast Sales Co.................... 694.00
Carpentry supplies.
31787 Johnson Controls, Inc.................. 421.33
Air-conditioning maintenance.
31808 Maurice Electric Supply Co............. 157.51
Electrical supplies..
31810 Diamond Tool Co........................ 225.00
Tools.
31918 McCormick Paint Works.................. 789.00
Painting supplies.
31919 McCormick Paint Works.................. 315.25
Painting supplies.
31937 Blaydes Lock Co........................ 194.70
Hardware.
31961 East Coast Sales Co.................... 44.16
Power tools.
31985 Hilti, Inc............................. 924.00
Electrical supplies.
31990 Lab Safety Supply...................... 124.51
Safety gear.
32017 Duron Paint & Wallcoverings............ 925.00
Painting supplies.
32018 Duron Paint & Wallcoverings............ 175.00
Painting supplies.
32022 American Health & Safety, Inc.......... 1,914.00
Janitorial supplies.
32028 L. Fishman & Son, Inc.................. 1,510.33
Shop supplies.
32049 S.C. Johnson, Inc...................... 1608.50
Janitorial supplies.
32126 Government Retirement.................. 302.60
Training.
32182 Dowling Electric & Telecom............. 5,178.00
Electrical supplies.
32237 Superior Lamp.......................... 2,404.80
Electric light bulbs and tubes.
32244 Bray & Scarff.......................... 1,159.90
Tools.
32245 Bray & Scarff.......................... 20.00
Tools.
32271 J.M. Duer, Inc......................... 750.00
Shop items.
32607 Future Enterprises, Inc................ 235.00
Training.
32897 Blaydes Lock Co........................ 117.60
Carpentry.
32902 Mizell Lumber & Hardware Co............ 1,615.52
Lumber.
33071 Tristate Electrical Supply Co., Inc.... 164.43
Electrical supplies.
33368 Atlantic Refinishing & Restoration..... 1,950.00
Wood refinishing.
33382 Office Movers.......................... 6,320.00
Pickup & disposal of furniture.
33383 Witherspoon Security Consulting........ 11,698.50
Security consulting.
33438 Cintas Uniforms........................ 35.75
Floor mats.
33440 Cintas Uniforms........................ 35.75
Floor mats.
33441 Cintas Uniforms........................ 35.75
Floor mats.
33483 East Coast Sales Co.................... 621.12
Power tools.
33518 York Building Services, Inc............ 2,711.83
Cleaning services.
29399 Moore Business Products................ 892.00
Contract daily diary.
29651 Calico Industries, Inc................. 2,343.00
Janitorial supplies.
30890 Maurice Electric Supply Co............. 445.60
Electrical supplies.
31555 Capital Lighting & Supply.............. 320.00
Electrical supplies.
31781 Dowling Electric & Telecom............. 396.00
Electrical supplies.
31963 Maurice Electric Supply Co............. 102.78
Hand tools.
31964 Maurice Electric Supply Co............. 388.52
Electrical supplies.
32023 American Health & Safety, Inc.......... 856.80
Shop items.
32156 Gill Group, Inc........................ 5,404.23
Repairs and maintenance to equipment.
32300 Nautilus............................... 3,180.00
Exercise equipment.
32449 Sergeant-at-arms....................... 355.63
Telephone services.
32756 U.S. Public Health Service............. 2,415.25
Indoor air quality survey.
32981 Beacon Hill Showroom................... 198.22
Fabric.
33549 Keeper of Stationery................... 681.32
Stationary supplies.
33561 York Building Services, Inc............ 2,711.83
Cleaning services.
33627 Ashland Chemical Co.................... 40.51
Water treatment services.
33628 Ashland Chemical Co.................... 39.21
Water treatment services.
33752 Lustine Chevrolet Inc.................. 1,483.54
Automobile maintenance.
28818 DMR Associates......................... 468.17
Air Conditioning maintenance.
29867 Lawson Products........................ 499.83
Hardware.
30849 American Health & Safety, Inc.......... 130.35
Safety equipment.
32185 Tristate Electrical Supply Co., Inc.... 778.20
Electrical supplies.
32268 Windsor Industries, Inc................ 688.80
Shop supplies.
32287 Adams/Burch, Inc....................... 1,169.59
Equipment repairs.
32558 Aqua Cool.............................. 342.50
Water cooler rental.
32699 Aqua Cool.............................. 40.00
Water cooler rental.
33016 Alice Hamilton Health Center........... 200.00
Training.
33017 Alice Hamilton Health Center........... 200.00
Training.
33751 Dominion Floors........................ 10,999.00
Install flooring.
33779 Leonard Paper Co....................... 12,545.50
Janitorial supplies.
33780 Leonard Paper Co....................... 1,710.75
Janitorial supplies.
33781 Aqua Cool.............................. 617.50
Water cooler rental.
33792 American Health & Safety, Inc.......... 201.38
Safety equipment.
33793 Branch Electric Supply Co.............. 2,361.02
Elevator maintenance.
33795 Moving Masters, Inc.................... 992.00
Furniture transporting.
33799 L., Fishman & Son, Inc................. 576.69
Shop supplies.
33800 Triple ``S'' Termite & Pest Control.... 463.00
Pest control.
33850 Pennie Hardesty........................ 123.25
Travel reimbursement.
30494 Ferguson Enterprises, Inc.............. 33.47
Plumbing supplies.
30528 Ferguson Enterprises, Inc.............. 357.73
Plumbing supplies.
30887 Ferguson Enterprises, Inc.............. 39.53
Plumbing supplies.
32181 Charrette Adcom........................ 102.98
Shop Items.
32269 Calico Industries, Inc................. 1,604.00
Janitorial supplies.
32270 City Group............................. 2,292.75
Janitorial supplies.
32274 Tristate Electrical & Electronics...... 145.70
Elevator maintenance.
32352 Adams Elevator Equipment Co............ 1,212.93
Elevator maintenance.
32355 Columbia Industrial Hardware........... 400.80
Hand tools.
32360 Leo B. Curry, Jr....................... 420.72
Janitorial supplies.
32541 Future Enterprises, Inc................ 260.00
Training.
32606 Future Enterprises, Inc................ 260.00
Training.
32742 American Health & Safety, Inc.......... 1,050.00
Shop items.
32744 Fabrica International.................. 1,559.52
Carpet.
32847 Sponge Cushion, Inc.................... 9,660.00
Upholstery/carpet.
32896 Allan Baker Co......................... 35.00
Safety apparel.
33170 Hawkins Glass Co., Inc................. 3,915.00
Shop supplies.
33350 Windsor Industries, Inc................ 1,295.34
Shop supplies.
33369 Sponge Cushion, Inc.................... 660.00
Freight charge.
33798 Hobart Corp............................ 307.56
Senate restaurant supplies.
33870 Fries, Bell & Sharp Co................. 1,101.20
Power tools.
33919 Federal Publications, Inc.............. 895.00
Training.
33922 Future Enterprises, Inc................ 260.00
Training.
33924 Future Enterprises, Inc................ 260.00
Training.
33961 York Building Services, Inc............ 435.09
Cleaning services.
29 31034 Vador Ventures, Inc.................... 2,333.83
Provide safety services.
31564 Monumental Supply Co................... 680.07
Plumbing supplies.
31643 Monumental Supply Co................... 26.08
Plumbing supplies.
31965 Monumental Supply Co................... 9.09
Plumbing supplies.
32266 Harden Furniture....................... 28,896.00
Senate furniture.
32288 Maurice Electric Supply Co............. 5,184.00
Electrical supplies.
32357 Dominion Electric...................... 1,350.00
Electrical supplies.
32363 Read Plastics, Inc..................... 58.78
Shop supplies.
32507 Builders Hardware Corp................. 1,205.30
Carpentry.
32508 City Group............................. 1,188.00
Janitorial supplies.
32510 Read Plastics, Inc..................... 114.79
Shop supplies.
32743 Columbia Industrial Hardware........... 438.00
Hand tools.
32747 Maurice Electric Supply Co............. 668.07
Hand tools.
32749 Schilling Chemical Equipment, Inc...... 1,380.00
Janitorial supplies.
32823 Fred Pryor Seminars.................... 125.00
Training.
32824 Future Enterprises Inc................. 260.00
Training.
32825 Oracle Education....................... 954.00
Training.
33079 Vicore, Inc............................ 700.00
Training.
33824 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
33902 Penelope Hovis......................... 90.48
Travel reimbursement.
33923 Future Enterprises, Inc................ 260.00
Traning.
34118 Gill Group, Inc........................ 51,710.50
Senate restaurant maintenance.
34133 ATMS Technical Training, Inc........... 1,250.00
On site investigation and evaluation.
31 28305 General Services Administration........ 606,082.00
Rent payment.
32047 GSA Industrial Products Center......... 5,096.00
Shop items.
32358 GSA Industrial Products Center......... 2,497.60
Senate furniture.
34629 GSA FSS Bureau, Transportation
Management Branch...................... 231.73
Motor pool.
34630 GSA FSS Bureau, Transportation
Management Branch...................... 456.62
Motor pool.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
1999
Oct. 1 24426 Ashland Chemical Co.................... $37.34
Water services.
24831 Washington Tile Distributor, Inc....... 260.16
Masonry.
25959 East Coast Sales Co.................... 90.95
Hardware supplies.
25962 Graybar Electric Co., Inc.............. 6,867.84
Electric supplies.
26091 Quality Alert Institute................ 995.00
Training.
26225 Power Distribution, Inc................ 835.00
Monthly maintenance.
6 24699 Air Products & Chemicals, Inc.......... 51.00
Chemicals.
24700 Air Products & Chemicals, Inc.......... 42.90
Chemicals.
25589 Hobart Corp............................ 539.60
Repairs to heating unit.
26281 Automatic Equipment Sales.............. 496.95
Air-conditioning supplies.
26286 Exonic Systems......................... 1,455.00
Elevator supplies.
8 24704 Stroheim & Romann, Inc................. 585.00
Fabric.
25114 Delta Scientific Corp.................. 2,426.00
Install detectors.
25116 Shepherd Electric Supply Co............ 550.00
Electrical supplies.
25272 Allan Baker Co......................... 45.00
Safety apparel.
25279 Flir Systems, Inc...................... 1,341.00
Shop items.
25564 Cintas Uniforms........................ 35.75
Slate mats.
25565 Cintas Uniforms........................ 35.75
Floor mat.
25566 Cintas Uniforms........................ 35.75
Floor mat.
25567 Cintas Uniforms........................ 35.75
Floor mat.
25663 Burlington Industries, Inc............. 4,913.69
Upholstery/carpet.
25668 East Coast Sales Co.................... 255.00
Hand tools.
25796 Iron Age Corp.......................... 73.71
Safety shoes.
25967 Moving Masters, Inc.................... 2,236.00
Remove furniture.
25969 Sherwin Williams Co.................... 882.00
Shop supplies.
25971 Tristate Electrical Supply Co., Inc.... 192.20
Electrical supplies.
26092 Quality Alert Institute................ 995.00
Training.
26495 GCS Service, Inc....................... 2,350.20
Maintain & repair services.
13 22725 Cintas Uniforms........................ 47.40
Uniforms.
22727 Cintas uniforms........................ 78.00
Uniforms.
22826 Cintas Uniforms........................ 69.20
Uniforms.
24427 Ashland Chemical Co.................... 38.58
Water services.
25115 Maurice Electric Supply Co............. 53.13
Hand tools.
25280 Gene Weiss Manufacturing............... 2,496.28
Janitorial.
25282 Transwall Corp......................... 3,300.00
Carpentry.
25446 Keye Productivity Center/AMA........... 179.00
Training.
25669 East Coast Sales Co.................... 180.00
Carpentry.
25685 W.W. Grainger, Inc..................... 189.35
Hand tools.
25695 Lockmasters Professional School........ 695.00
Training.
25703 Government Retirement.................. 1,711.16
Training.
25738 Iron Age Corp.......................... 77.35
Safety shoes.
25739 Iron Age Corp.......................... 170.17
Safety shoes.
25740 Iron Age Corp.......................... 77.35
Safety shoes.
25741 Iron Age Corp.......................... 77.35
Safety shoes.
25750 Iron Age Corp.......................... 3,886.41
Safety shoes.
25787 Allan Baker Co......................... 45.00
Safety glasses.
25956 C.M. Duer Co........................... 991.20
Upholstery/carpet.
26659 Intermec Corp.......................... 3,815.46
Office printer.
26667 Kevco, Inc............................. 1,070.00
Cleaning services.
26692 USDA Graduate School................... 335.00
Training.
15 25260 York Building Services, Inc............ 2,376.94
Janitorial services.
25659 Access Electronics, Inc................ 162.68
Elevator repairs.
25665 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
25666 Capitol Building Supply................ 1,137.60
Office furniture.
25667 Daycon Products Co., Inc............... 1,100.50
Shop supplies.
25672 Interface Flooring Systems............. 43,479.38
Upholstery/carpet.
25676 L. Fishman & Son, Inc.................. 649.98
Shop supplies.
25677 Leo B. Curry, Jr....................... 1,607.50
Janitorial supplies.
25680 Newark Electronics..................... 185.27
Elevator supplies.
25682 Office Movers, Inc..................... 1,000.00
Cleaning services.
25928 Quality Elevator Co., Inc.............. 2,000.00
Provide elevator maintenance.
26064 Washington Metropolitan Area Transit
Authority.............................. 3,237.00
Metro subsidy.
26106 David Douglas.......................... 21.00
Local travel reimbursement.
26890 Iron Age Corp.......................... 6.37
Safety shoes.
26891 Iron Age Corp.......................... 72.45
Safety shoes.
26892 Iron Age Corp.......................... 67.99
Safety shoes.
26893 Iron Age Corp.......................... 81.64
Safety shoes.
26894 Iron Age Corp.......................... 27.39
Safety shoes.
26895 Iron Age Corp.......................... 164.03
Safety shoes.
26896 Iron Age Corp.......................... 85.50
Safety shoes.
26897 Iron Age Corp.......................... 69.81
Safety shoes.
26898 Iron Age Corp.......................... 79.82
Safety shoes.
26899 Iron Age Corp.......................... 78.00
Safety shoes.
26900 Iron Age Corp.......................... 98.02
Safety shoes.
26901 Iron Age Corp.......................... 161.46
Safety shoes.
26927 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
18 23411 Hawkins Glass Co., Inc................. 334.95
Carpentry supplies.
23976 Federal Security Systems, Inc.......... 73.73
Carpentry supplies.
24223 Kevco, Inc............................. 1,680.00
Cleaning services.
24293 Sherwin Williams Co.................... 860.50
Painting supplies.
24296 McCormick Paint Works.................. 2,283.20
Painting supplies.
24365 Atlantic Electric Supply Corp.......... ,512.00
Electrical supplies.
24434 State Chemical Mfg. Co................. 1,088.55
Maintenance and repairs subway.
24435 Delta Scientific Corp.................. 1,444.00
Elevator repairs.
24455 American Health & Safety, Inc.......... 169.50
Maintenance air-conditioning.
24457 Diamond Tool Co........................ 591.00
Tools.
24458 Hilti, Inc............................. 228.00
Tools.
24460 Sears Industrial Sales................. 116.96
Furniture repairs.
24591 A.C. & R. Insulation Co., Inc.......... 491.20
Maintenance air-conditioning.
24592 Belzona Chesapeake, Inc................ 237.00
Roofing supplies.
24593 Duron Paint & Wallcoverings............ 101.40
Maintenance air-conditioning.
24594 George W. Allen, Co., Inc.............. 10.95
Office supplies.
24595 Hawkins Glass Co., Inc................. 334.95
Carpentry supplies.
24596 Certainium Alloys & Research Co........ 190.95
Carpentry supplies.
24598 Rotanium Products Co................... 466.25
Cleaning supplies.
24599 Tedco Industries, Inc.................. 1,120.80
Furniture repairs.
24600 W.W. Grainger, Inc..................... 319.60
Maintenance air-conditioning.
24602 Wesco.................................. 425.00
Electrical supplies.
24626 Wesco.................................. 1,230.00
Electrical supplies.
24637 Atlantic Electric Supply Corp.......... 124.30
Electrical supplies.
24638 Lawson Products........................ 111.50
Electrical supplies.
24639 McCormick Paint Works.................. 1,744.00
Painting supplies.
24642 Sherwin Williams Co.................... 531.06
Painting supplies.
24643 McCormick Paint Works.................. 2,016.00
Painting supplies.
24666 Unisource.............................. 1,085.00
Cleaning supplies.
24670 Atlantic Electric Supply Corp.......... 1,724.00
Elevator repairs.
24724 Powerlift Corp......................... 1,385.22
Painting supplies.
24756 Omni Data Co........................... 336.00
Electrical supplies.
24764 Maurice Electric Supply Co............. 142.79
Electrical supplies.
24809 McCormick Paint Works.................. 109.50
Painting supplies.
24820 Grabber Washington..................... 127.20
Building supplies.
24821 Automatic Equipment Sales.............. 761.00
Maintenance air-conditioning.
24835 McCormick Paint Works.................. 504.00
Furniture repairs.
24836 Printing Images, Inc................... 1,608.50
Waste recycling program.
24837 Printing Images, Inc................... 1,608.50
Waste recycling program.
24843 Blaydes Lock Co........................ 347.00
Hardware.
24844 City Group............................. 512.50
Cleaning.
24845 Daycon Products Co., Inc............... 886.31
Cleaning supplies.
24846 Hilti, Inc............................. 178.50
Tools.
24847 Printers Alley Fabrics................. 461.00
Furniture repairs.
24848 Sherwin Williams Co.................... 872.88
Painting supplies.
24862 Read Plastics, Inc..................... 37.50
Maintenance and repairs subway.
24863 W.W. Grainger, Inc..................... 1,560.20
Maintenance and repairs subway.
24880 W.W. Grainger, Inc..................... 1,518.53
Maintenance and repairs subway.
24882 Blaydes Lock Co........................ 287.40
Carpentry.
24896 Applied Industrial..................... 377.36
Maintenance and repairs subway.
24981 Mizell Lumber & Hardware Co............ 1,126.00
Lumber.
24982 Powerlift Corp......................... 1,442.26
Electrical supplies.
24983 Mizell Lumber & Hardware Co............ 1,816.70
Lumber.
24984 Capitol City Supply.................... 422.55
Plumbing supplies.
25146 Washington Auto Supply................. 82.90
Automotive parts.
25151 Maurice Electric Supply Co............. 569.28
Electrical supplies.
25152 Hilti, Inc............................. 2,071.50
Electrical supplies.
25153 Metropolitan Rolling Door, Inc......... 480.00
Elevator repairs.
25273 Mattos Inc............................. 2,070.00
Painting supplies.
25298 Tower Fasteners Co., Inc............... 67.86
Electrical supplies.
25306 S.C. Johnson Inc....................... 2,381.08
Cleaning supplies.
25307 Alto U.S., Inc......................... 226.60
Cleaning supplies.
25308 Dominion Electric...................... 202.32
Electrical supplies.
25309 Grabber Washington..................... 331.64
Air-conditioning supplies.
25310 Lab Safety Supply...................... 188.75
Safety apparel.
25325 Central Armature Works................. 593.25
Maintenance air-conditioning.
25326 J.M. Duer Inc.......................... 1,755.00
Furniture.
25327 Mizell Lumber & Hardware Co............ 1,650.00
Carpentry.
25328 Printers Alley Fabrics................. 609.00
Furniture repairs.
25329 Read Plastics, Inc..................... 285.44
Machine parts.
25336 Advance Machine Co..................... 47.00
Machine parts.
25337 Blaydes Lock Co........................ 112.00
Carpentry.
25338 Blaydes Lock Co........................ 117.09
Carpentry.
25339 Parts Specialists, Inc................. 57.00
Machine parts
25340 Timemotion tools....................... 310.90
Carpentry.
25341 W.W. Grainger, Inc..................... 84.92
Furniture repairs.
25524 Capitol City Supply.................... 35.20
Tools.
25525 Air Products & Chemicals, Inc.......... 172.23
Hazardous materials abatement.
25583 Unisource.............................. 1,627.50
Cleaning.
25593 Capitol City Supply.................... 2,252.41
Plumbing supplies.
25594 American Air Filter International...... 162.00
Carpentry.
25729 Complete Wholesale Inc................. 2,333.20
Plumbing supplies.
25731 Printers Alley Fabrics................. 1,395.00
Furniture repairs.
25732 Read Plastics, Inc..................... 66.50
Maintenance air-conditioning.
25733 Safety Solutions....................... 75.05
Carpentry.
25847 American Health & Safety, Inc.......... 598.00
Safety wear.
26202 Bentley Mills, Inc..................... 1,407.84
Rugs and floor covering.
26273 Stanley Magic Door, Inc................ 1,393.60
Maintenance and repairs subway.
26277 Stanley Magic Door, Inc................ 696.40
Maintenance and repairs subway.
26298 Certanium Alloys & Research Co......... 1,137.20
Maintenance and repairs subway.
26504 Continental Airlines................... 80.00
Long distance costs.
26507 Kathy Guase............................ 607.50
Long distance costs.
20 25664 Calico Industries, Inc................. 2,304.75
Janitorial supplies.
25671 G.A.L. Manufacturing Corp.............. 1,165.95
Elevator devices.
25678 Leo B. Curry, Jr....................... 915.10
Janitorial supplies.
25746 Whittington Builders, Inc.............. 11,996.00
Carpentry.
25797 Iron Age Corp.......................... 73.71
Safety shoes.
25800 Iron Age Corp.......................... 130.13
Safety shoes.
25801 Iron Age Corp.......................... 70.07
Safety shoes.
25804 Iron Age Corp.......................... 85.54
Safety shoes.
25805 Iron Age Corp.......................... 64.61
Safety shoes.
25807 Iron Age Corp.......................... 82.81
Safety shoes.
25808 Iron Age Corp.......................... 82.81
Safety shoes.
25809 Iron Age Corp.......................... 74.62
Safety shoes.
25859 Allan Baker Co......................... 82.00
Safety apparel.
25964 Lawson Products........................ 1,075.36
Hand tools.
26288 Global Equipment Co.................... 47.38
Shop items.
26956 Rubbermaid Commercial Products......... 613.45
Janitorial supplies.
26958 Techni-tool............................ 972.18
Hand tools.
26998 Sterling Cleaners...................... 114.70
Laundry services.
26999 Sterling Cleaners...................... 104.10
Laundry services.
27000 Sterling Cleaners...................... 50.65
Laundry services.
27001 Sterling Cleaners...................... 16.00
Laundry services.
27002 Sterling Cleaners...................... 82.50
Laundry services.
27003 Sterling Cleaners...................... 58.00
Laundry services.
27004 Sterling Cleaners...................... 104.90
Laundry services.
27005 Sterling Cleaners...................... 63.05
Laundry services.
27006 Sterling Cleaners...................... 75.00
Laundry services.
27007 Sterling Cleaners...................... 113.30
Laundry services.
27008 Sterling Cleaners...................... 44.00
Laundry services.
27009 Sterling Cleaners...................... 104.25
Laundry services.
27012 Keeper of Stationery................... 280.77
Office supplies.
27044 Gage-Babcock & Associates, Inc......... 844.38
Contract services.
27050 Gage-Babcock & Associates, Inc......... 8,638.40
Contract services.
27068 York Building Services, Inc............ 2,452.50
Cleaning services.
27069 York Building Services, Inc............ 393.50
Quarterly special cleaning.
22 24616 Kravet Fabrics......................... 574.75
Fabric.
25660 Allied Plywood Corp.................... 2,312.80
Carpentry supplies.
25670 Flir Systems, Inc...................... 1,945.00
Shop items.
25674 Kravet Fabrics......................... 483.54
Fabrics.
25675 Kravet Fabrics......................... 2,253.68
Fabric.
25683 Precision Doors & Hardware............. 1,860.00
Carpentry.
25951 American Health & Safety, Inc.......... 1,689.80
Shop items.
25955 C.M. Duer Co........................... 417.12
Upholstery/carpet.
25966 Maurice Electric Supply Co............. 1,298.88
Electrical supplies.
25973 UZ Engineered Products................. 117.15
Hardware supplies.
26113 Vicore, Inc............................ 777.80
Training.
26401 American Health & Safety, Inc.......... 23.80
Shop items.
26497 Kathy Gause............................ 90.00
Local travel.
26989 McCall Handling........................ 1,065.49
Service repairs.
26990 Marion Stillson........................ 463.21
Travel reimbursement.
27031 Sergeant-at-Arms....................... 173.27
Telephone services.
27082 Gage-Babcock & Associates, Inc......... 8,597.02
Contract services.
27138 Facilities Management Training Center.. 395.00
Training.
27146 Kevco, Inc............................. 850.00
Window washing.
27 25953 Atlantic Electric Supply Corp.......... 194.06
Electrical supplies.
25954 Branch Electric Supply Co.............. 2,242.70
Electrical supplies.
25957 Calico Industries, Inc................. 1,604.00
Janitorial supplies.
25958 Consolidated Maintenance............... 852.48
Janitorial supplies.
25963 L. Fishman & Son, Inc.................. 103.38
Hand tools.
25965 Leo B. Curry, Jr....................... 737.52
Janitorial supplies.
25968 Safeware Inc........................... 78.10
Shop items.
25972 United Electric Supply Co.............. 2,341.41
Electrical supplies.
25974 Wesco.................................. 69.00
Shop items.
26283 Columbia Industrial Hardware........... 48.10
Power tools.
26284 Delta Scientific Corp.................. 1,594.00
Elevator repairs.
26498 David Douglas.......................... 20.00
Local travel.
26951 McCall Handling........................ 814.02
Repairs.
27076 Aerosol Monitoring & Analysis Inc...... 138.48
Training.
27198 Triple ``S'' Termite & Pest Control.... 42.00
Pest control.
27249 Sterling Cleaners...................... 17.95
Laundry services.
27250 Sterling Cleaners...................... 43.00
Laundry services.
27251 Sterling Cleaners...................... 137.05
Laundry services.
27252 Sterling Cleaners...................... 61.50
Laundry services.
27253 Sterling Cleaners...................... 78.60
Laundry services.
27254 Sterling Cleaners...................... 20.20
Laundry services.
27255 Sterling Cleaners...................... 12.80
Laundry services.
27256 Sterling Cleaners...................... 20.10
Laundry services.
27257 Sterling Cleaners...................... 15.00
Laundry services.
27258 Sterling Cleaners...................... 34.60
Laundry services.
27259 Sterling Cleaners...................... 75.00
Laundry services.
27260 Sterling Cleaners...................... 66.00
Laundry services.
27261 Sterling Cleaners...................... 144.05
Laundry services.
27263 Potomac Industrial Trucks Inc.......... 5,160.00
Training.
27349 Washington Metropolitan Area Transit
Authority.............................. 3,196.00
Metro subsidy.
27430 Blodgett Oven Co....................... 5,665.57
Restaurant supplies.
29 25681 Northern Tool & Equipment.............. 2,288.05
Shop items.
25952 Atlantic Electric Supply Corp.......... 756.00
Electrical supplies.
26282 City Group............................. 2,292.75
Janitorial supplies.
26290 Lawson Products........................ 513.23
Hardware supplies.
26291 Lawson Products........................ 1,502.14
Hand tools.
26292 Leo B. Curry, Jr....................... 2,482.00
Janitorial supplies.
26314 Kaseman Corp........................... 428.36
Temporary services.
26315 Kaseman Corp........................... 1,394.00
Temporary services.
26316 Kaseman Corp........................... 1,777.35
Temporary services.
26317 Kaseman Corp........................... 1,394.00
Temporary services.
26318 Kaseman Corp........................... 191.68
Temporary services.
26319 Kaseman Corp........................... 173.76
Temporary services.
26594 Precision Doors & Hardware............. 1,264.42
Carpentry supplies.
26653 Atlantic Electric Supply Corp.......... 32.70
Electrical supplies.
26842 Precision Doors & Hardware............. 20.00
Carpentry supplies.
26991 McCall Handling........................ 827.50
Truck repairs.
27096 Vicore, Inc............................ 3,446.10
Training.
27475 Art Display Co......................... 4,487.74
Repairs and maintenance.
30 27598 GSA FSS Bureau, Transportation
Management Branch...................... 271.43
Motor pool.
27599 GSA FSS Bureau, Transportation
Management Branch...................... 223.87
Motor pool.
31 27794 U.S. Public Health Service............. 8,258.66
Asbestos abatement.
28076 U.S. Public Health Service............. 2,100.00
Abestos abatement.
Nov. 3 26285 Dominion Electric...................... 119.60
Electrical supplies.
26287 Fitch Co............................... 3,192.96
Shop items.
26293 Maurice Electric Supply Co............. 473.28
Electrical supplies.
26295 S. Freedman & Sons, Inc................ 241.60
Janitorial supplies.
26296 S. Freedman & Sons, Inc................ 2,497.00
Janitorial supplies.
26407 Thombert, Inc.......................... 1,845.00
Eleavator devices.
26655 City Group............................. 2,292.75
Janitorial supplies.
26694 SPIDR.................................. 520.00
Training.
26695 SPIDR.................................. 470.00
Training.
26870 Automatic Equipment Sales.............. 47.24
Freignt charges.
27360 James R. Jarboe........................ 125.40
Petty cash.
27601 Sterling Cleaners...................... 93.60
Laundry services.
27602 Sterling Cleaners...................... 127.50
Laundry services.
27603 Sterling Cleaners...................... 101.70
Laundry services.
27604 Sterling Cleaners...................... 85.90
Laundry services.
27605 Sterling Cleaners...................... 116.35
Laundry services.
27606 Sterling Cleaners...................... 100.50
Laundry services.
27607 Sterling Cleaners...................... 49.30
Laundry services.
27623 Sterling Cleaners...................... 101.50
Laundry services.
27624 Sterling Cleaners...................... 41.50
Laundry services.
6 23149 Washington Tile Distributor, Inc....... 103.92
Masonry supplies.
24828 Washington Tile Distributor, Inc....... 4.96
Masonry supplies.
24829 Washington Tile Distributor, Inc....... 286.90
Masonry supplies.
26088 Graduate School, USDA.................. 425.00
Training.
26289 Landis-Staefa.......................... 50.00
Maintenance and repairs.
26294 Maurice Electric Supply Co............. 504.00
Hand tools.
26402 Hinson Fabrics......................... 511.47
Fabrics.
26404 Shepherd Electric Supply Co............ 1,100.00
Electrical supplies.
26517 USDA Graduate School................... 195.00
Training.
26518 USDA Graduate School................... 425.00
Training.
26656 Component Distributors Inc............. 141.27
Elevator repairs.
26661 Miles Glass Co......................... 2,144.06
Furniture repairs.
26662 MKG Sales Associates Inc............... 252.00
Shop supplies.
26665 Triple ``S'' Termite & Pest............ 575.00
Pest control.
26675 Premier Fastener Co.................... 102.32
Power tools.
26693 USDA Graduate School................... 335.00
Training.
26996 Balva Financial Corp................... 350.00
Truck lease.
27466 Power Distribution, Inc................ 835.00
Monthly maintenance.
27600 Remco Business Sys, Inc of Washington.. 625.00
Contract services.
27719 Greenwald Industrial................... 1,232.80
Shop items.
27760 USA Lights............................. 635.36
Fluorescent lamps.
10 26885 Cintas Uniforms........................ 35.75
Floor mats.
26886 Cintas Uniforms........................ 35.75
Floor mats.
26887 Cintas Uniforms........................ 35.75
Floor mats.
26888 Cintas Uniforms........................ 35.75
Floor mats.
27910 Aqua Cool.............................. 1,782.32
Water services.
27929 Management Concepts, Inc............... 550.00
Training.
27980 Precision Inspections & Construction
Services............................... 8,529.06
Inventory services.
27983 Adams/Burch Inc........................ 2,364.40
Repairs and maintenance restaurant.
27984 Adams/Burch Inc........................ 2,099.40
Repairs and maintenance restaurant.
27987 Gold Medal Products.................... 207.60
Repairs and maintenance restaurant.
28002 Lawson Products........................ 2,106.15
Maintenance and repair.
13 26957 Special Made........................... 868.50
Shop items.
28021 Datastor Inc........................... 18,574.50
Senate furniture.
28129 Iron Age Corp.......................... 85.50
Safety shoes.
15 26658 Graybar Electric Co., Inc.............. 564.20
Electrical supplies.
26664 Rogers Textiles and Trims.............. 288.17
Fabric.
26799 York Building Services, Inc............ 1,125.00
Janitorial services.
26827 Allan Baker Co......................... 29.00
Safety glasses.
26952 C.M. Duer Co........................... 703.76
Upholstery/carpet.
26953 Daycon Products Co., Inc............... 858.00
Janitorial supplies.
27352 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
27355 Allan Baker Co......................... 173.00
Safety glasses.
27774 Competition Unlimited.................. 5,735.00
Toiletries.
27986 Cambro................................. 5,121.60
Repairs and maintenance equipment.
28072 Precision Inspections & Const. services 8,529.06
Contract services.
28093 Gage-Babcock & Associates, Inc......... 22,424.10
Contract services.
28139 AICS, LLC.............................. 17,799.00
Contract services.
28141 Office Movers.......................... 880.00
Transport furniture.
17 26112 Future Enterprises Inc................. 125.00
Training.
26666 Wesco.................................. 1,269.50
Shop items..
26955 Read Plastics, Inc..................... 1,248.00
Shop supplies.
26992 McCall Handling........................ 400.00
Annual repairs..
27046 Control Corp. of America............... 798.24
Elevator repairs.
27049 Wesco.................................. 136.50
Shop items.
27867 USDA Graduate School................... 335.00
Training.
27930 RRTC................................... 1,255.50
Training.
28346 Stratos Elevator....................... 281,070.00
Renovation of elevators.
22 20813 Transwall Corp......................... 520.00
Carpentry.
27045 Blaydes Lock Co........................ 2,356.80
Carpentry supplies.
27047 Leather Resource of America............ 1,259.03
Leather material.
27048 Sherwin Williams Co.................... 1,912.00
Shop supplies.
27188 Exonic Systems, Inc.................... 1,455.00
Repairs and maintenance..
27234 John T. Williams & Associates.......... 20,241.00
Powerwashing-Hart Senate Bldg.
27755 RPG Inc................................ 36,235.00
Office equipment.
24 25730 Office Depot........................... 80.15
Office supplies.
25734 W. W. Grainger, Inc.................... 531.18
Cleaning supplies.
25774 Capital Lighting & Supply.............. 119.00
Electrical supplies.
25815 Safeware, Inc.......................... 380.16
Maintenance and repairs subway.
25848 B&B Concepts Inc....................... 199.68
Carpentry.
25849 Goodyear Tire.......................... 395.28
Furniture.
25850 Marblelife of Maryland................. 319.00
Cleaning supplies.
25851 Nor Lake, Inc.......................... 61.45
Maintenance air-conditioning.
25924 Windsor Industries, Inc................ 1,755.23
Tools.
25950 Advance Machine Co..................... 939.00
Shop items..
26039 Unisource.............................. 1,470.00
Cleaning supplies.
26062 Potomac Rubber Co...................... 169.75
Maintenance and repairs subway.
26074 Chasen's Business Interiors............ 792.00
Seccc build-out (Senate Office Building).
26114 Central Armature Works................. 89.20
Maintenance air-conditioning.
26115 Central Armature Works................. 672.90
Maintenance air-conditioning.
26116 Invetch American Bearing............... 204.85
Maintenance air-conditioning.
26117 Kravet Fabrics......................... 83.27
Furniture repairs.
26146 Wesco.................................. 979.20
General annual repairs and alterations.
26182 State Chemical Mfg. Co................. 1,189.25
Elevator repairs and improvement.
26203 Windsor Industries, Inc................ 512.29
Annual machinery, tools and mi.
26204 City Group............................. 1,920.00
Cleaning.
26271 Capitol City Supply.................... 825.00
Furniture installation.
26272 Mizell Lumber & Hardware Co............ 260.99
Lumber.
26312 UZ Engineered Products................. 60.00
Maintenance and repairs subway.
26313 Greenwald Industrial................... 1,020.00
Masonry supplies.
26358 Mizell Lumber & Hardware Co............ 430.00
Building supplies.
26359 Digital Kingdom........................ 1,016.58
Tools.
26391 Newark Electronics..................... 40.24
Maintenance and repairs subway.
26464 MKG Associates Inc..................... 674.85
Elevator repairs.
26471 Atlantic Electric Supply Corp.......... 141.90
Maintenance and repairs subway.
26551 Quality Elevator Co., Inc.............. 1,920.00
Elevator repairs.
26614 Central Armature Works................. 273.68
Maintenance air-conditioning.
26615 Miles Glass Co......................... 1,069.40
Glass installation.
26616 Mizell Lumber & Hardware Co............ 399.60
Building supplies.
26617 Tedco Industries, Inc.................. 762.00
Furniture repairs.
27476 C.G. Wood Co........................... 353.00
Air-conditioning maintenance.
27636 Washington Roofing Products Co......... 79.56
Roofing supplies.
27718 East Coast Sales Co.................... 472.50
Carpentry supplies.
27764 Taylor Security & Lock Co.............. 9.45
Carpentry supplies.
27787 Kevco, Inc............................. 5,066.00
Window washing.
27788 Kevco, Inc............................. 5,066.00
Window washing.
27790 Iron Age Corp.......................... 256.19
Safety shoes.
27791 Iron Age Corp.......................... 55.25
Safety shoes.
27792 Iron Age Corp.......................... 92.65
Safety shoes.
27793 Rochester-Midland Corp................. 1,308.96
Contract services.
27900 Blaydes Lock Co........................ 119.90
Carpentry supplies.
27985 Adams/Burch Inc........................ 775.00
Equipment parts.
28212 Washington Roofing Products Co......... 2,468.08
Roofing supplies.
28394 USDA, Graduate School.................. 195.00
Training.
28490 John Drew.............................. 582.19
Travel reimbursement.
30 28173 GSA Industrial Products Center......... 14,761.82
Senate furniture.
Dec. 1 27187 Atlantic Electric Supply Corp.......... 1,122.77
Electric sign.
27786 Bentley Mills, Inc..................... 1,407.84
Carpet.
28030 Washington Tile Distributor, Inc....... 104.55
Masonry.
28764 Federal Signal Corp.................... 1,553.34
Shop items.
26954 Hawkins Glass Co., Inc................. 549.90
Glass.
27477 Hon/Allsteel........................... 57,035.00
Senate furniture.
27541 Quality Electronics Inc................ 2,700.00
Electrical supplies.
27542 Quality Electronics Inc................ 600.00
Electrical supplies.
27544 United Metal Receptacle Corp........... 1,423.62
Janitorial supplies.
27980 Precision Inspections & Const. Services 8,529.06
Inventory Services
28128 Iron Age Corp.......................... 68.99
Safety shoes.
28130 Iron Age Corp.......................... 60.71
Safety shoes.
28177 United Metal Receptacle Corp........... 43.14
Janitorial supplies.
28832 Quality Elevator Co., Inc.............. 1,000.00
Elevator maintenance.
28832 Quality Elevator Co., Inc.............. 1,200.00
Elevator maintenance.
28833 Quality Elevator Co., Inc.............. 1,200.00
Elevator maintenance.
28836 Quality Elevator Co., Inc.............. 1,200.00
Elevator maintenance.
28837 Quality Elevator Co., Inc.............. 1,400.00
Elevator maintenance.
28838 Quality Elevator Co., Inc.............. 1,200.00
Elevator maintenance.
28839 Quality Elevator Co., Inc.............. 1,500.00
Elevator maintenance.
28840 Quality Elevator Co., Inc.............. 880.00
Elevator maintenance.
28841 Quality Elevator Co., Inc.............. 1,600.00
Elevator maintenance.
28842 Quality Elevator Co., Inc.............. 1,400.00
Elevator maintenance.
28843 Quality Elevator Co., Inc.............. 1,480.00
Elevator maintenance.
28844 Quality Elevator Co., Inc.............. 1,700.00
Elevator maintenance.
28845 Quality Elevator Co., Inc.............. 1,420.00
Elevator maintenance.
28846 Quality Elevator Co., Inc.............. 2,220.00
Elevator maintenance.
28847 Quality Elevator Co., Inc.............. 1,200.00
Elevator maintenance.
28848 Quality Elevator Co., Inc.............. 1,600.00
Elevator maintenance.
28849 Quality Elevator Co., Inc.............. 1,200.00
Elevator maintenance.
28850 Quality Elevator Co., Inc.............. 1,600.00
Elevator maintenance.
28851 Quality Elevator Co., Inc.............. 1,100.00
Elevator maintenance.
28852 Quality Elevator Co., Inc.............. 1,500.00
Elevator maintenance.
28853 Quality Elevator Co., Inc.............. 1,600.00
Elevator maintenance.
28854 Quality Elevator Co., Inc.............. 1,300.00
Elevator maintenance.
28855 Quality Elevator Co., Inc.............. 2,400.00
Elevator maintenance.
28856 Quality Elevator Co., Inc.............. 1,400.00
Elevator maintenance.
28857 Quality Elevator Co., Inc.............. 1,600.00
Elevator maintenance.
28858 Quality Elevator Co., Inc.............. 1,200.00
Elevator maintenance.
28859 Quality Elevator Co., Inc.............. 1,800.00
Elevator maintenance.
9 27189 Fries, Beall & Sharp Co................ 6,108.95
Stationary tools.
27543 Tristate Electric Supply Co., Inc...... 153.99
Electrical supplies.
27716 City Group............................. 1,692.00
Shop items.
27728 Maurice Electric Supply Co............. 1,480.72
Electrical supplies.
28174 Taylor Security & Lock Co.............. 12,203.90
Safety equipment.
28381 Potomac Industrial Trucks Inc.......... 5,280.00
Training.
28953 Farsh, Inc............................. 3,025.97
Carpet.
29078 Triple ``S'' Termite & Pest Control.... 452.00
Insect and pest control.
29093 York Building Services, Inc............ 496.00
Janitorial services.
29109 Fries, Beall & Sharp Co................ 59.00
Stationary tools.
29149 Adams/Burch Inc........................ 531.85
Senate maintenance.
27474 C.G. Wood Co........................... 234.00
Equipment repairs.
28008 Read Plastics, Inc..................... 530.00
Shop supplies.
28175 Thombert,Inc........................... 2,184.72
Elevator supplies.
28214 NESRA DC............................... 45.00
Training.
29022 Sterling Cleaners...................... 121.30
Laundry services.
29162 Superior Carpet Shop, Inc.............. 850.00
Carpet.
29172 Gill Marketing Co...................... 1,473.33
Senate restaurant maintenance.
29249 Commercial Marketing Associates, Inc... 443,946.33
Carpet tile and adhesive.
26993 No Fault Industries, Inc............... 9,554.00
Child care equipment.
27626 Cheryl Bruce........................... 1,199.02
Travel reimbursement.
28341 Techshare `99.......................... 299.00
Training.
28393 W.S. Jenks & Son, Inc.................. 2,479.09
Power tools.
29398 Maurice Electric Supply Co............. 295.20
Electrical supplies.
29409 D.W. Haber & Son....................... 8,504.16
Senate restaurant maintenance.
29421 Sterling Cleaners...................... 132.78
Laundry services.
29422 Sterling Cleaners...................... 134.06
Laundry services.
29423 Sterling Cleaners...................... 165.37
Laundry services.
26147 Delta Scientific Corp.................. 826.00
Equipment repairs.
25969 Capitol Compressor, Inc................ 2,094.00
Materials for HVAC units.
27086 Cleveland Oak Friction................. 92.44
Maintenance and repairs subway.
27459 H.M. Sweeny............................ 28.60
Maintenance air-conditioning.
27462 Tedco Industries, Inc.................. 269.61
Furtniture repairs.
28210 Blaydes Lock Co........................ 209.70
Carpentry.
28390 Thombert, Inc.......................... 150.71
Elevator supplies.
28479 CDW-Government, Inc.................... 580.00
Camera supplies.
28576 Boma International..................... 119.00
Training.
29037 American Airlines, Inc................. 215.00
Long distance costs.
29161 Sun Sew-Vac............................ 1,054.00
Shop items.
29521 Centennial Contractors................. 6,471.00
Senate Day Care tile project.
29522 Centennial Contractors................. 12,061.00
Senate Day Care tile project.
23 28640 DC Spidr Registration.................. 60.00
Training.
27 29790 Stratos Elevator....................... 46,800.00
Contract services.
29793 Quality Elevator Co, Inc............... 1,000.00
Labor and materials for elevator.
30 26403 Leo B. Curry, Jr....................... 965.52
Janitorial supplies.
27235 Nilfisk Advance, Inc................... 21,702.80
Shop items.
28003 Automatic Coax and Cable............... 139.74
Elevator parts.
28736 Overhead Door Co. of N. Washington..... 14,016.55
Repairs and maintenance.
29228 Iron Age Corp.......................... 77.35
Safety shoes.
29758 Automatic Coax and Cable............... 28.75
Freight charge.
29842 Leo B. Curry, Jr....................... 51.00
Janitorial supplies.
29917 Life Support Services, Inc............. 15,090.00
Safety audit.
29994 USA Lights............................. 669.46
Lighting supplies.
31 25913 GSA Utilization Branch 3FDPU-W......... 75,675.72
Overtime utilities.
28022 GSA Industrial Products Center......... 11,696.00
Senate furniture.
2000
Jan. 5 30204 Kevco, Inc............................. 15,468.00
Window washing.
10 28418 Capital Lighting & Supply.............. 37.50
Electric supplies.
29127 Enidine................................ 62,788.40
Subway parts.
29939 Heritage Services, Inc................. 2,651.34
Cleaning of public restrooms.
30020 Office Movers.......................... 1,950.00
Unloading equipment-warehouse.
30372 Office Movers.......................... 440.00
Transport furniture.
12 29125 Advacom................................ 903.28
Elevator parts.
29406 Capital Lighting & Supply.............. 27.00
Electrical supplies.
29896 Aics, LLC.............................. 7,312.70
Stripping & sealing floors.
30542 Day & Zimmermann Facilities............ 5,304.91
Floor service modules.
30543 Day & Zimmermann Facilities............ 326.86
Install sprinkler pipe.
30544 Day & Zimmermann Facilities............ 2,788.12
Remove and replace floor tiles.
30545 Stark Carpet........................... 1,681.45
Carpet.
30583 Gage-Babcock & Associates, Inc......... 4,643.49
Contract services.
30633 Prince Georges Community College....... 218.00
Training.
30634 Prince Georges Community College....... 95.95
Books-training.
14 29258 Blaydes Lock Co........................ 870.00
Carpentry supplies.
29870 Maurice Electric Supply Co............. 21,677.00
Electrical supplies.
30571 Iron Age Corp.......................... 161.16
Safety shoes.
30572 Iron Age Corp.......................... 79.82
Safety shoes.
30674 Prince Georges Community College....... 35.00
Books-training.
30675 Prince Georges Community College....... 100.00
Books-training.
30676 Prince Georges Community College....... 61.95
Books-training.
30685 Iron Age Corp.......................... 776.14
Safety shoes.
18 26970 Lyon, Conklin & Co., Inc............... 678.50
Steetmetal supplies.
26973 W.W. Grainger, Inc..................... 191.36
Tools.
27857 Capital Air Filter Corp................ 888.40
Maintenance air conditioning
20 29596 Automatic Coax and Cable............... 706.70
Elevator materials.
29745 Automatic Coax and Cable............... 846.79
Elevator materials.
30844 Gage-Babcock & Associates, Inc......... 13,680.55
Contract services.
28 29841 Resource International................. 24,000.00
Corporate training.
31075 Stratos Elevator....................... 71,100.00
Contract services.
31076 Aics, LLC.............................. 33,193.30
Stripping and sealing floors.
31121 Amai Success Builders.................. 179.00
Training.
31132 USDA Graduate School................... 400.00
Training.
31139 University of Maryland College Park.... 843.00
Training.
31140 University of Maryland College Park.... 843.00
Training.
31141 University of Maryland................. 550.00
Training.
31142 University of Maryland College Park.... 54.50
Books-training.
31143 University of Maryland College Park.... 57.00
Books-training.
31173 H.M. Sweeny............................ 27.50
Electrical supplies.
Feb. 2 27537 JOFCO.................................. 47,163.90
Senate furniture.
31184 University of Maryland................. 64.90
Books-training.
4 27463 Transdyn Controls...................... 2,635.00
Software upgrades.
29800 Atlantic Refinishing & Restoration..... 20,800.00
Refinishing bronze-elevators.
30203 Atlantic Refinishing & Restoration..... 16,800.00
Refinishing bronze-elevators.
30475 DMR Associates......................... 1,740.00
Fan coil unit.
30565 Iron Age Corp.......................... 67.99
Safety shoes.
30566 Iron Age Corp.......................... 76.18
Safety shoes.
30567 Iron Age Corp.......................... 86.15
Safety shoes.
30568 Iron Age Corp.......................... 74.36
Safety shoes.
30569 Iron Age Corp.......................... 73.45
Safety shoes.
30570 Iron Age Corp.......................... 60.71
Safety shoes.
30573 Iron Age Corp.......................... 15.47
Safety shoes.
30574 Iron Age Corp.......................... 91.65
Safety shoes.
30575 Iron Age Corp.......................... 93.65
Safety shoes.
30576 Iron Age Corp.......................... 67.99
Safety shoes.
30577 Iron Age Corp.......................... 631.83
Safety shoes.
31475 Gage-Babcock & Associates, Inc......... 808.39
Contract services.
9 22376 Browncor International................. 326.45
Shop supplies.
31560 Glass Masters, Inc..................... 3,406.00
Glass frames.
31584 Office Movers.......................... 625.00
Pick up and delivery.
31585 Office Movers.......................... 440.00
Transportation of furniture.
31656 HP-Woods Research Institute............ 3,750.00
Briefings for senate employees.
31661 Key-Trak, Inc.......................... 77,670.00
Key drawer kit.
31663 Centennial Contractors................. 17,395.15
Replace roof.
31664 Centennial Contractors................. 7,136.90
Window replacement.
11 31038 Durkopp Adler America.................. 626.67
Stationary tools.
31747 Emr Inc................................ 250.00
Repairs to restaurant equipment.
31820 Prince Georges Community College....... 415.99
Training.
16 23283 Stanley Magic Door, Inc................ 770.00
Elevator maintenance.
22 31035 C.G. Wood.............................. 16,106.00
Three centrifugal blowers.
31966 Precision Doors & Hardware............. 13, 361.00
Carpentry supplies.
23 32254 Cintas Uniforms........................ 78,819.88
Uniforms.
25 30245 Glass Contractors, Inc................. 842.00
Shop items.
31282 George Washington University........... 2,208.00
Training.
31558 Durkopp Adler America.................. 189.85
Shop items.
31566 Precision Doors & Hardware............. 1,788.00
Carpentry.
28 31461 Delta Scientific Corp.................. 68,878.00
Replace barriers at C St.
32518 Stratos Elevator....................... 109,350.00
Contract services.
Mar. 1 23284 USA Lights............................. 425.38
Electrical supplies.
31040 Maurice Electric Supply Co............. 3,801.60
Electrical supplies.
32432 Transdyn Controls...................... 2,420.00
Office equipment.
32548 Pumpusers Expo......................... 600.00
Training.
3 30527 Beacon Hill Showroom................... 198.22
Fabric.
8 32958 Quality Elevator Company, Inc.......... 250.00
Elevator repairs.
33063 AICS, LLC.............................. 15,000.00
Stripping and sealing floors.
33093 Cintas Uniforms........................ 130.00
Uniforms.
10 31935 Greenwald Industrial................... 145.00
Freight charge.
33237 PGI Washington Inc..................... 795.00
Training.
16 32026 Hawkins Glass Co., Inc................. 2,209.95
Shop items.
32027 Hawkins Glass Co., Inc................. 4,746.00
Shop items.
20 25961 FMB Laundry, Inc....................... 110.00
Repairs to washer.
33744 Centennial Contractors................. 121,327.30
Replace storm windows.
22 31168 Commercial Marketing Associates Inc.... 86,513.51
Install carpeting.
32369 Iron Age Corp.......................... 773.44
Safety shoes.
33778 Cintas Uniforms........................ 5,700.00
Uniforms.
33794 Day & Zimmermann Facilities............ 739.56
Fire watch--under floor cleaning.
24 23652 McCormick Paint Works.................. 1,397.50
Paint.
27610 Capital Lighting & Supply.............. 1,045.00
Electrical supplies.
29 32361 Maurice Electric Supply Co............. 4,285.00
Electrical supplies.
32362 Northern Tool & Equipment.............. 3,699.99
Shop items.
30 34345 AICS, LLC.............................. 9,885.25
Stripping and sealing floors.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1999
Oct. 15 26880 James Posey Associates, Inc............ $7,280.25
Contract services.
20 18071 ISE, Inc............................... 45.00
Senate furniture.
Nov. 10 27039 James Posey Associates, Inc............ 5,822.00
Contract services.
27972 Einhorn Yaffee Prescott................ 5,330.58
Contracting services.
22 28239 University of the District of Columbia. 342.82
Training.
28240 University of the District of Columbia. 342.81
Training.
28241 University of the District of Columbia. 342.82
Training.
24 28530 James Posey Associates, Inc............ 5288.50
Contracting services.
Dec. 1 28531 James Posey Associates, Inc............ 2,359.50
Contracting services.
28664 Einhorn Yaffee Prescott................ 5,890.75
Contracting services.
15 29298 Mohawk Finishing Products.............. 51.45
Stain finish.
2000
Jan. 20 29341 James Posey Associates, Inc............ 6,955.25
Contracting services.
30919 Einhorn Yaffee Prescott................ 50,038.56
Contracting services.
Mar. 10 33287 James Posey Associates, Inc............ 195.50
Contract services.
22 33288 James Posey Associates, Inc............ 1,908.50
Contract services.
33831 Stone Craft, Inc....................... 24,032.00
Building supplies.
29 34139 Einhorn Yaffee Prescott................ 8,339.76
Contract services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
1999
Oct. 15 4016 Arbor Design Ltd....................... $6,500.00
Child care equipment.
4003 No Fault Industries, Inc............... 29,888.00
Playground surfacing.
4014 Kompan North East...................... 5,980.00
Child care equipment.
Nov. 13 3987 Columbia Cascade Co.................... 48,166.16
Child care equipment.
Dec. 13 3942 Hand-in-Hand........................... 1,421.66
Rugs.
3988 Mid Atlantic Equipment Corp............ 18,499.00
Child care equipment.
2000
Jan. 25 3804 Orkin Exterminating Co., Inc........... 100.00
Insect & pest control.
3996 Beacon Hill Showroom................... 853.44
Fabric.
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, 1999 to Mar. 31, 2000
Miguel A. Azarcon, mechanical engineer.................... $25,247.73
Bradford S. Carpenter, mechanical engineer................ 20,637.04
William R. Singletary, contract administrator............. 19,308.80
Gregory M. Kassab, contract administrator................. 18,036.80
David J. Simms, materials handler supervisor.............. 16,328.00
Brian E. Pitsnogle, procurement technician................ 16,292.68
Bettie L. Norris Long, project support assistant.......... 14,822.43
James S. Jones, Jr., procurement technician............... 13,044.00
Franz J. Martin, contract manager......................... 8,169.60
Bruce L. Wheeler, construction representative............. 7,936.80
Michael P. Nagle, construction representative............. 6,386.40
Joseph G. Perron, supervisory construction representative. 5,516.80
John L. Haynes, construction representative............... 4,979.20
James A. Blank, Jr., supervisory contract specialist...... 2,595.20
Ira Parker, engineering technician........................ 1,747.20
Government Contributions
Contribution to Government FICA........................... $12,148.02
Congribution to Federal Employees Group Life Insurance.... 336.94
Congribution to Federal Employees Health Benefits......... 12,086.12
Civil Service Retirement Fund............................. 233.83
Contribution to Government FICA/Medicare.................. 2,841.12
Basic FERS Benefit........................................ 25,443.37
Basic TSP Contribution.................................... 1,301.44
Matching TSP Contribution................................. 3,092.56
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Oct. 1 23677 Monarch Paint Co....................... $428.50
Shop supplies.
23970 Monarch Paint Co....................... 1,754.40
Hand tools.
24241 Monarch Paint Co....................... 1,596.00
Paint supplies.
24559 Pioneer Electric Supply................ 1,899.00
Electrical supplies.
24567 Sherwin Williams Co.................... 917.50
Paint supplies.
24858 Precision Doors & Hardware............. 1,162.50
Carpentry supplies.
24929 Telewire Supply........................ 8,530.08
Electronic equipment.
25463 American Environmental Enterprises Inc. 3,950.00
Shop items.
25464 American Environmental Enterprises Inc. 2,275.00
Safety equipment.
26221 Office Movers, Inc..................... 20,828.46
Moving services.
26223 Office Movers, Inc..................... 4,773.50
Moving services.
26254 Douglas/Gallagher...................... 118.57
Contract services.
6 25471 Cisco Supply Corp...................... 172.80
Hardware supplies.
25499 Pioneer Electric Supply................ 1,389.20
Shop items.
26201 Spacesaver System, Inc................. 2,866.80
Office supplies.
26366 Meyer, Scherer & Rockcastle, Inc....... 2,489.55
Contract services.
26396 Cole & Denny Inc....................... 45,188.00
Contract services.
26397 Cole & Denny Inc....................... 6,723.00
Contract services.
8 24045 Meleney Equipment Inc.................. 262.90
Air-conditioning supplies.
24544 Capital Lighting & Supply.............. 1,187.00
Hand tools.
24854 Hilti, Inc............................. 945.00
Shop items.
24926 Grabber Washington..................... 1,448.98
Hardware.
24940 Noland Co.............................. 915.00
Plumbing supplies.
25474 Diamond Tool Co........................ 153.10
Hand tools.
25486 Ferguson Enterprises, Inc.............. 5,676.50
Plumbing supplies.
25488 Grabber Washington..................... 49.00
Electrical supplies.
25491 Kamco Building Supply Co............... 2,203.25
Carpentry supplies.
25507 Telewire Supply........................ 1,227.14
Electronic supplies.
25508 Telewire Supply........................ 288.91
Electronic supplies.
25609 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
25610 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
25714 Allied Trailer Sales & Rentals......... 45.00
Equipment rental.
26131 Lee Electric Co. of Baltimore City..... 608.35
Electrical supplies.
26500 Kamco Building Supply Corp............. 7,719.30
Building supplies.
26501 Kamco Building Supply Corp............. 6,093.50
Building supplies.
13 24924 Capital Lighting & Supply.............. 1,890.00
Electrical supplies.
24933 Noland Co.............................. 82.35
Plumbing supplies.
24936 Noland Co.............................. 269.88
Plumbing supplies.
24937 Noland Co.............................. 25.28
Plumbing supplies.
24938 Noland Co.............................. 88.66
Plumbing supplies
25281 Kravet Fabrics......................... 1,763.67
Fabric
25492 Lee Electric Co of Baltimore City...... 282.00
Electrical supplies.
25501 Posner Industries...................... 441.00
Sheetmetal supplies.
25512 Wharton Supply Inc of Virginia......... 28.35
Carpentry supplies.
25518 Wharton Supply Inc of Virginia......... 5,551.21
Hand tools.
25602 Allied Trailer Sales & Rentals......... 119.98
Equipment rental.
25603 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
25605 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
25613 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
25715 Allied Trailer Sales & Rentals......... 104.99
Equipment rental.
25716 Allied Trailer Sales & Rentals......... 45.00
Equipment rental.
26011 Wharton Supply Inc. of Virginia........ 628.10
Shop items.
26136 Wharton Supply Inc. of Virginia........ 510.00
Shop items.
26592 Pioneer Electric Supply................ 42.00
Electrical supplies.
26669 Wharton Supply Inc., of Virginia....... 95.30
Hardware.
15 17468 Steck Sales............................ 2,284.00
Power tools.
22023 Air Products & Chemicals............... 123.80
Cylinder refills.
24543 Capital Lighting & Supply.............. 2,807.00
Electrical supplies.
24849 American Tub & Tile Resurfacing Inc.... 900.00
Refinish sinks.
24856 Maurice Electric Supply Co............. 625.00
Electrical supplies.
24972 Lawson Products, Inc................... 340.00
Hardware.
24939 Noland Co.............................. 262.70
Plumbing supplies.
25489 Grabber Washington..................... 2,237.47
Carpentry supplies.
25496 Maurice Electric Supply Co............. 159.44
Electrical supplies.
25502 Read Plastics, Inc..................... 604.80
Shop supplies.
25555 Posner Industries...................... 130.00
Hardware.
26064 Washington Metropolitan Area Transit
Authority.............................. 189.00
Metro subsidy.
26299 Potomac Industrial Trucks, Inc......... 2,492.00
Power tools.
26714 Shepherd Electric Supply Co............ 786.68
Electrical supplies.
26715 Air Products & Chemicals, Inc.......... 182.88
Cylinder refills.
18 23915 Tristate Electrical Supply Co., Inc.... 94.02
Electrical supplies.
24839 Sears Commercial Sales................. 134.00
Tools.
25324 Bentley Mills, Inc..................... 1,407.84
Carpet and Blinds.
25673 Kimball Office Furniture............... 12,285.00
Office furniture.
26330 Saunders Brothers...................... 95.00
Computer supplies.
26331 Saunders Software Duplication Inc...... 95.00
Computer supplies.
26334 Tidewater Air Filter................... 529.42
Filter.
26950 Hughes Supply.......................... 68,888.05
Building supplies.
20 25487 Ferguson Enterprises, Inc.............. 3,005.60
Plumbing supplies.
25498 Noland Co.............................. 401.00
Plumbing supplies
25500 Pioneer Electric Supply................ 2,230.00
Electrical supplies.
25517 Wharton Supply Inc., of Virginia....... 113.84
Shop items.
25554 Noland Co.............................. 48.00
Plumbing supplies.
25557 Noland Co.............................. 73.20
Plumbing supplies.
25558 Noland Co.............................. 86.20
Plumbing supplies.
25559 Noland Co.............................. 240.00
Plumbing supplies.
25983 Diamond Tool Co........................ 884.00
Tools.
25989 Greenwald Industrial................... 58.50
Shop items.
22 23971 N.B. Handy Co., Inc.................... 24,773.38
Shop items.
24237 Hughes Supply.......................... 83.53
Plumbing supplies.
24542 Capital Lighting & Supply.............. 1,253.50
Electrical supplies.
24855 Maurice Electric Supply Co............. 125.60
Electrial supplies.
24935 Noland Co.............................. 9.69
Plumbing supplies.
25462 Aireco Supply.......................... 57.06
Plumbing supplies.
25497 McCormich Paint........................ 872.00
Paint supplies.
25503 Shepherd Electric Supply Co............ 74.73
Electrical supplies.
25506 Silver Hill Aggregates................. 88.23
Masonry.
25515 Wharton Supply Inc. of Virginia........ 592.60
Power tools.
25516 Wharton Supply Inc. of Virginia........ 756.50
Shop items.
25519 Wharton Supply Inc. of Virginia........ 47.16
Power tools.
25556 Shepherd Electric Supply Co............ .96
Electrical supplies.
25560 Noland Co.............................. 18.50
Automotive supplies.
25561 Noland Co.............................. 1,044.00
Automotive supplies.
25745 Transwall Corp......................... 50,081.01
Carpentry supplies.
25975 Aireco Supply Co., Inc................. 289.60
Air-conditioning supplies.
26000 Maurice Electric Supply Co............. 312.00
Electrical supplies.
26003 McCormick Paint........................ 2,319.60
Shop supplies.
26007 Shepherd Electric Supply Co............ 732.60
Electrical supplies.
26017 Shepherd Electric Supply Co............ 90.35
Electrical supplies.
26022 Shepherd Electric Supply Co............ 35.40
Electrical supplies.
26121 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
26122 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
26137 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
26138 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
26139 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
26140 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
26141 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
26142 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
26143 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
26144 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
26145 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
26578 Diamond Tool Co........................ 152.95
Power tools.
26598 Shepherd Electric Supply Co............ 5,895.00
Electrical supplies.
26654 Bentley Mills, Inc..................... 2,401.04
Carpet.
26834 Capitol City Supply.................... 59.00
Plumbing supplies.
27063 Hughes Supply.......................... 5,071.86
Hardware.
27097 American Environmental Enterprises Inc. 75.00
Carpentry supplies.
27098 American Environmental Enterprises Inc. 90.00
Shipping charges.
27154 Branch Electric Supply Co.............. 1,900.00
Electrical supplies.
27164 American Environmental Enterprises Inc. 12.85
Freight charges.
24247 Sears Industrial Sales................. 612.54
Hand tools.
24566 Sears Industrial Sales................. 233.92
Hand tools.
25493 Lee Electric Co. of Baltimore City..... 8,998.00
Electric supplies.
25986 Ferguson Enterprises, Inc.............. 470.40
Plumbing supplies.
25987 Ferguson Enterprises, Inc.............. 2,065.90
Plumbing supplies.
26005 Noland Co.............................. 192.00
Air-conditioning supplies.
26015 McCormick Paint........................ 265.00
Hazardous substances.
26016 Noland Co.............................. 201.39
Plumbing supplies.
26019 Shepherd Electric Supply Co............ 102.00
Electrical supplies.
26126 Diamond Tool Co........................ 2,497.50
Shop items.
26581 Ferguson Enterprises, Inc.............. 108.80
Plumbing supplies.
27053 Branch Electric Supply Co.............. 4,116.00
Electrical supplies.
27192 Branch Electric Supply Co.............. 921.05
Electrical supplies.
27262 Branch Electric Supply Co.............. 10,077.00
Electrical supplies.
27349 Washington Metropolitan Area Transit
Authority.............................. 189.00
Metro subsidy.
29 25978 Capital Lighting & Supply.............. 294.00
Shop items.
25995 Lawson Products, Inc................... 340.00
Hardware supplies.
26119 Aireco Supply Co., Inc................. 104.40
Plumbing supplies.
26127 Diamond Tool Co........................ 35.15
Power tools.
26580 Eastern Supply & Equipment Co.......... 297.50
Safety equipment.
26595 Precision Doors & Hardware............. 3,573.00
Carpentry supplies.
26600 Tennessee Marble Co.................... 2,282.00
Building supplies.
26981 Tennessee Marble Co.................... 206.00
Freight charge.
30 21346 GSA FSS Bureau Transportation
Management Branch...................... 325.77
Motor pool.
27663 GSA FSS Bureau Transportation
Management Branch...................... 203.25
Motor pool.
27664 GSA FSS Bureau Transportation
Management Branch...................... 410.12
Motor pool.
27668 GSA FSS Bureau Transportation
Management Branch...................... 334.18
Motor pool.
27669 GSA FSS Bureau Transportation
Management Branch...................... 272.65
Motor pool.
27671 GSA FSS Bureau Transportation
Management Branch...................... 222.20
Motor pool.
27673 GSA FSS Bureau Transportation
Management Branch...................... 239.87
Motor pool.
27674 GSA FSS Bureau Transportation
Management Branch...................... 227.00
Motor pool.
27676 GSA FSS Bureau Transportation
Management Branch...................... 279.40
Motor pool.
27677 GSA FSS Bureau Transportation
Management Branch...................... 596.78
Motor pool.
27680 GSA FSS Bureau Transportation
Management Branch...................... 301.71
Motor pool.
31 28075 U.S. Public Health Service............. 65,016.38
Asbestos abatement.
Nov. 3 28132 U.S. Public Health Service............. 55,212.40
Asbestos abatement.
26006 Shepherd Electric Supply Co............ 99.32
Electrical supplies.
26128 Ferguson Enterprises, Inc.............. 68.77
Shop supplies.
26133 McCormick Paint........................ 50.40
Shop supplies.
26585 Grabber Washington..................... 218.07
Carpentry supplies.
26606 Wharton Supply Inc. of Virginia........ 180.04
Shop items.
26607 Wharton Supply Inc. of Virginia........ 317.58
Hand tools.
27579 United Rental.......................... 3,720.00
Equipment rental.
27580 D&S Pipe Supply Co..................... 90.00
Plumbing supplies.
27585 J.C. Forest Product.................... 2,397.75
Carpentry supplies.
27587 Iron Age Corp.......................... 91.00
Protective wear.
27596 James R. Jarboe........................ 685.83
Petty cash.
6 24931 Valley Lighting Inc.................... 560.00
Electrical supplies.
26012 Wharton Supply Inc. of Virginia........ 805.68
Hand tools.
26125 Branch Electric Supply Co.............. 690.72
Electrical supplies.
26405 The Right Track........................ 2,400.00
Blinds.
26570 Allied Electronics, Inc................ 444.68
Electronic equipment.
26574 Capitol City Supply.................... 944.06
Plumbing supplies.
26586 Hajoca Corp............................ 1,353.90
Plumbing supplies.
26593 Pioneer Electric Supply................ 330.00
Electrical supplies.
26597 Robert's Oxygen........................ 318.85
Safety equipment.
26610 Grabber Washington..................... 24.23
Carpentry supplies.
26657 GF Office Furniture Ltd................ 17,342.64
Senate furniture.
26774 Allied Trailer Sales & Rentals......... 59.99
Equipment rental.
26775 Allied Trailer Sales & Rentals......... 104.99
Equipment rental.
26776 Allied Trailer Sales & Rentals......... 45.00
Equipment rental.
26777 Allied Trailer Sales & Rentals......... 59.99
Equipment rental.
26778 Allied Trailer Sales & Rentals......... 104.99
Equipment.
26779 Allied Trailer Sales & Rentals......... 59.99
Equipment.
26835 CTI/D.C., Inc.......................... 600.00
Masonry supplies.
26838 Greenwald Industrial................... 135.00
Shop supplies.
27077 Allied Trailer Sales & Rentals......... 104.99
Equipment rental.
27079 Allied Trailer Sales & Rentals......... 59.99
Equipment rental.
27080 Allied Trailer Sales & Rentals......... 59.99
Equipment rental.
27767 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
10 23786 Shepherd Electric Supply Co............ 171.65
Electrical supplies.
23955 BWI/Byroc.............................. 1,259.20
Safety equipment.
24568 Silver Hill Aggregates................. 78.62
Masonry supplies.
25467 American Management Association........ 491.45
Shop items.
25469 Capitol Building Supply................ 811.20
Carpentry supplies.
26406 The Right Track........................ 5,204.00
Office furniture.
26525 Capitol Cable & Technology Inc......... 575.00
Shop supplies.
26846 Valley Lighting Inc.................... 4,903.00
Electrical supplies.
26852 CTI/D.C., Inc.......................... 423.00
Masonry supplies.
27078 Allied Trailer Sales & Rentals......... 59.99
Equipment rental.
27156 Diamond Tool Co........................ 2,193.00
Power tools.
27449 Stripping Workshop..................... 1,015.00
Cleaning supplies.
27772 W.S. Jenks & Son, Inc.................. 3,404.92
Stationary tools.
27849 Diamond Tool Co........................ 630.00
Janitorial supplies.
27853 Wharton Supply Inc. of Virginia........ 51.18
Hand tools.
28000 Lee Electric Co. of Baltimore City..... 1,218.00
Shop items.
15 23679 Wharton Supply Inc. of Virginia........ 19.06
Hand tools.
26571 B&B Concepts Inc....................... 189.40
Shop supplies.
26589 Pioneer Electric Supply................ 1,190.75
Electric supplies.
26590 Pioneer Electric Supply................ 228.00
Electrical supplies.
26601 United Electric Supply................. 622.80
Electrical supplies.
26604 Valley Lighting Inc.................... 351.00
Electrical supplies.
27059 Noland Co.............................. 432.00
Plumbing supplies.
27242 Pioneer Electric Supply................ 220.00
Electrical supplies.
28216 B.T. Office Products................... 1,875.00
Accelerated installation.
17 26605 W.W. Grainger, Inc..................... 358.02
Shop items.
27056 Noland Co.............................. 41.52
Plumbing supplies.
27155 Capitol Building Supply................ 1,096.68
Carpentry supplies.
27157 Diamond Tool Co........................ 482.00
Power tools.
27315 Allied Trailer Sales & Rentals......... 179.97
Rental equipment.
27584 Iron Age Corp.......................... 82.81
Protective wear.
27848 Canon U.S.A. Inc....................... 364.50
Maintenance agreement.
27851 Suburban Propane....................... 403.23
Propane.
22 25511 Urban Service Systems Corp............. 3,443.20
Extra pickup charges.
26596 Restoration Hardware................... 169.25
Shop items.
27206 American Health & Safety, Inc.......... 1,392.48
Janitorial services.
27236 All Metal Sales........................ 900.00
Sheetmetal equipment.
27237 American Health & Safety, Inc.......... 191.88
Janitorial supplies.
27241 McCormick Paint........................ 391.60
Painting supplies.
27246 Valley Lighting Inc.................... 1,046.50
Electrical supplies.
27471 Burlington Industries, Inc............. 18,779.90
Upholstery/carpet.
28270 Maurice Electric Supply Co............. 88.73
Electrical supplies.
28456 Cole & Denny Inc....................... 5,687.00
Contract services.
28466 James Posey Associates, Inc............ 1,040.00
Contract services.
28467 Hilti, Inc............................. 372.00
Power tools.
28494 Fort Myer Construction Corp............ 4,770.15
Renovations.
24 23969 Maurice Electric Supply Co............. 523.78
Electrical supplies.
26129 Ferguson Enterprises, Inc.............. 2,810.20
Plumbing supplies.
26332 Saunders Software Duplication Inc...... 95.00
Computer supplies.
26582 Ferguson Enterprises, Inc.............. 12,566.42
Plumbing supplies.
26609 Ferguson Enterprises, Inc.............. 8.98
Air-conditioning supplies.
27064 Xerox Corp............................. 126.00
Contract services.
27239 Eastern Supply & Equipment Co.......... 2,105.00
Power tools.
27244 Telewire Supply........................ 310.16
CMD material
27438 American Health & Safety, Inc.......... 239.40
Janitorial supplies.
27440 DMR Associates......................... 6,665.00
Air-conditioning supplies.
27441 Duron Paint & Wallcoverings............ 279.00
Shop supplies.
27446 Potomoc Industrial Trucks, Inc......... 122.28
Shop items.
27448 Precision Doors & Hardware............. 426.00
Carpentry supplies.
27470 Xerox Corp............................. 166.00
Equipment parts.
27609 ABC Distributors Inc................... 1,430.00
Shop supplies.
27615 Diamond Tool Co........................ 1,189.80
Carpentry supplies.
27616 J. Gibson McIlvain Co.................. 875.00
Carpentry supplies.
27618 Lee Electric Co. of Baltimore City..... 166.50
Electrical supplies.
27619 Pioneer Electric Supply................ 780.00
Electrical supplies.
28170 Burlington Industries, Inc............. 18,780.09
Carpet.
28591 Maurice Electric Supply Co............. 1,837.16
Electric supplies.
28592 Sentry Installation, Inc............... 210.00
Maintenance agreement.
28657 Air Products & Chemicals............... 99.75
Cylinder refills.
28658 AMA Analytical Inc..................... 146.00
Sample analysis.
30 29187 GSA FSS Bureau, Transportation
Management Branch...................... 226.12
Motor pool.
29189 GSA FSS Bureau, Transportation
Management Branch...................... 319.44
Motor pool.
29190 GSA FSS Bureau, Transportation
Management Branch...................... 293.34
Motor pool.
29191 GSA FSS Bureau, Transportation
Management Branch...................... 223.37
Motor pool.
29192 GSA FSS Bureau, Transportation
Management Branch...................... 299.76
Motor pool.
29196 GSA FSS Bureau, Transportation
Management Branch...................... 319.47
Motor pool.
29197 GSA FSS Bureau, Transportation
Management Branch...................... 286.82
Motor pool.
29198 GSA FSS Bureau, Transportation
Management Branch...................... 342.72
Motor pool.
29201 GSA FSS Bureau, Transportation
Management Branch...................... 220.26
Motor pool.
29202 GSA FSS Bureau, Transportation
Management Branch...................... 321.68
Motor pool.
29203 GSA FSS Bureau, Transportation
Management Branch...................... 421.17
Motor pool.
Dec. 1 23146 Wharton Supply Inc. of Virginia........ 595.80
Power tools.
24928 Noland Co.............................. 63.72
Plumbing supplies.
27612 Diamond Tool Co........................ 2,660.00
Shop supplies.
27622 Wharton Supply Inc. of Virginia........ 2,150.95
Shop items.
28661 Cole & Denny Inc....................... 4,793.00
Contract services.
28692 Cole & Denny Inc....................... 2,750.00
Contract services.
28710 Douglas/Gallagher...................... 2,952.76
Contract services.
28766 Hughes Supply.......................... 4,469.20
Hardware.
6 12899 Lab Safety Supply...................... 1,052.94
Janitorial supplies.
20143 Hughes Wholesale Distributor........... 233.98
Hand tools.
21040 Mantech Environmental Corp............. 2,530.00
Equipment testing.
24945 Wharton Supply Inc, of Virginia........ 3,517.94
Power tools.
25985 Donald B. Rice Tire Co................. 1,561.12
Truck tires
26599 Silver Hill Aggregates................. 191.64
Masonry supplies.
26611 Silver Hill Aggregates................. 89.86
Masonry supplies.
26843 Silver Hill Aggregates................. 78.62
Masonry supplies.
26849 Silver Hill Aggregates................. 191.01
Masonry supplies.
27444 Maurice Electric Supply Co............. 657.00
Electrical supplies.
27538 Kravet Fabrics......................... 1,007.06
Fabric.
27768 American Environmental Enterprises Inc. 12,300.00
Safety equipment.
27770 Capital City Supply.................... 5.00
Plumbing supplies.
27771 Valley Lighting Inc.................... 7,999.00
Electrical supplies.
27773 Wharton Supply Inc. of Virginia........ 210.00
Shop items.
27822 Capitol City Supply.................... 2,266.95
Plumbing supplies.
27825 Diamond Tool Co........................ 122.20
Power tools.
27827 Ferguson Enterprises, Inc.............. 2,890.25
Shop items.
27828 Greenwald Industrial................... 845.00
Shop supplies.
27832 Noland Co.............................. 284.39
Plumbing supplies.
27833 Siemens Building Technologies, Inc..... 2,144.00
Air-conditioning supplies.
27850 Sesco-DSS, Inc......................... 480.00
Equipment parts.
27999 Diamond Tool Co........................ 19.50
Power tools.
28263 Ferguson Enterprises, Inc.............. 391.43
Plumbing supplies.
28268 Hughes Wholesale Distributor........... 710.73
Hardware.
28304 Hughes Wholesale Distributor........... 28.71
Plumbing supplies.
28312 Washington Metropolitan Area Transit
Authority.............................. 42.00
Metro subsidy.
28770 Hughes Supply.......................... 3,864.34
Hardware.
28772 Hughes Supply.......................... 18,227.31
Hardware.
28773 Hughes Supply.......................... 2,286.40
Hardware.
28775 Hughes Supply.......................... 3,008.40
Hardware.
28781 Hughes Supply.......................... 3,855.00
Hardware.
28783 Hughes Supply.......................... 123.67
Hardware.
28784 Hughes Supply.......................... 687.50
Hardare.
28785 Hughes Supply.......................... 105.29
Hardware.
28893 The Washington Post.................... 404.70
Advertising fees.
28923 James R. Jarboe........................ 559.72
Petty cash reimbursement.
28924 Silver Hill Aggregates................. 67.67
Masonry supplies.
28925 Branch Electric Supply Co.............. 449.75
Electrical supplies.
28939 Branch Electric Supply Co.............. 22,269.60
Electrical supplies.
28941 Branch Electric Supply Co.............. 449.75
Electrical supplies.
28944 Hughes Supply.......................... 1,085.80
Building supplies.
9 26603 Valley lighting Inc.................... 14,427.60
Electrical supplies.
26845 Valley lighting Inc.................... 21,308.00
Electrical supplies.
29028 Ferguson Enterprises, Inc.............. 675.18
Hand tools.
13 25994 Lab Safety Supply...................... 615.63
Shop items.
26002 McCormick Paint........................ 1,090.96
Shop items.
26014 Lab Safety Supply...................... 78.87
Shop items.
26018 Lab Safety Supply...................... 433.27
Shop items.
26020 Lab Safety Supply...................... 498.86
Shop items.
26021 Lab Safety Supply...................... 726.01
Shop items.
26037 Lab Safety Supply...................... 73.46
Shop items.
28256 Capitol City Supply.................... 2,277.84
Janitorial supplies.
28293 Allied Trailer Sales & Rentals......... 164.98
Trailer rentals.
28294 Allied Trailer Sales & Rentals......... 269.97
Trailer rentals.
28295 Allied Trailer Sales & Rentals......... 104.99
Trailer rentals.
28296 Allied Trailer Sales & Rentals......... 179.97
Trailer rentals.
28480 CTI/D.C., Inc.......................... 2,475.00
Concrete.
28763 Advanced Systems Inc................... 8,925.00
Software development.
15 15222 Gem Specialties Inc.................... 2,356.15
Hardware.
20649 Hughes Supply.......................... 7,607.50
Plumbing supplies.
25992 Hughes Supply.......................... 127.91
Plumbing supplies
26575 Capital Lighting & Supply.............. 12,601.00
Electrical supplies.
26840 James T. Warring Sons, Inc............. 258.00
Shop items.
27153 American Tub & Tile Resurfacing Inc.... 1,650.00
Plumbing supplies.
27611 Control Products USA, Inc.............. 2,175.00
Air-conditioning maintenance.
27829 Hilti, Inc............................. 2,962.80
Power tools.
27830 Intec Controls, Inc.................... 1,091.10
Air-conditioning supplies.
28023 BWI/BYROC.............................. 1,425.00
Shop items.
28026 Hilti, Inc............................. 1,320.30
Power tools.
28253 B&B Concepts Inc....................... 354.00
Computer supplies.
28257 Diamond Tool Co........................ 277.50
Power tools.
28260 Diamond Tool Co........................ 1,268.00
Power tools.
28262 Ferguson Enterprises, Inc.............. 1,438.34
Shop items.
28264 Ferguson Enterprises, Inc.............. 3.00
Sheetmetal.
28265 Ferguson Enterprises, Inc.............. 6.53
Hardware supplies.
28267 Hajoca Corp............................ 218.71
Plumbing supplies.
28269 J. Gibson Mcilvain..................... 2,644.20
Carpentry supplies.
28272 Pioneer Electric Supply................ 9,070.00
Electrical supplies.
28275 Wharton Supply Inc. of Virginia........ 145.30
Stationary tools.
28300 Hughes Wholesale Distributor........... 510.82
Plumbing supplies.
28945 J. C. Forest Product................... 13,433.30
Building supplies.
29278 CTI/D.C., Inc.......................... 1,312.00
Concrete.
29344 DMS international, Inc................. 2,400.00
Security system.
29345 The Washington Post.................... 269.80
Advertisements.
29347 Valley Lighting Inc.................... 590.00
Electrical supplies.
29348 DMS International, Inc................. 3,600.00
Roof repairs.
29442 Georgia Marble Co...................... 55,987.00
Renovations.
20 27240 Ferguson Enterprises, Inc.............. 14,856.18
Plumbing supplies.
28024 Capital Lighting & Supply.............. 2,807.92
Electrical supplies.
28266 Greenwald Industrial................... 895.00
Masonry supplies.
28421 Lawson Products........................ 873.50
Hardare supplies.
28422 Morris Tile Distributors, Inc.......... 2,457.06
Shop supplies.
28423 Wharton Supply Inc. of Virginia........ 535.25
Masonry supplies.
29517 Allied Trailer Sales & Rentals......... 59.99
Equipment rental.
29518 Iron Age Corp.......................... 134.68
Protective wear.
29520 Iron Age Corp.......................... 83.81
Protective wear.
23 28602 Capitol City Supply.................... 205.00
Shop items.
28603 Diamond Tool Co........................ 2,051.00
Power tools.
28605 Diamond Tool Co........................ 330.00
Painting supplies.
28606 Diamond Tool Co........................ 284.85
Power tools.
28607 Duron paint & Wallcoverings............ 135.00
Paint.
28608 Eastern Supply & Equipment Co.......... 2,759.40
Hand tools.
28610 Gem Specialities Inc................... 2,009.15
Hardware supplies.
28611 Hajoca Corp............................ 4,821.00
Plumbing supplies.
28612 Kamco Building Supply Corp............. 6,298.00
Carpentry supplies.
28613 Monarch Paint Co....................... 263.20
Automtoive supplies.
28614 N.B. Handy Co., Inc.................... 866.10
Sheetmetal supplies.
28616 Noland Co.............................. 18,912.00
Air-conditioning supplies.
28617 Sherwin Williams Co.................... 751.68
Painting supplies.
28620 Wharton Supply Inc. of Virginia........ 1,628.45
Stationary tools.
28621 Wharton Supply Inc. of Virginia........ 135.59
Power tools.
28632 Millville Quarry....................... 248.86
Concrete supplies.
27 27443 Maurice Electric Supply Co............. 17,745.10
Electrical supplies.
27447 Potomac Industrial Trucks, Inc......... 495.95
Hardware supplies.
27834 Silver Hill Aggregates................. 93.62
Masonry supplies.
28593 Telewire Supply........................ 77.54
Computer supplies.
28790 C.G. Wood Co........................... 798.00
Air-conditioning supplies.
28793 Diamond Tool Co........................ 58.90
Shop items.
28800 Siemens Building Technologies, Inc..... 214.40
Air-conditioning supplies.
28803 Wharton Supply Inc. of Virginia........ 1,955.76
Stationary tools.
28804 Wharton Supply Inc. of Virginia........ 1,105.89
Power tools.
29031 Maurice Electric Supply Co............. 284.90
Electrical supplies.
29166 United Electric Supply Co.............. 36,036.00
Electrical supplies.
29663 Office Movers, Inc..................... 37,222.89
Moving expenses.
29796 Maurice Electric Supply Co............. 2,067.64
Electrical supplies.
29797 Maurice Electric Supply Co............. 1,361.10
Electrical supplies.
30 27450 United Electric Supply................. 1,904.82
Electrical supplies.
28601 BWI/BYROC.............................. 2,219.90
Shop items.
28792 Diamond Tool Co........................ 1,500.00
Power tools.
28795 Duron Paint & Wallcoverings............ 487.29
Painting supplies.
28862 Diamond Tool Co........................ 3.00
Power tools.
28863 Diamond Tool Co........................ 275.90
Power tools.
28864 Diamond Tool Co........................ 2,497.50
Shop items.
28866 Lee Electric Co. of Baltimore City..... 5,845.50
Electrical supplies.
28867 Wharton Supply Inc. of Virginia........ 804.80
Power tools.
28868 Wharton Supply Inc. of Virginia........ 38.22
Shop items.
28900 B&B Concepts Inc....................... 1,244.26
Carpentry supplies.
28901 Capitol City Supply.................... 115.10
Plumbing supplies.
28902 Diamond Tool Co........................ 338.00
Power tools.
28904 Precision Doors & Hardware............. 114.00
Carpentry supplies.
29026 Bettinger West Interiors, Inc.......... 2,380.00
Shop items.
29032 McCormick Paint........................ 3,100.80
Paintingn supplies.
29035 Valley Lighting Inc.................... 2,240.00
Electrical supplies.
29218 United Electric Supply................. 480.00
Electric supplies.
29472 DMS International, Inc................. 4,200.00
Cost estimating.
29581 United Electric Supply................. 187.50
Electric supplies.
29840 Washington Metropolitan Area Transit
Authority.............................. 42.00
Metro subsidy.
29964 Branch Electric Supply Co.............. 18,984.81
Electric supplies.
29965 United Electric Supply Co.............. 24,945.74
Electrical supplies.
31 30344 GSA FSS Bureau, Transportation
Management Branch...................... 189.80
Motor pool.
30346 GSA FSS Bureau, Transportation
Management Branch...................... 289.45
Motor pool.
30348 GSA FSS Bureau, Transportation
Management Branch...................... 353.84
Motor pool.
30349 GSA FSS Bureau, Transportation
Management Branch...................... 267.53
Motor pool.
30350 GSA FSS Bureau, Transportation
Management Branch...................... 244.75
Motor pool.
30351 GSA FSS Bureau, Transportation
Management Branch...................... 307.76
Motor pool.
30353 GSA GSS Bureau, Transportation
Management Branch...................... 172.66
Motor pool.
30356 GSA FSS Bureau, Transportation
Management Branch...................... 312.80
Motor pool.
30357 GSA FSS Bureau, Transportation
Management Branch...................... 305.67
Motor pool.
30358 GSA FSS Bureau, Transportation
Management Branch...................... 363.02
Motor pool.
30361 GSA FSS Bureau, Transportation
Management Branch...................... 234.84
Motor pool.
30362 GSA FSS Bureau, Transportation
Management Branch...................... 318.48
Motor pool.
30363 GSA FSS Bureau, Transportation
Management Branch...................... 510.87
Motor pool.
2000
Jan. 10 15881 Potomac Industrial Trucks, Inc......... 3,790.00
Automotive parts.
19981 McCormick Paint........................ 745.10
Power tools.
27442 Lee Electric Co. of Baltimore City..... 711.65
Electrical supplies.
28032 Wharton Supply Inc of Virginia......... 77.16
Shop items.
28791 Capitol City Supply.................... 20,383.32
Plumbing supplies.
28798 Lee Electric Co. of Baltimore City..... 2,534.50
Electrical supplies.
29027 Capitol City Suppply................... 1,352.47
Shop items.
29033 Silver Hill Aggregates................. 177.15
Masonry supplies.
29207 Capitol City Supply.................... 717.30
Shop items.
29208 Capital Lighting & Supply.............. 2,659.29
Electrical supplies.
29209 Diamond Tool Co........................ 1,350.00
Carpentry supplies.
29211 Greenwald Industrial................... 4,615.00
Masonry supplies.
29212 Hilti, Inc............................. 1,865.10
Power tools.
29213 Intec Controls, Inc.................... 334.50
Air-conditioning supplies.
29216 Robert's Oxygen........................ 956.26
Shop items.
29220 B&B Concepts Inc....................... 15,883.62
Building supplies.
29221 Noland Co.............................. 5,709.75
Hardware supplies.
29280 ABC Distributors Inc................... 1,880.00
Carpentry supplies.
29283 American Health & Safety, Inc.......... 25.00
Janitorial supplies.
29288 Friend's Tire & Fleet Service.......... 173.00
Tire repairs.
29289 Lawson Products........................ 504.00
Hardware supplies.
29291 Pioneer Electric Supply................ 495.00
Shop items.
29490 Capitol City supply.................... 205.00
Plumbing supplies.
29491 Capitol City Supply.................... 83.00
Shop items.
29737 Allied Trailer Sales & Rentals......... 104.99
Equipment rental.
29741 Allied Trailer Sales & Rentals......... 59.99
Equipment rental.
29998 J.C. Forest Product.................... 5,000.00
Hardwood.
30153 Friend's Tire & Fleet Service.......... 226.19
Tire repairs.
30259 Hughes Supply.......................... 270.42
Plumbing supplies.
30296 Wharton Supply Inc. of Virginia........ 240.60
Power tools.
30317 Wharton Supply Inc. of Virginia........ 362.25
Power tools.
30318 Wharton Supply Inc. of Virginia........ 375.64
Shop items.
30323 Wharton Supply Inc. of Virginia........ 384.44
Power tools.
30324 Wharton Supply Inc. of Virginia........ 552.11
Shop items.
30483 Capital Lighting & Supply.............. 1,530.00
Electrical supplies.
12 21404 McCormick Paint........................ 1,241.75
Shop supplies.
23291 McCormick Paint........................ 118.25
Shop supplies.
27158 Norman Machine Tool Limited............ 3,633.00
Stationary tools.
27210 Lee Electric Co. of Baltimore City..... 17,463.46
Electrical supplies.
27620 Stanley Access Technologies, Inc....... 2,400.00
Electronic supplies.
27835 Urban Service Systems Corp............. 325.00
Trash removal.
28254 BFPE................................... 7,353.40
Electrical supplies.
28274 Urban Service Systems Corp............. 1,950.00
Trash removal.
28619 Urban Service Systems Corp............. 5,850.00
Trash removal.
28802 Urban Service Systems Corp............. 1,300.00
Trash removal.
29034 Urban Service Systems Corp............. 325.00
Trash removal.
29214 Posner Industries...................... 2,396.00
Sheetmetal.
29492 Duron Paint & Wallcoverings............ 52.52
Painting supplies.
29497 McCormick Insulation Supply Inc........ 2,468.44
Shop supplies.
29498 Monarch Paint Co....................... 1,731.76
Painting supplies.
29500 Pioneer Electric Supply................ 1,186.00
Hand tools.
29501 Posner Industries...................... 2,620.00
Sheetmetal supplies.
29576 Diamond Tool Co........................ 45.00
Shop supplies.
29671 Precision Doors & Hardware............. 325.30
Carpentry supplies.
29738 Allied Trailer Sales & Rentals......... 104.99
Equipment rental.
29739 Allied Trailer Sales & Rentals......... 104.99
Equipment rental.
29742 Allied Trailer Sales & Rentals......... 104.99
Equipment rental.
29743 Allied Trailer Sales & Rentals......... 59.99
Equipment rental.
29929 Rainwater Concrete Co., Inc............ 735.00
Concrete disposal.
30265 Harbinger Industries Inc............... 2,629.76
Shop items.
30580 Meyer, Scherer & Rockcastle, Inc....... 791.58
Contract services.
30619 Capitol Building Supply................ 7,734.98
Building supplies.
30620 Lee Electric Co. of Baltimore City..... 7,124.21
Electrical supplies.
30621 United Electric Supply Co.............. 11,352.00
Electrical supplies.
30623 James Posey Associates, Inc............ 38,979.00
Contract services.
14 14816 Air Products & Chemicals............... 522.30
Cylinder rental.
18187 Tristate Electric Supply Co. Inc....... 2,240.51
Electrical supplies.
25510 Tristate Electric Supply Co. Inc....... 1,854.16
Electrical supplies.
28027 Honeywell, Inc......................... 53.00
Plumbing supplies.
28031 Wharton Supply Inc. of Virginia........ 320.75
Shop items.
28615 Nilfisk of America, Inc................ 2,039.60
Shop items.
28799 Lee Electric Co. of Baltimore City..... 8,690.00
Electrical supplies.
29025 B&B Concepts Inc....................... 984.20
Carpentry.
29036 Wharton Supply Inc. of Virginia........ 308.10
Power tools.
29206 B&B Concepts Inc....................... 472.00
Carpentry.
29217 Sawing Systems Inc..................... 1,185.23
Power Tools.
29219 United Electric Supply................. 3,700.00
Hardware.
29293 Sawing Systems Inc..................... 594.55
Power Tools.
29496 Lee Electric Co. of Baltimore City..... 737.10
Electrical supplies.
29502 Telewire Supply........................ 377.84
Shop materials.
29504 United Electric Supply................. 4,300.00
Electrical supplies.
29569 American Environmental Enterprises Inc. 2,450.00
Safety equipment.
29572 Capitol City Supply.................... 480.00
Shop items.
29573 Capitol City Supply.................... 2,275.00
Plumbing supplies.
29577 Diamond Tool Co........................ 564.00
Power tools.
29580 Tomkins Ind., Titus Division........... 549.60
Air-conditioning maintenance.
29761 Pioneer Electric Supply................ 667.50
Electrical supplies
30102 Tomkins Ind., Titus Division........... 1,886.10
Air-conditioning maintenance.
30126 United Electric Supply................. 3,280.00
Hardware.
30312 Nilfisk of America, Inc................ 42.91
Shop items.
30688 Norman Machine Tool Limited............ 178.26
Freight charges.
30737 Office Movers, Inc..................... 1,600.00
Moving expenses.
18 30819 James R. Jarboe........................ 599.48
Petty cash.
20 27238 Diamond Tool Co........................ 1,017.50
Shop supplies.
28259 Diamond Tool Co........................ 93.83
Tools.
29570 American Health & Safety, Inc.......... 405.14
Janitoral supplies.
29669 Pioneer Electric Supply................ 3,097.50
Electrical supplies
29735 A.J. Julicher, P.E..................... 1,575.00
Consulting services.
29802 Capitol Building Supply................ 662.50
Sheetmetal supplies.
29807 Diamond Tool Co........................ 42.50
Hardware supplies.
29808 Ferguson Enterprises, Inc.............. 488.60
Hand tools.
29809 Grabber Washington..................... 287.50
Carpentry supplies.
29810 Greenwald Industrial................... 812.50
Masonry supplies.
29814 Jacknob Corp........................... 211.00
Hardware supplies.
29816 Precision Doors & Hardware............. 208.00
Carpentry supplies.
29908 Lyon, Conklin & Co., Inc............... 4,620.00
Sheet metal
29996 Branch Electric Supply Co.............. 1,300.00
Electrical supplies.
30123 McCormick Paint........................ 369.35
Paint supplies.
24 10249 B&B Concepts Inc....................... 111.50
Shop supplies.
24553 J. Gibson McIlvain Co.................. 14,599.10
Carpentry supplies
25485 Ferguson Enterprises, Inc.............. 776.33
Power tools.
29210 Ferguson Enterprises, Inc.............. 102.00
Shop supplies.
29494 J. Gibson McIlvain Co.................. 2,711.60
Carpentry supplies.
29582 Wharton Supply Inc, of VA.............. 850.23
Hand tools.
29665 Greenwald Industrial................... 463.75
Shop items.
29803 Capitol City Supply.................... 2,440.93
Plumbing supplies.
29806 Diamond Tool Co........................ 1,682.00
Power tools.
29887 Diamond Tool Co........................ 200.00
Power tools.
29888 Greenwald Industrial................... 354.90
Masonry supplies.
29891 Precision Doors & Hardware............. 125.00
Carpentry supplies.
30922 J. Gibson McIlvain Co.................. 541.57
Carpentry supplies
30970 Truck ' N America...................... 978.00
Automotive parts.
31006 Washington Metropolitan Area Transit
Authority.............................. 42.00
Metro subsidy.
28 25505 Shepherd Electric Supply Co............ 3,114.17
Electrical supplies.
27243 Shepherd Electric Supply Co............ 1,203.84
Electrical supplies.
27613 Diamond Tool Co........................ 203.70
Hand tools.
28861 Dal-Tile............................... 6,495.04
Masonry.
29282 Air Products & Chemicals............... 112.20
Cylinders.
29519 Trade Service Corp..................... 3,913.80
Electrical work.
29740 Diamond Tool Co........................ 265.00
Power tools.
29899 Capitol Building Supply................ 1,116.00
Hardware supplies.
29901 Diamond Tool Co........................ 70.00
Power tools.
29903 Drillco Devices, Ltd................... 2,513.02
Power tools.
29905 Gem Specialties Inc.................... 149.50
Hardware.
29909 McMaster-Carr Supply Co................ 211.90
Shop items.
29911 Pioneer Electric Supply................ 3,600.00
Electrical supplies.
29912 Precision Doors & Hardware............. 390.00
Carpentry supplies.
29913 Precision Doors & Hardware............. 3,855.00
Carpentry supplies.
30131 Capitol City Supply.................... 760.00
Plumbing supplies.
30309 Hilti, Inc............................. 20,961.05
Shop items.
30953 Soundelux Showworks.................... 7,712.22
Audio security.
31 20640 Criss Bros............................. 750.00
Fabricate handrails.
29493 Federal Signal Corp.................... 4,414.08
Electrical supplies.
31360 GSA FSS Bureau, Transportation
Management Branch...................... 456.08
Motor pool.
31362 GSA FSS Bureau, Transportation
Management Branch...................... 242.35
Motor pool.
31364 GSA FSS Bureau, Transportation
Management Branch...................... 285.04
Motor pool.
31365 GSA FSS Bureau, Transportation
Management Branch...................... 280.44
Motor pool.
31366 GSA FSS Bureau, Transportation
Management Branch...................... 282.00
Motor pool.
31367 GSA FSS Bureau, Transportation
Management Branch...................... 267.92
Motor pool.
31369 GSA FSS Bureau, Transportation
Management Branch...................... 215.00
Motor pool.
31372 GSA FSS Bureau, Transportation
Management Branch...................... 319.93
Motor pool.
31373 GSA FSS Bureau, Transportation
Management Branch...................... 310.02
Motor pool.
31374 GSA FSS Bureau, Transportation
Management Branch...................... 298.23
Motor pool.
31377 GSA FSS Bureau, Transportation
Management Branch...................... 241.59
Motor pool.
31378 GSA FSS Bureau, Transportation
Management Branch...................... 325.84
Motor pool.
31379 GSA FSS Bureau, Transportation
Management Branch...................... 478.70
Motor pool.
Feb. 2 29499 B.B. Handy Co.......................... 6,879.61
Air-conditioning supplies.
29578 N.B. Handy Co.......................... 2,790.75
Air-conditioning supplies.
29579 Pioneer Electric Supply................ 8,410.00
Electrical supplies.
29910 N.B. Handy Co.......................... 195.60
Shop items.
29997 DMR Associates......................... 4,736.00
Machine parts.
30090 Diamond Tool Co........................ 874.00
Power tools.
30094 Monarch Paint Co....................... 471.00
Paint supplies.
30099 Pioneer Electric Supply................ 660.00
Electrical supplies.
30100 Pioneer Electric Supply................ 2,173.30
Electrical supplies.
30103 H&B Products........................... 55.00
Air-conditioning parts.
30119 Diamond Tool Co........................ 380.00
Power tools.
30120 Duron Paint & Wallcoverings............ 732.64
Hand tools.
30124 McMaster-Carr Supply Co................ 2,952.65
Shop items.
30128 American Health & Safety, Inc.......... 97.80
Safety equipment.
30129 Capitol Building Supply................ 45.00
Hardware supplies.
30130 Capitol City Supply.................... 168.00
Plumbing supplies.
30132 Diamond Tool Co........................ 1,092.00
Janitorial supplies.
30133 Eastern Supply & Equipment Co.......... 275.00
Safety equipment.
30134 Ferguson Enterprises, Inc.............. 1,596.90
Shop items.
30138 W.W. Grainger, Inc..................... 487.29
Power tools.
30302 Capitol City Supply.................... 115.12
Plumbing supplies.
30307 Ferguson Enterprises, Inc.............. 53.10
Hand tools.
31229 Pioneer Electric Supply................ 110.00
Electrical supplies.
31307 Branch Electric Supply Co.............. 12,566.76
Electrical supplies.
31314 AT&T................................... 128.27
Telephone charges.
31330 United Electric Supply Co.............. 14,804.50
Electrical supplies.
4 27819 American Environmental Enterprises Inc. 2,524.00
Safety equipment.
28251 American Environmental Enterprises Inc. 2,500.00
Shop supplies.
28600 American Environmental Enterprises Inc. 2,496.25
Shop supplies.
28797 Hiilti, Inc............................ 2,885.00
Shop items.
28801 United Electric Supply................. 97.50
Hardware.
29029 Hilti, Inc............................. 4,500.00
Electrical supplies.
29281 ABC Distributors Inc................... 370.65
Carpentry.
29503 United Electric Supply................. 576.00
Hardware.
29906 James T. Warring Sons, Inc............. 2,400.00
Shop items.
30083 ABC Distributors Inc................... 696.55
Carpentry.
30084 ABC Distributors Inc................... 293.00
Shop items.
30087 Dal-Tile............................... 71.32
Shop supplies.
30089 Diamond Tool Co........................ 2,368.50
Power tools.
30096 Capp, Inc.............................. 1,144.00
Air-conditioning parts.
30114 Capital Lighting & Supply.............. 751.20
Electric supplies.
30115 Diamond Tool Co........................ 29.30
Power tools.
30116 Diamond Tool Co........................ 514.40
Power tools.
30117 Diamond Tool Co........................ 858.00
Janitorial supplies.
30125 Read Plastics, Inc..................... 8,074.80
Shop supplies.
30136 Read Plastics, Inc..................... 647.94
Shop supplies.
30137 United Electric Supply................. 602.00
Electrical supplies.
30301 Capitol City Supply.................... 227.40
Shop items.
30305 Diamond Tool Co........................ 278.00
Power tools.
30306 Diamond Tool Co........................ 2,956.00
Power tools.
30313 Nilfisk of America, Inc................ 5,758.88
Shop items.
30315 Roberts Co. of Washington.............. 60.30
Hardware expense.
30316 W.W. Grainger, Inc..................... 510.00
Hardware supplies.
30376 American Environmental Enterprises Inc. 795.00
Safety equipment.
30558 Lyon, Conklin & Co., Inc............... 3,231.40
Shop supplies.
30563 Canon U.S.A. Inc....................... 40.50
Copier maintenance.
30564 Canon U.S.A. Inc....................... 40.50
Copier maintenance.
31310 Tristate Electric Supply Co., Inc...... 1,242.00
Electrical charges.
31444 Hilti, Inc............................. 172.00
Electrical supplies.
31464 Landauer............................... 369.75
Maintenance fee.
9 16309 AMA Analytical Inc..................... 36.00
Environmental sampling.
25509 Transweall Corp........................ 3,693.39
Shop items.
26200 Spacesaver System, Inc................. 891.48
Shelving system.
29215 Precision Doors & Hardware............. 410.00
Carpentry supplies.
29575 Capp, Inc.............................. 8,502.00
Air-conditioning maintenance.
30101 Sheperd Electric Supply Co............. 3,050.00
Electrical supplies.
30121 Greenwald Industrial................... 4,475.00
Masonry supplies.
30304 Daycon Products Co., Inc............... 1,070.66
Shop items.
30308 Greenwald Industrial................... 2,850.00
Shop supplies.
30311 McMaster-Carr Supply Co................ 138.76
Shop supplies.
30551 Capp, Inc.............................. 54.00
Air conditioning maintenance.
30552 Diamond Tool Co........................ 1,830.00
Power tools.
30553 Diamond Tool Co........................ 576.00
Power tools.
30554 Diamond Tool Co........................ 168.03
Hardware.
30770 United Electric Supply................. 510.00
Electrical supplies.
31198 Reliable Automatic Sprinkler........... 8,474.98
Electrical supplies.
31518 AMA Analytical Inc..................... 150.00
Environmental sampling.
31519 AMA Analytical Inc..................... 1,411.00
Environmental sampling.
31520 AMA Analytical Inc..................... 87.00
Environmental sampling.
31605 AMA Analytical Inc..................... 322.00
Environmental sampling.
31671 James R. Jarboe........................ 698.93
Petty cash.
31738 Sponge-Jet, Inc........................ 2,100.00
Equipment rental.
11 29509 Diamond Tool Co........................ 742.40
Shop supplies.
30550 Capital Lighting & Supply.............. 212.75
Electrical supplies.
30556 Lab Safety Supply...................... 894.35
Shop items.
30608 Capitol Building Supply................ 251.70
Shop supplies.
30609 Diamond Tool Co........................ 144.00
Power tools.
30753 American Environmental Enterprises Inc. 2,275.00
Shop supplies.
30754 American Environmental Enterprises Inc. 2,340.00
Shop supplies.
30755 Bettinger West Interiors, Inc.......... 3,910.00
Shop items.
30756 BWI/BYROC.............................. 1,425.00
Shop items.
30769 Tristate Electric Supply Co, Inc....... 94.08
Electrical supplies.
30773 Wharton Supply Inc, of VA.............. 1,755.00
Masonry supplies.
30794 Eastern Supply & Equipment Co.......... 275.00
Safety equipment.
30885 Duralee Fabrics, Ltd................... 275.81
Fabric.
31014 Eastern Supply & Equipment Co.......... 378.00
Hand tools.
31868 James Posey Associates, Inc............ 67,526.00
Consultant.
31869 James Posey Associates, Inc............ 9,684.00
Consultant.
16 23678 Valley Lighting Inc.................... 505.45
Electrical supplies.
29805 Dal-Tile............................... 623.90
Masonry supplies.
30303 Capitol City Supply.................... 1,734.50
Plumbing supplies.
30546 A.C. & R. Insulation Co., Inc.......... 3,334.02
Shop supplies.
30560 Pioneer Electric Supply................ 1,905.60
Hardware.
30640 Capital Brick & Tile, Inc.............. 640.40
Masonry supplies.
30757 Diamond Tool Co........................ 4,180.00
Power tools.
30758 Diamond Tool Co........................ 597.00
Hardware.
30767 Precision Doors & Hardware............. 755.00
Carpentry supplies.
30768 S. Freedman & Sons, Inc................ 550.80
Janitorial supplies.
30774 J. Gibson Mcilvain Co.................. 12,101.30
Carpentry supplies.
30789 Capital Brick & Tile, Inc.............. 640.40
Masonry supplies.
30791 Diamond Tool Co........................ 226.08
Power tools.
31308 DMR Associates......................... 6,375.00
HVAC supplies.
31309 Lee Electric Co. of Baltimore City..... 8,067.36
Electric supplies.
31501 DMR Associates......................... 17,360.00
HVAC supplies.
31803 Kimball Office Furniture............... 86,774.44
Installation and management cost.
31955 AMA Analytical Inc..................... 62.00
Environmental sampling.
31998 Wharton Supply Inc. of Virginia........ 113.40
Power tools.
32009 Pioneer Electric Supply................ 247.50
Hardware.
32019 Office Movers, Inc..................... 37,230.00
Moving expense.
32057 New Pig Corp........................... 1,336.80
Shop items.
32058 Sponge-Jet, Inc........................ 3,600.00
Equipment rental.
17 29894 Precision Doors & Hardware............. 2,344.00
Building material.
22 19701 Diamond Tool Co........................ 390.00
Janitorial supplies.
29030 Maurice Electric Supply Co............. 1,375.00
Electrical supplies.
30135 McCormick Paint........................ 599.70
Shop supplies.
30310 McMaster-Carr Supply Co................ 425.00
Carpentry supplies.
30607 American Environmental Enterprises Inc. 99.00
Safety equipment.
30761 Lee Electric Co. of Baltimore City..... 610.00
Electrical supplies.
30765 McMaster-Carr Supply Co................ 1,275.00
Carpentry supplies.
30827 Wharton Supply Inc. of Virginia........ 1,027.62
Shop items.
30940 Allied Trailer Sales & Rentals......... 104.99
Container rentals.
30941 Allied Trailer Sales & Rentals......... 149.99
Container rentals.
30942 Allied Trailer Sales & Rentals......... 59.99
Container rentals.
30945 AT&T................................... 84.50
Telephone services.
30958 Allied Trailer Sales & Rentals......... 59.99
Container rentals.
30959 Allied Trailer Sales & Rentals......... 119.98
Equipment rental.
30960 Allied Trailer Sales & Rentals......... 45.00
Container rental.
30962 Branch Electric Supply Co.............. 2,061.25
Electrical supplies.
30967 Wharton Supply Inc. of Virginia........ 390.36
Power tools.
30989 Eastern Supply & Equipment Co.......... 210.00
Shop supplies.
30990 Insulation Materials Corp.............. 834.76
Hardware supplies.
30991 McMaster-Carr Supply Co................ 89.52
Shop items.
30995 Wharton Supply Inc. of Virginia........ 431.50
Masonry supplies.
30996 Wharton Supply Inc. of Virginia........ 63.90
Power tools.
31042 The Right Track........................ 2,801.60
Upholstery/carpet.
31043 The Right Track........................ 2,412.88
Upholstery/carpet.
31190 American Environmental Enterprises Inc. 3,950.00
Safety equipment.
31191 American Environmental Enterprises Inc. 2,370.00
Shop supplies.
31301 American Environmental Enterprises Inc. 95.00
Freight charge.
31335 American Environmental Enterprises Inc. 2,352.00
Safety equipment.
31689 American Environmental Enterprises Inc. 100.00
Freight charge.
31864 American Environmental Enterprises Inc. 125.00
Freight charge.
32072 Branch Electric Supply Co.............. 32.50
Electrical charges.
32073 Capitol Building Supply................ 29,597.20
Building supplies.
32075 Lee Electric Co. of Baltimore City..... 10,572.68
Electrical charges.
32077 Noland Co.............................. 9,772.25
Electrical charges.
32079 United Electric Supply Co.............. 17,250.00
Electrical charges.
23 25662 B.T. Office Products................... 10,973.87
Office products.
30759 Hilti, Inc............................. 132.60
Power tools.
30764 McMaster-Carr Supply Co................ 5,367.50
Shop Items.
30889 Kravet Fabrics......................... 716.20
Fabric.
25 10227 McCormick Paint........................ 1,162.25
Painting supplies.
27824 Diamond Tool Co........................ 279.85
Hardware supplies.
29811 Hilti, Inc............................. 199.47
Power tools.
29889 Hilti, Inc............................. 195.00
Power tools.
30127 United Electric Supply................. 42.00
Electrical supplies.
30615 Noland Co.............................. 1,145.00
Plumbing supplies.
30772 W.S. Jenks & Sons, Inc................. 412.00
Stationary tools.
30988 Diamond Tool Co........................ 94.00
Hand tools.
31193 Diamond Tool Co........................ 1,783.50
Power tools.
31196 Lab Safety Supply...................... 1,874.60
Safety equipment.
31199 Stanley Access Tech.................... 24,830.00
Hardware supplies.
31200 Steck Sales............................ 2,508.30
Carpentry supplies.
31201 Tristate Electric Supply Co. Inc....... 168.00
Electric.
31204 Wharton Supply Inc. of Virginia........ 816.45
Power tools.
31205 Wharton Supply Inc. of Virginia........ 67.50
Power tools.
31996 DMS International, Inc................. 1,560.00
Security enhancements.
28 31793 United Electric Supply Co.............. 721.00
Electrical charges.
31794 United Electric Supply Co.............. 12,239.70
Electrical charges.
29 33146 GSA FSS Bureau, Transportation
Management Branch...................... 371.60
Motor pool.
33148 GSA FSS Bureau, Transportation
Management Branch...................... 249.55
Motor pool.
33150 GSA FSS Bureau, Transportation
Management Branch...................... 310.32
Motor pool.
33151 GSA FSS Bureau, Transportation
Management Branch...................... 280.29
Motor pool.
33152 GSA FSS Bureau, Transportation
Management Branch...................... 286.37
Motor pool.
33153 GSA FSS Bureau, Transportation
Management Branch...................... 271.12
Motor pool.
33155 GSA FSS Bureau, Transportation
Management Branch...................... 185.87
Motor pool.
33158 GSA FSS Bureau, Transportation
Management Branch...................... 371.08
Motor pool.
33159 GSA FSS Bureau, Transportation
Management Branch...................... 284.06
Motor pool.
33160 GSA FSS Bureau, Transportation
Management Branch...................... 289.09
Motor pool.
33163 GSA FSS Bureau, Transportation
Management Branch...................... 223.91
Motor pool.
33164 GSA FSS Bureau, Transportation
Management Branch...................... 336.08
Motor pool.
33165 GSA FSS Bureau, Transportation
Management Branch...................... 710.10
Motor pool.
33168 GSA FSS Bureau, Transportation
Management Branch...................... 124.64
Motor pool.
Mar. 1 29898 BWI/Byroc.............................. 2,109.00
Safety Equipment.
29902 Diamond Tool Co........................ 1,780.40
Power tools.
30118 Diamond Tool Co........................ 418.10
Power tools.
30500 Kimball International Marketing, Inc... 50,010.00
Carpentry materials.
30548 American Health & Safety, Inc.......... 2,179.56
Shop items.
30828 Wharton Supply Inc. of Virginia........ 1,276.95
Hand tools.
30987 Diamond Tool Co........................ 2,454.00
Power tools.
31197 Lee Electric Co. of Baltimore City..... 692.00
Electrical supplies.
31211 Noland Co.............................. 752.79
Plumbing supplies.
31385 W.W. Grainger.......................... 1,321.97
Shop items.
31387 Diamond Tool Co........................ 1,641.00
Power tools.
31388 Diamond Tool Co........................ 392.00
Power tools.
31389 Norman Machine Tool Limited............ 484.77
Shop items.
31390 Pioneer Electric Supply................ 173.80
Electrical supplies.
31400 Capitol City Supply.................... 12,046.85
Shop supplies.
31458 Pioneer Electric Supply................ 57.00
Electrical supplies.
31559 F. Schumacher & Co..................... 2,294.95
Fabric.
32621 Washington Metropolitan Area Transit
Authority.............................. 42.00
Transit subsidy.
32622 Transwall Corp......................... 70,818.48
Carpentry materials.
32621 Washington Metropolitan Area Transit
Authority.............................. 70,818.48
Carpentry materials.
3 30752 ABC Distributors Inc................... 2,250.00
Shop supplies.
31296 Posner Industries...................... 686.00
Sheetmetal.
32035 Allied Trailer Sales & Rentals......... 59.99
Equipment rental.
32865 Branch Electric Supply Co.............. 612.00
Electric supplies.
32866 Branch Electric Supply Co.............. 99,050.18
Electrical supplies.
32872 United Electric Supply Co.............. 143,304.25
Electrical supplies.
32936 Douglas/Gallagher...................... 3,084.61
Contract services.
32943 Douglas/Gallagher...................... 1,289.75
Contract services.
8 30766 Monarch Paint Co....................... 521.04
Paint supplies.
30994 Valley Lighting Inc.................... 2,000.00
Electrical supplies.
31010 B&B Concepts Inc....................... 823.52
Office supplies.
31194 Ferguson Enterprises, Inc.............. 3,380.16
Plumbing supplies.
31195 Ferguson Enterprises, Inc.............. 865.14
Hand tools.
31203 Valley Lighting Inc.................... 22,750.00
Electrical supplies.
31289 B&B Concepts Inc....................... 117.50
Carpentry.
31386 Wharton Supply Inc. of VA.............. 326.00
Hand tools.
31391 Tristate Electric Supply Co. Inc....... 162.00
Electrical supplies.
31455 Capitol City Supply.................... 29.00
Plumbing supplies.
31676 Hughes Supply.......................... 2,335.65
Plumbing supplies.
31678 J. Gibson Mclvain Co................... 782.04
Carpentry supplies.
31680 Morris Tile Distributors, Inc.......... 588.00
Shop supplies.
31684 Wharton Supply Inc. of Virginia........ 12.80
Power tools.
31768 AT&T................................... 84.06
Telephone services.
31790 Branch Electric Supply Co.............. 5,524.50
Electrical services.
31791 Branch Electric Supply Co.............. 7,146.44
Electrical charges.
31792 Lee Electric Co. of Baltimore City..... 22,232.90
Electrical charges.
31795 Capitol City Supply.................... 8,297.65
Plumbing supplies.
32970 Douglas/Gallagher...................... 3,096.21
Contract services.
32970 Douglas/Gallagher...................... 3,096.21
Contract services.
32971 Douglas/Gallagher...................... 629.00
Contract services.
32973 Douglas/Gallagher...................... 247.50
Contract services.
32975 Cole & Denny Inc....................... 463.00
Contract services.
32978 Cole & Denny Inc....................... 20,262.00
Contract services.
32979 Cole & Denny Inc....................... 1,112.00
Contract services.
33057 DMR Associates......................... 2,640.00
Air-conditioning supplies.
33058 Branch Electric Supply Co.............. 6,288.05
Electrical supplies.
33059 Branch Electric Supply Co.............. 41,153.90
Electrical supplies.
33060 Branch Electric Supply Co.............. 522.00
Electrical supplies.
33061 Branch Electric Supply Co.............. 556.80
Electrical supplies.
33062 Branch Electric Supply Co.............. 336.00
Electrical supplies.
33064 Branch Electric Supply Co.............. 478.34
Electrical supplies.
33065 Branch Electric Supply Co.............. 1,488.10
Electrical supplies.
33066 Branch Electric Supply Co.............. 143.75
Electrical supplies.
33067 Branch Electric Supply Co.............. 1,556.00
Electrical supplies.
10 20826 Lyon, Conklin & Co., Inc............... 2,541.76
Sheetmetal supplies.
20941 Kamco Building Supply Corp............. 947.52
Carpentary supplies.
30559 McCormick Paint........................ 2,236.40
Paint supplies.
30762 McCormick Paint........................ 355.80
Shop supplies.
30763 McCormick Paint........................ 804.30
Shop supplies.
31674 Diamond Tool Co........................ 70.00
Hand tools.
31675 Diamond Tool Co........................ 603.00
Power tools.
31679 McCormick Insulation Supply Inc........ 8,086.64
Shop supplies.
31683 Tristate Electric Supply Co. Inc....... 882.00
Electrical supplies.
31797 Diamond Tool Co........................ 155.00
Shop items.
31799 Pioneer Electric Supply................ 35.70
Electrical supplies.
31946 The Carving and Restoration Team, Inc.. 1,015.20
Shop supplies.
32004 Capitol City Supply.................... 4,927.90
Plumbing supplies.
32007 Noland Co.............................. 197.30
Plumbing supplies.
32010 RSC/Rental Service Corp................ 535.00
Power tools.
33247 Branch Electric Supply Co.............. 358.00
Electrical supplies.
33248 Branch Electric Supply Co.............. 940.00
Electrical supplies.
33249 Branch Electric Supply Co.............. 165.00
Electrical supplies.
16 25996 Lee Electric Co. of Baltimore City..... 1,473.44
Electric supplies.
28604 Diamond Tool Co........................ 3,795.20
Power tools.
29914 Telewire Supply........................ 7,609.41
Shop supplies.
30122 Hajoca Corp............................ 6,578.40
Plumbing supplies.
30547 American Environmental Enterprises Inc. 1,425.00
Safety equipment.
30557 Lee Electric Co. of Baltimore City..... 438.00
Electric supplies.
31945 Pioneer Electric Supply................ 2,300.00
Electrical supplies.
32030 Allied Trailer Sales & Rentals......... 104.99
Equipment rental.
32965 Soudelux Showorks...................... 16,958.00
Install security system.
20 26199 Herman Miller, Inc..................... 25,841.04
Relocation of Senate Library.
30299 American Environmental Enterprises Inc. 2,550.00
Shop supplies.
30300 American Environmental Enterprises Inc. 2,575.00
Shop supplies.
32191 American Environmental Enterprises Inc. 175.00
Freight charge.
32196 American Health & Safety, Inc.......... 1,078.80
Shop items.
32209 W.W. Grainer, Inc...................... 674.51
Shop supplies.
32211 Columia Industrial Hardware............ 151.00
Hand tools.
33566 Telewire Supply........................ 660.17
Shop supplies.
33567 Telewire Supply........................ 328.91
Shop supplies.
33599 Stripping Workshop..................... 1,137.50
Chemical strip.
33644 Branch Electric Supply Co.............. 802.90
Electrical supplies.
33723 Tristate Electric Supply Co. Inc....... 3,312.00
Electrical supplies.
33724 Tristate Electric Supply Co. Inc....... 3,726.00
Electrical supplies.
33725 Tristate Electric Supply Co. Inc....... 73,088.00
Electrical supplies.
33726 Tristate Electric Supply Co. Inc....... 87,985.00
Electrical supplies.
33727 Branch Electric Supply Co.............. 356.25
Electrical supplies.
33728 Branch Electric Supply Co.............. 240.00
Electrical supplies.
33729 Branch Electric Supply Co.............. 51.00
Electrical supplies.
33730 Branch Electric Supply Co.............. 5,271.00
Electrical supplies.
33734 Branch Electric Supply Co.............. 90.00
Electrical supplies.
33735 Branch Electric Supply Co.............. 2,188.50
Electrical supplies.
33736 Branch Electric Supply Co.............. 4,263.00
Electrical supplies.
33737 Branch Electric Supply Co.............. 175.00
Electrical supplies.
22 32197 B&B Concepts, Inc...................... 816.50
Office supplies.
32217 Pioneer Electric Supply................ 272.00
Electrical supplies.
32864 B&B Concepts,Inc....................... 58,494.45
Building materials.
32868 DMR Associates......................... 29,133.50
HVAC supplies.
32869 Lee Electric Co. of Baltimore City..... 34,958.56
Electric supplies.
33400 Jacknob Co............................. 9,128.40
Hardware supplies.
33565 Telewire supply........................ 458.54
Shop supplies.
33763 Armstrong Elevator Co.................. 10,174.76
Modernization of 2 elevators.
33764 Armstrong Elevator Co.................. 29,551.00
Modernization of 2 elevators.
33776 Office Movers.......................... 1,750.00
Trailer rental.
24 17390 Pioneer Electric Supply................ 360.00
Shop items.
17392 Pioneer Electric Supply................ 430.00
Shop items.
18074 Waste Management of Greater Washington. 1,140.00
Trash disposal.
28271 Monarch Paint Co....................... 1,311.10
Painting supplies.
30986 Capital Lighting & Supply.............. 3,213.65
Electrical supplies.
32006 Hajoca Corp............................ 3,050.34
Plumbing supplies.
32199 Diamond Tool Co........................ 89.00
Power tools.
32201 Diamond Tool Co........................ 416.80
Shop items.
32212 Diamond Tool Co........................ 987.50
Hardware.
32213 Diamond Tool Co........................ 180.00
Shop supplies.
32223 Diamond Tool Co........................ 305.00
Hardware.
32336 Columbia Industrial Hardware........... 46.80
Hand tools.
32340 Lee Electric Co. of Baltimore City..... 112.80
Electrical supplies.
32343 McMaster-Carr Supply Co................ 443.65
Hand tools.
32347 Precision Doors & Hardware............. 5,260.00
Carpentry materials.
32349 Wharton Supply Inc. of VA.............. 153.60
Hand tools.
32376 Capitol City Supply.................... 1,850.06
Plumbing supplies.
32379 Diamond Tool Co........................ 1,125.00
Hardware supplies.
32384 Pioneer Electric Supply................ 1,071.00
Hand tools.
32385 Tristage Electrical Supply Co., Inc.... 169.92
Electrical supplies.
32399 Capitol City Supply.................... 340.95
Plumbing supplies.
32402 Capitol City Supply.................... 154.52
Plumbing supplies.
32961 Diamond Tool Co........................ 120.00
Hardware supplies.
33960 Stratos Elevator....................... 70,200.00
Contract services.
33974 Branch Electric Supply Co.............. 5,814.85
Electrical supplies.
29 21403 McCormick Paint........................ 1,290.50
Paint supplies.
21471 McCormick Paint........................ 119.00
Shop items.
32335 Capitol City Supply.................... 960.00
Plumbing supplies.
32337 Duron Paint & Wallcoverings............ 659.00
Paint & paint supplies.
32776 Allied Trailer Sales and Rentals....... 374.96
Container rentals.
32778 AT&T................................... 29.28
Telephone chargers.
32788 Rainwater Concrete Co., Inc............ 1,010.00
Concrete disposal.
34137 James R. Jarboe........................ 619.50
Petty cash reimbursement.
34194 Tristate Electrical Supply Co., Inc.... 49,940.00
Electrical supplies.
34196 Tristate Electrical Supply Co.......... 10,947.00
Electrical supplies.
34217 Branch Electric Supply Co.............. 8,285.00
Electrical supplies.
31 34619 GSA FSS Bureau, Transportation
Management Branch...................... 359.92
Motor pool.
34621 GSA FSS Bureau, Transportation
Management Branch...................... 216.55
Motor pool.
34623 GSA FSS Bureau, Transportation
Management Branch...................... 340.72
Motor pool.
34624 GSA FSS Bureau, Transportation
Management Branch...................... 272.75
Motor pool.
34625 GSA FSS Bureau, Transportation
Management Branch...................... 248.25
Motor pool.
34626 GSA FSS Bureau, Transportation
Management Branch...................... 287.44
Motor pool.
34628 GSA FSS Bureau, Transportation
Management Branch...................... 222.25
Motor pool.
34631 GSA FSS Bureau, Transportation
Management Branch...................... 325.67
Motor pool.
34632 GSA FSS Bureau, Transportation
Management Branch...................... 266.95
Motor pool.
34633 GSA FSS Bureau, Transportation
Management Branch...................... 290.33
Motor pool.
34636 GSA FSS Bureau, Transportation
Management Branch...................... 240.78
Motor pool.
34637 GSA FSS Bureau, Transportation
Management Branch...................... 333.36
Motor pool.
34638 GSA FSS Bureau, Transportation
Management Branch...................... 640.87
Motor pool.
34641 GSA FSS Bureau, Transportation
Management Branch...................... 393.77
Motor pool.
34783 National Oceanic and Atmospheric
Administration......................... 27,620.00
Administration assistant services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01''
_______________________________________________________________________
1999
Nov. 30 29094 URS Greiner Woodard Clyde.............. $9,600.00
Install radiators.
2000
Feb. 4 31323 Primavera Systems Inc.................. 1,440.00
Software maintenance.
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
Robert R. Miley, superintendent--House Office Building.... $54,031.20
Robert A. Gleich, Jr., deputy superintendent.............. 50,736.46
William S. Wood, Jr., assistant superintendent............ 47,165.86
Angela D. Clark, computer specialist...................... 44,087.46
William Dolan, attorney-advisor (general)................. 42,940.80
Joseph M. Italiano, air-conditioning equipment mechanic
general foreman........................................... 39,733.29
William H. Gage, supervisory service and compliance
specialist................................................ 39,472.89
John F. Kasprzak, labor relations specialist.............. 38,297.60
Pearl L. Capers, custodial worker general supervisor...... 37,777.63
Edgard R. Martinez, attorney-advisor...................... 37,324.80
Joseph M. Shelton, general engineer....................... 37,262.00
Clyde C. Hooks, sheet metal mechanic assistant supervisor. 37,035.66
Clarence A. Stillions, structural engineer................ 36,880.00
Edwin F. Lopez, equal employment specialist............... 35,928.61
Johnny Chabo III, electrician foreman..................... 35,910.62
Charles C. Brown, Jr., mason supervisor................... 35,690.12
William T. Livesay, equipment specialist (elevator)....... 35,647.57
Nancy Bowman Williams, equal employment specialist........ 35,564.03
Ira E. Hayes, Sr., air-conditioning equipment mechanic
foreman................................................... 35,194.00
David W. Dixon, air-conditioning equipment mechanic....... 34,572.48
Andrew L. Parsons, air-conditioning equipment mechanic.... 34,304.06
Beverly J. Benton, occupational health nurse.............. 34,104.71
Timothy C. McNair, pipefitter supervisor.................. 34,017.97
Margaret M. O'Neill, occupational health nurse............ 33,639.21
Satish C. Sethi, general engineer......................... 33,441.15
Robert W. Means, elevator mechanic assistant supervisor... 33,156.28
Paul Miller, elevator mechanic assistant supervisor....... 33,064.79
Gregory J. Green, air-conditioning equipment mechanic
assistant foreman......................................... 32,775.93
Glennda C. Taylor, management analyst..................... 32,564.00
Normandie K. Peterson, employee relations specialist...... 32,268.00
Charles J. Kaliski, position classification specialist.... 32,212.00
Penelope A. Hovis, occupational health nurse.............. 31,948.29
Alejandro Legaspi Santos, mechanical engineer............. 31,942.02
Leslie J. Goldberg, occupational health nurse............. 31,843.56
James S. Adams, Jr., computer specialist.................. 31,782.40
James L. Swann, pipefitter assistant foreman.............. 31,099.63
Robert W. Hammett, carpenter supervisor................... 31,093.40
Anne M. Tavaglione, occupational health nurse............. 31,066.11
Robert L. Reher, carpenter assistant supervisor........... 30,719.56
Kenneth H. Kaldenbach, Jr., electrician foreman........... 30,279.24
Marlene A. Sherman, contract specialist................... 30,107.36
Elsie R. Page, occupational health nurse.................. 30,046.69
Edward L. Williams, Sr., painter-decorator asstistant
foreman................................................... 29,971.36
Carl J. Whitley, electrician assistant foreman............ 29,815.80
Frederick W. Tolodziecki, painter-decorator foreman....... 29,629.79
Donald Leach, elevator mechanic........................... 29,352.08
Robert A. Swann, pipefitter............................... 29,113.84
Wayne A. Johnson, air-conditioning equipment mechanic..... 29,053.84
Robert L. Bowman, elevator mechanic....................... 29,051.20
Joseph A. Walkup, air-conditioning equipment mechanic..... 29,032.87
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 28,976.48
Kenneth W. Rowland, computer specialist................... 28,649.06
James K. Bartlett, electrician............................ 28,557.96
Joe L. Parrish, laborer assistant supervisor.............. 28,378.27
Timothy R. Taylor, pipefitter............................. 28,261.02
Alan W. Collier, sheet metal mechanic..................... 28,152.17
Dennis C. Fogle, supervisory recreation specialist........ 28,085.12
Andre P. Copeland, architect.............................. 28,084.00
Charles L. Garner, electrician............................ 27,926.60
Dennis M. Hayes, air-conditioning equipment mechanic...... 27,874.55
Jeffrey A. Cook, air-conditioning equipment mechanic...... 27,831.62
Douglas P. Russell, elevator mechanic..................... 27,823.97
Charles H. Bean, mason.................................... 27,815.56
Earnest J. Montgomery, painter leader..................... 27,813.44
Nathaniel Clayton, mason.................................. 27,618.32
Kenneth E. Masters, air-conditioning equipment mechanic
leader.................................................... 27,589.25
Philip L. Charest, air-conditioning equipment mechanic.... 27,534.56
Lewis M. Hubbard, gymnasium assistant director............ 27,484.37
J. David Gray, supply management officer.................. 27,263.68
Robert R. Russell, pipefitter............................. 26,987.96
Keith C. Sullivan, electrician............................ 26,846.22
Daniel E. Thompson, elevator mechanic..................... 26,810.60
Darrel G. Testerman, air-conditioning equipment mechanic.. 26,752.20
Kenneth J. Reinhardt, electrician......................... 26,720.56
Charles K. Hill, laborer.................................. 26,578.07
Daryl A. Pilkerton, Jr., pipefitter....................... 26,576.46
William C. Richardson, pipefitter......................... 26,564.28
Francis L. Garner, laborer assistant foreman garage....... 26,553.19
Bruce D. Harris, air-conditioning equipment mechanic...... 26,454.01
Charles E. Roland, pipefitter............................. 26,430.52
Patrick G. Hunt, procurement analyst...................... 26,429.60
John A. Rye, electrician.................................. 26,222.80
Perry J. Pattmon, laborer assistant foreman (night)....... 26,189.51
Steven F. Nutwell, wood craftsman......................... 26,099.47
William E. Rice, pipefitter............................... 26,036.88
Howard L. Sutherland, air-conditioning equipment mechanic
worker.................................................... 26,002.51
John A. Stellabotta, painter leader....................... 25,921.98
J. David Gallacher, insulator............................. 25,785.22
Jennings W. Anderson, pipefitter.......................... 25,770.79
Barbara L. Willoughby, employee relations specialist...... 25,762.24
William A. King, mason.................................... 25,755.28
Thomas P. Henehan, air-conditioning equipment mechanic.... 25,589.87
Alan L. Bolden, computer specialist....................... 25,538.36
Raymond F. Lanahan, insulator............................. 25,512.52
Richard M. Hairston, laborer assistant supervisor......... 25,475.09
James J. Wilson, air-conditioning equipment mechanic...... 25,460.82
Edward F. Fogle, architect................................ 25,442.40
Nicholas Langas, painter.................................. 25,362.24
Toriano E. Colen, air-conditioning equipment mechanic..... 25,291.38
John L. Bean, electrician................................. 25,290.32
Douglas W. Norris, air-conditioning equipment mechanic
worker.................................................... 25,256.88
James W. Guy, painter..................................... 25,236.00
Michael L. Graham, electrician............................ 25,198.24
Mark A. Sullivan, air-conditioning equipment mechanic..... 25,107.80
Michael D. Johnson, air-conditioning equipment mechanic... 25,093.97
Anthony T. Swann, Jr., elevator mechanic.................. 25,033.06
Joseph R. Houck, elevator mechanic........................ 25,001.18
Joseph R. Knott, laborer assistant foreman (night)........ 24,877.68
James P. Spelman, Jr., air-conditioning equipment mechanic
worker.................................................... 24,870.32
Paul R. Frost, air-conditioning equipment mechanic........ 24,738.74
Larry P. Johnson, pipefitter.............................. 24,592.24
Suzanne E. Skinner, computer assistant.................... 24,548.18
Robert E. Johnston, sheet metal mechanic.................. 24,361.12
Joseph C. Jarboe, locksmith............................... 24,152.89
James B. Magill, painter-decorator........................ 24,107.44
Malcolm G. Robinson, pipefitter........................... 24,101.76
Jonathan H. Jones, elevator mechanic...................... 24,006.70
John H. Cross, pipefitter................................. 23,986.24
Larry E. Whitehead, electrical worker..................... 23,899.16
Edward C. Tatham, pipefitter.............................. 23,865.04
Thomas J. Devlin, senior service officer.................. 23,812.73
Francis L. Tippett, senior industrial equipment mechanic.. 23,755.12
Abdool Rahim, pipefitter.................................. 23,743.84
Johnny T. Houston, electrician............................ 23,592.36
Luke O. Brewer, carpenter................................. 23,562.03
Bonnie J. Lemonds, custodial worker supervisor............ 23,555.36
Linda D. Mack, assistant supply management officer........ 23,552.04
Fannie M. Holmes, custodial worker supervisor............. 23,476.92
Florence M. Robinson, custodial worker supervisor......... 23,374.72
John F. Smith, carpenter.................................. 23,336.84
Joseph A. Greenwell, Jr., painter......................... 23,266.52
Stephen G. Wigglesworth, electrician...................... 23,253.70
Edith Brevard, custodial worker supervisor................ 23,218.88
Albert M. Valentine, elevator mechanic.................... 23,191.50
Ellaree D. Fisher, custodial worker supervisor............ 23,120.35
Richard L. Harrison III, laborer foreman (night).......... 23,116.61
Donald G. Wathen, painter................................. 23,060.56
Artlee McCollum, custodial worker supervisor.............. 23,034.52
James M. Long, electrical worker.......................... 23,034.48
William A. Sandmeyer, health and fitness specialist....... 23,027.68
John R Willis, pipefitter................................. 22,927.84
Charles M. Russell, laborer............................... 22,908.56
Esther R. Dixon, custodial worker supervisor.............. 22,863.93
Robert J. McLaughlin, sheet metal mechanic................ 22,795.62
Valerie L. Chaney, information management specialist
typing.................................................... 22,777.65
Marta M. Vastagh, health and fitness specialist........... 22,742.40
William N. Elliott, Jr., painter.......................... 22,735.31
Wilbert Clark, laborer.................................... 22,437.59
Matthew S. Moore, pipefitter worker....................... 22,358.00
Donald E. Nielsen, air-conditioning equipment mechanic.... 22,282.64
Stephen J. Stewart, electrician........................... 22,281.70
David E. McCormick, engineering technician................ 22,258.84
Jospeh E. Pilkerton, carpenter............................ 22,256.96
Stephen L. Dillon, elevator mechanic...................... 22,164.76
Barbara A. Whitman, supervisory secretary................. 21,988.57
Theon R. Parker, air-conditioning equipment mechanic...... 21,828.16
Rodney L. Jones, carpenter................................ 21,815.44
James C. Gaskins, plasterer............................... 21,808.48
Ronald A. King, industrial equipment mechanic............. 21,797.76
Anthony L. Pilkerton, assistant to the superintendent..... 21,785.52
Keith D. Shorte, painter.................................. 21,724.80
Bobby L. Brown, Sr., painting worker...................... 21,661.92
Calvin Simms, Jr., truck driver........................... 21,613.04
Donald G. Ward, building services coordinator............. 21,599.71
John L. Logan III, electrical worker...................... 21,507.04
Thomas L. Beasley, air-conditioning equipment mechanic
worker.................................................... 21,489.46
Dennis P. Cheseldine, sheet metal mechanic................ 21,372.70
Daniel E. Stivers, pipefitter............................. 21,100.00
William A. Sanders, electrician........................... 21,100.00
Terry James, pipefitter worker............................ 20,911.36
Franklin L. Greenwell, plasterer.......................... 20,857.60
Lawrence D. Redmond, painter-decorator.................... 20,857.60
Robin E. Ingram, engineering technician................... 20,748.80
Roy D. Hoke, painter...................................... 20,671.20
Reginald A. Lashley, carpenter worker..................... 20,368.09
Thomas R. Bowles, pipefitter worker....................... 20,308.99
David R. Dean, painter,................................... 20,272.20
Don L. Hughes, garage sweeper operator.................... 20,138.70
Stephen W. Alexander, building services coordinator....... 20,127.63
Garry R. Hatcher, garage sweeper operator................. 20,051.76
Sherman W. Joy III, carpenter............................. 19,899.36
Charles W. Knott, painter................................. 19,886.71
William B. Bean, Jr., garage sweeper operator............. 19,798.00
Linda M. Corbus, office automation assistant.............. 19,766.78
William Longo, building services coordinator.............. 19,694.61
William B. Posey, laborer (day)........................... 19,543.88
Cecil A. Key, laborer (day)............................... 19,484.83
James E. Malloy, baling machine operator.................. 19,400.24
Willie E. Key, painting worker............................ 19,369.25
Melvin Pope, baling machine operator...................... 19,342.08
Steven J. Smith, inventory management specialist.......... 19,156.93
Howard O. Clark, baling machine operator.................. 19,041.52
Charles D. Bryan, painter................................. 18,881.00
Gordon M. Tolson, electrician............................. 18,855.92
David L. Norris, engineering technician................... 18,797.60
David Anthony Reade, project support assistant............ 18,515.11
France A. Chambers, laborer (day)......................... 18,483.53
Joseph Plight, baling machine operator.................... 18,459.60
Cordell K. Shields, laborer (day)......................... 18,365.52
Lula G. Robinson, building services coordinator........... 18,360.68
Dorothy M. Barnes, building services coordinator.......... 18,359.08
Byron Cosey Wheeler, building services coordinator........ 18,295.22
Leonard L. Savoy, laborer (day)........................... 18,159.42
Russell E. Frye, laborer leader (night)................... 18,137.28
Joseph L. Bryant, Jr., tools and parts attendant.......... 18,080.00
Donald A. Basil, laborer leader (night)................... 18,070.46
Jeffrey A. Knott, laborer (day)........................... 18,048.55
Forrest Coleman, laborer (day)............................ 17,822.78
David F. White, laborer (day)............................. 17,819.78
Willie T. Miller, laborer foreman (day)................... 17,782.66
Judy A. Johnson, architect................................ 17,742.60
Thomas A. Hayden, air-conditioning equipment mechanic
leader.................................................... 17,601.60
James D. Bentley, laborer (day)........................... 17,540.80
Sang Duk Han, truck driver................................ 17,279.05
Lorraine F. Johnson, subway car operator.................. 16,924.48
James R. McGill, plasterer helper......................... 16,879.07
Howard L. McKinney, laborer (day)......................... 16,857.50
J.T. Fain, carpenter helper............................... 16,768.72
Curtis L. Beach, laborer (day)............................ 16,556.80
Rufus W. Stoneberger, Jr., laborer (night)................ 16,522.56
Timothy P. Tyson, engineering techincian.................. 16,500.80
Francis O. St. Clair, laborer (night)..................... 16,493.84
Henry C. Clark, laborer (night)........................... 16,478.55
Artimus Taylor, laborer (night)........................... 16,477.43
Willie Washington, laborer (night)........................ 16,458.08
Robert L. Ellis, laborer (night).......................... 16,455.84
Johnny Rogers, laborer (night)............................ 16,434.40
James A. Williams, laborer (night)........................ 16,430.46
Caleb Johnson, laborer (night)............................ 16,426.64
Leslie A. Throckmorton, elevator operator starter......... 16,423.58
Stephen N. Melquist, laborer (night)...................... 16,423.48
William R. Lone, Jr., laborer (night)..................... 16,405.28
Jeremiah Jacobs, laborer (day)............................ 16,373.44
Charles R. Sours, laborer (night)......................... 16,372.72
Jeffrey A. Little, carpenter worker....................... 16,360.48
Robert Young, laborer (night)............................. 16,352.64
Lavan T. Bennette, Jr., laborer (day)..................... 16,260.80
George Plight, laborer (night)............................ 16,237.77
Byron L. Stewart, laborer (day)........................... 16,230.62
Michael A. Scott, laborer (night)......................... 16,217.52
Charlie L. Bumpers, laborer (night)....................... 16,190.56
Charles E. Lewis, Jr., laborer (night).................... 16,185.28
Luke Lassiter, Jr., laborer (night)....................... 16,183.04
Tommie L. Holley, laborer (day)........................... 16,172.03
Edwin E. Young, Sr., laborer (day)........................ 16,146.75
Roy L. Braddox, laborer (night)........................... 16,133.52
Russell D. Jackson, laborer (night)....................... 16,132.09
Marion B. Mason, laborer (night).......................... 16,122.78
Paul D. Roberts, laborer (night).......................... 16,116.48
Samuel Benjamin, laborer (day)............................ 16,105.08
Geraldine M. Forrest, laborer (night)..................... 16,075.74
Elliott Hamilton, Jr., laborer (day)...................... 16,067.85
Charles B. Farrall, laborer (day)......................... 16,040.96
William G. Contee, laborer (night)........................ 16,006.23
Demetrius A. Collins, laborer (night)..................... 15,947.34
Rickie O. LaJoice, laborer (night)........................ 15,926.25
Kenneth E. Woody, Jr., laborer (day)...................... 15,925.68
James E. Mintz, laborer (night)........................... 15,918.32
Milton Banks, laborer (night)............................. 15,909.26
Toussaint V. Powell, subway car operator.................. 15,883.27
Willie R. Murray, laborer (day)........................... 15,851.96
Sharon K. Harris, building services coordinator........... 15,836.60
William H. Spracklin, laborer (day)....................... 15,792.26
Tyrone A. Harris, laborer (day)........................... 15,778.99
Charles R. Turner, laborer (day).......................... 15,753.04
William H. Long, laborer (night).......................... 15,724.16
Mervyn L. Washington, Jr., laborer (day).................. 15,695.12
Melvin S. Blake, laborer (night).......................... 15,662.80
Michael S. Harrison, laborer (day)........................ 15,601.19
Norbert P. Abell, laborer (day)........................... 15,598.08
Wilson Johnson, laborer (day)............................. 15,590.56
Dwayne E. Headspeth, laborer (night)...................... 15,547.66
Stanley C. Hall, laborer (night).......................... 15,527.17
John L. Hill, laborer (day)............................... 15,526.25
William A. Funk, laborer (day)............................ 15,486.38
William E. Hagans, laborer (day).......................... 15,482.99
Sung Kyu Yim, laborer (day)............................... 15,428.08
William E. Jones, Jr., carpenter helper................... 15,416.26
Jeffrey B. Bolden, laborer (night)........................ 15,394.64
William Vaughan, Jr., subway car operator................. 15,371.44
Mark H. Stewart, laborer (day)............................ 15,280.64
Walter E. Bizzell, laborer foreman (day).................. 15,277.78
Thomas S. Savoy, laborer (day)............................ 15,252.81
Derrick O. Carter, laborer (night)........................ 15,241.62
James H. Quade, electrician supervisor.................... 15,212.60
Jean Bernal, painter helper............................... 15,188.00
Terry L. Green, laborer (day)............................. 15,122.31
Emory A. Pinkney, laborer (night)......................... 14,917.28
Nicola Ferrante, mason.................................... 14,911.36
Kenneth L. Greene, laborer (day).......................... 14,907.54
Michael S. Hargrove, laborer (day)........................ 14,839.84
Mohamed Baldi, laborer (night)............................ 14,676.90
Roger D. Robinson, Sr., laborer (night)................... 14,512.56
James A. Gassaway, laborer (night)........................ 14,480.40
William G. Gardiner, Jr., laborer (day)................... 14,464.86
Paul A. Satterfield, laborer (day)........................ 14,460.72
Robert Lee Mangum, laborer (night)........................ 14,443.96
Gary Smith, laborer (day)................................. 14,353.35
James L. Curran, laborer (night).......................... 14,330.08
Eunice R. Blount, custodial worker........................ 14,308.27
Ronald A. Fauntleroy, engineering technician.............. 14,212.80
C. Raymond Stager, pipefitter general supervisor.......... 14,195.20
Antoinette L. Hall, time and leave clerk.................. 14,027.30
William M. Weidemeyer, assistant superintendent........... 13,871.96
Nicholas B. Gross, laborer (day).......................... 13,842.43
Thomas E. Brown, assistant night superintendent........... 13,771.72
Ernest R. Cook, electrician foreman....................... 13,537.28
Margaret A. Donnelly, assistant superintendent............ 13,533.12
Louise R. Griswold, time and leave clerk.................. 13,455.81
Jerry W. Royster, laborer foreman (night)................. 13,358.06
Jocelyn R. Estep, records management assistant............ 13,220.80
Florine B. Washington, custodial worker................... 13,127.33
Mary R. Mathis, custodial worker (day).................... 12,816.84
David C. Simms, painter................................... 12,772.86
E. Shirley Magruder, custodial worker (day)............... 12,746.32
Hattie Lambert, custodial worker.......................... 12,679.84
Patricia Y. Hagans, custodial worker...................... 12,661.79
Boun Ang Mounkhaty, elevator operator..................... 12,656.00
Sheila A. Douglas, elevator operator...................... 12,639.92
Evelyn Sweat, custodial worker............................ 12,571.53
Gloria A. Wilson, custodial worker........................ 12,553.50
Juana Iglesias, custodial worker.......................... 12,553.50
Calvin P. Holston, custodial worker....................... 12,535.44
Carlene Sanford, custodial worker......................... 12,535.44
Carolyn E. Mosley, custodial worker....................... 12,535.44
Cecelia M. Flora, custodial worker........................ 12,535.44
Charlotte Harrison, custodial worker...................... 12,535.44
Dona V. Hampton, custodial worker......................... 12,535.44
Dorothy J. Jones, custodial worker........................ 12,535.44
Gwendolyn Winn, custodial worker.......................... 12,535.44
Ida N. Johnson, custodial worker.......................... 12,535.44
Lila M. Jones, custodial worker........................... 12,535.44
Lorna E. Jackson, custodial worker........................ 12,535.44
Mabel Kennedy, custodial worker........................... 12,535.44
Mary L. Brewton, custodial worker......................... 12,535.44
Mary R. Biggs, custodial worker........................... 12,535.44
Orleen D. Campbell, custodial worker...................... 12,535.44
Kimberly Y. Brown, custodial worker....................... 12,532.55
Patricia A. Davis, custodial worker....................... 12,512.28
Sylvia V. Dade, elevator operator......................... 12,467.06
Anna M. Shirley, custodial worker......................... 12,448.23
Theresa P. Butler, custodial worker....................... 12,442.80
Lauren J. Wilson, procurement technician.................. 12,441.81
Ann Downes, custodial worker.............................. 12,439.20
Anna J. Prentiss, custodial worker........................ 12,439.20
Annette E. Benson, custodial worker....................... 12,439.20
Annie L. Artis, custodial worker.......................... 12,439.20
Arlene D. Prince, custodial worker........................ 12,439.20
Barbara A. Reed, custodial worker......................... 12,439.20
Betty Beairs Beairs, custodial worker..................... 12,439.20
Betty J. Spruielle, custodial worker...................... 12,439.20
Carolyn Boddie, custodial worker.......................... 12,439.20
Catherine J. Lee, custodial worker........................ 12,439.20
Cordelia E. Roy, custodial worker......................... 12,439.20
Corrine E. Jones, custodial worker........................ 12,439.20
Delores G. Thomas, custodial worker....................... 12,439.20
Dinah S. Jones, custodial worker.......................... 12,439.20
Dixie L. Wade, custodial worker........................... 12,439.20
Dorothy A. Hightower, custodial worker.................... 12,439.20
Dorothy C. White, custodial worker........................ 12,439.20
Earnestine Vines, custodial worker........................ 12,439.20
Eleanor L. Sawyer, custodial worker....................... 12,439.20
Elizabeth S. Cotton, custodial worker..................... 12,439.20
Elsie D. Countiss, custodial worker....................... 12,439.20
Fannie Mae Shaw, custodial worker......................... 12,439.20
Freddie Lee Weaver, custodial worker...................... 12,439.20
Georgia F. Willis, custodial worker....................... 12,439.20
Girlie A. Murphy, custodial worker........................ 12,439.20
Gloria D. Young, custodial worker......................... 12,439.20
Hazel J. Evans, custodial worker.......................... 12,439.20
Helen A. Thomas, custodial worker......................... 12,439.20
Hilda E. Fields, custodial worker......................... 12,439.20
Indale Posey, custodial worker............................ 12,439.20
Jean P. McNeill, custodial worker......................... 12,439.20
Joan Fortune, custodial worker............................ 12,439.20
Joyce T. Proctor, custodial worker........................ 12,439.20
Linda F. McRae, custodial worker.......................... 12,439.20
Lois A. Walker, custodial worker.......................... 12,439.20
Lucille R. Price, custodial worker........................ 12,439.20
Lynette Brown, custodial worker........................... 12,439.20
Mable J. Townsend, custodial worker....................... 12,439.20
Mae Nelson, custodial worker.............................. 12,439.20
Mae H. Chandler, custodial worker......................... 12,439.20
Margaret L. Eggleston, custodial worker................... 12,439.20
Margie H. Okudzeto, custodial worker...................... 12,439.20
Marlena A. Richardson, custodial worker................... 12,439.20
Martha Richardson, custodial worker....................... 12,439.20
Mary R. Monts, custodial worker........................... 12,439.20
Mattie F. Perry, custodial worker......................... 12,439.20
Michelle L. Moore, custodial worker....................... 12,439.20
Mildred L. Smith, custodial worker........................ 12,439.20
Minnie Lee Cork, custodial worker......................... 12,439.20
Montelle M. Hines, custodial worker....................... 12,439.20
Oper A. Brandon, custodial worker......................... 12,439.20
Pearlene Peterson, custodial worker....................... 12,439.20
Peggie L. Ham, custodial worker........................... 12,439.20
Rachel A. Thompson, custodial worker...................... 12,439.20
Roberta V. Little, custodial worker....................... 12,439.20
Robin E. Bennett, custodial worker........................ 12,439.20
Rosa A. Rodriguez, custodial worker....................... 12,439.20
Rosalind M. Davis, custodial worker....................... 12,439.20
Rosie B. Stover, custodial worker......................... 12,439.20
Rosie E. Harris, custodial worker......................... 12,439.20
Sarah F. Burch, custodial worker.......................... 12,439.20
Sharon Y. Thomas, custodial worker........................ 12,439.20
Shirley G. Wade, custodial worker......................... 12,439.20
Stephen D. Iacone, custodial worker....................... 12,439.20
Thadda M. Goodson, custodial worker....................... 12,439.20
Tilda Mae Davis, custodial worker......................... 12,439.20
Valerie R. Pitt, custodial worker......................... 12,439.20
Vivian E. Ashton, custodial worker........................ 12,439.20
Vivian P. Smith, custodial worker......................... 12,439.20
Wanda T. Holliday, custodial worker....................... 12,439.20
Deborah G. Berry, custodial worker........................ 12,433.19
Patricia A. Harris, custodial worker...................... 12,416.86
Nannie C. Fitch, custodial worker......................... 12,369.72
Manuela C. Acors, custodial worker........................ 12,342.96
Annette Lindsey, custodial worker......................... 12,318.90
Dolores E. Jones, custodial worker........................ 12,253.92
Annibelle Y. Brown, custodial worker...................... 12,231.68
Dario R. Salazar, Painter................................. 12,195.65
Danielette M. James, custodial worker..................... 12,054.24
Walter E. Montgomery, air-conditioning equipment mechanic
assistant foreman......................................... 11,950.88
Johnathan O. Boykin, elevator operator.................... 11,890.63
Geraldine Elbert, custodial worker........................ 11,852.73
Victoria M. Rankin, time and leave clerk.................. 11,805.87
Terry M. Bond, time and leave clerk....................... 11,612.32
Phyllis L. Mitchell, custodial worker..................... 11,573.04
Clara L. Reynolds, custodial worker....................... 11,512.89
Kristy E. Miller, office clerk............................ 11,478.68
Kathy Keels, custodial worker............................. 11,380.56
Phillip A. Hall, custodial worker assistant supervisor.... 10,874.10
Henry Linder, Jr., laborer (day).......................... 10,792.80
Norman L. Bussie, custodial worker supervisor............. 10,614.68
Ernestine I. Chase, custodial worker...................... 10,511.39
Connie V. Scott, custodial worker......................... 10,481.32
Carroll W. Lumpkins, Jr., night superintendent............ 10,234.62
Vera Lomax, custodial worker.............................. 10,063.02
Luke W. Mattingly, air-conditioning equipment mechanic.... 9,853.41
Constance D. Benjamin, custodial worker................... 9,840.72
Larry D. Brown, assistant superintendent.................. 9,827.50
John K. Buckler, gardener................................. 9,798.24
Laureen C. Foster, building services coordinator.......... 9,718.40
Lee D. Purvis, custodial worker........................... 9,676.66
Laverne Curry, custodial worker........................... 9,396.80
Ellen D. Benson, custodial worker......................... 9,090.28
Fifine C. Glaws, elevator operator........................ 8,992.46
Andre R. Moore, laborer (day)............................. 8,979.20
Norman L. Lynch, air-conditioning equipment mechanic...... 8,911.35
William P. McWilliams, air-conditioning equipment mechanic 8,820.42
Jacqueline C. Turner, custodial worker.................... 8,733.96
Robert G. Merryman, air-conditioning equipment mechanic... 8,699.18
James E. Mattingly, pipefitter............................ 8,645.52
Hubert L. Gray, pipefitter................................ 8,339.58
David Ingram, pipefitter.................................. 8,108.46
Shirlene D. Todd, secretary............................... 8,008.85
Albert L. Woodman, Jr., systems accountant................ 7,720.72
Robert L. Quade, air-conditioning equipment mechanic...... 7,374.22
Dale L. Crowl, painter.................................... 7,179.30
Nathan L. Miller, laborer (day)........................... 6,861.75
Douglas M. Colbert, air-conditioning equipment mechanic
worker.................................................... 6,797.29
Marvel D. Haile, laborer (day)............................ 6,722.44
Christine V. Jones, custodial worker...................... 6,642.48
Vera E. Goldring, custodial worker........................ 6,640.71
Leonard Van Ryswick, senior service officer............... 6,586.68
Solomon M. Landers, assistant night superintendent........ 6,289.17
Marlian E. Rivers, custodial worker....................... 6,059.75
Donald C. Will, Jr., carpenter............................ 6,024.32
Joe L. Hart, custodial worker............................. 5,862.40
Willie M. Hickson, custodial worker....................... 5,431.73
Tamilyn A. Thompson, paralegal specialist................. 5,414.40
Alvin R. Gayan, air-conditioning equipment mechanic....... 5,250.93
Evon L. Musgrove, custodial worker........................ 5,041.23
Mary E. Flowers, custodial worker......................... 4,979.40
Sandralyn L. Maddox, custodial worker..................... 4,775.84
Donald M. Smith, subway car operator...................... 4,426.80
Russell S. Follin, supervisory systems accountant......... 4,019.20
Sheila M. Gray, custodial worker supervisor............... 3,845.13
Arlen R. Holmes, clerk.................................... 3,808.46
Robert W. Naylor, Jr., laborer (night).................... 3,421.44
George B. Stein, air-conditioning equipment mechanic...... 3,374.10
John W. Callahan, Jr., air-conditioning equipment mechanic
foreman................................................... 3,338.01
Lewis C. Bowles, Jr., pipefitter.......................... 3,091.23
Allen R. Nichols, senior service officer.................. 2,987.78
Bernard H. Merritt, Sr., project support assistant
(recycling)............................................... 2,983.00
Gregory G. Ciotti, construction representative............ 2,891.20
Earl A. Lemings, pipefitter............................... 1,790.42
Lillie A. Drayton, elevator operator...................... 1,696.32
Erik J. Hansen, construction representative............... 1,664.80
Talmadge Nowden, air-conditioning equipment mechanic
worker.................................................... 1,631.60
Russell C. Treacy, engineering technician................. 1,376.00
Lou B. Gibbs, custodial worker............................ 1,343.28
Angelo A. Milline, laborer (night)........................ 745.20
Willie Mae Williams, custodial worker..................... 724.17
Ira Parker, engineering technician........................ 645.12
Douglas M. Estes, painter................................. 446.64
Matthew I. Zang, carpenter................................ 361.41
David A. Heamstead, elevator mechanic..................... 248.19
Debora D. Hendrix, custodial worker....................... 224.94
Government Contributions
Contribution to Government FICA........................... $257,040.28
Contribution to Federal Employees Group Life Insurance.... 14,940.60
Contribution to Federal Employees Health Benefits......... 624,860.61
Civil Service Retirement Fund............................. 377,737.21
Uniform Allowance......................................... 1,350.00
Contribution to Government FICA/Medicare.................. 139,485.24
Basic FERS Benefit........................................ 544,969.57
Basic TSP Contribution.................................... 34,823.13
Matching TSP Contribution................................. 94,256.67
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Oct. 29 27530 Skill Path Seminars.................... $199.00
Training.
27531 Skill Path Seminars.................... 199.00
Training.
Nov. 3 27034 Angela Clark........................... 226.02
Travel reimbursement.
27220 Amai Success Builders.................. 195.00
Training.
27211 American Management Association........ 195.00
Training.
13 28083 Angela Clark........................... 415.35
Travel reimbursement.
17 26673 Janus Elevator Products, Inc........... 1,511.28
Elevator repairs.
27213 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
27214 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
27228 Sun Educational Service................ 2,195.00
Training.
22 28069 Skill Path Seminars.................... 189.00
Training.
24 26674 Loco Supply Co......................... 652.00
Plumbing.
26932 Tennant Co............................. 196.00
Materials.
26935 Maurice Electric Supply Co............. 2,478.25
Materials.
27683 Council on Education in Management..... 595.00
Training.
28437 Lockmasters, Inc....................... 2,050.00
Training.
28487 Angela Clark........................... 521.44
Long-distance travel.
28524 J.T. Fain.............................. 370.32
Travel reimbursement.
28643 William Livesay........................ 46.00
Travel reimbursement.
28644 William Livesay........................ 353.86
Travel reimbursement.
Dec. 1 28194 National Technology Transfer, Inc...... 985.00
Training.
28747 Air Products & Chemicals, Inc.......... 99.20
Demurrage.
6 28312 Washington Metropolitan Area Transit
Authority.............................. 375.00
Training.
29012 York Building Services, Inc............ 48,923.89
Contract services.
13 27813 Wesco.................................. 1,325.00
Electrical supplies.
28434 National Association of Elevator Safety 45.00
Training.
15 28436 Council on Education in Management..... 295.00
Training.
28698 Bemis Co., Inc......................... 2,770.08
Janitorial supplies.
29353 House Supply Services.................. 897.69
Office supplies.
20 27132 Aireco Supply Co....................... 316.22
Equipment repairs.
27136 Clevenger's Corp....................... 65.00
Carpentry.
27321 Royal Door & Hardware.................. 90.00
Carpentry.
27322 Dominion Electric...................... 190.00
Electrical supplies.
27323 A&B Wiper Supply....................... 1,230.00
Cleaning supplies.
27324 Daubers, Inc........................... 241.45
Equipment parts.
27330 Washington Auto Supply................. 1,358.6
Materials.
27332 Tennant Co............................. 316.00
Materials.
27333 S. Freedman & Sons, Inc................ 858.00
Cleaning supplies.
27334 Loco Supply Co......................... 328.00
Cleaning supplies.
27335 ABC Savings Corp....................... 1,000.00
Cleaning supplies.
27336 Schirmer Pool Supply Co................ 12.40
Plumbing supplies.
27337 Hilti, Inc............................. 372.00
Electrical supplies.
27338 Hilti, Inc............................. 171.00
Electrical supplies.
27339 Wesco.................................. 2,556.71
Electrical supplies.
27433 G.A.L. Manufacturing Corp.............. 288.48
Elevator repairs.
27696 Mali-Discount.......................... 273.40
Office supplies.
27697 Clevenger's Corp....................... 160.00
Carpentry supplies.
27698 Loco Supply Co......................... 50.00
Building supplies.
27699 Clevenger's Corp....................... 1,664.00
Carpentry supplies.
27700 Washington Auto Supply................. 114.65
Automotive parts.
27701 Daubers, Inc........................... 60.90
Equipment repairs.
27702 The Hoover Co.......................... 1,990.00
Electrical supplies.
27703 Consolidated Maintenance............... 1,481.28
Cleaning supplies.
27705 Royal Door & Hardware.................. 856.74
Carpentry.
27741 Clevenger's Corp....................... 383.20
Carpentry.
27742 FPMI Communications Inc................ 398.25
Training.
27743 W.W. Grainger, Inc..................... 141.10
Plumbing supplies.
27744 Daubers, Inc........................... 81.80
Equipment repairs.
27745 Waring Co.............................. 345.00
Asbestos abatement.
27844 Wesco.................................. 2,527.70
Electrical supplies.
27911 Hynes & Waller, Inc.................... 160.00
Equipment repairs.
27913 S. Freedman & Sons, Inc................ 1,320.00
Cleaning supplies.
28033 Consolidated Maintenance............... 1,155.00
Cleaning supplies.
28034 Consolidated Maintenance............... 896.30
Cleaning supplies.
28035 Jim's Air Compressor, Inc.............. 138.00
Elevator repairs.
28036 W.W. Grainger, Inc..................... 691.20
Hardware.
28037 American Health & Safety, Inc.......... 649.92
Protective wear.
28038 S. Freedman & Sons, Inc................ 858.00
Cleaning supplies.
28039 W.W. Grainger, Inc..................... 24.00
Electrical supplies.
28040 Ferguson Enterprises, Inc.............. 1,420.12
Plumbing supplies.
28042 Loco Supply Co......................... 788.90
Carpentry.
28082 Miles Glass Co......................... 735.09
Glass.
28314 Control Products USA, Inc.............. 567.00
Maintenance air-conditioning system.
28315 Maurice Electric Supply Co............. 2,479.10
Electric light bulb and tubes.
28316 S.C. Johnson........................... 1,039.78
Cleaning supplies.
28317 Maurice Electric Supply Co............. 855.36
Electrical supplies.
28562 Posner Industries...................... 1,450.00
Building supplies.
28565 Lever Industrial Co.................... 1,917.00
Toiletries.
28567 Clevenger's Corp....................... 1,832.50
Carpentry.
28569 Maurice Electric Supply Co............. 825.00
Electrical supplies.
28571 National Supply Co..................... 1,696.00
Office supplies.
28870 Axis Electronics, Inc.................. 936.88
Hardware.
28891 Maurice Electric Supply Co............. 1,343.30
Electrical supplies.
28894 United Electric Supply................. 584.00
Electrical supplies.
29038 Angela Clark........................... 531.56
Long-distance travel.
29042 Delta Air Lines, Inc................... 342.50
Long-distance travel.
29046 J.T. Fain.............................. 1,012.50
Long-distance travel.
29071 Dominion Electric...................... 1,249.00
Electrical supplies.
29072 Capitol Technigraphics Corp............ 909.30
Office supplies.
29073 Central Armature Works................. 785.00
Elevator repairs.
29074 S.C. Johnson........................... 1,224.50
Cleaning supplies.
29075 Liebert Corp........................... 1,538.00
Maintenance air-conditioning system.
29235 John Kasprzak.......................... 92.67
Travel reimbursement.
29461 Vicore, Inc............................ 1,499.94
Training.
29489 National Technology Transfer, Inc...... 985.00
Training.
29516 Triple ``S'' Termite & Pest Control.... 2,131.00
Insect and pest control.
29653 U.S. Treasury.......................... 38.12
October phone charges.
28806 Oracle Education....................... 1,320.00
Training.
29679 Chep................................... 150.00
Training.
29697 Kenneth Rowland........................ 209.70
Travel reimbursement.
28896 Oracle Education....................... 636.00
Training.
29750 Oracle Education....................... 1,590.00
Training.
29754 Sun Educational Services............... 1,795.00
Training.
29840 Washington Metropolitan Area Transit
Authority.............................. 2,263.00
Metro subsidy.
29942 ATMS, Inc.............................. 1,560.30
Training.
2000
Jan. 5 29683 Graduate School, USDA.................. 595.00
Training.
30179 Air Products & Chemicals, Inc.......... 99.20
Demurrage.
10 30113 Bardon................................. 68.40
Building supplies.
30262 Martha Vastagh......................... 78.00
Local travel reimbursement.
30263 Russell Treacy......................... 214.30
Tuition reimbursement.
12 29441 Chesapeake Lighting Associates, Inc.... 349.93
Electrical supplies.
14 29945 Computer Consultants Corp.............. 225.00
Training.
30710 Triple ``S'' Termite & Pest Control.... 2,131.00
Insect and pest control.
30711 Fiber Care, Inc........................ 2,034.54
Laundry service.
30725 James Adams............................ 629.74
Travel reimbursement.
18 28561 Clevenger's Corp....................... 324.00
Carpentry supplies.
28563 Dulles Industrial Sales................ 1,588.64
Hardware.
28566 United Electric Supply................. 513.52
Electrial supplies.
28568 Loco Supply Co......................... 1,024.08
Maintenance air-conditioning system.
28570 Maurice Electric Supply Co............. 1,976.45
Electrical supplies.
28572 George A. Davis........................ 269.60
Office supplies.
28573 American Health & Safety, Inc.......... 2,475.00
Protective wear.
28649 Clevenger's Corp....................... 1,811.20
Carpentry supplies.
28721 Maurice Electric Supply Co............. 594.24
Electric light bulbs and tubes.
28869 Loco Supply Co......................... 591.10
Plumbing supplies.
28871 A & B Wiper Supply..................... 1,640.00
Cleaning supplies.
28873 Adams Elevator Equipment Co............ 1,820.91
Elevator repairs.
28874 Miles Glass Co......................... 490.06
Glass.
28875 Maurice Electric Supply Co............. 1,095.00
Electrical supplies.
28876 Lawson Products........................ 500.00
Carpentry supplies.
28880 Certified Elevator..................... 960.68
Elevator repairs and improvement.
28881 City Group............................. 2,437.50
Cleaning supplies.
28882 United Electric Supply................. 1,749.86
Electrical supplies.
28883 W.W. Grainger, Inc..................... 180.07
Maintenance air-conditioning system.
28884 W.W. Grainger, Inc..................... 156.99
Elevator repairs.
28885 Consolidated Maintenance............... 2,452.50
Cleaning supplies.
28886 United Electric Supply................. 1,062.83
Electrical supplies.
28887 Southern Utilities Co.................. 737.94
Plumbing supplies.
28888 Control Products USA, Inc.............. 830.00
Maintenance air-conditioning systems.
29063 Consolidated Maintenance............... 565.72
Cleaning supplies.
29068 S. Freedman & Sons, Inc................ 2,478.00
Cleaning supplies.
29080 Clevenger's Corp....................... 455.60
Carpentry.
29082 Sherwin Williams Co.................... 31.08
Paint supplies.
29083 Posner Industries...................... 601.00
Maintenance air-conditioning system.
29084 Dominion Electric...................... 1,135.15
Electrical supplies.
29085 Consolidated Maintenance............... 2,452.50
Cleaning supplies.
29297 Automatic Equipment Sales.............. 260.46
Maintenance air-conditioning system.
29390 Maurice Electric Supply Co............. 1,095.00
Electrical supplies.
29529 Loco Supply Co......................... 861.95
Plumbing supplies.
29530 Loco Supply Co......................... 98.44
Plumbing supplies.
29531 Loco Supply Co......................... 78.20
Carpentry supplies.
29532 Loco Supply Co......................... 1,904.50
Elevator repairs and improvement.
29534 Cummins-Wagner Co., Inc................ 681.37
Maintenance air-conditioning system.
29535 Wesco.................................. 293.98
Electrical supplies.
29538 Consolidated Maintenance............... 1,468.00
Cleaning supplies.
29539 W.W. Grainger, Inc..................... 393.24
Hardware.
29540 Lawson Products........................ 247.80
Carpentry supplies.
29541 Loco Supply Co......................... 585.00
Plumbing supplies.
29543 Clevenger's Corp....................... 748.15
Plumbing supplies.
29545 Duron Paint & Wallcoverings............ 2,479.50
Paint supplies.
29549 National Air Products, Inc............. 328.00
Maintenance air-conditioning system.
29550 Clevenger's Corp....................... 832.00
Carpentry supplies.
29553 Loco Supply Co......................... 1,036.49
Plumbing supplies.
29630 Consolidated Maintenance............... 1,920.00
Waste recycling program.
29631 City Group............................. 702.00
Cleaning supplies.
29632 Tennant Co............................. 1,956.00
Cleaning supplies.
29633 S. Freedman & Sons, Inc................ 1,123.65
Cleaning supplies.
29766 Ferguson Enterprises, Inc.............. 1,217.54
Plumbing supplies.
29778 American Health & Safety, Inc.......... 1,890.00
Safety gear.
29786 Adams Elevator Equipment Co............ 56.20
Elevator repairs and improvement.
30139 American Airlines, Inc................. 130.00
Travel.
30140 American Airlines, Inc................. 208.00
Travel.
30143 John F. Kasprzak....................... 237.94
Long-distance travel.
30144 Kenneth Rowland........................ 430.31
Long-distance travel.
30167 Maurice Electric Supply Co............. 1,383.60
Electric light bulbs and tubes.
30168 Consolidated Maintenance............... 2,235.00
Cleaning supplies.
30169 Loco Supply Co......................... 1,074.00
Carpentry.
30819 James R. Jarboe........................ 118.30
Petty cash.
21 31065 U.S. Treasury......................... 45.24
Telephone charges.
24 30745 International Steel Revolving Door..... 2,553.00
Carpentry supplies.
30998 Air Products & Chemicals, Inc.......... 99.20
Demurrage.
31006 Washington Metropolitan Area Transit
Authority.............................. 2,132.00
Metro subsidy.
28 28750 DMR Associates......................... 1,176.00
Air-conditioning supplies.
29486 United Electric Supply................. 45.00
Electrical supplies.
29932 Royal Door & Hardware.................. 4,690.00
Carpentry supplies.
30187 Kaseman Corp........................... 11,880.00
Contract support.
30478 Powerware.............................. 4,111.00
Shop supplies.
31118 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
31133 Westlake Solutions, Inc................ 1,495.00
Training.
31 31381 GSA FSS Bureau, Transportation
Management Branch...................... 240.43
Motor pool.
31848 Facilities Management Training Center.. 1,950.00
Training.
31849 Facilities Management Training Center.. 1,300.00
Training.
31850 Graduate School, USDA.................. 1,300.00
Training.
31851 GSA Facilities Mgmt. Training Center... 1,800.00
Training.
31852 GSA Facilities Mgmt. Training Center... 1,800.00
Training.
31853 GSA Facilities Mgmt. Training Center... 1,100.00
Training.
31854 GSA Facilities Mgmt. Training Center... 1,950.00
Training.
31855 GSA Facilities Mgmt. Training Center... 1,950.00
Training.
31856 GSA Facilities Mgmt. Training Center... 1,300.00
Training.
31858 Facilities Management Training Center.. 100.00
Training.
Feb. 2 30393 Compumaster............................ 199.00
Training.
27378 Naughton Energy........................ 485.05
Gasoline.
30629 DMR Associates, Inc.................... 295.00
Airconditioning supplies.
30829 James Adams............................ 78.12
Local travel reimbursement.
9 30450 Consolidated Maintenance............... 15,888.00
Janitorial supplies.
31739 Loco Supply Co......................... 4,072.00
Paint supplies.
11 30746 Learning Tree International............ 1,895.00
Training.
31126 National Technology Transfer, Inc...... 985.00
Training.
31127 National Technology Transfer, Inc...... 985.00
Training.
31128 National Technology Transfer, Inc...... 985.00
Training.
31865 House Supply Services.................. 294.46
Stationery supplies.
15 32097 U.S. Treasury.......................... 38.37
Phone charges.
16 31980 Gus Kotting............................ 318.54
Long-distance travel.
17 29081 Hilti, Inc............................. 495.00
Carpentry supplies.
29095 Hilti, Inc............................. 2,062.50
Carpentry supplies.
29251 Hilti, Inc............................. 171.00
Carpentry supplies.
29360 Unisource.............................. 2,496.45
Cleaning supplies.
29533 Loco Supply Co......................... 1,630.00
Cleaning supplies.
29536 Consolidated Maintenance............... 680.40
Cleaning supplies.
29542 Superior Tire Co., Inc................. 538.20
Vehicle parts.
29544 Hilti, Inc............................. 241.20
Electrical supplies.
29546 Ecolab Inc............................. 1,323.00
Maintenance air-conditioning system.
29547 Loco Supply Co......................... 378.40
Plumbing supplies.
29548 Loco Supply Co......................... 1,226.94
Plumbing supplies.
29551 S. Freedman & Sons, Inc................ 1,574.10
Cleaning supplies.
29552 Central Atlantic Dist., Inc............ 1,144.37
Maintenance air-conditioning system.
29724 National Air Products, Inc............. 245.25
Elevator repairs
29767 Consolidated Maintenance............... 288.27
Cleaning supplies.
29776 Loco Supply Co......................... 262.80
Plumbing supplies.
29777 Maurice Electric Supply Co............. 1,573.00
Electrical supplies.
29779 Maurice Electric Supply Co............. 1,346.85
Electrical supplies.
29780 Certified Elevator..................... 1,398.08
Elevator repairs and improvement.
29782 Loco Supply Co......................... 2,404.20
Plumbing supplies.
29783 Clevenger's Corp....................... 525.00
Plumbing supplies.
29784 Mali-Discount.......................... 58.17
Office Supplies.
29785 Adams Elevator Equipment Co............ 117.15
Elevator repairs.
29787 Wesco.................................. 2,420.43
Electrical supplies.
29792 Loco Supply Co......................... 696.52
Plumbing supplies.
30073 City Group............................. 1,638.00
Cleaning supplies.
30074 Shepherd Electric Supply Co............ 825.00
Electrical supplies.
30076 Clevenger's Corp....................... 852.86
Carpentry supplies.
30095 Lawson Products........................ 867.50
Electrical supplies.
30104 Loco Supply Co......................... 1,808.00
Plumbing supplies.
30105 Loco Supply Co......................... 2,048.12
Plumbing supplies.
30106 Capitol Air Filter Corp................ 265.20
Maintenance air-conditioning system.
30107 Loco Supply Co......................... 675.00
Carpentry supplies.
30108 Loco Supply Co......................... 1,605.00
Electrical supplies.
30109 Loco Supply Co......................... 2,380.00
Plumbing supplies.
30111 Maurice Electric Supply Co............. 2,077.76
Electrical supplies.
30298 The Hoover Co.......................... 1,345.00
Electrical supplies.
30319 Kimball Midwest........................ 461.66
Plumbing supplies.
30321 Axis Electronics, Inc.................. 624.04
Hardware supplies.
30322 Lyon, Conklin & Co., Inc............... 1,431.10
Hardware.
30325 W.W. Grainger, Inc..................... 1,783.74
Hardware.
30326 Dulles Industrial Sales................ 2,418.20
Hardware.
30369 Fowler Equipment Co.................... 261.70
Equipment repairs.
30371 Kimball Midwest........................ 96.35
Carpentry supplies.
30469 H&M Distributors....................... 260.00
Electrical supplies.
30630 Maurice Electric Supply Co............. 1,383.60
Electrical supplies.
30667 Consolidated Maintenance............... 608.00
Cleaning supplies.
30670 Southern Utilities Co.................. 521.57
Equipment repairs.
30742 Allied Plywood Co...................... 1,209.60
Carpentry.
30743 Franklin Covey Co...................... 110.40
Training.
31024 National Supply........................ 2,437.50
Office supplies.
31156 Independent Lighting Corp.............. 1,781.00
Electric light bulbs and tubes.
31179 Atlantic Plumbing Supply Co............ 573.36
Plumbing supplies.
31231 North Bay Distributors................. 1,430.40
Painting supplies.
31232 North Bay Distributors................. 1,140.00
Painting supplies.
31249 W.W. Grainger, Inc..................... 2,052.80
Cleaning supplies.
31253 Consolidated Maintenance............... 2,452.50
Cleaning supplies.
31260 S. Freedman & Sons, Inc................ 858.00
Cleaning supplies.
31262 Clevenger's Corp....................... 1,125.00
Carpentry.
31264 American Health & Safety, Inc.......... 648.90
Electrical supplies.
31269 Clevenger's Corp....................... 1,734.50
Building supplies.
31539 United Airlines........................ 259.00
Long-distance travel.
31588 H&B Products........................... 1,892.00
Maintenance air-conditioning system.
31625 Noland Co.............................. 2,086.41
Plumbing supplies.
31644 Maurice Electric Supply Co............. 2,427.17
Electrical supplies.
31646 Loco Supply Co......................... 419.10
Plumbing supplies.
31823 Loco Supply Co......................... 222.12
Plumbing supplies.
31824 Center Hardware & Supply............... 22.38
Hardware.
31825 Loco Supply Co......................... 851.00
Plumbing supplies.
31826 BWI Supply Co.......................... 1,651.21
Building supplies.
31827 BWI Supply Co.......................... 299.52
Building supplies.
31828 Posner Industries...................... 240.00
Building supplies.
31838 Axis Electronics, Inc.................. 200.90
Hardware.
22 29798 Quality Elevator Company, Inc.......... 3,382.00
Elevator repairs.
30694 Noland Co.............................. 23,973.50
Plumbing supplies.
32087 Triple ``S'' Termite & Pest Control.... 2,131.00
Insect and pest control.
32114 Air Products & Chemicals, Inc.......... 30.60
Materials.
32173 ATMS Technical Training, Inc........... 15,498.20
Training.
23 28501 United Electric Supply................. 3,895.59
Electrical supplies.
30628 Automatic Equipment Sales.............. 3,160.00
Maintenance air-conditioning system.
32242 Margaret O'Neill....................... 903.68
Long-distance travel.
32243 AAOHN.................................. 187.00
Training.
32246 Montgomery Kone........................ 14,557.00
Elevator repairs.
25 30338 Alran Sales Co. Inc.................... 17,580.00
Janitorial supplies.
31180 Annette B. Haag & Associate............ 595.00
Training.
31181 Annette B. Haag & Associate............ 595.00
Training.
32397 Westlake Solutions, Inc................ 625.00
Training.
32414 Future Enterprises Inc................. 1,007.76
Training.
32418 Future Enterprises Inc................. 1,255.00
Training.
28 32036 Fiber Care, Inc........................ 1,881.41
Laundry services.
29 33167 GSA FSS Bureau, Transportation
Management Branch...................... 242.89
Motor pool.
Mar. 1 31033 Capitol Building Supply................ 3,042.94
Carpentry supplies.
32613 Meetings Plus.......................... 999.00
Training.
32621 Washington Metropolitan Area Transit
Authority.............................. 2,131.00
Transit subsidy.
3 30466 Smitty's Lumberteria................... 4,125.00
Carpentry supplies.
32698 Air Products & Chemicals, Inc.......... 52.70
Demurrage.
32883 Skill Path Seminars.................... 199.00
Training.
32925 Kenneth Rowland........................ 22.10
Local travel reimbursement.
8 30041 Bomi Institute......................... 545.00
Training.
31707 Forbo Industries, Inc.................. 2,000.69
Flooring.
33023 National Technology Transfer, Inc...... 695.00
Training.
33024 National Technology Transfer, Inc...... 695.00
Training.
33025 National Technology Transfer, Inc...... 395.00
Training.
33069 York Building Services, Inc............ 49,194.22
Contract services.
33123 York Building Services, Inc............ 49,109.77
Custodial services.
33130 International Executive Housekeepers... 150.00
Training.
33144 Association of Occupational Health
Nurse.................................. 225.00
Tuition reimbursement.
33145 Francesca, Flynn....................... 13.00
Local travel reimbursement.
10 31573 Mosaic Tile, Inc....................... 918.30
Masonry supplies.
31627 Alto-Hartley Inc....................... 19,780.00
Air-conditioning supplies.
33291 House Supply Services.................. 222.00
Office supplies.
16 30343 Royal Door & Hardware.................. 299.00
Carpentry supplies.
30861 Central Armature Works................. 820.00
Maintenance air-conditioning system.
30999 Electric Motor Repair Co............... 570.48
Equipment repairs.
31020 Mosaic Tile, Inc....................... 152.00
Floor coverings.
31021 Duron Paint & Wallcoverings............ 270.08
Paint supplies.
31023 Southern Utilities Co.................. 276.14
Maintenance air-conditioning system.
31025 Skyland Equipment Co................... 457.41
Equipment purchase.
31090 Mosaic Tile, Inc....................... 77.97
Floor coverings.
31155 National Air Products, Inc............. 39.90
Air-conditioning supples.
31167 Clevenger's Corp....................... 408.00
Carpentry.
31170 DMR Associates, Inc.................... 835.00
Air-conditioning materials.
31178 Mali-Discount.......................... 318.14
Office supplies.
31185 Virginia Sprinkler Corp................ 756.65
Plumbing supplies.
31230 Duron Paint & Wallcoverings............ 2,479.50
Paint supplies.
31233 Sherwin Williams Co.................... 1,889.80
Paint supplies.
31240 Clevenger's Corp....................... 1,050.30
Paint supplies.
31241 Clevenger's Corp....................... 1,211.44
Carpentry supplies.
31242 Consolidated Maintenance............... 1,843.76
Cleaning supplies.
31243 W.W. Grainger, Inc..................... 2,150.28
Annual equipment.
31244 Central Atlantic Dist., Inc............ 131.94
Maintenance air-conditioning system.
31245 Loco Supply Co......................... 2,491.70
Maintenance air-conditioning system.
31246 Lab Safety Supply...................... 794.48
Hardware.
31247 Loco Supply Co......................... 830.00
Electrical supplies.
31248 Central Atlantic Dist., Inc............ 859.20
Maintenance air-conditioning system.
31250 Central Atlantic Dist., Inc............ 2,209.68
Maintenance air-conditioning system.
31258 Loco Supply Co......................... 1,167.64
Maintenance air-conditioning system.
31259 Loco Supply Co......................... 288.00
Hardware.
31261 Loco Supply Co......................... 189.88
Maintenance air-conditioning system.
31263 Consolidated Maintenance............... 1,130.00
Cleaning supplies.
31268 Consolidated Maintenance............... 499.20
Cleaning.
31270 W.W. Grainger, Inc..................... 2,496.60
Plumbing.
31302 United Rentals......................... 65.90
Equipment rental.
31382 Hugh C. Gardiner Corp.................. 259.55
Building materials.
31403 Dominion Electric...................... 900.00
Electrical supplies.
31571 S. Freedman & Sons, Inc................ 2,100.00
Cleaning supplies.
31572 S. Freedman & Sons, Inc................ 2,323.75
Cleaning supplies.
31623 T-Drill Industrial..................... 1,710.00
Plumbing.
31628 Maurice Electric Supply Co............. 1,646.88
Electrical.
31645 Loco Supply Co......................... 1,518.95
Plumbing.
31719 Trippe Supply Co....................... 114.67
Building material.
31805 Noland Co.............................. 205.29
Plumbing supplies.
31806 Seaton Name, Plate, Co................. 97.80
Maintenance air-conditioning system.
31807 Schirmer Pool Supply Co................ 642.30
Plumbing.
31809 S. Freedman & Sons, Inc................ 858.00
Cleaning.
31940 S. Freedman & Sons, Inc................ 1,012.00
Cleaning.
31967 Shepherd Electric Supply Co............ 633.00
Electrical.
31968 City Group............................. 2,437.50
Cleaning.
31971 Noland Co.............................. 529.00
Plumbing.
31972 Virginia Sprinkler Corp................ 1,520.00
Plumbing.
31982 Duro Test Corp......................... 359.79
Electric light bulbs and tubes.
32000 Daubers, Inc........................... 240.25
Equipment repairs.
32126 Government Retirement.................. 226.95
Training.
32234 Maurice Electric Supply Co............. 1,982.70
Electrical supplies.
32670 Delta Air Lines Inc.................... 341.00
Long-distance travel.
32727 Maurice Electric Supply Co............. 1,681.40
Electrical supplies.
32728 Posner Industries...................... 973.75
Building materials.
32729 W.W. Grainger, Inc..................... 1,120.32
Hardware.
32739 Central Armature Works................. 132.91
Machine parts supplies.
32836 Marucie Electric Supply Co............. 140.00
Electrical.
32837 Sherwin Williams Co.................... 2,415.40
Paint supplies.
32838 Brock Tool of Maryland................. 811.30
Hardware.
32840 A&B Wiper Supply....................... 1,845.00
Cleaning supplies.
32841 Dulles Industrial Sales................ 1,559.71
Hardware.
32873 Alpert's Medical Perfectly You......... 160.00
Safety Apparel.
32874 BWI/BYROC.............................. 1,858.76
Building material.
32875 Independent Lighting Corp.............. 513.00
Electric light bulbs and tubes.
32876 W.W. Grainger, Inc..................... 1,071.46
Hardware.
32877 Franklin Covey......................... 194.00
Office supplies.
32878 Hobart Corp............................ 1,491.73
Equipment repairs.
33366 Einhorn Yaffee Prescott................ 7,787.00
Professional services.
20 30339 H&B Products........................... 1,688.00
Electronic supplies.
30474 Potomac Environmental & Power Tech..... 686.58
Equipment parts.
32012 Howard McCray.......................... 6,523.21
Electronic equipment.
32180 BFPE International..................... 2,758.00
Electrical supplies.
32796 BFPE International..................... 971.00
Electrical supplies.
33553 Fiber Care, Inc........................ 2,921.77
Laundry service.
33560 Leonard Paper Co....................... 11,445.00
Janitorial supplies.
33602 United Sheet Metal..................... 20,800.00
Building material.
33713 Penelope Hovis......................... 16.26
Local travel equipment.
33732 International Executive Housekeepers... 150.00
Training.
33733 International Executive Housekeepers... 150.00
Training.
33747 Centennial Contractors................. 6,365.00
Install ceramic tile.
33748 Centennial Contractors................. 2,854.00
Install ceramic tile.
33761 International Executive Housekeepers... 90.00
Training.
22 33800 Triple ``S'' Termite & Pest Control.... 2,131.00
Pest control.
33801 International Executive Housekeepers... 150.00
Training.
23 33977 U.S. Treasury.......................... 49.72
Phone service.
24 28732 S. Freedman & Sons, Inc................ 6,165.00
Janitorial supplies.
32143 Flynn Architectural Finishes........... 7,600.00
Stone restoration.
32505 Blaydes Lock Co........................ 5,250.00
Carpentry supplies.
33027 National Technology Transfer, Inc...... 695.00
Training.
33074 Alto-Hartley, Inc...................... 4,815.00
Shop Items.
33463 National Technology Transfer, Inc...... 395.00
Training.
33856 York Building Services, Inc............ 49,295.56
Contract services.
33926 General Elevator Co., Inc.............. 545.50
Elevator repair.
29 33028 National Technology Transfer, Inc...... 395.00
Training.
33448 Mullins Tile Co........................ 500.00
Tile installation.
33824 Air Products & Chemicals, Inc.......... 52.70
Demurrage.
34137 James R. Jarboe........................ 9.75
Petty Cash reimbursement.
34640 GSA FSS Bureau, Transportation
Management Branch...................... 234.92
Motor pool.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
1999
Oct. 1 26184 National Technology Transfer, Inc...... $985.00
Training.
6 26376 Kaseman Corp........................... 17,594.50
Fire alarm system.
26383 Kaseman Corp........................... 22,192.75
Fire alarm system.
8 26429 Gage-Babcock & Associates, Inc......... 66.08
Contract services.
26432 Gage-Babcock & Associates, Inc......... 2,718,78
Contract services.
13 21733 CTI/D.C., Inc.......................... 423.00
Concrete.
23007 CTI/D.C., Inc.......................... 384.00
Concrete.
24258 Capitol Building Supply................ 14,327.90
Carpentry supplies.
25703 Government Retirement.................. 855.58
Training.
26100 Competition Unlimited.................. 7,994.00
Toilet tissue.
15 26064 Washington Metropolitan Area Transit
Authority.............................. 2,175.00
Metro subsidy.
26927 Air Products & Chemicals, Inc.......... 99.20
Demurrage
18 23081 Montgomery Kone........................ 111.00
Elevator Repairs.
24130 Daubers, Inc........................... 216.40
Electrical supplies.
24166 Lawson Products, Inc................... 1,398.72
Carpentry.
24172 Lyon, Conklin & Co., Inc............... 922.80
Renovate police locker room.
24197 Consolidated Maintenance............... 635.00
Cleaning supplies.
24199 Clevenger's Corp....................... 408.00
Carpentry.
24200 BWI Supply Co.......................... 526.24
Renovate police locker room.
24275 Royal Door & Hardware.................. 564.00
Carpentry.
24277 Branch Electric Supply Co.............. 406.25
Electrical supplies.
24317 Ferguson Enterprises, Inc.............. 2,360.73
Renovate police locker room.
24319 Capitol Building Supply................ 299.50
Renovate police locker room.
24339 Noland Co.............................. 2,336.72
Renovate police locker room.
24438 Loco Supply Co......................... 300.00
Plumbing supplies.
24463 Lawson Products, Inc................... 843.10
Electrical supplies.
24499 Branch Electric Supply Co.............. 193.50
Renovate police locker room.
24510 Jensen Manufacturing................... 600.00
Elevator repairs and improvement.
24636 Ferguson Enterprises, Inc.............. 1,063.61
Renovate police locker room.
24677 Sherwin Williams Co.................... 750.65
Annual Painting.
24678 W.W. Grainger, Inc..................... 723.84
Hardware.
24679 Consolidated Maintenance............... 858.00
Cleaning supplies.
24680 Consolidate Maintenance................ 1801.84
Cleaning supplies.
24681 Applied Industrial..................... 687.54
Maintenance air-conditioning system.
24682 Maurice Electric Supply Co............. 89.00
Elevator repairs and improvement.
24683 U-Line................................. 213.71
Maintenance air-conditioning system.
24684 Duron Paint & Wallcoverings............ 2,483.10
Painting supplies.
24685 Lawson Products, Inc................... 46.35
Plumbing supplies.
24713 Central Armature Works................. 1,850.00
Maintenance air-conditioning systems.
24715 Loco Supply Co......................... 250.00
Carpentry.
24716 W.W. Grainger, Inc..................... 154.00
Plumbing supplies.
24717 Clevenger's Corp....................... 2,150.40
Modifications to room 2323.
24718 Hilti, Inc............................. 504.00
Tools.
24719 Royal Door & Hardware.................. 1,737.00
Renovate police locker room.
24720 Lawson Products, Inc................... 150.00
Plumbing supplies.
24725 Loco Supply Co......................... 2,333.80
Carpentry.
24726 Loco Supply Co......................... 316.00
Plumbing supplies.
24727 National Supply Co..................... 649.50
Office supplies.
24728 Consolidated Maintenance............... 2,452.50
Cleaning supplies.
24729 Consolidated Maintenance............... 364.16
Cleaning supplies.
34730 Center Supply Co....................... 930.00
Building supplies.
24731 Aireco Supply Co., Inc................. 68.61
Maintenance air-conditioning system.
24732 Rubbermaid Commercial Products......... 269.20
Cleaning supplies.
24733 George A. Davis........................ 81.00
Repairs.
24758 W.W. Grainger, Inc..................... 2,052.80
Cleaning supplies.
24759 Ferguson, Enterprises, Inc............. 770.50
Renovate police locker room.
24760 Royal Door & Hardware.................. 566.00
Carpentry.
24782 Loco Supply Co......................... 1,084.90
Renovate police locker room.
24816 Ferguson Enterprises, Inc.............. 637.70
SRenovate police locker room.
24817 Noland Co.............................. 238.20
Plumbing supplies.
24995 Refrigeration Supply Co., Inc.......... 132.15
Improve House restaurant.
25204 Tennant Co............................. 214.55
Machine parts.
25205 Morris Tile Distributors, Inc.......... 2,045.00
Renovate police locker room.
25206 RCI Systems, Inc....................... 1,310.00
Audio equipment.
25208 Loco Supply, Co........................ 1,785.09
Renovate police locker rooms.
25209 Daubers, Inc........................... 132.95
Improve House restaurant.
25210 Ferguson Enterprises, Inc.............. 225.07
Renovate police locker room.
25212 Taylor Security & Lock Co.............. 2,480.40
Hardware.
25213 Maurice Electric Supply Co............. 83.18
Electrical supplies.
25224 Consolidated Maintenance............... 2,235.00
Cleaning supplies.
25225 Posner Industries...................... 725.00
Plumbing supplies.
25226 S. Freedman & Sons, Inc................ 429.00
Cleaning supplies.
25227 Pullman-Holt Co........................ 693.42
Cleaning equipment.
25228 Loco Supply Co......................... 565.40
Carpentary supplies.
25229 Loco Supply Co......................... 370.00
Electrical supplies.
25230 Dulles Industrial Sales................ 972.50
Hardware.
25381 Dulles Industrial Sales................ 2,407.36
Hardware.
25382 Miles Glass Co......................... 342.98
Painting supplies.
25384 W.W. Grainger, Inc..................... 243.81
Glass.
25385 Consolidated Maintenance............... 2,292.50
Cleaning supplies.
25386 Clevenger's Corp....................... 816.00
Plumbing supplies.
25388 Northern Tool & Equipment.............. 265.29
Tools.
25451 Tingue, Brown, & Company............... 2,078.72
Improve House restaurant.
25688 Brock, Tool, of Maryland............... 409.43
Hardware.
25690 Maurice Electric Supply Co............. 291.67
Electrical supplies.
25863 Clevenger's Corp....................... 1,562.50
Carpentary.
25920 Independent Lighting Corp.............. 1,806.00
Electric light bulbs and tubes.
26070 R.E. Michel Co......................... 1,530.01
Maintenance air-conditioning system.
26071 R.E. Michel Co......................... 1,322.93
Maintenance air-conditioning system.
26338 Gill Group, Inc........................ 596.20
Improve House restaurant.
26339 Loco Supply Co......................... 90.00
Tools.
26340 Mosaic Tile, Inc....................... 551.01
Renovate police locker room.
26356 Seaco Supply Inc....................... 581.33
Plumbing supplies.
26357 Loco Supply Co......................... 598.00
Tools.
20 26013 B&B Concepts Inc....................... 621.80
Shop items.
26869 National Technology Transfer, Inc...... 695.00
Training.
27022 House Supply Services.................. 366.31
Office supplies.
22 25180 Taylor Security & Lock Co.............. 5,657.40
Carpentry.
26113 Vicore, Inc............................ 155.55
Training.
26832 Approved Equipment, Inc-MD............. 2,094.00
Shop items.
26833 Approved Equipment, Inc-MD............. 1,776.00
Shop items.
27092 Human Resources Council................ 399.00
Training.
27106 Competition Unlimited.................. 5,736.00
Toilet tissue.
27145 Aerosol Monitoring & Analysis, Inc..... 158.82
Training.
25 27639 Office of Personnel Management......... 725.00
Training.
27 18360 G.A.L. Manufacturing Corp.............. 626.37
Elevator supplies.
25437 Gill Group, Inc........................ 5,712.85
Electrical supplies.
25596 Noland Co.............................. 3,491.09
Renovate police locker room.
25935 Janus Elevator Products, Inc........... 1,516.74
Elevator repairs.
27198 Triple ``S'' Termite & Pest Control.... 2,078.00
Pest control.
27232 York Building Services, Inc............ 44,752.00
Cleaning services.
27233 York Building Services, Inc............ 1,368.28
Cleaning services.
27263 Potomac Industrial Trucks Inc.......... 1,920.00
Training.
27349 Washington Metropolitan Area Transit
Authority.............................. 2,067.00
Metro subsidy.
29 25925 Ameri-Kart Corp........................ 2,606.58
Shop items.
25926 Noland Co.............................. 24,804.00
Shop supplies.
27096 Vicore, Inc............................ 2,461.60
Training.
30 27666 GSA FSS Bureau, Transportation
Management Branch...................... 242.87
Motor pool.
27681 GSA FSS Bureau, Transportation
Management Branch...................... 529.11
Motor pool.
31 25912 U.S. Public Health Service............. 5,174.88
Asbestos abatement.
Nov. 3 26696 Automatic Equipment Sales.............. 2,563.00
Materials.
27093 National Technology Transfer, Inc...... 985.00
Training.
6 21539 Unisource.............................. 3,104.75
Janitorial supplies.
25795 Laniado Wholesale Co................... 10,150.00
Janitorial supplies.
25881 USDA Graduate School................... 425.00
Training.
26063 Royal Door & Hardware.................. 9,317.52
Carpentry supplies.
26076 Skill Path Seminars.................... 199.00
Training.
26436 Fred Davis Corp........................ 19,908.00
Shop items.
26567 USDA Graduate School................... 375.00
Training.
26697 National Technology Transfer, Inc...... 695.00
Training.
26732 Branchwood Equipment Corp.............. 518.10
Power tools.
26867 The Hoover Co.......................... 2,906.00
Electrical supplies.
27223 Graduate School, USDA.................. 320.00
Training.
27224 Graduate School, USDA.................. 320.00
Training.
27652 Kaseman Corp........................... 15,058.00
Fire alarm system.
27661 Air Products & Chemicals, Inc.......... 7.15
Refill gas cylinder.
27662 Air Products & Chemicals, Inc.......... 61.20
Refill gas cylinder.
10 27943 Kaseman Corp........................... 13,721.50
Fire alarm system.
27948 Kaseman Corp........................... 23,032.00
Fire alarm system.
27977 Kaseman Corp........................... 12,880.00
Fire alarm system.
15 25718 Capitol Building Supply................ 8,510.44
Carpentry supplies.
26716 Washington Paper & Chemical Co......... 877.20
Janitorial supplies.
27352 Air Products & Chemicals, Inc.......... 99.20
Demurrage.
28053 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
28065 National Technology Transfer, Inc...... 695.00
Training.
28093 Gage-Babcock & Associates, Inc......... 3,920.28
Contract services.
28195 National Technology Transfer, Inc...... 695.00
Training.
28196 National Technology Transfer, Inc...... 695.00
Training.
28197 National Technology Transfer, Inc...... 695.00
Training.
28198 National Technology Transfer, Inc...... 985.00
Training.
17 26112 Future Enterprises Inc................. 375.00
Training.
26430 S. Freedman & Sons, Inc................ 3,510.00
Annual equipment.
26753 S. Freedman & Sons, Inc................ 3,978.00
Shop supplies.
27964 Universal Floors, Inc.................. 4,982.00
Tile installation.
22 26687 Potomac Steel & Supply, Inc............ 4,692.00
Sheetmetal.
27081 National Supply........................ 24,610.00
Janitorial supplies.
27912 Taylor Security & Lock Co.............. 4,236.80
Carpentry supplies.
28432 Lockmasters Professional School........ 1,155.00
Training.
24 19009 Unitec Parts Co........................ 2,239.06
Elevator supplies.
24757 Independent Lighting Corp.............. 1,806.00
Electric light bulbs and tubes.
25211 Noland Co.............................. 229.40
Renovate police locker room.
25223 Control Products USA, Inc.............. 809.54
Maintenance air-conditioning system.
25231 Tennant Co............................. 314.00
General annual repairs.
25380 S. Freedman & Sons, Inc................ 463.00
Miscellaneous.
25387 Tennant Co............................. 140.60
General annual repairs.
25528 Consolidated Maintenance............... 2,370.75
Toilet.
25687 S. Friedman & Sons, Inc................ 572.00
Cleaning.
25689 Adams Elevator Equipment Co............ 1,509.67
Elevator repairs and improvement.
25706 RSCM, Inc.............................. 2,299.00
Maintenance air-conditioning system.
25724 Wesco.................................. 2,062.50
General annual repairs.
25725 Applied Industrial Technology.......... 320.03
Materials.
25726 Maurice Electric Supply Co............. 485.00
Electrical.
25728 Dominion Electric...................... 1,440.30
Maintenance air-conditioning system.
25737 Allied Plywood Corp.................... 2,462.40
Renovate police locker room.
25841 W.W. Grainger, Inc..................... 1,218.20
Maitnenance air-conditioning system.
25842 Loco Supply Co......................... 1,268.43
Annual painting.
25843 Daubers, Inc........................... 574.50
Electrical supplies.
25844 Loco Supply Co......................... 856.00
Hardware.
25845 NECC................................... 373.00
Maintenance air-conditioning system.
25866 Overhead Door Co., of N. Washington.... 1,837.10
25888 W.W. Grainger, Inc..................... 1,675.00
Hardware.
25889 Maurice Electric Supply Co............. 2,424.20
Electrical.
25914 Royal Door & Hardware.................. 1,806.00
Carpentry.
25917 W.W. Grainger, Inc..................... 205.62
25918 Liebert Corp........................... 2,275.00
Maintenance air-conditioning system.
25919 Consolidated Maintenance............... 822.24
Cleaning supplies.
26053 Carbone USA Corp....................... 273.57
Elevator repairs and improvement.
26044 Duron Paint & Wallcoverings............ 269.56
Annual painting.
26045 Potter-Roemer, Inc..................... 882.00
Plumbing supplies.
26046 Hilti, Inc............................. 793.50
General annual repairs.
26047 BWI/BYROC.............................. 825.95
Plumbing supplies.
26048 Loco Supply Co......................... 425.14
Renovate police locker room.
26049 Loco Supply Co......................... 2,045.00
Building supplies.
26050 Washington Auto Supply................. 27.84
Elevator Repairs and improvement.
26052 RSCM, Inc.............................. 999.00
Maintenance air-conditioning system.
26067 W.W. Grainger, Inc..................... 325.10
Hardware.
26068 NECC................................... 352.17
Electronic supplies.
26069 Liebert Corp........................... 1,178.00
Maintenance air-conditioning system.
26072 Fluid Air Products..................... 71.40
Annual painting.
26083 Dulles Industrial Sales................ 997.10
Carpentry.
26084 Capitol Air Filter Corp................ 36.00
Maintenance air-conditioning system.
26085 Loco Supply Co......................... 1,636.38
Plumbing supplies.
26342 Arcoa Industries....................... 2,198.33
Annual equipment.
26343 Ferguson Enterprises, Inc.............. 2,478.20
Plumbing supplies.
26344 Aireco Supply.......................... 1,897.17
Maintenance air-conditioning system.
26345 W.W. Grainger, Inc..................... 2,375.52
Maintenance air-conditioning system.
26346 Clevenger's Corp....................... 1,231.41
Hardware.
26394 S. Freedman & Sons, Inc................ 208.30
Cleaning supplies.
26534 Clevenger's Corp....................... 232.00
Carpentry supplies.
26536 Duron Paint & Wallcoverings............ 2,403.00
Annual painting.
26537 City Group............................. 2,437.50
Cleaning supplies.
26538 Maurice Electronic Supply Co........... 522.00
Electrical.
26539 Sherwin Williams Co.................... 2,472.50
Annual painting.
26540 W.W. Grainger, Inc..................... 1,162.08
Hardware.
26541 Control Products USA, Inc.............. 74.98
Maintenance air-conditioning system.
26542 Sherwin Williams Co.................... 2,472.50
Annual painting.
26543 Invetech American Bearing & Power...... 479.05
Elevator repairs and improvement.
26545 D&S Pipe Supply Co..................... 1,295.69
Plumbing supplies.
26546 Montgomery Kone........................ 792.00
Elevator repairs and improvement.
26547 Consolidated Maintenance............... 1,654.38
Cleaning supplies.
26548 D&S Pipe Supply Co..................... 2,004.10
Elevator parts.
26549 Loco Supply Co......................... 850.00
Building supplies.
26641 S. Freedman & Sons, Inc................ 572.00
Cleaning.
26642 BWI BYROC.............................. 162.89
Building supplies.
26644 Capitol Building Supply................ 2,449.32
Hardware.
26645 Schirmer Pool Supply Co................ 99.80
Plumming supplies.
26646 S. Freedman & Sons, Inc................ 1,012.00
Cleaning.
26647 Clevenger's Corp....................... 2.371.60
Hardware.
26670 BCS Industrial Co...................... 2,476.00
Maintenance air-conditioning system.
26671 National Air Products, Inc............. 513.30
Air filters.
26676 Control Products USA, Inc.............. 97.17
Maintenance air-conditioning system.
26689 Advanced Equipment Co.................. 802.80
Carpentry.
26690 Dulles Industrial Sales................ 945.00
Electrical supplies.
26698 North Bay Distributors................. 2,475.76
Annual painting.
26699 North Bay Distributors................. 2,176.38
Annual painting.
26703 Control Products USA, Inc.............. 1,582.00
Maintenance air-conditioning system.
26707 Dulles Industrial Sales................ 1,209.14
Office supplies.
26708 Southern Maryland Metal Products....... 2,175.00
Renovate police locker room L.
26865 Anderson-Knight Material............... 207.50
General annual repairs.
26866 Loco Supply Co......................... 2,034.80
Plumbing supplies.
26933 National Air Products, Inc............. 600.80
Renovate police locker room.
26936 W.W. Grainger, Inc..................... 382.08
Euipment parts.
26937 Lab Safety Supply...................... 1,872.32
Cleaning supplies.
26938 Alto U.S., Inc......................... 1,535.52
Equipment parts.
26941 S. Freedman & Sons, Inc................ 1,432.00
Cleaning supplies.
26944 United Electric Supply................. 687.93
Electrical supplies.
27133 Maurice Electric Supply Co............. 1,584.00
Electric light bulbs and tubes.
27134 Maurice Electric Supply Co............. 875.00
Electrical supplies.
27137 Posner Industries...................... 725.00
Plumbing supplies.
27200 BWI/BYROC.............................. 6,600.00
Building supplies.
27328 Maurice Electric Supply Co............. 1,777.20
Electrical supplies.
27532 Skill Path Seminars.................... 189.00
Training.
27533 Skilpath............................... 189.00
Training.
28012 Maurice Electric Supply Co............. 346.00
Electrial supplies.
28013 Loco Supply Co......................... 208.50
Plumbing supplies.
28014 Mali-Discount.......................... 366.57
Office supplies.
28043 Loco Supply Co......................... 543.90
Elevator repairs and improvement.
28044 LBS Corp............................... 653.46
Maintenance air-conditioning system.
28047 National Fire Protection Assoc......... 29.20
Elevator repairs and improvement.
28050 Maurice Electric Supply Co............. 309.12
Electric light bulbs and tubes.
28051 Industrial Finishes.................... 412.50
Carpentry.
28052 Maurice Electric Supply Co............. 256.40
Electrical supplies.
28127 Design Lite............................ 29.23
Electrical supplies.
28134 S.C. Johnson........................... 1,203.75
Cleaning supplies.
28144 H&B Products........................... 2,408.00
General annual repairs.
28145 Smitty's Lumberteria................... 125.00
Carpentry.
28146 Maurice Electric Supply Co............. 694.55
Electrical supplies.
28396 H&B Products........................... 221.00
Electrical supplies.
Dec. 1 26470 Scotsman............................... 3,287.36
Air-conditioning supplies.
27810 Noland Co.............................. 13,920.37
Shop items.
28559 Rite-Way Corp.......................... 9,875.00
Cleaning services.
28690 RRTC................................... 945.00
Training.
6 27429 Daubers, Inc........................... 1,425.80
Equipment parts.
27865 S. Freedman & Sons, Inc................ 39.00
Shop supplies.
28889 Capitol Building Supply................ 218.60
Building supplies.
9 27184 Alran Sales Co., Inc................... 9,042.00
Janitorial supplies.
27354 U.S. Treasury.......................... 59.42
Communication charge.
27847 Gill Group, Inc........................ 5,074.80
Shop items.
27961 Tennant Co............................. 2,835.00
Industrial equipment.
28381 Potomac Industrial Trucks, Inc......... 2,640.00
Training.
29078 Triple ``S'' Termite & Pest Control.... 2,078.00
Insect and pest control.
13 27304 Taylor Security & Lock Co.............. 650.00
Carpentry supplies.
28215 Skilpath............................... 189.00
Training.
28932 Taylor Security & Lock Co.............. 1,487.60
Carpentry supplies.
15 26341 Dominion Electric...................... 10,140.80
Electrical supplies.
26355 Dominion Electric...................... 1,767.50
Electrical supplies.
28049 Gill Group, Inc........................ 13,801.43
Restaurant equipment.
28342 Techshare '99.......................... 299.00
Training.
28460 Airguard Industries, Inc............... 21,261.19
Maintenance air-conditioning system.
29437 Air Products & Chemicals, Inc.......... 12.70
Chemicals.
20 26864 Royal Door & Hardware.................. 993.00
Carpentry.
26939 Branch Electric Supply Co.............. 705.00
Electrical suplies.
26942 Ferguson Enterprises, Inc.............. 266.08
Plumbing supplies.
27319 Daubers, Inc........................... 450.95
Equipment parts.
27320 Maurice Electric Supply Co............. 101.00
Electrical supplies.
27436 Automatic Equipment Sales.............. 368.60
Maintenance air-conditioning system.
27704 Blaydes Lock Co........................ 1,010.00
Hardware.
27707 Blaydes Lock Co........................ 1,200.00
Electrical supplies.
28459 Virginia Metal Ind..................... 23,135.95
Demountable partitions.
28564 Adams Elevator Equipment Co............ 1,007.47
Elevator repairs.
30 28575 Gill Group, Inc........................ 6,531.30
Restaurant equipment.
29361 Gill Group, Inc........................ 124.45
Restaurant equipment.
29634 Flynn Architectural Finishes........... 2,499.00
Refinish stairs.
29635 Flynn Architectural Finishes........... 8,775.00
Repair stairs.
29752 RRTC................................... 945.00
Training.
29838 URS Greiner Woodard Clyde.............. 63,231.95
Professional design.
29839 URS Greiner Woodard Clyde.............. 31,582.98
Professional design.
29916 David L. Andrukitis, Inc............... 11,611.00
Waste recycling program.
29917 Life Support Services, Inc............. 15,095.00
Safety audit.
2000
Jan. 10 26108 Computer Applications Spec............. 3,000.00
Training.
27365 U.S. Treasury.......................... 45.99
Communication.
30078 Advanced Equipment Co.................. 731.00
Annual equipment.
30267 Seaco Supply Inc....................... 76.52
Plumbing supplies.
12 22270 Elevator Brake Co...................... 94.35
Elevator repairs.
24962 National Air Products, Inc............. 656.00
Air-conditioning supplies.
30524 Advanced Equipment Co.................. 1,541.00
Annual equipment.
30582 Gage-Babcock & Associates, Inc......... 12,887.01
Contract services.
30584 Gage-Babcock & Associates, Inc......... 3,262.32
Contract services.
14 30540 BFPE International..................... 20,303.00
Electrical supplies.
18 24818 Noland Co.............................. 2,424.28
Renovate police locker room.
26535 Clevenger's Corp....................... 237.60
Plumbing supplies.
26544 Clevenger's Corp....................... 507.00
Annual painting.
26934 Environmental Systems.................. 975.00
Plumbing supplies.
28872 Loco Supply Co......................... 236.00
Carpentry.
28878 Adams Elevator Equipment Co............ 721.35
Elevator repairs and improvement.
28879 Certified Elevator..................... 161.18
Elevator repairs and improvement.
20 26152 Motion Control Engineering............. 2,399.40
Elevator parts.
30844 Gage-Babcock & Associates, Inc......... 9,087.52
Contract services.
31008 Cintas Uniforms........................ 90,650.73
Uniforms.
24 29837 URS Greiner Woodard Clyde.............. 89,215.24
Professional design.
28 30451 United Electric Supply................. 103.68
Shop supplies.
30526 Duron Paint & Wallcoverings............ 430.80
Paint supplies.
31093 United Sheet Metal..................... 19,400.00
Building supplies.
31122 Charles County Community College....... 504.00
Training.
Feb. 3 31542 Gage-Babcock & Associates, Inc......... 37,281.68
Consulting services.
4 31468 Gage-Babcock & Associates, Inc......... 3,821.68
Contract services.
31474 Gage-Babcock & Associates, Inc......... 1,175.84
Contract services.
31477 Gage-Babcock & Associates, Inc......... 1,944.40
Contract services.
31487 Motion Control Engineering............. 939.65
Elevator supplies.
9 12943 Potomac Paint Co....................... 1,770.24
Paint supplies.
13644 Potomac Paint Co....................... 8.64
Paint supplies.
31697 Centennial Contractors................. 23,252.80
Replace fire pump.
31740 Potomac Testing, Inc................... 5,526.00
Maintenance testing.
16 14367 Montgomery Kone........................ 2,330.00
Elevator supplies.
31087 Montgomery Kone........................ 60.00
Elevator supplies.
17 25232 Franklin Sales & Service Co............ 254.44
29775 Taylor Security & Lock Co.............. 2,328.00
Hardware.
30075 D&S Pipe Supply Co..................... 2,211.55
Plumbing supplies.
31629 Horizon High Reach..................... 547.00
Electrical supplies.
23 26672 Certified Elevator..................... 539.19
Elevator repairs.
31174 Adams Elevator Equipment Co............ 192.89
Elevator supplies.
25 30482 Maurice Electric Supply Co............. 31.60
Electrical supplies.
Mar. 3 32889 USDA Graduate School................... 375.00
Training.
8 28936 Key-Trak, Inc.......................... 28,160.00
Annual equipment.
30626 Key-Trak, Inc.......................... 1,280.00
Annual equipment.
32236 Dominion Electric...................... 341.20
Electrical supplies.
32427 Future Enterprises, Inc................ 900.00
Training.
33070 Century Elevator, Inc.................. 44,694.40
Elevator repairs.
16 25727 Tristate Elec. Supply Co.,Inc.......... 1,553.60
Electric light bulbs and tubes.
33371 URS Greiner Woodard Clyde.............. 109,286.93
Contract services.
20 33447 Stromberg Sheet Metal Works............ 2,500.00
Annual repairs.
33449 Stanley Magic Door, Inc................ 20,880.00
Annual equipment.
33678 Cintas Uniforms........................ 10,786.50
Uniforms.
33679 Cintas Uniforms........................ 3,325.10
Uniforms.
33743 Centennial Contractors................. 69,758.40
Replace fire pump.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1999
Nov. 6 27884 Centennial Contractors................. $53,578.70
Replace fire pump.
10 27975 Shah & Associates...................... 25,000.00
Contract services.
Dec. 13 11364 Centennial Contractors................. 13,394.67
Replace electrical wiring.
2000
Jan. 14 30463 Daubers, Inc........................... 208.45
Equipment parts.
28 30449 Unisource.............................. 880.00
Janitorial supplies.
30479 Landis-Staefa.......................... 483.60
Air-conditioning supplies.
Mar. 24 33969 Norshield Security Products............ 51,800.00
Contract services.
HOUSING 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, 1999 to Mar 31, 2000
Gregory G. Ciotti, construction representative............ $11,994.40
John R. Glister, construction representative.............. 11,071.20
John P. Danielson, construction representative............ 10,764.80
John L. Haynes, construction representative............... 7,200.00
Christopher E. Gardenhour, construction representative.... 7,069.60
Erik J. Hansen, construction representative............... 7,015.20
Joseph G. Perron, supervisory construction representative. 5,387.20
Franz J. Martin, contract manager......................... 5,318.40
Bruce L. Wheeler, construction representative............. 5,013.60
Ira Parker, engineering technician........................ 3,412.00
James E. Krapp, supervisory construction representative... 1,892.64
Gregory M. Kassab, contract administrator................. 1,856.00
Frank Arrington, construction representative.............. 1,637.60
Yvonne D. Green, procurement technician................... 759.36
Karen M. Fleming, procurement technician.................. 717.12
James S. Jones, Jr., procurement technician............... 696.00
Government Contributions
Contribution to Government FICA........................... $5,882.40
Contribution to Federal Employees Group Life Insurance.... 170.76
Contribution to Federal Employees Health Benefits......... 1,315.84
Civil Service Retirement Fund............................. 1,413.55
Contribution to Government FICA/Medicare.................. 12,430.67
Basic FERS Benefit........................................ 12,430.65
Basic TSP Contribution.................................... 655.65
Matching TSP Contribution................................. 2,516.18
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Oct. 1 26250 Douglas Gallagher...................... $10,021.37
Contract services.
26253 Douglas Gallagher...................... 9,300.28
Contract services.
8 25481 Diamond Tool Co........................ 239.50
Hardware.
13 25383 Electric Motor Repair Co............... 3,025.00
Machine repairs.
25495 Lee Electric Co. of Baltimore City..... 147.50
Electrical supplies.
15 26927 Air Products & Chemicals, Inc.......... 372.00
Demurrage.
18 25058 Whirlwind Music Dist. Inc.............. 746.42
Sound system.
20 26980 Centennial Contractors................. 698.28
Hazmat inspection.
22 21745 Branch Electric Supply Co.............. 473.35
Electrical supplies.
21892 Branch Electric Supply Co.............. 214.50
Electrical supplies.
25553 Diamond Tool Company................... 43.50
Hardware.
25998 Lee Electric Co. of Baltimore City..... 122.10
Electrical supplies.
27 25832 Comm. Products Unlimited............... 883.00
Electrical supplies.
29 27380 Grunley Construction................... 166,083.80
Contract services.
30 27672 GSA FSS Bureau, Transportation
Management Branch...................... 305.77
Motor pool.
Nov. 3 26576 Diamond Tool Co........................ 533.80
Shop items.
27596 James R. Jarboe........................ 5.10
Petty cash.
6 26608 Diamond Tool Co........................ 88.00
Shop items.
27151 Rainwater Concrete Co., Inc............ 2,045.00
Trash disposal.
15 25438 BFPE................................... 900.00
Safety materials.
27352 Air Products & Chemicals, Inc.......... 372.00
Demurrage.
28091 Gage-Babcock & Associates, Inc......... 3,465.84
Contract services.
28092 Gage-Babcock & Associates, Inc......... 9,222.56
Contract services.
28098 Gage-Babcock & Associates, Inc......... 12,799.96
Contract services.
28099 Gage-Babcock & Associates, Inc......... 15,726.89
Contract services.
28103 Gage-Babcock & Associates, Inc......... 1,589.10
Contract services.
28104 Gage-Babcock & Associates, Inc......... 26,799.31
Contract services.
28111 Gage-Babcock & Associates, Inc......... 7,104.31
Contract services.
28112 Gage-Babcock & Associates, Inc......... 15,000.00
Contract services.
17 26836 Diamond Tool Co........................ 20.40
Tools.
28313 Centennial Contractors................. 52,707.00
Revise fire sprinkler system.
22 27205 American Health & Safety, Inc.......... 259.63
Janitorial supplies.
28078 American Amplifier & Television........ 8,105.83
Sound system.
24 27331 Irvine Access Floors................... 2,228.00
27560 American Amplifer & Television......... 11,701.11
Audio equipment.
27581 Diamond Tool Company................... 16.20
Shop supplies.
27586 Xerox Corp............................. 214.00
Copier repairs.
30 29188 GSA FSS Bureau, Transportation
Management Branch...................... 229.60
Motor pool.
29199 GSA FSS Bureau, Transportation
Management Branch...................... 244.81
Motor pool.
Dec. 1 28642 Dorlen Products........................ 49.00
38711 Douglas Gallagher...................... 4,297.30
Contract services.
28713 Douglas Gallagher...................... 9,313.38
Contract services.
28725 Potomac Electric Power Co.............. 349.00
Vehicle lease.
28747 Air Products & Chemicals, Inc.......... 372.00
Demurrage.
6 27818 American Environmental Enterprises Inc. 804.87
Safety equipment.
27826 Diamond Tool Company................... 862.70
Safety equipment.
28312 Washington Metropolitan Area Transit
Authority.............................. 21.00
Metro subsidy.
28923 James R. Jarboe........................ 62.40
Petty Cash reimbursement.
28926 Maurice Electric Supply Co............. 8,000.00
Electrical supplies.
9 28025 Diamond Tool Co........................ 220.20
Safety equipment.
13 28895 Recording Consultants, Inc............. 12,187.00
Sound system.
29148 Recording Consultants, Inc............. 539.00
Sound system.
29246 Centennial Contractors................. 28,380.00
Revise fire sprinklers.
15 28258 Diamond Tool Co........................ 19.50
Shop supplies.
28261 Diamond Tool Co........................ 103.05
Hand tools.
28273 Read Plastics, Inc..................... 45.00
Shop supplies.
20 28419 Diamond Tool Co........................ 146.60
Hand tools.
28420 Lawson Products........................ 1,298.60
Hardware supplies.
29152 Newark Electronics..................... 732.03
Hardware.
29555 Warren Lightning Rod Co................ 2,250.00
Contract services.
29556 Warren Lightning Rod Co................ 5,049.00
Contract services.
29557 Warren Lightning Rod Co................ 16,250.00
Contract services.
29558 Warren Lightning Rod Co................ 13,734.00
Contract services.
23 29638 Potomac Electric Power Co.............. 349.00
Lease agreement.
29639 Potomac Electric Power Co.............. 349.00
Lease agreement.
29712 Cutler-Hammer.......................... 21,660.00
Software programming.
27 28557 Branch Electric Supply Co.............. 1,092.00
Electrical supplies.
29352 C.A. Briggs Co......................... 2,600.00
Air-conditioning.
29715 Gage-Babcock & Associates, Inc......... 137.48
Contract services.
29716 Gage-Babcock & Associates, Inc......... 4,077.08
Contract services.
29717 Gage-Babcock & Associates, Inc......... 5,097.73
Contract services.
29718 Gage-Babcock & Associates, Inc......... 12,896.28
Contract services.
29719 Gage-Babcock & Associates, Inc......... 684.66
Contract services.
29788 Peak Audio, Inc........................ 12,645.35
Contract services.
29789 Peak Audio, Inc........................ 5,022.00
Contract services.
30 28344 Aireco Supply Co., Inc................. 151.20
Air-conditioning supplies.
29691 Leet-Melbrook, Inc..................... 3,837.75
Office supplies.
29692 Leet-Melbrook, Inc..................... 211.64
Office supplies.
29840 Washington Metropolitan Area Transit
Authority.............................. 21.00
Metro subsidy.
31 30347 GSA FSS Bureau, Transportation
Management Branch...................... 225.70
Motor pool.
30359 GSA FSS Bureau, Transportation
Management Branch...................... 242.34
Motor pool.
2000
Jan. 5 30179 Air Products & Chemicals, Inc.......... 375.10
Demurrage.
12 29290 Lee Electric Co. of Baltimore City..... 880.10
Hardware.
14 29709 Neilson & Kuljian Inc.................. 1,758.00
Electrical supplies.
18 29629 Maurice Electric Supply Co............. 2,486.20
In-house material.
20 27614 Diamond Tool Co........................ 64.80
Shop supplies.
28578 Neilson & Kuljian Inc.................. 1,648.00
Electrical supplies.
29668 Pioneer Electric Supply................ 3,949.00
Electrical supplies.
29815 Lee Electric Co. of Baltimore City..... 6,932.10
Hardware supplies.
30224 Lee Electric Co. of Baltimore City..... 21.75
Shop supplies.
24 30998 Air Products & Chemicals, Inc.......... 375.10
Demurrage.
31006 Washington Metropolitan Area Transit
Authority.............................. 147.00
Metrosubsidy.
28 28778 Minco Products, Inc.................... 1,405.20
Air-conditioning supplies.
29707 McMaster-Carr Supply Co................ 751.10
Shop supplies.
29853 NECC................................... 1,494.92
Air-conditioning supplies.
30525 Duron Paint & Wallcoverings............ 309.76
Paint supplies.
31146 Peak Audio, Inc........................ 647.00
Contract services.
31147 Peak Audio, Inc........................ 15,786.68
Contract services.
31149 Warren Lightning Rod Co................ 4,630.50
Contract services.
31 31363 GSA FSS Bureau, Transportation
Management Branch...................... 222.85
Motor pool.
31375 GSA FSS Bureau, Transportation
Management Branch...................... 252.74
Motor pool.
Feb. 2 30381 Pioneer Electric Supply................ 11,100.00
Shop items.
4 30218 Capitol City Supply.................... 50.58
Plumbing supplies.
30231 Capitol City Supply.................... 1,237.90
Plumbing supplies.
30258 Leet-Melbrook, Inc..................... 3,442.50
Office supplies.
30537 Lee Electric Co. of Baltimore City..... 303.70
Electrical supplies.
31397 Potomac Electric Power Co.............. 349.00
Vehicle lease.
31451 Peak Audio, Inc........................ 3,000.00
Consultants.
9 29667 Lee Electric Co. of Baltimore City..... 21.75
Shop supplies.
29851 Capitol Cable & Technology, Inc........ 1,090.00
Electrical supplies.
30092 Lee Electric Co. of Baltimore City..... 795.00
Electrical supplies.
30220 Greenwald Industrial................... 279.60
Shop supplies.
30228 Pioneer Electric Supply................ 2,803.35
Shop items.
30611 Lee Electric Co. of Baltimore City..... 4,716.00
Electrical supplies.
30614 McCormick Insulation Supply, Inc....... 482.50
Shop supplies.
30644 Diamond Tool Co........................ 126.05
Safety equipment.
30800 Pioneer Electric Supply................ 1,172.80
Electrical supplies.
31064 Branch Electric Supply Co.............. 1,092.00
Electrical supplies.
31293 Pioneer Electric Supply................ 19.00
Electrical supplies.
31671 James R. Jarboe........................ 39.53
Petty cash.
31681 Pioneer Electric Supply................ 4.00
Electrical supplies.
31738 Sponge-Jet, Inc........................ 1,050.00
Equipment rental.
11 30379 Capitol City Supply.................... 271.10
Air-conditioning maintenance.
30656 Lee Electric Co. of Baltimore City..... 11.70
Electrical supplies.
30792 Diamond Tool Co........................ 153.50
Safety equipment.
30801 Pioneer Electric Supply................ 301.80
Electrical supplies.
30969 Bettinger West Interiors, Inc.......... 556.00
Shop items.
16 30790 Capitol Building Supply................ 575.00
Capentry materials.
30836 Diamond Tool Co........................ 39.70
Power tools.
31959 Cagley & Associates.................... 86,903.67
Contract services.
31960 Cagley & Associates.................... 42,256.00
Contract services.
17 30669 Maurice Electric Supply Co............. 377.76
In-house material.
22 30826 Lee Electric Co. of Baltimore City..... 166.25
Electrical supplies.
31017 National Air Products, Inc............. 83.00
Air-conditioning maintenance.
32112 Warren Lightning Rod Co................ 9,432.00
Contract services.
32125 James Posey Associates, Inc............ 58,521.90
Professional services.
23 30222 Hilti, Inc............................. 136.20
Safety equipment.
31018 Tristate Electrical Supply Co. Inc..... 2,609.60
Electrical supplies.
31115 Tristate Electrical Supply Co. Inc..... 47.52
Electrical supplies.
31295 Pioneer Electric Supply................ 198.00
Electrical supplies.
31299 Pioneer Electric Supply................ 360.50
Electrical supplies.
25 30380 Lee Electric Co. of Baltimore City..... 547.33
Electrical supplies.
30654 Lee Electric Co. of Baltimore City..... 547.33
Electrical supplies.
30798 Lee Electric Co. of Baltimore City..... 547.33
Electrical supplies.
31015 G.E. Frisco Co......................... 158.40
Carpentry supplies.
31112 Lee Electric Co. of Baltimore City..... 2,458.00
Electrical supplies.
31708 Potomac Electric Power Co.............. 349.00
Materials.
29 33149 GSA FSS Bureau, Transportation
Management Branch...................... 255.70
Motor pool.
33161 GSA FSS Bureau, Transportation
Management Branch...................... 255.08
Motor pool.
Mar. 1 30223 Lee Electric Co. of Baltimore City..... 3,015.00
Hardware supplies.
30642 Diamond Tool Co........................ 174.50
Electrical supplies.
30823 Diamond Tool Co........................ 36.20
Electrical supplies.
32621 Washington Metropolitan Area Transit
Authority.............................. 147.00
Transit subsidy.
3 31457 Lee Electric Co. of Baltimore City..... 3,624.00
Electrical supplies.
32698 Air Products & Chemicals, Inc.......... 331.70
Demurrage.
32935 Douglas/Gallagher...................... 6,580.43
Contract services.
32939 Douglas/Gallagher...................... 3,869.50
Contract services.
32942 Douglas/Gallagher...................... 1,838.61
Contract services.
8 31013 DMR Associates......................... 1,025.00
Air-conditioning maintenance.
31290 Capital Lighting & Supply.............. 55.73
Electrical supplies.
31769 CTI/D.C., Inc.......................... 1,193.50
Concrete charges.
32974 Douglas/Gallagher...................... 315.00
Contract services.
10 31454 Capital Lighting & Supply.............. 36.60
Electrical supplies.
31682 Tristate Electrical Supply Co. Inc..... 1,568.25
Electrical supplies.
31942 Elliott Wilson Capitol Trucks.......... 431.78
Vehicle repairs.
16 30612 Lee Electric Co. of Baltimore City..... 488.10
Electric supplies.
30647 Lee Electric Co. of Baltimore City..... 2,511.28
Electrical supplies.
30655 Lee Electric Co. of Baltimore City..... 212.96
Electrical supplies.
31252 Allied Carpet, Inc..................... 355.45
Flooring covering.
33471 Canon U.S.A., Inc...................... 1,661.00
Office equipment.
33548 Bell Atlantic.......................... 132.55
Telephone services.
33551 Rainwater Concrete Co., Inc............ 845.00
Disposal fee.
20 31113 Lee Electric Co. of Baltimore City..... 106.00
Elevator supplies.
31941 Capital Lighting & Supply.............. 14.86
Electrical supplies.
32204 Lee Electric Co. of Baltimore City..... 26.00
Elevator supplies.
32221 Tristate Electrical Supply Co., Inc.... 120.22
Electrical supplies.
33470 Electric Motor Repair Co............... 5,000.00
Maintenance and repair.
33707 Potomac Electric Power Co.............. 349.00
Vehicle lease.
22 32050 B&B Concepts Inc....................... 218.50
Office supplies.
33854 Warren Lightning Rod Co................ 17,010.00
Contract services.
24 32037 Maurice Electric Supply Co............. 133.05
Electrical supplies.
32381 Diamond Tool Co........................ 118.85
Hardware.
32400 Tristate Electrical Supply Co., Inc.... 107.84
Electrical supplies.
32406 Tristate Electrical Supply Co., Inc.... 33.48
Hardware supplies.
33140 Capitol Technigraphics Corp............ 82,35
Consultants.
33688 Capital Lighting & Supply.............. 2,027.16
Electrical supplies.
29 31956 Maurice Electric Supply Co............. 2,177.98
Electrical supplies.
32787 Maurice Electric Supply Co............. 7,822.25
Electrical supplies.
33075 Maurice Electric Supply Co............. 2,143.00
Electrical supplies.
33824 Air Products & Chemicals, Inc.......... 328.60
Demurrage.
34137 James R. Jarboe........................ 81.07
Petty cash reimbursement.
31 34622 GSA FSS Bureau, Transportation
Management Branch...................... 223.00
Motor pool.
34634 GSA FSS Bureau, Transportation
Management Branch...................... 238.44
Motor pool.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 2000
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1999 to Mar. 31, 2000
Leonard G. Gibson, Jr., assistant chief engineer.......... $39,621.44
Robin A. Morey, supervisory mechanical engineer........... 38,735.63
Ernest H.G. Fox, maintenance mechanic supervisor.......... 34,135.14
Edward J. Baranowski, Jr., utility systems operator
supervisor................................................ 33,426.81
Douglass C. Ludwig, utility systems operator supervisor... 32,773.37
William A. Colandrea, maintenance mechanic supervisor..... 32,371.46
Barry D. Virts, utility systems operator assistant
supervisor................................................ 32,234.52
David M. Weathers, utility systems operator supervisor.... 32,227.43
Thomas W. Lewis, utility systems operator assistant
supervisor................................................ 32,206.93
Carlton S. Vaughan, utility systems operator.............. 31,427.89
James C. Lockerman, utility systems operator supervisor... 31,151.67
David L. Schlappie, utility systems operator assistant
supervisor................................................ 31,001.77
Allen Young, Sr., utility systems operator................ 30,842.88
Larry E. Hileman, maintenance mechanic supervisor......... 30,675.29
William H. Strum, utility systems operator assistant
supervisor................................................ 30,546.79
Rex I. McClain, instrument mechanic foreman............... 30,507.48
Joseph M. Hall, utility systems operator.................. 30,392.10
Lawrence E. Mullings, utility systems operator assistant
supervisor................................................ 30,322.85
Edward A. Smolarsky, electrician (high voltage)........... 30,215.79
Randolph Smith, utility systems operator.................. 29,981.82
Robert J. Morris, electrician (high voltage).............. 29,759.18
Garnett B. Weatherford, Jr., boiler plant operator........ 29,572.42
Roland W. Wright, utility systems operator................ 29,552.30
Robert A. Simmons, maintenance mechanic assistant
supervisor................................................ 29,470.06
Mack C. Lloyd, electrician (high voltage)................. 29,432.05
Victor E. Shaw, maintenance mechanic...................... 29,264.08
James E. Berry, electrician (high voltage)................ 29,163.63
Robert W. Naylor, Sr., electrician (high voltage)......... 29,141.59
Gerald A. Evans, utility systems operator................. 29,023.71
David N. Christianson, utility systems operator........... 28,764.86
Claireponte Williams, coal and labor foreman.............. 28,718.82
Raymond W. Dare, Jr., instrument mechanic assistant
foreman................................................... 28,400.25
James C. Harris, utility systems operator................. 28,111.23
Patrick V. Chucci, boiler plant operator.................. 28,080.04
William A. Grzembski, utility systems operator............ 27,924.39
William S. Willis, Jr., instrument mechanic............... 27,821.97
Glenn C. Mullen, utility systems operator................. 27,820.58
Donald F. Goforth, maintenance mechanic................... 27,808.96
Jeffrey A. Delano, pipefitter foreman..................... 27,765.17
Michael W. Lindo, utility systems operator................ 27,730.28
Lindsey C. Ural, utility systems operator................. 27,498.12
Lawrence J. Gilliam, Jr., maintenance mechanic............ 27,173.40
Edward W. Blake, electrician (high voltage)............... 26,701.04
D. Michael Edelen, utility systems operator............... 26,664.37
Scott D. Lyon, utility systems operator................... 26,602.38
Clyde E. McClintock, pipefitter leader.................... 26,452.34
James R. Shook, electrician (high voltage)................ 26,318.90
George E. Ferris, utility systems operator................ 25,974.31
Norman C. Gorham, utility systems operator................ 25,768.42
Walter N. Deberry, utility systems operator............... 25,614.76
James K. Ryan, pipefitter-welder.......................... 25,399.62
Bradley G. Glotfelty, electrician (high voltage).......... 24,816.03
Paul N. Moore, Sr., maintenance mechanic.................. 24,579.36
Louis D. Christian, boiler plant worker................... 24,508.29
John E. Thayer, pipefitter-welder......................... 24,484.74
Thomas P. Baker, pipefitter-welder........................ 24,310.10
Robert H. Parlett, pipefitter............................. 24,052.71
Charles R. Gray, pipe coverer leader...................... 23,891.62
Isaac Johnson, Jr., coal and labor assistant foreman...... 23,882.40
Jon G. Lock, instrument mechanic.......................... 23,873.58
Samuel R. Gelhard, instrument mechanic.................... 23,700.30
Edward J. Hill, maintenance mechanic...................... 23,293.20
Keith Kirtley, maintenance mechanic....................... 23,090.40
Robert G. Perry, instrument mechanic...................... 23,025.60
John C. Stelly, boiler plant worker....................... 22,828.86
Andrew J. Thomas, boiler plant worker..................... 21,253.52
Garland W. Strawderman, Jr., painter...................... 21,025.15
Wayne Thomas Smith, boiler plant worker................... 20,839.38
Larry D. Swafford, maintenance mechanic................... 20,627.76
Patrick J. Davis, painter................................. 19,374.55
Darrin M. Thornton, coal unloader-laborer................. 18,460.47
Joyce O. Richards, secretary, typing...................... 18,381.63
Joseph N. Jones III, supply technician.................... 17,724.53
Rogers D. Grooms, coal unloader........................... 17,111.50
Ronald L. Waller, engineering equipment operator.......... 16,684.41
Joseph B. Hackett, Jr., truck driver...................... 16,376.00
Lauretta A. Spracklin, administrative support assistant... 16,342.66
Darrell W. Reeder, laborer-coal unloader.................. 15,093.56
Derrick A. Jenkins, laborer-coal unloader................. 14,620.94
Albert L. Nickelson, laborer-coal unloader................ 13,851.70
Charles E. Washington, laborer-coal unloader.............. 13,349.67
James M. Jenkins, electrician supervisor.................. 12,014.48
Troy A. Garner, utility systems operator.................. 9,953.98
Klevn Siles, utility systems operator..................... 8,790.86
James N. Dean, emergency power equipment mechanic......... 3,241.60
James S. Jones, Jr., procurement technician............... 1,160.00
Government Contributions
Contribution to Government FICA........................... $51,125.97
Contribution to Federal Employees Group Life Insurance.... 3,689.98
Contribution to Federal Employees Health Benefits......... 138,693.34
Civil Service Retirement Fund............................. 106,421.30
Contribution to Government FICA/Medicare.................. 31,971.18
Basic FERS Benefit........................................ 114,525.86
Basic TSP Contribution.................................... 7,251.77
Matching TSP Contribution................................. 23,581.36
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
1999
Oct. 13 26626 Norlease, Inc.......................... $123,641.00
Energy lighting program.
22 27160 Potomac Electric Power Co.............. 1,465.45
Electrical charges.
27 27310 Potomac Electric Power Co.............. 1,934.02
Electrical charges.
29 27362 International Chemstar Inc............. 2,125.00
Consulting services.
27545 Potomac Electric Power Co.............. 581.05
Electrical charges.
27546 Potomac Electric Power Co.............. 1,627.51
Electrical charges.
Nov. 3 27596 James R. Jarboe........................ 99.14
Petty cash.
6 27783 Washington Gas......................... 97.92
Gas Charges.
27784 Washington Gas......................... 77.95
Gas Charges.
27785 Washington Gas......................... 154.76
Gas Charges.
27789 Potomac Electric Power Co.............. 592.67
Gas Charges.
10 26627 Norlease, Inc.......................... 123,641.00
Energy lighting program.
27981 Potomac Electric Power Co.............. 1,044,445.73
Electrical charges.
13 28059 AMAI Success Builders.................. 469.00
Training.
15 28114 Washington Gas......................... 18.26
Gas Charges.
28117 Washington Gas......................... 2.355.40
Gas Charges.
28121 Washington Gas......................... 90.19
Gas Charges.
28123 Washington Gas......................... 8,198.82
Gas Charges.
28124 Washington Gas......................... 131.87
Gas Charges.
28138 Washington Gas......................... 8,399.22
Gas Charges.
22 27303 National Technology Transfer, Inc...... 985.00
Training.
28029 Unifirst Corp.......................... 23.93
Monthly services.
28058 AMAI Success Builders.................. 469.00
Training.
28410 Potomac Electric Power Co.............. 821,219.61
Electrical charges.
28470 Washington Gas......................... 11.79
Gas Charges.
28472 Washington Gas......................... 795.17
Gas Charges.
24 28213 Leonard Gibson......................... 44.64
Local travel.
28577 Performance Training Association....... 395.00
Training.
28682 Tiger Natural Gas, Inc................. 39,796.53
Natural gas.
28683 Tiger Natural Gas, Inc................. 325,544.03
Natural gas.
30 29092 GSA Fuel Oil and Coal.................. 59,527.51
Fuel and coal charges.
29193 GSA FSS Bureau, Transportation
Management Branch...................... 226.35
Motor pool.
Dec. 1 27866 Aerosol Monitoring & Analysis Inc...... 9,000.00
Training.
28297 Betz Dearborn.......................... 12,290.40
Chemical supplies.
28747 Air Products & Chemicals, Inc.......... 194.06
Demurrage.
28771 Washington Gas......................... 79,189.50
Washington gas.
6 28312 Washington Metropolitan Area Transit
Authority.............................. 66.00
Metro subsidy.
28957 Potomac Electric Power Co.............. 397.65
Electrical Charges.
28958 Potomac Electric Power Co.............. 1,038.42
Electrical charges.
9 28160 Cummins-Wagner Co., Inc................ 1,545.00
Shop items.
28485 Potomac Industrial Trucks Inc.......... 1,500.00
Training.
13 26628 Norlease, Inc.......................... 123,641.00
Energy lighting program.
28165 Gustin Controls, Inc................... 2,410.71
Shop items.
29236 Washington Gas......................... 88.64
Gas Charges.
29237 Washington Gas......................... 247.31
Gas Charges.
29238 Washington Gas......................... 164.46
Gas Charges.
29239 Washington Gas......................... 10,450.54
Gas Charges.
29240 Washington Gas......................... 288.67
Gas Charges.
29241 Washington Gas......................... 93.78
Gas charges.
29250 Potomac Electric Power Co.............. 1,140,717.55
Electrical charges.
15 28303 Unifirst Corp.......................... 23.93
Monthly services.
20 28960 Business & Legal Reports............... 295.00
Publications.
28961 George W. Allen Co., Inc............... 998.35
Office supplies.
28963 Capitol Paper Co., Inc................. 579.50
Cleaning supplies.
28964 Diamond Tool Co........................ 135.00
Hazardous materials abatement.
28965 Safeware, Inc.......................... 1,055,10
Cleaning supplies.
28966 Air Products & Chemicals, Inc.......... 825.56
Meters and controls.
28967 American Electric Service, Inc......... 1,995.00
Electrical supplies.
28968 American Electric Service, Inc......... 83.00
Electrical supplies.
28969 Applied Industrial..................... 91.92
Laboratory and meter shop.
28970 Applied Industrial..................... 142.69
Refrigeration auxiliaries.
28972 Coen Co., Inc.......................... 751.57
Meters and controls.
28973 Conney Safety Products................. 364.00
Plumbing supplies.
28974 D&S Pipe Supply Co..................... 2,052.24
Steam plant auxiliaries.
28976 Diamond Tool Co........................ 680.00
Tools.
28977 Diamond Tool Co........................ 1,890.00
Tools.
28978 Diamond Tool Co........................ 1,374.05
Refrigeration units.
28979 Fairfax Lumber......................... 109.38
Lumber.
28980 Goodway Tool Corp...................... 614.00
Refrigeration auxiliaries.
28981 Government & Comm. Supply Co........... 1,160.00
Electrical supplies.
28982 Kessler-Ellis Products Co.............. 87.00
Meters and controls.
28984 Maryland Chemical Co., Inc............. 966.00
Refrigeration plant treatment.
28985 National Energy Control Corp........... 115.00
Meters and controls.
28986 Norlab, Inc............................ 2,235.00
Water treatment.
28987 Philip R. Walker & Assoc., Inc......... 2,499.00
Meters.
28988 Pittsburgh Paints...................... 1,036.80
Painting supplies.
28989 Pittsburgh Paints...................... 1,627.50
Painting supplies.
28990 Safeware Inc........................... 165.45
Hardware.
28991 Tate Engineering System Inc............ 1,612.00
Laboratory and meter shop.
28992 U.S. Filter/Stranco.................... 730.37
Water treatment.
28993 W.W. Grainger Inc...................... 88.06
Laboratory and meter shop.
28994 Y.E.S., Inc............................ 1,719.20
Electrical supplies.
29060 Grovhac Inc............................ 436.25
Water treatment.
29461 Vicore, Inc............................ 166.66
Training.
29465 Washington Gas......................... 8,412.14
Gas charges.
29467 Washington Gas......................... 2,745.75
Gas charges.
29653 U.S. Treasury.......................... 20.27
October phone charges.
23 29243 PPG Industries......................... 1,884.15
Painting supplies.
29703 Potomac Electric Power Co.............. 1,004.66
Electrical charges.
29704 Washington Gas......................... 1,043.87
Gas charges.
29705 Washington Gas......................... 19.36
Gas charges.
29711 Utilities Management Corp.............. 7,277.50
Contract services.
30 28911 Unifirst Corp.......................... 23.93
Monthly services.
29840 Washington Metropolitan Area Transit
Authority.............................. 66.00
Metro subsidy.
29930 Special Pathogens Laboratory........... 200.00
Sample testing.
29942 ATMS, Inc.............................. 1,820.35
Training.
29971 Washington Gas......................... 64,023.42
Gas charges.
29972 Tiger Natural Gas, Inc................. 13,676.82
Natural gas.
29978 Tiger Natural Gas, Inc................. 308,625.18
Natural Gas.
31 30334 GSA Fuel Oil and Coal.................. 117,874.44
Fuel charges.
30336 GSA Fuel Oil and Coal.................. 169,971.16
Fuel charges.
30352 GSA FSS Bureau, Transportation
Management Branch...................... 217.38
Motor pool.
2000
Jan. 5 30013 National Association of Power Engineers 440.00
Training.
30014 National Association of Power Engineers 440.00
Training.
30179 Air Products & Chemicals, Inc.......... 189.00
Demurrage.
30194 Washington Gas......................... 12.58
Gas charges.
30195 Potomac Electric Power Co.............. 480.05
Electrical charges.
10 26629 Norlease, Inc.......................... 123,641.00
Energy lighting program.
29176 Betz Dearborn.......................... 12,228.20
Chemical supplies.
29177 Betz Dearborn.......................... 2,025.00
Chemical supplies.
29184 Unifirst Corporation................... 23.93
Monthly services.
29404 AMA Analytical Inc..................... 36.00
Analytical services.
30368 Potomac Electric Power Co.............. 959.57
Electrical charges.
12 29620 D&S Pipe Supply Co..................... 3,770.13
Plumbing supplies.
30631 Potomac Electric Power Co.............. 1,061,928.86
Electrical charges.
30635 Potomac Electric Power Co.............. 1,743.74
Electrical charges.
14 29616 B. Boulden Company, Inc................ 3,265.50
Shop items.
29622 Dresser-Rand........................... 5,289.42
Shop Items.
30453 B. Boulden Company, Inc................ 904.88
Shop Items.
30686 Washington Gas......................... 789.38
Gas charges.
30687 Washington Gas......................... 17,426.67
Gas charges.
18 30395 Alban Tractor Co., Inc................. 307.80
Automotive Parts.
30396 American Electric Service, Inc......... 166.00
Electric supplies.
30397 American Electric Service, Inc......... 2,334.00
Electric supplies.
30398 Applied Industrial Technology.......... 42.00
Laboratory and meter shop.
30399 Atlantech Distribution Inc............. 503.48
Hazardous materials abatement.
30400 Betz Dearborn Inc...................... 396.00
Laboratory and meter shop.
30401 Briggs-Valcon.......................... 1,880.93
Boiler repairs.
30402 Capital Lighting & Supply.............. 669.95
Electrical supplies.
30403 Capp, Inc.............................. 165.00
Water treatment.
30404 Chemetrics Inc......................... 234.32
Water treatment.
30405 Conney Safety Products................. 535.87
Safety supplies.
30406 D&S Pipe Supply Co..................... 879.10
30407 D&S Pipe Supply Co..................... 110.00
Oil boilers.
30408 Dale Lumber Co......................... 732.80
Building supplies.
30409 Dale Lumber Co......................... 211.50
Building supplies.
30410 Diamond Tool Co........................ 93.60
Tunnels.
30411 Electric Motor & Contracting Co., Inc.. 389.50
Primary power.
30412 Frischkorn, Inc........................ 1,100.50
Refrigeration Units.
30413 Glass Distributors, Inc................ 551.04
Painting supplies.
30414 Government & Comm. Supply Co........... 2,486.00
Primary power.
30415 Government & Comm. Supply Co........... 832.80
Primary power.
30416 Graphic Controls Corp.................. 637.00
Meters and Controls.
30417 Grovhac Inc............................ 518.40
Water treatment.
30418 Home Depot............................. 774.90
Primary power.
30419 Jobe & Co.............................. 515.57
Meters and controls.
30420 Jobe & Co.............................. 428.99
Meters and controls.
30421 Johnson Bearing & Supply............... 2,403.92
Cooling towers.
30422 KVB (Entertec Inc.).................... 245.00
Precipitations and baghouse.
30423 Lab Safety Supply...................... 171.60
Laboratory and meter shop.
30424 Manassas Electric Motor Co., Inc....... 1,564.80
Primary power.
30425 McMaster-Carr Supply Co................ 310.19
Laboratory and meter shop.
30426 Metropolitan Recycle................... 400.00
Recycling.
30428 Peoples Supply Inc..................... 480.39
Building supplies.
30429 Peoples Supply Inc..................... 39.92
Building supplies.
30430 Peoples Supply Inc..................... 553.71
Building supplies.
30431 Phelps Industrial Products, Inc........ 250.50
Electronic supplies.
30432 Philip R. Walker & Assoc., Inc......... 1,645.00
Laboratory and meter shop.
30433 Philip R. Walker & Assoc., Inc......... 1,478.96
Laboratory and meter shop.
30434 Pittsburgh Paints...................... 1,387.90
Painting supplies.
30435 Pittsburgh Paints...................... 1,027.20
Painting supplies.
30436 Pittsburgh Paints...................... 231.00
Painting supplies.
30437 Proconex Inc........................... 724.41
Meters and controls.
30438 Roberts Oxygen......................... 79.00
Welding.
30439 Roberts Oxygen Co., Inc................ 1,184.00
Welding.
30440 Safeware Inc........................... 1,107.36
30441 Safeware Inc........................... 215.00
30442 Safeware Inc........................... 541.84
30444 Tate Engineering System Inc............ 405.00
Laboratory and meter shop.
30445 Transply, Inc.......................... 992.00
Electrical supplies.
30446 Tri-State Technical Sales.............. 340.05
Meters and controls.
30447 United Refrigeration................... 212.24
Refrigeration units.
30448 Waco Associates, Inc................... 135.86
Water treatment.
30470 American First Aid..................... 612.00
30471 Safeware, Inc.......................... 726.00
Cleaning supplies.
30472 Zep Manufacturing...................... 99.75
Cleaning supplies.
30648 George W. Allen Co., Inc............... 309.90
Office supplies.
30649 Pennwell............................... 172.40
30819 James R. Jarboe........................ 123.99
Petty cash.
20 29619 Colt Plumbing Co., Inc................. 479.00
Plumbing supplies.
29621 Diamond Tool Company................... 2,033.90
Power tools.
29624 Tipco.................................. 70.80
Shop items.
29728 Briggs-Valcon.......................... 3,336.06
Shop items.
29730 D&S Pipe Supply Co..................... 1,173.64
Plumbing supplies.
29732 McCormick Insulation Supply Co......... 2,000.36
Shop supplies.
29734 Tipco.................................. 2,089.20
Shop items.
30923 Washington Gas......................... 91.09
Gas charges.
30924 Washington Gas......................... 550.48
Gas charges.
30925 Washington Gas......................... 216.51
Gas charges.
30926 Washington Gas......................... 20.14
Gas charges.
30927 Washington Gas......................... 12.58
Gas charges.
30929 Washington Gas......................... 1,259.96
Gas charges.
30930 Washington Gas......................... 5,235.26
Gas charges.
30931 Washington Gas......................... 670.65
Gas charges.
21 31065 U.S. Treasury.......................... 21.38
Telephone charges.
24 29618 BWI Supply Co.......................... 651.06
Shop supplies.
29729 Colt Plumbing Co., Inc................. 1,408.11
Plumbing supplies.
30998 Air Products & Chemical, Inc........... 194.06
Demurrage.
31006 Washington Metropolitan Area Transit
Authority.............................. 66.00
Metro subsidy.
31019 Potomac Electric power co.............. 130.840.21
Electrical charges.
28 31077 Tiger Natural Gas, Inc................. 231,036.96
Gas charges.
31134 Washington Gas......................... 37,206.59
Gas charges.
31 31368 GSA FSS Bureau, Transportation
management branch...................... 217.12
Motor pool.
31506 GSA Fuel Oil and Coal.................. 89,504.65
Fuel charges.
31511 GSA Fuel Oil and Coal.................. 108,327.98
Fuel.
Feb. 2 31328 Washington Gas......................... 61,636.82
Gas charges.
31329 Washington Gas......................... 17.02
Gas charges.
4 30389 U.S. Public Health Service............. 650.00
Training.
30454 BWI Supply Co.......................... 2,484.90
Shop supplies.
30455 CTI/D.C., Inc.......................... 368.76
Concrete.
31322 Maryland Chemical Co., Inc............. 2,475.00
Chemical supplies.
9 26630 Norlease, Inc.......................... 123,641.00
Energy lighting program.
30452 Atlantech Distribution Inc............. 861.88
Shop supplies.
31546 Aggregate Transport Corp............... 210.00
Shop supplies.
31550 Neptune Chemical Pump Co............... 1,312.55
Pump repairs.
31630 Cargill Inc............................ 3,562.30
Bulk salt.
31691 Potomac Electric Power Co.............. 1,199.35
Electrical charges.
31734 Potomac Electric Power Co.............. 1,163,457.06
Electrical charges.
31736 Potomac Electric Power Co.............. 1,440.52
Electrical charges.
11 31545 Aggregate Transport Corp............... 189.00
Shop supplies.
31829 Utilities Management Corp.............. 3,638.75
Contract services.
31857 Potomac Electric Power Co.............. 542.56
Electrical charges.
31907 Federal Pest Control & Termite......... 350.00
Pest control.
31908 Federal Pest Control & Termite......... 50.00
Pest control.
15 32097 U.S. Treasury.......................... 17.04
Phone charges,
16 32060 Washington Gas......................... 854.77
Gas charges.
32062 Rodgers Brothers Services, Inc......... 2,750.00
Trash removal.
32065 Metropolitan Recycle................... 10,000.00
Coal removal.
17 31413 American Electric Service, Inc......... 105.00
Electrical supplies.
31414 Armstrong Filtration................... 1,880.61
Coal boiler repairs.
31415 Briggs-Valcon.......................... 1,884.53
Coal boiler repairs.
31416 Capp. Inc.............................. 105.78
Meters and controls.
31417 Capp. Inc.............................. 688.36
Meters and controls.
31418 Chem Star.............................. 950.00
Water treatment.
31419 Diamond Tool Co........................ 275.00
Tools.
31420 Diamond Tool Co........................ 70.50
Tools.
31421 Electrical South Inc................... 417.77
Meters and controls.
31422 Glass Distributors, Inc................ 551.04
Painting supplies.
31423 Government & Comm. Supply Co........... 497.25
Office supplies.
31424 House of Balance....................... 360.00
Steam plant auxiliaries.
31425 Interstate Batteries Co................ 99.95
Automative supplies.
31426 Interstate Batteries Co................ 52.95
Welding.
31427 Interstate Batteries Co................ 207.80
Automotive supplies.
31428 Konstance Pneumatic Inc................ 222.30
31429 Maryland Chemical Co., Inc............. 2,455.75
Water treatment.
31430 Maurice Electric Supply Co............. 1.013.01
Electrical supplies.
31431 Maurice Electric Supply Co............. 926.41
Electrical supplies.
31432 Mid Atlantic........................... 261.51
Laboratory and meter shop.
31433 National Supply........................ 270.00
31434 Norlab, Inc............................ 1,097.50
Water treatment.
31435 P.P.G. Industries...................... 640.00
Painting supplies.
31436 Penniman & Brown....................... 300.00
Water treatment.
31437 Philip R. Walker & Assoc., Inc......... 786.00
Machine repairs.
31438 Philip R. Walker & Assoc., Inc......... 85.00
Laboratory and meter shop.
31439 Safeware Inc........................... 879.30
Boilers repairs.
31440 Salsbury Industries.................... 2,454.43
Hardware.
31441 United Refrigeration................... 1,273.44
Refrigeration units.
31442 BWI Supply Co.......................... 1,422.92
Hazardous materials abatement.
31473 Reading Crane & Engineering Co......... 439.00
Coal boilers.
31722 Applied Industrial..................... 36.96
Coal boilers.
31723 Batteries, Inc......................... 448.80
Cleaning supplies.
31724 Capitol Boilers Works, Inc............. 200.00
Primary power.
31725 Diamond Tool Co........................ 699.80
Tools.
31726 Diamond Tool Co........................ 300.00
Tools.
31727 Maurice Electric Supply Co............. 17.69
31728 Peoples Supply Inc..................... 414.18
Precipitators and baghouse.
31729 Powerhouse Tool and Supply............. 945.00
Cleaning supplies.
31730 S. Freedman & Sons, Inc................ 450.04
Cleaning supplies.
31731 United Refrigeration................... 224.90
Refrigeration units.
31732 W.W. Grainger, Inc..................... 180.96
Tunnels.
22 30459 Robert's Oxygen........................ 540.34
Power tools.
30720 Capital Lighting & Supply.............. 1,407.53
Electrical supplies.
30943 AMA Analytical Inc..................... 32.00
Analysis sampling.
30951 KVB (Entertec Inc.).................... 4,500.00
Technical support.
30952 Maryland Chemical Co. Inc.............. 939.63
Chemical supplies.
30956 Unifirst Corp.......................... 47.86
Monthly services.
32063 Boiler & Pressure Vessels.............. 325.00
Boiler inspection.
32173 ATMS Technical Training, Inc........... 2,364.03
Training.
32186 Washington Gas......................... 313.71
Gas charges.
32187 Washington Gas......................... 735.11
Gas charges.
32188 Washington Gas......................... 5,225.09
Gas charges.
32190 Washington Gas......................... 821.67
Gas charges.
23 31157 B. Boulden Co., Inc.................... 1,923.05
Shop Items.
31158 Diamond Tool Co........................ 615.05
Hand tools.
25 30456 D&S Pipe Supply Co..................... 2,226.92
Plumbing supplies.
32412 Potomac Electric Power Co.............. 11,704.99
Electrical charges.
32414 Future Enterprises Inc................. 399.96
Training.
32415 Washington Gas......................... 1,241.74
Gas charges.
32416 Washington Gas......................... 20.31
Gas charges.
32417 Washington Gas......................... 24,462.34
Gas charges.
32418 Future Enterprises Inc................. 540.00
Training.
32424 Tiger Natural Gas, Inc................. 145,794.69
Natural gas.
29 32989 GSA, Finance Division.................. 42,254.40
Steam.
33131 GSA Fuel Oil and Coal.................. 68,212.10
February fuel charges.
33154 GSA FSS Bureau, Transportation
Management Branch...................... 215.17
Motor pool.
Mar. 1 31313 AMA Analytical Inc..................... 18.00
Samplings.
31315 Betz Dearborn.......................... 5,434.74
Chemical supplies.
31320 Kaseman Corp........................... 12,169.28
Technical support.
31549 D&S Pipe Supply Co..................... 4,057.14
Shop items.
32621 Washington Metropolitan Area Transit
Authority.............................. 66.00
Transit subsidy.
32682 Potomac Electric Power Co.............. 1,800.45
Electrical charges.
32703 Utilities Management Corp.............. 3,638.75
Contract services.
03 31159 Hudson Technologies, Inc............... 69,000.00
Shop supplies.
32066 Special Pathogens Laboratory........... 600.00
Environment cultures.
32698 Air Products & Chemicals, Inc.......... 194.06
Demurrage.
32777 AMA Analytical Inc..................... 18.00
Environment sampling.
32854 Kaseman Corp........................... 829.87
Temporary support.
32871 Rodgers Brothers Services, Inc......... 7,700.00
Ash removal.
32944 Washington Gas......................... 31,183.50
Gas charges.
32945 Washington Gas......................... 136,114.73
Gas charges.
8 32781 DC Teck, Inc........................... 350.00
Battery maintenance.
33111 Potomac Electric Power Co.............. 1,053,787.37
Electrical charges.
33115 Iron Age Corp.......................... 79.17
Safety shoes.
33116 Iron Age Corp.......................... 92.82
Safety shoes.
33117 Iron Age Corp.......................... 100.00
Safety shoes.
33118 Iron Age Corp.......................... 100.00
Safety shoes.
33119 Iron Age Corp.......................... 681.93
Safety shoes.
33120 Iron Age Corp.......................... 2,674.10
Safety shoes.
33121 Iron Age Corp.......................... 560.26
Safety shoes.
33122 Iron Age Corp.......................... 644.23
Safety shoes.
33124 Washington Gas......................... 2,759.42
Gas charges.
33125 Washington Gas......................... 2,315.96
Gas charges.
10 26631 Norlease, Inc.......................... 123,641.00
Energy lighting program.
32784 Federal Pest Control & Termite......... 25.00
Pest control.
32849 Air Products & Chemicals, Inc.......... 25.50
Chemical supplies.
32852 Federal Pest Control & Termite......... 175.00
Pest control.
16 32021 Federal Occupational Health............ 650.00
Training.
32064 Maryland Chemical Co. Inc.............. 1,352.13
Chemical supplies.
32126 Government Retirement.................. 75.55
Training.
32525 Reading Crane & Engineering Co......... 1,450.00
Refrigeration auxiliaries.
32623 Air Products & Chemicals............... 465.56
Meters and controls.
32624 Alban Tractor Co., Inc................. 108.96
Automotive parts.
32625 American Electric Service, Inc......... 49.00
Electrical supplies.
32626 Betz Dearborn.......................... 185.00
Refrigeration plant treatment.
32627 Branch Electric Supply Co.............. 24.90
Laboratory and meter shop.
32628 Briggs-Valcon.......................... 1,848.00
Electric supplies.
32629 C & H, Inc............................. 141.72
Plumbing supplies.
32630 Camco.................................. 206.70
Equipment repairs.
32631 Chemetrics Inc......................... 242.52
Refrigeration plant treatment.
32632 Cleveland Controls, Inc................ 978.35
Electronic supplies.
32633 Coen Co., Inc.......................... 978.21
Meters and controls.
32635 Cummins-Wagner......................... 1,482.00
Water treatment.
32636 D&S Pipe Supply Co..................... 545.10
Plumbing supplies.
32637 Diamond Tool Co........................ 842.00
Tools.
32638 Diamond Tool Co........................ 1,047.00
Tools.
32639 Eugene Ernst Products Co............... 412.96
Meters and controls.
32640 Ferguson Enterprises, Inc.............. 455.91
Plumbing supplies.
32641 Fisher Scientific Co................... 100.62
Electronic supplies.
32642 Frank Quinn Co., Inc................... 518.69
Machine repairs.
32643 General Solar Corp..................... 295.00
Painting supplies.
32644 Graphic Controls Corp.................. 387.25
Water treatment.
32645 House of Balance....................... 360.00
Steam plant auxiliaries.
32646 McMaster-Carr Supply Co................ 586.37
Meters and controls.
32647 Moore Products, Inc.................... 77.93
Meters and controls.
32648 Phelps Industrial Products, Inc........ 221.13
Steam plant auxiliaries.
32649 Pittsburgh Paints...................... 1,117.55
Painting supplies.
32650 Precision Doors & Hardware............. 180.00
Hardware.
32651 Roberts Oxygen......................... 215.04
Chemicals.
32652 Safeware Inc........................... 130.15
Cooling towers.
32653 Salsbury Industries.................... 772.00
Steam plant auxiliaries.
32654 U.S. Filter Co......................... 899.92
Filters.
32655 United Refrigeration................... 475.70
Refrigeration units.
33132 George W. Allen Co., Inc............... 896.25
Office supplies.
33133 Seton Name Plate Co.................... 175.50
Office supplies.
33378 American First Aid..................... 537.10
Cleaning supplies.
33379 D&S Pipe Supply Co..................... 893.33
Plumbing supplies.
33380 D&S Pipe Supply Co..................... 167.96
Plumbing supplies.
33381 Safeware Inc........................... 684.75
Cleaning supplies.
33408 Washington Gas Energy Systems, Inc..... 31,625.00
Boiler installations.
33409 Iron Age Corp.......................... 91.00
Safety shoes.
33410 Iron Age Corp.......................... 161.07
Safety shoes.
33495 Cargill Inc............................ 3,562.30
Bulk salt.
33496 D&S Pipe Supply Co..................... 10.02
Plumbing supplies.
33512 Amai Success Builders.................. 229.00
Training.
33534 Aerosol Monitoring & Analysis Inc...... 525.00
Training.
33535 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
20 30457 Dal-Tile............................... 3,137.03
Floor coverings.
32780 DC Teck, Inc........................... 375.00
Battery inspection.
32783 Federal Pest Control & Termite......... 175.00
Pest control.
32786 Maryland Chemical Company, Inc......... 939.63
Caustic soda.
32853 Federal Pest Control & Termite......... 25.00
Pest control.
33048 Tipco.................................. 2,494.50
Shop items.
33669 Washington Gas......................... 4,921.29
Gas charges.
33670 Washington Gas......................... 587.32
Gas charges.
33671 Washington Gas......................... 173.25
Gas charges.
33672 Washington Gas......................... 226.27
Gas charges.
33673 Washington Gas......................... 488.13
Gas charges.
22 33042 D&S Pipe Supply Co..................... 2,057.20
Sheetmetal supplies.
33045 Maurice Electric Supply Co............. 47.03
Hardware supplies.
33416 Gustin Controls, Inc................... 1,723.50
Boiler controls.
33787 Gustin Controls, Inc................... 279.67
Shop items.
33827 Potomac Electric Power Co.............. 48,792.37
Electrical charges.
23 33977 U.S. Treasury.......................... 22.28
Phone service.
24 29731 Diamond Tool Co........................ 4,069.90
Power tools.
30721 Diamond Tool Co........................ 503.05
Power tools.
33043 D&S Pipe Supply Co..................... 177.20
Air-conditioning supplies.
33853 Washington Gas......................... 1,001.83
Gas charges.
33857 Washington Gas......................... 680.45
Gas charges.
33858 Washington Gas......................... 16,139.15
Gas charges.
33875 Iron Age Corp.......................... 7.84
Safety shoes.
33877 Iron Age Corp.......................... 91.91
Safety shoes.
33878 Iron Age Corp.......................... 74.71
Safety shoes.
33879 Iron Age Corp.......................... 73.71
Safety shoes.
33880 Iron Age Corp.......................... 71.61
Safety shoes.
33881 Iron Age Corp.......................... 100.00
Safety shoes.
33882 Iron Age Corp.......................... 100.00
Safety shoes.
33883 Iron Age Corp.......................... 100.00
Safety shoes.
33884 Iron Age Corp.......................... 100.00
Safety shoes.
33885 Iron Age Corp.......................... 100.00
Safety shoes.
33891 Tiger Natural Gas, Inc................. 174,821.49
Natural gas.
33990 Washington Gas......................... 51,225.88
Gas charges.
33991 Washington Gas......................... 45,489.61
Gas charges.
29 32779 Betz Dearborn.......................... 5,843.00
Chemicals.
32785 Kaseman Corp........................... 856.64
Temporary support.
32790 Unifirst Corp.......................... 23.93
Monthly services.
33493 Betz Dearborn.......................... 6,140.10
Chemical supplies.
33824 Air Products & Chemicals, Inc.......... 158.42
Demurrage.
33958 Rodgers Brothers Services, Inc......... 6,600.00
Ash removal.
34132 Washington Gas......................... 20.34
Gas charges.
34137 James R. Jarboe........................ 72.37
Petty cash reimbursement.
34138 Washington Gas......................... 10.64
Gas charges.
31 33129 GSA Fuel Oil and Coal.................. 6,497.65
Fuel.
34519 GSA, Finance Division.................. 55,350.15
Steam.
34627 GSA FSS Bureau Transportation
Management Branch...................... 235.19
Motor pool.
34722 GSA Fuel Oil and Coal.................. 73,986.71
Fuel charges.
34723 GSA Fuel Oil and Coal.................. 30,236.34
Fuel.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
1999
Oct. 1 23856 D&S Pipe Supply Co..................... $1,228.25
Plumbing supplies.
24956 Kaseman Corp........................... 1,615.60
Technical support.
24965 Applied Industrial Technology.......... 6,241.53
Hardware supplies.
24996 BWI Supply Co.......................... 2,222.64
Shop Items.
24997 Noland Co.............................. 17,075.00
Plumbing supplies.
25521 D.C. Treasurer......................... 19,155.02
1999 Emission Fees.
25542 National Technology Transfer, Inc...... 695.00
Training.
26166 National Technology Transfer, Inc...... 695.00
Training.
26178 National Technology Transfer, Inc...... 695.00
Training.
26194 NAPE Education Foundation.............. 523.00
Training.
26205 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
26280 Potomac Electric Power Co.............. 1,498.30
Electrical energy.
26302 D&S Pipe Supply Co..................... 2,149.68
Plumbing supplies.
26309 Potomac Electric Power Co.............. 761.63
Electrical energy.
6 21757 Monumental Supply Co................... 919.16
Plumbing supplies.
26033 Conney Safety Products................. 121.12
Safety supplies.
8 26465 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
26490 Dwyer Instruments, Inc................. 1,159.09
Repairs.
26523 NIH, OFM, FSB.......................... 438.00
NIH fee of 1 percent.
26530 Potomac Electric Power Co.............. 1,914,910.22
Electrical charges.
26552 Washington Gas......................... 81.87
Gas charges.
26553 Washington Gas......................... 11.77
Gas charges.
26555 Washington Gas......................... 28.22
Gas charges.
26564 Washington Gas......................... 72.29
Gas charges.
26565 Washington Gas......................... 28.60
Gas charges.
26566 Washington Gas......................... 34.08
Gas charges.
13 22576 CTI/D.C., Inc.......................... 423.00
Concrete.
22572 CTI/D.C., Inc.......................... 648.00
Concrete.
25703 Government Retirement.................. 155.56
Training.
26650 National Technology Transfer, Inc...... 695.00
Training.
26677 Betz Entec............................. 35,216.43
Chemical supplies.
26682 Suburban Propane....................... 171.40
Propane delivery.
26702 CTI/D.C., Inc.......................... 1,152.00
Concrete.
15 22876 Jensen Manufacturing................... 2,360.00
Plumbing supplies.
25799 L.B. Smith............................. 78.60
Building supplies.
26064 Washington Metropolitan Area Transit
Authority.............................. 66.00
Metro Subsidy.
26756 Kaseman Corp........................... 1,130.92
Temporary services.
26757 Kaseman Corp........................... 1,477.12
Temporary services.
26758 Kaseman Corp........................... 1,846.40
Temporary services.
26759 Kaseman Corp........................... 1,846.40
Temporary services.
26760 Kaseman Corp........................... 1,488.66
Temporary services.
26761 Kaseman Corp........................... 1,015.52
Temporary services.
26762 Kaseman Corp........................... 1,892.56
Temporary services.
26763 Kaseman Corp........................... 1,569.44
Temporary services.
26764 Kaseman Corp........................... 1,846.40
Temporary services.
26765 Kaseman Corp........................... 1,800.24
Temporary services.
26767 Kaseman Corp........................... 1,454.04
Temporary services.
26768 Kaseman Corp........................... 2,031.04
Temporary services.
26769 Kaseman Corp........................... 1,846.40
Temporary services.
26770 Kaseman Corp........................... 1,846.40
Temporary services.
26771 Kaseman Corp........................... 1,846.40
Temporary services.
26772 Kaseman Corp........................... 1,731.00
Temporary services.
26773 Kaseman Corp........................... 1,846.40
Temporary services.
26924 CTI/D.C. Inc........................... 536.00
Masonry supplies.
26927 Air Products & Chemicals, Inc.......... 153.14
Demurrage.
18 24477 Air Products & Chemicals, Inc.......... 300.00
Steam plant treatment.
24480 Posner Industries...................... 79.86
Plumbing supplies.
25125 Chemetrics, Inc........................ 386.73
Meters and Controls.
25126 Diamond Tool Co........................ 1,004.38
Hazardous materials abatement.
25138 Ferguson Enterprises, Inc.............. 226.00
Refrigeration units.
25140 KVB (Entertec, Inc).................... 696.56
Steam plant treatment.
25141 Monumental Supply Co................... 47.25
Oil boilers.
25142 American Combustion Ind., Inc.......... 592.50
Coal handling.
25144 Capitol Paper Co., Inc................. 358.50
Cleaning.
25145 Marlo Industries....................... 962.50
Cleaning.
25248 Bill's True Value...................... 119.70
Coal boilers.
25331 Air Products & Chemicals, Inc.......... 35.70
Refrigeration plant treatment.
25333 George W. Allen Co., Inc............... 1,200.15
Office supplies.
25335 S. Freedman & Sons, Inc................ 1,326.60
Cleaning supplies.
25640 Chemetrics, Inc........................ 368.49
Meters and controls.
26216 Boiler & Furnace Cleaners.............. 680.00
Ash Disposal.
26217 Electric Motor & Contracting Co., Inc.. 2,395.00
Refrigeration units.
26218 Jim's Air Compressor, Inc.............. 225.00
Oil boilers.
26219 MVP Inc................................ 2,275.00
Coal boilers.
26220 Sears.................................. 124.07
Coal handling.
26227 Tri-state Technical Sales.............. 391.19
Refrigeration plant treatment.
26347 Chemsearch, Inc........................ 433.38
Meters and controls.
26348 Colt Plumbing Co., Inc................. 196.00
Plumbing Supplies.
26349 D&S Pipe Supply Co..................... 162.00
Water treatment
26350 E-J Enterprise, Inc.................... 222.00
Refrigeration auxiliaries.
26351 Maryland Chemical Co, Inc.............. 1,442.63
Refrigeration plant treatment.
26352 Tipco.................................. 846.00
Coal boilers.
26353 W.W. Grainger, Inc..................... 75.06
Oil boilers.
26354 Waco Associates, Inc................... 151.99
Meters and controls.
26808 B&R Welder Repair Service.............. 534.88
Welding.
26809 Chemetrics, Inc........................ 23.99
Water treatment
26810 Ferguson Enterprises, Inc.............. 58.00
Refrigeration auxiliaries.
26811 Independent Lighting, Corp............. 518.00
Primary power.
26812 Maryland Chemical Co, Inc.............. 825.00
Refrigeration plant treatment.
26813 Maryland Chemical Co. Inc.............. 644.00
Refrigeration plant treatment.
26814 MVP, Inc............................... 1,250.00
Coal handling.
26815 Pittsburgh Paints...................... 180.00
Painting supplies.
26816 S. Freedman & Sons, Inc................ 195.90
Cleaning supplies.
26817 UZ Engineered Products................. 835.19
Tunnels.
20 25890 Betz Entec............................. 29,566.21
Chemical supplies.
25984 Diamond Tool Co........................ 644.55
Paint supplies.
26492 Special Pathogens Laboratory........... 1,900.00
Environmental cultures.
26868 National Technology Transfer, Inc...... 695.00
Training.
26948 Washington Gas......................... 11.89
Gas charges.
26949 Washington Gas......................... 18.14
Gas charges.
26994 Washington Gas......................... 611.02
Gas charges.
26995 Washington Gas......................... 1,385.16
Gas charges.
27026 Washington Gas......................... 27.71
Gas charges.
27065 Tiger Natural Gas, Inc................. 297,978.94
Natural gas.
27066 Tiger Natural Gas, Inc................. 92,428.71
Natural gas.
22 26171 Vicore, Inc............................ 155.55
Training.
26839 Hilti, Inc............................. 957.15
Training.
26848 Hilti, Inc............................. 59.40
Hardware.
27124 Air Monitoring Specialists, Inc........ 4,842.00
Test audits.
27 26640 Charles Morris......................... 18,60
Local travel.
27264 Potomac Industrial Trucks, Inc......... 4,440.00
Training.
27349 Washington Metropolitan Area Transit
Authority.............................. 66.00
Metro Subsidy.
27383 Utilities Management Corp.............. 3,550
Electrical energy analysis.
29 26731 Ronan Engineering...................... 2,070.00
Automative supplies.
26930 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
26982 Robert Simmons......................... 42.69
Travel reimbursement.
26983 William Colandrea,..................... 22.35
Travel reimbursement.
27431 E-J Enterprise, Inc.................... 21,600.00
Metal supplies.
30 27551 GSA Fuel Oil and Coal.................. 3,968.77
Fuel charges.
27665 GSA FSS BUREAU, Transportation
Management Bureau...................... 231.83
Motor pool.
27678 GSA FSS BUREAU, Transportation
Management Bureau...................... 351.40
Motor pool.
Nov. 3 26493 Unifirst Co............................ 23.93
Monthly services.
26719 BWI Supply Co.......................... 2,218.55
Safety Equipment.
26722 Diamond Tool Co........................ 904.75
Shop Items.
27360 James R. Jarboe........................ 153.24
Petty cash.
6 26577 Diamond Tool Co........................ 101.25
Power tools.
26583 Fort Myer Construction Corp............ 192.00
Stone.
26584 Free State Steel, Inc.................. 2,475.20
Shop items
26928 ABC Distributors, Inc.................. 158.40
Hand Tools.
27570 Capitol Boiler Works, Inc.............. 14,360.00
Boiler parts.
27651 Kaseman Co............................. 2,031.04
Contract support services.
27660 Kaseman Co............................. 1,961.80
Contract support services.
27886 Washington Gas......................... 72,278.38
Gas charges.
10 26717 Aerosol Monitoring & Analysis, Inc..... 3,190.00
Asbestos inspections
26723 Diamond Tool Co........................ 962.51
Power Tools.
26724 Diamond Tool Co........................ 394.00
Power Tools.
26725 Diamond Tool Co........................ 1,329.50
Shop Items.
26726 Diamond Tool Co........................ 654.75
Power Tools.
26728 Gustin Controls, Inc................... 1,108.92
Safety supplies.
26729 Jobe & Co.............................. 890.00
Machine repairs.
26730 Koch Associates........................ 10,959.02
Boiler parts.
15 26720 BWI Supply Co.......................... 2,236.24
Shop supplies.
26721 C & H Distributors, Inc................ 813.24
Plumbing supplies.
26917 Unifirst Corp.......................... 23.93
Monthly services.
27279 D&S Pipe Supply Co..................... 12,325.00
Metal pipe.
27281 D&S Pipe Supply Co..................... 99.91
Plumbing supplies.
27352 Air Products & Chemicals, Inc.......... 169.20
Demurrage.
27377 AMA Analytical, Inc.................... 342.00
Analysis samples.
17 27277 Applied Industrial Technology.......... 17,251.00
Fan blades.
27283 Diamond Tool Co........................ 1,592.75
Shop items.
27288 Goodway Tools Corp..................... 2,471.81
Shop items.
27289 Lyon, Conklin, & Co., Inc.............. 1,089.30
Sheetmetal supplies.
27294 York International Corp................ 4,259.12
Shop supplies.
27295 York International Corp................ 3,905.10
Air-conditioning supplies.
28319 Air Products & Chemicals............... 200.00
Hazardous substances.
22 27276 American Health & Safety, Inc.......... 599.00
Shop items.
27284 Diamond Tool Co........................ 29.85
Shop items.
27286 Diamond Tool Co........................ 424.80
Power tools.
27291 Monumental Supply Co................... 2,792.85
Building supplies.
27293 Roberts Oxygen......................... 2,439.87
Power tools.
27296 Diamond Tool Co........................ 277.00
Hand tools.
27297 George A. Davis........................ 1,309.30
Hand tools.
28347 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
28348 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
24 25721 D&S Pipe Supply Co..................... 141.42
Plumbing supplies.
25722 McPac, Inc............................. 341.02
Meters and controls.
27357 Sebesta Blomberg & Associates, Inc..... 5,000.00
Engineering services.
27482 Special Pathogens Laboratory........... 500.00
Environmental cultures.
27569 BWI Supply Co.......................... 2,407.15
Shop supplies.
27571 Capital Lighting & Supply.............. 2,380.25
Electrical supplies.
27572 Diamond Tool Co........................ 1,235.55
Hand tools.
27573 Mantech Environmental Corp............. 755.02
Asbestos training.
27574 Monumental Supply Co................... 2,364.30
Shop items.
27576 Neptune Chemical Pump Co............... 5,096.64
Pump repairs.
27578 Safeware, Inc.......................... 3,320.20
Safety equipment.
27914 Branch Data Comm....................... 186.35
Electrical supplies.
27915 Independent Lighting Corp.............. 2,460.50
Primary power.
27916 Norlab, Inc............................ 748.50
Laboratory and meter shop.
27917 Posner Industries...................... 1,689.80
Cooling towers.
27918 Specialized Products, Co............... 151.55
Tools.
27919 Thomas Industrial Products, Inc........ 241.17
Coal handling.
27920 Thomas Industrial Products, Inc........ 147.50
Hazardous materials abatement.
27932 Betz Dearborn, Inc..................... 25.00
Refrigeration plant treatment.
27933 Blaydes Lock Co........................ 442.00
Reinsulate steam lines.
27934 Briggs-Valcon.......................... 2,101.82
Refrigeration units.
27935 Carroll Independent Fuel............... 812.60
Lubrication.
27936 Cummins-Wagner Co., Inc................ 314.50
Equipment parts.
27937 Diamond Tool Co........................ 988.50
Hazardous materials abatement.
27938 Interstate Batteries Co................ 61.95
Vehicle parts.
27939 Maryland Chemical Co., Inc............. 2,475.00
Steam plant treatment.
27940 Orion Research, Inc.................... 315.25
Water treatment.
27941 State Chemical Manufacturing Co........ 348.30
Refigeration plant treatment.
27942 UZ Engineered Products................. 1,416.17
Cooling towers.
27993 BWI Supply Co.......................... 1,495.26
Reinsulate steam lines.
27994 Clark-Reliance Corp.................... 383.56
Cooling towers.
27995 Elliott Tool Technologies, Ltd......... 154.53
27996 Calgon Vestal Corp..................... 2,410.00
Steam plant treatment.
27997 RVS Controls, Inc...................... 2,328.88
Meters and controls.
27998 RVS Controls, Inc...................... 2,433.21
Meters and controls.
28015 Air Products & Chemicals, Inc.......... 465.56
Steam plant treatment.
28016 Betz Dearborn, Inc..................... 2,382.20
Refrigeration plant treatment.
28017 Dees, Fluid Power...................... 137.42
Coal boilers.
28018 Graphic Controls Corp.................. 120.90
Laboratory and meter shop.
28019 S. Freedman & Sons, Inc................ 445.74
Cleaning supplies.
28415 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
28417 Betz Dearborn, Inc..................... 773.50
Shop supplies.
28492 Robert Simmons......................... 131.63
Long-distance travel costs.
28493 William Colandrea...................... 131.63
Long-distance travel costs.
28551 Conney Safety Products................. 540.75
28553 George W. Allen Co., Inc............... 1,043.50
28554 Washington Air Compressor.............. 43.50
Equipment.
28626 D&S Pipe Supply Co..................... 518.66
Laboratory and meter shop.
Dec. 6 15849 KVB (Entertec, Inc).................... 165.63
Shop items.
17546 KVB (Entertec, Inc).................... 22.83
Shop items.
17765 KVB (Entertec, Inc).................... 141.61
Shop items.
17972 KVB (Entertec, Inc).................... 32.48
Shop items.
17972 KVB (Entertec, Inc).................... 18.04
Shop items.
22398 KVB (Entertec, Inc).................... 945.00
Shop items.
25988 Fox Industries, Inc.................... 511.11
Masonry supplies.
27570 Capitol Boiler Works, Inc.............. 14,360.00
Boiler parts.
27820 Boiler & Pressure Vessels.............. 325.00
Inspection services.
27823 DC Teck, Inc........................... 350.00
Battery inspection.
28301 Kaseman Corp........................... 1,569.44
Support services.
9 27354 U.S. Treasury.......................... 28.37
Communications.
28512 Capp, Inc.............................. 658.00
Shop items.
13 28163 Diamond Tool Co........................ 54.40
Hand tools.
28166 Monumental Supply Co................... 689.08
Hardware supplies.
28168 Safeware, Inc.......................... 16,107.47
Safety equipment.
15 27280 D&S Pipe Supply Co..................... 670.64
Plumbing supplies.
27287 Frischkorn, Inc........................ 2,529.20
Gate valves.
28161 D&S Pipe Supply Co..................... 110.62
Plumbing supplies.
29067 Safeware, Inc.......................... 23,347.17
Safety equipment.
20 28517 Monumental Supply Co................... 16,431.11
Boiler parts.
28518 Monumental Supply Co................... 12,800.00
Boiler supplies.
28552 D&S Pipe Supply Co..................... 28.43
Laboratory and meter shop.
28962 George W. Allen Co., Inc............... 173.35
28971 BWI Supply Co.......................... 1,083.96
Hazardous materials abatement.
28975 D&S Pipe Supply Co..................... 829.80
Steam plant treatment.
28983 Mantech Environmental Corp............. 539.30
Hazardous materials abatement.
23 28633 Siems/RSC.............................. 269.20
Asphalt paver rental.
29244 PPG Industries......................... 282.00
Hand tools.
27 27292 Phelps Industrial Products, Inc........ 198.44
Shop supplies.
30 29917 Life Support Services, Inc............. 30,185.00
Safety audit. 2000
29967 C & H Distributors Inc................. 1,374.00
Plumbing supplies.
2000
Jan. 10 27282 Diamond Tool Co........................ 270.00
Safety equipment.
27365 U.S. Treasury.......................... 25.92
Communication.
29178 Betz Dearborn, Inc..................... 8,758.00
Chemical supplies.
29179 DC Teck, Inc........................... 375.00
Battery maintenance.
29377 AMA Analytical Inc..................... 54.00
Analysis.
30481 NAPE Education Foundation.............. 631.00
Training.
14 26718 Ametek/Panalarm Div.................... 7,576.56
Machine parts.
29733 MCPAC Inc.............................. 394.00
Shop items.
18 30427 Orion Research, Inc.................... 788.90
Steam plant treatment.
30443 Safeware, Inc.......................... 674.50
Cooling towers.
30650 Tipco.................................. 461.80
Refrigeration units.
20 21753 Ferguson Enterprises, Inc.............. 152.00
Plumbing supplies.
30329 Diamond Tool Co........................ 1,323.95
Safety equipment.
30932 NAPE Education Foundation.............. 602.00
Training.
24 28519 Rotanium Products Co................... 2,038.19
Electrical supplies.
29066 Electric Motor & Contracting Co., Inc.. 1,863.00
Motor repairs.
30946 Capitol Boiler Works, Inc.............. 131,741.00
Boiler repairs.
30947 Fisher Scientific Co................... 265.50
Boiler repairs.
28 29242 Interstate Batteries Co................ 38.95
Hardware supplies.
30723 Gustin Controls, Inc................... 1,200.00
Hardware supplies.
Feb. 2 17346 Fairfax Lumber......................... 183.00
Carpentry supplies.
27575 Monumental Supply Co................... 147.52
Plumbing supplies.
30162 Lenscrafters........................... 152.00
Safety glasses.
31160 Monumental Supply Co................... 1,529.80
Plumbing supplies.
31217 Eastern Control Inc.................... 255.25
Motor repairs.
9 27285 Diamond Tool Co........................ 652.75
Shop items.
27577 Safeware, Inc.......................... 11,055.91
Safety equipment.
28159 Applied Industrial Technology.......... 7,821.00
Hardware supplies.
28162 Diamond Tool Co........................ 93.75
Hand tools.
28169 U.S. Filter Co......................... 5,783.66
Power tools.
31631 Cargill, Inc........................... 1,324.99
Bulk salt.
11 21904 Ferguson Enterprises, Inc.............. 54.60
Plumbing supplies.
30724 Inspection Enterprises Inc............. 1,420.00
Ultrasonic testing.
31909 Federal Pest Control & Termite......... 350.00
Pest control.
16 28167 Roberts Oxygen......................... 950.56
Safety equipment.
22 28516 Monumental Supply Co................... 23,991.73
Plumbing supplies.
32141 Federal Pest Control & Termite......... 200.00
Pest control.
23 31161 Safeware, Inc.......................... 1,038.26
Safety equipment.
25 32368 Cintas Uniforms........................ 27,360.27
Uniforms.
28 32512 Cintas Uniforms........................ 1,127.95
Uniforms.
Mar. 1 30722 Ferguson Enterprises................... 43,734.38
Plumbing supplies.
31321 Kaseman Corp........................... 1,846.00
Technical support.
3 32884 Lenscrafters........................... 217.00
Safety glasses.
8 31217 Eastern Control, Inc................... 255.25
Motor repairs.
33094 Cintas Uniforms........................ 101.15
Uniforms.
33096 Iron Age Corp.......................... 154.70
Safety shoes.
33097 Iron Age Corp.......................... 154.70
Safety shoes.
33098 Iron Age Corp.......................... 154.70
Safety shoes.
33099 Iron Age Corp.......................... 1,017.81
Safety shoes.
33100 Iron Age Corp.......................... 150.78
Safety shoes.
33101 Iron Age Corp.......................... 1,448.30
Safety shoes.
33102 Iron Age Corp.......................... 2,445.78
Safety shoes.
33103 Iron Age Corp.......................... 77.35
Safety shoes.
33104 Iron Age Corp.......................... 435.69
Safety shoes.
33105 Iron Age Corp.......................... 320.22
Safety shoes.
33106 Iron Age Corp.......................... 77.35
Safety shoes.
33107 Iron Age Corp.......................... 100.00
Safety shoes.
33108 Iron Age Corp.......................... 91.91
Safety shoes.
33109 Iron Age Corp.......................... 82.81
Safety shoes.
33110 Iron Age Corp.......................... 91.00
Safety shoes.
33112 Iron Age Corp.......................... 92.91
Safety shoes.
33113 Iron Age Corp.......................... 77.35
Safety shoes.
10 26727 E-J Enterprise, Inc.................... 81,600.00
Steel supplies.
27298 George A. Davis........................ 899.80
Hand Tools.
28164 George W. Allen Co., Inc............... 125.45
Office supplies.
32851 Capitol Boiler Works, Inc.............. 13,477.00
Boiler repairs.
16 32634 Corn Co., Inc.......................... 1,070.67
Coal Handling.
33411 Cintas Uniforms........................ 29.00
Uniforms.
33544 Tate Engineering System, Inc........... 1,564.56
Electronic supplies.
20 33620 Ashland Chemical Co.................... 55.00
Training.
33738 Lenscrafters........................... 632.00
Safety glasses.
22 33044 Diamond Tool Company................... 418.80
Hand tools.
33420 York International Corp................ 8,380.34
Automotive supplies.
33766 RMF Engineering, Inc................... 17,823.85
Contract services.
24 33889 Cintas Uniforms........................ 68.48
Uniforms.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
1999
Oct. 8 3656 Diamond Tool Co........................ $3,139.09
Hardware supplies.
6988 Diamond Tool Co........................ 310.04
Hardware supplies.
15 22646 PPG Industries......................... 488.25
Shop supplies.
Nov. 17 20453 Coen Co., Inc.......................... 1,448.00
Shop items.
2000
Feb. 2 17344 Fairfax Lumber......................... 553.20
Carpentry supplies.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
2000
Mar. 16 3960 Washington Gas Light Co................ $70,158.00
Boiler installations.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1999 to Mar. 31, 2000
John E. Thayer, pipefitter-welder......................... $9,499.80
James K. Ryan, pipefitter-welder.......................... 9,432.90
Thomas P. Baker, pipefitter-welder........................ 9,098.40
Robert H. Parlett, pipefitter............................. 7,876.32
Victor E. Shaw, maintenance mechanic...................... 7,191.75
Donald F. Goforth, maintenance mechanic................... 6,623.09
Lawrence J. Gilliam, Jr., maintenance mechanic............ 6,087.90
Keith L. Kirtley, maintenance mechanic.................... 5,515.95
Charles R. Gray, pipe coverer leader...................... 5,359.97
Garland W. Strawderman Jr., painter....................... 5,249.64
Clyde E. McClintock, pipefitter leader.................... 3,332.30
Gregory G. Ciotti, construction representative............ 3,034.40
John R. Glister, construction representative.............. 2,800.80
John P. Danielson, construction representative............ 2,723.20
Paul N. Moore, Sr., maintenance mechanic.................. 2,492.03
Patrick J. Davis, painter................................. 1,898.10
Christopher E. Gardenhour, construction representative.... 1,801.60
Charles E. Washington, laborer-coal unloader.............. 629.62
Jeffrey A. Delano, pipefitter foreman..................... 546.74
Rogers D. Grooms, coal unloader........................... 356.85
Bradley G. Glotfelty, electrician (high voltage).......... 267.60
Joseph N. Jones, III, supply technician................... 193.68
Derrick A. Jenkins, laborer-coal unloader................. 162.48
Government Contributions
Contribution to Government FICA........................... $4,294.48
Contribution to Federal Employees Group Life Insurance.... 22.05
Contribution to Federal Employees Health Benefits......... 536.28
Civil Service Retirement Fund............................. 273.40
Contribution to Government FICA/Medicare.................. 1,418.00
Basic FERS Benefit........................................ 1,475.79
Basic TSP Contribution.................................... 74.54
Matching TSP Contribution................................. 293.03
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Oct. 6 26409 M & M Welding Fabricators, Inc......... $33,000.00
Support beam.
Nov. 22 27278 Atlantech Distribution Inc............. 2,050.01
Shop supplies.
27290 McCormick Insulation Supply Co......... 2,077.34
Shop supplies.
Dec. 6 28942 Sebesta Blomberg & Associates, Inc..... 3,089.00
Contract services.
30 29222 RMF Engineering, Inc................... 56,000.00
Chiller supplies.
2000
Jan. 18 30819 James R. Jarboe........................ 9.00
Petty cash.
24 28946 RMF Engineering, Inc................... 56,000.00
Engineering services.
29666 Greenwald Industrial................... 1,367.18
Hardware expense.
30266 United Rental.......................... 2,393.00
Power tools.
30963 RMF Engineering, Inc................... 1,731.79
Engineering services.
28 30870 CTI/D.C., Inc.......................... 858.50
Concrete.
Feb. 2 30085 American Health & Safety, Inc.......... 524.30
Safety equipment.
4 30968 Aggregate Transport Corp............... 946.43
Building materials.
16 31209 ABC Distributors Inc................... 148.00
Hand tools.
31672 American Health & Safety, Inc.......... 8.95
Safety equipment.
25 31016 G.E. Frisco Co......................... 598.50
Carpentry supplies.
Mar. 10 33050 United Rentals......................... 3,623.00
Generator rental.
20 32203 J.C. Forest Product.................... 1,600.00
Carpentry supplies.
33745 Centennial Contractors................. 111,937.95
Replace water line.
29 33041 C.L. Pitcher, Inc...................... 875.00
Trailer rental.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUPS, ARCHITECT
OF THE CAPITOL, 2000
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1999 to Mar. 31, 2000
Glenn A. Marshall, facility manager....................... $41,280.40
Victor C. Foote, maintenance mechanic general supervisor.. 36,407.92
Michael M. Kasulke, air-conditioning equipment mechanic
supervisor................................................ 34,895.40
Clarence T. Johnson, electrician foreman.................. 34,857.44
Paul T. Simonson, air-conditioning equipment mechanic
supervisor................................................ 34,789.21
Eugene H. Poole III, pipefitter supervisor................ 34,463.05
Steven D. Cosh, elevator mechanic foreman................. 34,313.12
Richard A. Thorne, air-conditioning equipment mechanic
supervisor................................................ 33,667.78
Robert H. Moore, Jr., elevator mechanic assistant foreman. 33,382.03
Ronald J. Miller, Jr., electrician........................ 33,246.22
Donald R. Loveless, machinist foreman..................... 32,441.20
Timothy O. McKimmie, electrician foreman.................. 32,011.03
Daniel H. Walkup, air-conditioning equipment mechanic..... 31,981.93
Timothy J. Driskill, electrician.......................... 31,829.81
Thomas J. Norris, electrician............................. 31,753.04
John E. Riffe, pipefitter................................. 31,586.75
Patrick K. Hayden, air-conditioning equipment mechanic.... 31,300.74
Clark E. Wilson, painter-decorator foreman................ 31,238.19
Wayne E. West, pipefitter supervisor...................... 30,849.86
Stephen J. Harney, air-conditioning equipment mechanic.... 30,747.04
John G. Herbert, air-conditioning equipment sheet metal
mechanic assistant supervisor............................. 30,702.60
Samuel J. Madella, Jr., elevator mechanic................. 30,657.56
Roger L. Burroughs, electrician........................... 30,649.64
Dennis J. Davis, wood crafter assistant supervisor........ 30,643.77
James A. Schaffer, air-conditioning equipment mechanic
assistant supervisor...................................... 30,624.68
Anthony L. Ruppert, sheet metal mechanic supervisor....... 30,550.48
Autry W. Campbell, pipefitter............................. 30,114.38
Kirk B. Windsor, air-conditioning equipment mechanic...... 29,938.20
James B. Hamlet, electrician.............................. 29,937.72
Stephen J. Redding, air-conditioning equipment mechanic... 29,883.29
Lawrence S. Parvis, air-conditioning equipment mechanic
leader.................................................... 29,748.67
John N. Valltos, elevator mechanic........................ 29,624.08
David Via, elevator mechanic.............................. 29,405.88
Douglas R. Holiday, air-conditioning equipment mechanic... 29,346.56
Charles R. Bayer, elevator mechanic....................... 29,337.72
William W. Wedding, painter-decorator assistant foreman... 29,168.00
Robert C. Dales, air-conditioning equipment mechanic...... 29,068.00
Ricky L. Cornwell, electrician............................ 29,016.48
James D. Broderick, elevator mechanic..................... 28,898.02
Francis P. Griffith III, elevator mechanic................ 28,821.37
William C. Cronelison, Sr., machinist..................... 28,641.44
John Mulhern, air-conditioning equipment mechanic......... 28,508.32
Beverly Hummer, Jr., air-conditioning equipment mechanic.. 28,483.25
Dale Simpson, electrician................................. 28,031.20
Thomas P. Hagan, Jr., machinist........................... 27,934.45
Marcel C. Courtillet, stonemason.......................... 27,829.58
Ronald W. Bailey, elevator mechanic....................... 27,599.56
Robert D. Harvat, pipefitter.............................. 27,581.06
Carl W. Roberts, machinist................................ 27,481.72
Larry D. Smith, air-conditioning equipment mechanic....... 27,434.12
Carl D. Morgan, gardener foreman.......................... 27,431.06
Leander Ouzts, electrical worker.......................... 27,395.63
Gary A. Yeager, pipefitter................................ 26,848.03
Charles O. Reigle, electrician............................ 26,833.22
Peter E. Henderson, electrician assistant supervisor...... 26,785.01
James J. Murphy, air-conditioning equipment mechanic...... 26,347.96
Benjamin A. Ort, Jr., electrician leader.................. 26,340.56
Kevin L. Belcher, air-conditioning equipment mechanic..... 26,250.40
John Bilal, air-conditioning equipment mechanic........... 26,245.87
Henry D. Coffey, pipefitter............................... 26,075.40
James P. Cerone, machinist................................ 25,745.20
Jerald V. Parsell, Sr., air-conditioning equipment
mechanic.................................................. 25,701.36
Thomas F. Costa, electrician leader....................... 25,557.33
Constantine G. Kalomas, painter leader.................... 25,487.69
Randolph L. Royston, machinist............................ 25,447.64
Thomas G. Jarman, pipefitter.............................. 25,425.37
Kurt L. Hinshaw, machinist................................ 25,340.24
Dwight R. Childs, sheet metal mechanic.................... 25,279.04
Curtis J. Chappell, sheet metal mechanic.................. 24,955.84
Ronald L. Sellner II, air-conditioning equipment mechanic. 24,897.85
Stephen M. Norsworthy, sheet metal mechanic............... 24,592.24
Daniel V. Reap, sheet metal mechanic...................... 24,430.64
William E. Weaver, painter................................ 24,137.76
James M. Costa, sheet metal mechanic...................... 24,113.08
William H. Phillips, electronics mechanic................. 24,101.15
Christopher W. Greaves, air-conditioning equipment
mechanic.................................................. 24,080,48
Roger, D. Berry, electrician.............................. 23,997.52
Kenneth C. Bellafiore, air-conditioning equipment mechanic 23,986.24
Victor Cruz, Jr., wood craftsman.......................... 23,899.76
Darrel G. Sallie, painter-decorator....................... 23,817.48
Hubert Stallard, wood craftsman........................... 23,755.12
Wallis E. Sondheimer, pipefitter.......................... 23,689.68
Jack H. Stowe, elevator mechanic.......................... 23,584.00
Bernard L. Jones, wood craftsman.......................... 23,369.92
Leroy F. Button, pipefitter............................... 23,281.06
Richard L. Wolfe, air-conditioning equipment mechanic..... 22,784.10
Deaver, J. Cover, decorative plasterer.................... 21,973.48
Randall S. Kilmer, machinist.............................. 21,954.32
Wayne E. McDaniel, machinist.............................. 21,954.32
Tina M. Dennison, supervisory secretary................... 21,891.25
Ronald S. Alvey, sheet metal mechanic..................... 21,706.00
Michael L. Lopez, gardener................................ 21,290.12
Drew Eagle, painter-decorator............................. 21,117.61
Larry N. Dennison, gardener............................... 20,888.08
James F. Pierce, insulator-pipe coverer................... 20,857.60
Paul J. Noone, electrician................................ 20,857.60
Eric L. Bundy, procurement technician..................... 20,673.44
Alonzo L. Watkins, gardener............................... 20,604.12
George L. Hennessey, wood craftsman....................... 19,876.32
David L. Nelson, gardener................................. 18,902.00
Donald S. Parry, supervising engineer..................... 18,460.80
Melanie F. Churchwell, purchasing agent................... 17,075.63
Stephen D. Krankowski, supply technician.................. 16,299.20
Priscilla P. Adams, gardener.............................. 16,106.24
Blake D. Harper, Jr., laborer............................. 15,269.92
Antonio Ferrante, stonemason.............................. 14,911.36
James Edward Burch, laborer............................... 14,883.30
David A. Whitman, Jr., materials handler.................. 14,600.00
Paul G. Garner, air-conditioning equipment mechanic....... 14,538.90
Charles L. Thorne, machinist.............................. 14,474.40
Betty Abdullah, time and leave clerk...................... 12,890.62
Lewis B. Reed, machinist assistant foreman................ 12,885.44
Karen K. Lein, clerk...................................... 7,101.20
William E. Hollis, wood crafter supervisor................ 6,495.37
Walter W. Fuller, wood craftsman.......................... 4,622.40
Lawrence A. Cecil, electrician............................ 4,412.37
Franz J. Martin, contract manager......................... 2,595.20
David J. Simms, materials handler supervisor.............. 2,179.52
Gregory M. Kassab, contract administrator................. 1,768.80
William R. Singletary, contract administrator............. 1,716.80
Government Contributions
Contribution to Government FICA........................... $50,553.02
Contribution to Federal Employees Group Life Insurance.... 4,659.06
Contribution to Federal Employees Health Benefits......... 181,774.10
Civil Service Retirement Fund............................. 151,556.41
Contribution to Government FICA/Medicare.................. 43,788.38
Basic FERS Benefit........................................ 106,838.28
Basic TSP Contribution.................................... 6,923.10
Matching TSP Contribution................................. 24,395.49
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2000''
_______________________________________________________________________
1999
Nov. 24 28351 Hilti, Inc............................. $2,469.90
Hardware.
28356 Bardon................................. 2.62
Masonry.
Dec. 1 28747 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
6 28312 Washington Metropolitan Area Transit
Authority.............................. 189.00
Metro subsidy.
15 29335 The Washington Post.................... 1,654.00
Advertising.
20 28543 Lab Safety Supply...................... 399.65
Janitorial supplies.
29300 AMA Analytical Inc..................... 100.00
Hazardous materials abatement.
29302 Best Plumbing Specialties.............. 1,631.00
Plumbing.
29304 Blaydes Lock Co........................ 275.00
Hardware.
29308 Daubers, Inc........................... 96.95
Electrical supplies.
29311 Johnstone Supply....................... 27.26
MTCE air-conditioning system.
29312 Lab Safety Supply...................... 1,245.88
MTCE air-conditioning system.
29313 Lee Valley Tools Ltd................... 59.60
Machine parts.
29314 Maurice Electric Supply Co............. 259.60
Electrical supplies.
29317 McMaster-Carr Supply Co................ 577.30
Machine parts.
29318 McMaster-Carr Supply Co................ 642.24
Sheetmetal supplies.
29319 McMaster-Carr Supply Co................ 651.00
Sheetmetal supplies.
29321 Monarch Paint & Wallcovering........... 2,474.75
Paint and paint supplies.
29324 Potomac Industrial Trucks, Inc......... 1,488.87
Material handling and cleaning.
29325 Premier Fastener Co.................... 222.48
Hardware.
29331 Viking Office Products................. 134.13
Office supplies.
29332 W.W. Grainger, Inc..................... 190.83
MTCE air-conditioning system.
29333 W.W. Grainger, Inc..................... 501.60
Annual elevators repairs.
29364 Aireco Supply Inc...................... 27.00
MTCE air-conditioning system.
29365 Aireco Supply Inc...................... 44.68
MTCE air-conditioning system.
29370 Posner Industries...................... 378.00
MTCE air-conditioning system.
29424 Black & Decker Co...................... 47.94
Machine parts.
29426 Emed Inc............................... 74.55
MTCE air-conditioning system.
29506 American Health & Safety, Inc.......... 624.00
Plumbing supplies.
30 29357 Seahawk Enterprise..................... 5,795.00
Power tools.
29840 Washington Metropolitan Area Transit
Authority.............................. 189.00
Metro subsidy.
2000
Jan. 5 30179 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
14 29355 Electric Equipment Corp of Virginia.... 500.00
Elecrtical supplies.
29376 Wonders Building Supply Inc............ 188.00
Masonry.
18 29366 American Health & Safety, Inc.......... 450.00
Plumbing.
30503 Branch Electric Supply Co.............. 1,817.40
Electrical supplies.
30504 Branch Electric Supply Co.............. 272.00
Electrical supplies.
30505 Branch Electric Supply Co.............. 627.00
Electrical supplies.
30506 Builders Hardware Corp................. 1,785.60
Carpentry.
30507 Capitol City Supply.................... 700.68
MTCE air-conditioning system.
30508 Capitol City Supply.................... 2,485.49
Plumbing.
30509 Capitol City Supply.................... 2,474.66
Plumbing.
30511 Ferguson Enterprises, Inc.............. 284.00
Plumbing.
30512 Gem Specialties Inc.................... 1,016.00
Hardware.
30513 Gem Specialties Inc.................... 604.00
Hardware.
30514 Gem Specialties Inc.................... 114.25
Plumbing.
30515 Glass Distributors, Inc................ 600.00
Movable partitions.
30516 Harris Fire Protection Co., Inc........ 1,736.00
Electrical supplies.
30517 Kenseal Construction................... 379.60
Masonry.
30518 Maurice Electric Supply Co............. 880.00
Electrical supplies.
30519 McMaster-Carr Supply Co................ 775.62
Plumbing.
30520 Monarch Paint & Wallcovering........... 2,474.75
Paint and paint supplies.
30521 Seahawk Enterprise..................... 427.68
MTCE air-conditioning system.
30522 W.W. Grainger, Inc..................... 206.04
MTCE air-conditioning system.
30523 W.W. Grainger, Inc..................... 529.25
Plumbing.
30636 Simplex Time Recorder Co............... 2,392.75
Electrical supplies.
30638 J. Fegely.............................. 190.08
Sheetmetal.
30741 Highland Hardware...................... 299.89
Hardware supplies.
20 29753 Safety Council of Maryland............. 165.00
Training.
24 30998 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
31006 Washington Metropolitan Area Transit
Authority.............................. 189.00
Metro subsidy.
28 29641 Center Harware & Supply................ 49.30
Hardware supplies.
30484 Paul Simonson.......................... 16.12
Local travel reimbursement.
31 31508 GSA Industrial Products Center......... 548.89
Cleaning supplies.
Feb. 2 30385 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
30696 Federal Signal Corp.................... 1,950.00
Electrical supplies.
31119 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
31350 Suburban Propane....................... 22.73
Propane.
31351 Surburban Propane...................... 66.18
Propane.
31352 Surburban Propane...................... 44.45
Propane.
4 30717 Richard Wolfe.......................... 16.12
Local travel reimbursement.
9 30695 Capitol City Supply.................... 4,120.00
Plumbing supplies.
30748 Peregrine Systems...................... 269.32
Training.
31671 James R. Jarboe........................ 499.00
Petty cash.
11 30749 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
31213 Landscape Contractors Association...... 115.00
Training.
31214 Landscape Contractors Association...... 115.00
Training.
31215 Lanscape Contractors Association....... 115.00
Training.
31280 Landscape Contractors Association...... 155.00
Training.
31613 MW International, Inc.................. 22,460.00
Demountable partitions.
31802 Landscape Contractors AssociatIon...... 155.00
Training
17 30637 Highland Hardware...................... 127.47
Carpentry.
31589 B&B Concepts Inc....................... 1,725.60
Carpentry.
31590 B&B Concepts Inc....................... 178.48
Carpentry.
31591 Best Plumbing Specialties.............. 2,134.66
Plumbing.
31592 Branch Electric Supply Co.............. 570.00
Electrical supplies.
31593 Capitol City Supply.................... 1,729.69
Plumbing.
31596 GMC Inc................................ 943.58
Plumbing.
31597 GMC Inc................................ 813.96
Plumbing.
31598 J&D Batteries, Inc..................... 72.75
Machine parts.
31599 Monarch Paint & Wallcovering........... 2,397.32
Paint and paint supplies.
31600 Monarch Paint & Wallcovering........... 2,299.78
Paint and paint supplies.
31601 Posner Industries...................... 1,740.00
Sheetmetal.
31602 W.W. Grainger, Inc..................... 999.76
MTCE air-conditioning system.
31603 W.W. Grainger, Inc..................... 1,652.84
MTCE air-conditioning system.
30604 W.W. Grainger, Inc..................... 710.06
Electrical supplies.
22 30697 Kannapell Rodgers Co., Inc............. 14,560.00
Air-conditioning maintenance.
31218 Kannapell Rodgers Co., Inc............. 964.60
Freight charge.
23 30704 Wonders Building Supply, Inc........... 532.00
Masonry supplies.
24 32442 Exxon Co., U.S.A....................... 63.10
Correction.
32450 Exxon Co, U.S.A........................ 29.44
Correction.
25 31608 Adams Elevator Equipment Co............ 106.55
Elevator maintenance.
32418 Future Enterprises Inc................. 45.00
Training.
28 32486 MW International, Inc.................. 8,572.00
Demountable partitions.
Mar. 1 31462 Richard Wolfe.......................... 16.90
Local travel reimbursement.
31463 Paul Simonson.......................... 16.90
Local travel reimbursement.
31615 Newark Electronics..................... 6,913.00
Electronic supplies.
32521 Suburban Propane....................... 48.87
Propane.
32621 Washington Metropolitan Area Transit
Auhority............................... 189.00
Transit subsidy.
3 32592 Aerosol Monitoring & Analysis Inc...... 125.00
Training.
32593 Aerosol Monitoring & Analysis Inc...... 125.00
Training.
32698 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
10 31815 National Supply Co..................... 2,485.65
Shop supplies.
16 32126 Government Retirement.................. 226.95
Training.
32294 James Schaffer......................... 16.90
Local travel reimbursement.
32295 Paul Simonson.......................... 16.90
Local travel reimbursement.
32296 Richard Wolfe.......................... 16.90
Local travel reimbursement.
33189 American Health & Safety, Inc.......... 1,668.00
Hazardous materials abatement.
33190 American Health & Safety, Inc.......... 539.94
Electrical supplies.
33191 Applied Industrial..................... 1,099.60
Annual elevators repairs.
33192 Applied Industrial..................... 1,317.90
MTCE air-conditioning system.
33193 Best Plumbing Specialties.............. 476.96
Plumbing.
33194 Blaydes Lock Co........................ 282.30
Machine.
33195 Branch Electric Supply Co.............. 2,130.00
Electrical supplies.
33196 Branch Electric Supply Co.............. 2,281.25
Materials.
33197 Branch Electric Supply Co.............. 2,089.10
Electrical supplies.
33198 Branch Electric Supply Co.............. 1,188.50
Materials.
33199 Builders Hardware Corp................. 1,620.00
Machine.
33200 Builders Hardware Corp................. 1,620.00
Machine.
33201 Builders Hardware Corp................. 648.00
Masonry.
33202 BWI Supply Co.......................... 2,419.60
Hazardous materials abatement.
33203 Capitol City Supply.................... 2,012.12
Plumbing.
33204 Capitol City Supply.................... 481.10
Plumbing.
33205 Central Armature Works................. 454.01
MTCE air-conditioning system.
33206 Daubers, Inc........................... 451.35
Electrical supplies.
33207 Freund Can Co.......................... 129.93
Masonry.
33208 Greenwald Industrial................... 542.00
Masonry.
33209 Greenwald Industrial................... 875.00
Hazardous materials abatement.
33210 Greenwald Industrail................... 140.00
Paint and paint supplies.
33211 Industrial Products Supply............. 2,222.50
Annual elevators repairs.
33212 Kenseal Construction................... 203.50
Masonry.
33213 Kenseal Construction................... 388.50
Masonry.
33214 Maurice Electric Supply Co............. 2,220.00
Electrical supplies.
33216 Maurice Electric Supply Co............. 1,394.72
Electrical supplies.
33217 McCormick Insulation Supply Co......... 1,003.60
Hazardous material abatement.
33218 McCormick Insulation Supply Co......... 2,067.12
Hazardous material abatement.
33219 McMaster-Carr Supply Co................ 173.04
Sheetmetal.
33220 McMaster-Carr Supply Co................ 950.50
Mice air-conditioning system.
33221 Monarch Paint & Wallcovering........... 989.90.
Paint and paint supplies.
33222 NECC................................... 302.40
MTCE air-conditioning system.
33223 Penn Camera Exchange................... 1,360.00
Photography supplies.
33224 Posner Industries...................... 295.40
Plumbing.
33225 Posner Industries...................... 1,419.00
Machine parts.
33226 Premier Fastener Co.................... 14.68
Annual elevators repairs.
33227 Read Plastics, Inc..................... 390.24
Sheetmetal.
33228 Rotanium Products...................... 826.50
Electrical supplies.
33229 Seahawk Enterprise..................... 315.00
Annual elevators repairs.
33230 Shop Vac............................... 387.60
MTCE air-conditioning system.
33231 STH, Inc............................... 229.22
MTCE air-conditioning system.
33232 Turf Equipment & Supply Co. Inc........ 78.69
Care of grounds.
33233 W.W. Grainger, Inc..................... 1,412.64
Material handling and cleaning.
33234 W.W. Grainger, Inc..................... 919.81
Electrical supplies.
33235 W.W. Grainger, Inc..................... 1,101.86
MTCE air-conditioning system.
33450 ECS Corp............................... 1,976.44
Annual elevators repairs.
33451 Premier Fastener Co.................... 937.64
Hardware.
33452 Simplex Time Records Co................ 2,462.09
Electrical supplies.
33473 American Health & Safety, Inc.......... 2,025.56
Electrical supplies.
33474 CRC Press Inc.......................... 879.60
MTCE air-conditioning system.
33476 Lab Safety Supply...................... 1,931.60
MTCE air-conditioning system.
33477 Lab Safety Supply...................... 257.40
Material handling and cleaning.
33478 Lab Safety Supply...................... 1,642.86
Material handling and cleaning.
33479 Read Plastics, Inc..................... 180.00
Masonry.
33480 Rotanium Products...................... 1,832.46
Electrical supplies.
24 32489 Victory................................ 4,018.07
Refrigeration system.
32665 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
32666 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
32667 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
29 33824 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
34119 Suburban Propane....................... 25.75
Propane.
STRUCTURAL & MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT
OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL &
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1999''
_______________________________________________________________________
1999
Oct. 1 25389 Blaydes Lock Co........................ $1,460.00
Hardware supplies.
25390 Blaydes Lock Co........................ 1,460.00
Hardware supplies.
25396 Fedor-White Associates, Inc............ 6,270.00
Shop items.
8 25400 ICS Contracting........................ 4,895.00
Refurbish wall panels.
25403 Mantech Environmental Corp............. 9,632.00
Asbestos reinspection.
26474 Centennial Contractors................. 533.00
East parking lot project.
26475 Centennial Contractors................. 128,458.00
Modify moisture plates.
26476 Centennial Contractors................. 15,450.00
Replace sprinkler heads.
26477 Centennial Contractors................. 9,836.00
Modifications to rooms.
26478 Centennial Contractors................. 6,230.00
Repaving of parking lot.
26479 Centennial Contractors................. 39,666.00
Repaving of parking lot.
13 22343 Premier Fastener Co.................... 2,359.95
Power tools.
22810 Premier Fastener Co.................... 538.90
Power tools.
23542 Premier Fastener Co.................... 2,031.20
Power tools.
25624 W.W. Grainger, Inc..................... 8,798.04
Shop items.
25703 Government Retirement.................. 311.02
Training.
15 26064 Washington Metropolitan Area Transit
Authority.............................. 189.00
Metro subsidy.
26927 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
18 25065 Branch Electric Supply Co.............. 1,004.50
Electrical supplies.
25081 Lab Safety Supply...................... 1,703.40
MTCE air-conditioning system.
25083 Maurice Electric Supply Co............. 801.79
Electrical supplies.
25091 Monumental Supply Co................... 30.30
Material.
25097 Thompson & Cooke, Inc.................. 862.77
Carpentry.
25314 Ideal Electronic Security Co........... 170.00
Annual elevators repairs.
26556 Applied Industrial..................... 98.00
Machine parts.
26557 Blaydes Lock Co........................ 1,460.00
Hardware.
26558 Hilti, Inc............................. 2,469.90
Hardware.
26559 Lab Safety Supply...................... 41.30
MTCE system.
26560 Lab Safety Supply...................... 965.75
MTCE system.
26561 Life Safety Systems.................... 1,235.00
Electrical supplies.
26562 Maurice Electric Supply Co............. 1,991.28
MTCE system.
20 25397 Fedor-White Associates, Inc............ 6,190.00
Shop items.
25820 Gilmour Mfg............................ 194.39
Shop items.
27023 Allied Steam Cleaning, Inc............. 1,200.00
Repairs and maintenance.
22 27145 Aerosol Monitoring & Analysis Inc...... 688.22
Training.
27 20354 Monarch Paint & Wallcovering........... 93.60
Shop supplies.
22816 Baltimore Washington................... 3,552.00
Safety equipment.
25418 Sears Industrial Sales................. 493.84
Hand tools.
27076 Aerosol Monitoring & Analysis Inc...... 761.52
Training.
27166 Approved Equipment Inc-Md.............. 1,290.90
Masonry supplies.
27168 Baltimore Washington................... 148.00
Safety equipment.
27170 Branch Electric Supply Co.............. 1,739.00
Electrical supplies.
27171 Cristar Garage Door & Controls......... 2,326.30
Repairs & maintenance.
27172 Fasteners Inc.......................... 32.00
Power tools.
27173 Lenscrafters........................... 91.00
Safety glasses.
27175 Met Electrical Testing Co. Inc......... 53,575.00
Repairs and testing switchboards.
27176 Monarch Paint & Wallcovering........... 37.20
Shop supplies.
27181 W.W. Grainger, Inc..................... 3,040.09
Electrical supplies.
27231 MW International, Inc.................. 12,077.00
Carpentry.
27349 Washington Metropolitan Area Transit
Authority.............................. 189.00
Metro subsidy.
29 26908 Lesco.................................. 1,475.00
Shop supplies.
27212 Finch Services, Inc.................... 483.68
Gardening supplies.
30 27679 GSA FSS Bureau, Transportation
Management Branch...................... 208.25
Motor pool.
Nov. 3 27178 Production Products, Inc............... 9,800.00
Snaplock machine.
6 27167 Approved Equipment Inc.--Md............ 2,360.00
Safety equipment.
27874 Centennial Contractors................. 59,760.00
Replace heater supply lines.
27875 Centennial Contractors................. 10,216.00
Lighting project.
27876 Centennial Contractors................. 30,581.00
Replace speed drives.
27877 Centennial Contractors................. 22,294.00
Modifications to room 140.
27879 Centennial Contractors................. 10,215.00
Lighting project.
27880 Centennial Contractors................. 1,610.00
Replace speed drives.
27881 Centennial Contractors................. 656.00
Modifications to room 140.
27883 Centennial Contractors................. 19,920.00
Replace heater supply.
10 25393 Capital Lighting & Supply.............. 6,369.00
Electrical supplies.
13 26910 The Protectoseal Co.................... 587.05
Shop items.
15 27352 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
28089 Gage-Babcock & Associates, Inc......... 19,041.41
Contract services.
28093 Gage-Babcock & Associates, Inc......... 24,979.26
Contract services.
28096 Gage-Babcock & Associates, Inc......... 39.76
Contract services.
17 27177 Motion Control Engineering............. 166.00
Repairs and maintenance.
27229 Adams Elevator Equipment Co............ 1,377.95
Elevator equipment.
28321 Centennial Contractors................. 15,000.00
Replace coils.
28322 Centennial Contractors................. 2,495.00
Sprinkler modifications.
22 27182 Wonders Building Supply, Inc........... 277.50
Masonry supplies.
24 27179 Production Products Inc................ 4,100.00
Power tools.
27180 Production Products Inc................ 21,900.00
Power tools.
27390 Blaydes Lock Co........................ 398.00
Annual elevators repairs.
27391 Branch Electric Supply Co.............. 1,580.00
Electric light bulbs and tubes.
27395 Capitol City Supply.................... 111.62
Plumbing.
27396 Capitol City Supply.................... 79.60
Plumbing supplies.
27397 Capitol City Supply.................... 179.60
Annual elevators repairs.
27398 Capitol City Supply.................... 335.56
Hardware.
27399 Central Armature Works................. 482.76
Hazardous materials abatement.
27401 Independent Lighting Corp.............. 2,462.04
Electric light bulbs and tubes.
27402 Independent Lighting Corp.............. 2,414.70
Electric light bulbs and tubes.
27404 Lyon, Conklin & Co. Inc................ 728.14
Sheetmetal.
27405 Maurice Electric Supply Co............. 930.00
Electric light bulbs and tubes.
27406 Maurice Electric Supply Co............. 70.00
MTCE air-conditioning system.
27407 McCormick Insulation Supply Co......... 484.88
Hazardous materials abatement.
27408 McCormick Paints....................... 1,739.94
Paint and paint supplies.
27409 McMaster-Carr Supply Co................ 1,051.60
Masonry.
27411 Monarch Paint & Wallcovering........... 2,224.00
Paint and paint supplies.
27413 Plastomer Products Division............ 157.25
Building supplies.
27415 Read Plastics, Inc..................... 360.00
Sheetmetal.
27417 Viking Office Products................. 802.15
MTCE air-conditioning system.
27418 W.W. Grainger, Inc..................... 442.00
Plumbing.
27419 W.W. Grainger, Inc..................... 59.58
Masonry.
27420 W.W. Grainger, Inc..................... 290.91
Sheetmetal.
27421 Xerox Corp............................. 315.00
Annual elevators repairs.
28178 Capital Lighting & Supply.............. 576.00
Electric light bulbs and tubes.
28179 Davis Instruments...................... 278.17
Hardware.
28180 Global Equipment Co.................... 125.82
Annual elevators repairs.
28181 Harrington Industrial Plastics......... 40.50
Sheetmetal.
28182 Hydrochemical Techniques, Inc.......... 135.00
Machine.
28183 Lamb Sign.............................. 900.00
Paint and paint supplies.
28184 McMaster-Carr Supply Co................ 157.68
Sheetmetal.
28185 MSC Industrial......................... 324.60
Annual elevators repairs.
28186 United Electric Supply................. 509.72
Plumbing.
28187 W.W. Grainger, Inc..................... 1,961.44
Hazardous materials abatement.
28188 W.W. Grainger, Inc..................... 506.52
Hazardous materials abatement.
28189 Xerox Corp............................. 830.00
Hazardous materials abatement.
28202 Daubers, Inc........................... 136.95
Electrical supplies.
28203 Door Closer Service Co., Inc........... 760.45
Hardware.
28206 R.E. Michel Co......................... 26.43
Masonry.
28207 Seahawk Enterprise..................... 129.39
Carpentry.
28209 Viking Office Products................. 1,565.02
MTCE air-conditioning system.
28338 Baltimore Washington................... 217.50
Hazardous materials abatement.
28339 Hilti, Inc............................. 622.80
Hardware.
28340 Monarch Paint & Wallcovering........... 2,083.32
Paint and paint supplies.
28350 Energy Sense........................... 2,460.00
Electric light bulbs and tubes.
28411 Bardon................................. 252.38
Hazardous materials abatement.
28412 Energy Sense........................... 1,656.00
Electric light bulbs and tubes.
28413 Smoot Lumber........................... 74.00
Carpentry.
28629 Premier Fastener Co.................... 1,409.26
MTCE air-conditioning system.
28630 Premier Fastener Co.................... 1,940.46
Hardware supplies.
Dec. 1 21983 Century Elevator, Inc.................. 5,128.00
Contract services.
22795 Branch Electric Supply Co.............. 1,088.00
Electrical supplies.
27897 K. Van Bourgondien & Sons, Inc......... 611.45
Plants.
28739 MW International, Inc.................. 26,002.76
Moveable partitions.
6 27356 Gaithersburg Ford Tractor Co........... 1,284.00
Tractor parts.
9 25822 Lee Valley Tools Ltd................... 126.50
Hand tools.
28381 Potomac Industrial Trucks Inc.......... 120.00
Training.
13 28737 Maurice Electric Supply Co............. 23,679.90
Electrical supplies.
28738 Mintie Corp............................ 19,100.00
Cleaned HVAC ducts.
29245 Centennial Contractors................. 13,621.00
Lighting project.
20 27385 B&B Concepts Inc....................... 1,120.00
Carpentry.
27388 Blaydes Lock Co........................ 194.40
Machine.
27389 Blaydes Lock Co........................ 266.20
Hardware.
27394 Branch Electric Supply Co.............. 1,356.60
Electric light bulbs and Tubes.
27400 Ferguson Enterprises, Inc.............. 1,445.52
MTCE air-conditioning system.
27403 Industrial Products Supply............. 952.20
Sheetmetal.
27410 McMaster-Carr Supply Co................ 2,118.00
Sheetmetal.
27412 NECC................................... 985.00
MTCE air-conditioning system.
27414 Premier Fastener Co.................... 332.50
MTCE air-conditioning system.
27416 Seahawk Enterprise..................... 148.00
Paint and paint supplies.
28199 American Industrial Supply Inc......... 486.40
Masonry.
28201 Courion Industries..................... 1,356.05
Annual elevators repairs.
28204 Door Closer Service Co., Inc........... 2,119.76
Hardware.
28205 Overhead Door Co., of North Washington. 1,168.10
Sheetmetal.
28208 Seahawk Enterprise..................... 2,489.82
Hardware.
28352 Lovewell Co., Inc...................... 1,845.52
MTCE air-conditioning system.
28353 Premier Fastener Co.................... 317.03
Hardware.
28542 G.L. Cornell Co........................ 3,542.00
Automotive repairs.
28744 Vikonics, Inc.......................... 20,233.00
Install additional card readers.
29301 American Health & Safety, Inc.......... 83.70
Hazardous materials abatement.
29303 Best Plumbing Specialties.............. 637.42
Plumbing.
29305 BWI Supply Co.......................... 1,068.00
Hazardous materials abatement.
29306 Capitol Air Filter Corp................ 376.08
MTCE air-conditioning system.
29307 Commerce Electric Supply............... 2,250.00
Electric light bulbs and tubes.
29309 Easter Seal/Western Pennsylvania....... 974.45
MTC air-conditioning system.
29316 Maurice Electric Supply Co............. 1,503.50
MTC air-conditioning system.
29320 McMaster-Carr Supply Co................ 1,011.00
Clean air distribution duct system.
29322 Posner Industries...................... 997.50
Sheetmetal.
29323 Posner Industries...................... 650.00
Sheetmetal.
29326 Seahawk Enterprise..................... 96.00
Hardware.
29327 Seahawk Enterprise..................... 432.00
Clean air distribution duct system.
29328 Skyline Equipment Sales................ 570.00
Sheetmetal.
29329 United Electric Supply................. 2,489.00
Electric Light bulbs and tubes.
29330 United Electric Supply................. 2,370.96
Electric light bulbs and tubes.
29367 American Health & Safety, Inc.......... 206.70
Plumbing supplies.
29368 American Industrial Supply Inc......... 1,807.95
Hazardous materials abatement.
29369 Commerce Electric Supply............... 2,475.00
Electric light bulbs and tubes.
29371 Posner Industries...................... 867.00
Machine.
29372 Posner Industries...................... 750.00
Sheetmetal.
29373 Posner Industries...................... 2,121.25
Sheetmetal.
29374 Read Plastics, Inc..................... 227.00
Sheetmetal.
29427 Quality Elevator Products Inc.......... 600.00
Annual elevators repairs.
29508 Conney Safety Products................. 369.78
Hazardous materials.
23 25398 Ferguson Enterprises, Inc.............. 1,143.87
Plumbing supplies.
25407 Moak Repair Parts Co................... 365.70
Stationary tools.
27 29356 Monumental Supply Co................... 2,992.00
Shop items.
30 27469 GE Capital ITS Federal Systems......... 2,478.00
Shop items.
28741 Production Products Inc................ 15,135.00
Round pipe snaplock machine.
28743 Vikonics, Inc.......................... 17,262.61
Electronic supplies.
29354 Arcon.................................. 13,940.00
Visual roof survey.
29358 Vikonics, Inc.......................... 8,020.00
Install additional card reader.
2000
Jan. 5 30202 RTKL Associates, Inc................... 71,287.06
Contract services.
10 28742 Vikonics, Inc.......................... 1,440.00
Mount and wire door.
30293 Centennial Contractors................. 20.00
Parking lot project.
30373 Suburban Propane....................... 21.73
Propane gas.
30485 RTKL Associates, Inc................... 526.50
Waterproofing parking lot.
12 30531 Centennial Contractors................. 14,318.00
Replace de-ice coils.
14 30700 MW International, Inc.................. 41,301.36
Carpentry.
18 25078 Independent Lighting Corp.............. 2,138.40
Electric light bulbs and tubes.
29425 Conney Safety Products................. 81.12
Hazardous materials abatement.
30502 Adams Elevator Equipment Co............ 362.97
Annual elevators repairs.
30510 Energy Sense........................... 1,000.00
Electric light bulbs and tubes.
28 30698 Maura Y. Duffy......................... 17,225.00
Consolidated mural painting.
Feb. 2 28541 Alpha Outdoor Equipment Co., Inc....... 159.40
Automotive supplies.
30703 Roth Brothers.......................... 675.97
Sheetmetal.
9 31614 MW International, Inc.................. 9,600.00
Carpentry.
31662 Centennial Contractors................. 8,182.00
Replace coils.
11 29650 Wood Preservers Inc.................... 882.75
Shop supplies.
30838 National Technology Transfer, Inc...... 695.00
Training.
31619 Vikonics, Inc.......................... 1,440.00
Install fire alarm
16 31617 R.E. Michel Co......................... 13.20
Air-conditioning maintenance.
31620 Vikonics, Inc.......................... 90,200.00
Shop supplies.
17 27384 B&B Concepts Inc....................... 564.00
Hazardous materials abatement.
27386 B&B Concepts Inc....................... 510.00
Hazardous materials abatement.
27387 B&B Concepts Inc....................... 620.00
Carpentry.
31594 Capital Lighting & Supply.............. 2,499.60
Electric light bulbs and tubes.
31595 Energy Sense........................... 2,375.00
Electric light bulbs and tubes.
22 27898 Merrifield Garden Center............... 606.00
Planting supplies.
31612 Maurice Electric Supply Co............. 43,000.00
Electric supplies.
31821 A.M Leonard, Inc....................... 201.64
Shop items.
Mar. 1 32488 The Cooper Group....................... 1,222.98
Hand tools.
3 30699 Monarch Paint & Wallcovering........... 3,583.00
Painting supplies.
32485 Blaydes Lock Co........................ 17,048.10
Electric locks.
32490 Vikonics, Inc.......................... 8,487.00
Shop supplies.
10 27174 Lenscrafters........................... 91.00
Safety glasses.
16 25060 Airgas Mid-Atlantic.................... 69.20
Machine.
27392 Branch Electric Supply Co.............. 936.00
Electrical supplies.
27393 Branch Electric Supply Co.............. 623.75
Hardware.
28349 Applied Industrial..................... 454.28
MTCE air-conditioning.
33475 Ferguson Enterprises, Inc.............. 600.86
MTCE air-conditioning.
20 33740 Centennial Contractors................. 13,214.50
Replace de-ice coils.
24 34008 Cintas Uniforms........................ 34,373.71
Uniforms.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1998''
_______________________________________________________________________
1999
Oct. 1 25422 Vikonics, Inc.......................... $14,500.00
Security installation.
20 12087 Fairwood Turf Farm, Inc................ 80.00
Shop supplies.
Dec. 1 28667 RTKL Associates, Inc................... 16,504.75
Contract services.
2000
Feb. 16 31983 RTKL Associates, Inc................... 19,499.35
Professional services.
28 32517 RTKL Associates, Inc................... 15,815.89
Contract services.
Mar. 3 23541 Northern Professional.................. 405.51
Shop items.
29 34140 RTKL Associates, Inc................... 4,628.22
Contract services.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FORM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1997''
_______________________________________________________________________
2000
Jan. 10 3886 Duron Paint & Wallcoverings............ $1,082.10
Paints and paint 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, ARCHITECT OF THE
CAPITOL, 1995''
_______________________________________________________________________
2000
Jan. 10 3891 Cristar Garage Door & Controls......... $1,777.00
Shop items.
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, 1999 to Mar. 31, 2000
Gregory G. Cioth, construction representative............. $19,225.12
John R. Glister, construction representative.............. 17,746.08
Joseph G. Perron, supervisory construction representative. 17,479.68
Franz J. Martin, contract manager......................... 17,256.32
John P. Danielson, construction representative............ 17,356.32
Bruce L. Wheeler, construction representative............. 16,267.04
John L. Haynes, construction representative............... 15,283.04
Christopher E. Gardenhour, construction representative.... 11,176.48
Erik J. Hansen, construction representative............... 11,124.48
Ira Parker, engineering technician........................ 10,934.88
Harry A. Powell, construction representative.............. 5,479.60
Ronald S. Knapp, supervisory management & program analyst. 4,270.08
James A. Blank, Jr., supervisory contract specialist...... 1,557.12
Joseph L. Metzler, construction representative............ 1,379.04
Gregory M. Kassab, contract administrator................. 1,061.28
William R. Singletary, contract administrator............. 1,030.08
David J. Simms, materials handler supervisor.............. 934.08
Brian E. Pitsnogle, procurement technician................ 696.00
Government Contributions
Contribution to Government FICA........................... $11,033.35
Contribution to Federal Employees Group Life Insurance.... 309.37
Contribution to Federal Employees Health Benefits......... 8,932.03
Civil Service Retirement Fund............................. 2,381.49
Contribution to Government FICA/Medicare.................. 2,642.30
Basic FERS Benefit........................................ 22,506.66
Basic TSP Contribution.................................... 1,382.45
Matching TSP Contribution................................. 5,106.00
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Oct. 6 26311 Capitol Cable & Technology, Inc........ $570.00
Electrical supplies.
15 25977 Arcon.................................. 305.00
Inspection.
18 26563 United Electric Supply................. 1,760.25
AC WORK DECKS 37 & 38.
20 27030 Lockwood Green Engineers............... 3,144.38
Contract services.
27 27165 Centennial Contractors................. 18,869.00
Replacing wall guard.
Nov. 3 5585 Lockwood Green Engineers............... 3,933.17
Contract services.
24466 Newark Electronics..................... 1,105.06
Electrical supplies.
27647 Lockwood Green Engineers............... 2,917.34
Contract services.
6 25399 Greenwald Industrial................... 950.00
Building equipment.
27882 Centennial Contractors................. 21,162.00
Install wheelchair ramp.
22 28367 P.E.I.................................. 52,765.20
Contract services.
28453 Mark J. Mazz, AIA, P.A................. 4,232.03
Contract services.
24 28001 R.S. Means Co, Inc..................... 760.44
Catalogs.
30 29091 National Oceanic and Atmospheric
Administration......................... 57,449.60
Temporary assistants.
Dec. 6 27729 Minco Products, Inc.................... 694.50
Air conditioning supplies.
27852 Wharton Supply Inc of Virginia......... 1,132.00
Hand Tools.
28312 Washington Metropolitan Area Transit
Authority.............................. 126.00
Metro subsidy.
9 29070 Centennial Contractors................. 8,357.00
Replaces guard walls.
29079 Lockwood Green Engineers............... 16,078.81
Contract services.
13 28740 Power & Combustion Inc................. 2,500.00
Repair boiler.
29247 Centennial Contractors................. 7,054.00
Install ramp.
20 29310 Ferguson Enterprises, Inc.............. 392.82
Electrical supplies.
29315 Maurice Electric Supply Co............. 1,888.24
Electrical supplies.
29470 Baumgarten Co. of Washington........... 97.35
Office supplies.
30 29840 Washington Metropolitan Area Authority. 126.00
Metro subsidy.
2000
Jan. 5 30196 Armstrong Elevator Co.................. 387,545.31
Contract services.
14 29339 Lark Leasing, Inc...................... 9,000.00
Vehicle lease.
18 30819 James R. Jarboe........................ 100.80
Petty cash.
20 30775 Greenwald Industrial................... 175.00
Freight charges.
31 31188 National Oceanic and Atmospheric
Administration......................... 18,314.70
Professional services.
31331 Space & Naval Warfare Systems Center... 11,500.00
Contracting services.
Feb. 4 31514 P.E.I.................................. 121,588.42
Contract services.
9 31670 Centennial Contractors................. 36,565.18
ADA Modifications.
31671 James R. Jarboe........................ 31.49
Petty cash.
11 31616 Power & Combustion, Inc................ 170.00
Repairs to boiler.
31928 Lockwood Green Engineers............... 3,812.31
Contract services.
16 203 Vikonics, Inc.......................... 5,000.00
Security system upgrade.
31609 Environmental Waste.................... 2,450.00
Removal of asbestos.
31618 Vikonics, Inc.......................... 4,972.00
Security equipment.
32067 P.E.I.................................. 76,160.30
Contract services.
22 32151 Armstrong Elevator Co.................. 168,264.58
Contract services.
23 32284 Lockwood Green Engineers............... 5,572.67
Contract services.
28 32487 MW International, Inc.................. 17,532.00
Demountable partitions.
Mar. 3 32835 Lockwood Green Engineers............... 11,081.06
Contract services.
10 33345 Arcon.................................. 825.00
Roof inspection.
14 33564 Space & Naval Warfare Systems Center... 300,000.00
Osprey firebird.
16 33215 Maurice Electric Supply Co............. 1,220.00
Electrical supplies
20 33741 Centennial Contractors................. 54,186.57
Restroom modifications.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 1999/01
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1999/01''
_______________________________________________________________________
1999
Nov. 30 29094 URS Greiner Woodard Clyde.............. $55,483.40
Install radiators.
Dec. 13 29248 Centennial Contractors................ 25,109.00
Emergency generators.
2000
Jan. 12 30532 Centennial Contractors................. 9,891.00
Emergency generators.
30533 Centennial Contractors................ 33,402.00
Emergency generators.
Mar. 20 33746 Centennial Contractors................ 3,930.15
Emergency generators.
CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1999 to Mar. 31, 2000
Peter May, project administrator (architect).............. $29,464.00
Government Contributions
Contribution to Government FICA........................... $1,966.70
Contribution to Federal Employees Group Life Insurance.... 67.04
Contribution to Federal Employees Health Benefits......... 2,056.16
Contribution to Government FICA/Medicare.................. 459.97
Basic FERS Benefit........................................ 4,885.05
Basic TSP Contribution.................................... 116.70
Matching TSP Contribution................................. 373.48
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL VISITORS
CENTER, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
1999
Nov. 24 28684 Peter May.............................. $26.00
Local travel reimbursement.
28703 RTKL Associates, Inc................... 148,829.95
Contract services.
Dec. 9 28928 Bell Atlantic Mobile, Inc.............. 349.98
Communications.
29086 RTKL Associates, Inc................... 108,616.54
Contract services.
29087 RTKL Associates, Inc................... 163,926.50
Contract services.
29088 RTKL Associates, Inc................... 566,130.37
Contract services.
29089 RTKL Associates, Inc................... 170,419.05
Contract services.
27 29772 William W. McDowell, III............... 878.00
Contract services.
29773 William W. McDowell, III............... 740.00
Contract services.
2000
Jan. 20 29804 Capitol City Supply.................... 162.73
Plumbing supplies.
24 29885 Capitol City Supply.................... 374.40
Plumbing supplies.
30920 William W. McDowell, III............... 940.00
Professional services.
28 29900 Capitol City Supply.................... 417.75
Plumbing supplies.
29918 Capitol City Supply.................... 267.47
Plumbing supplies.
29922 Capitol City Supply.................... 311.22
Plumbing supplies.
29923 Capitol City Supply.................... 122.65
Plumbing supplies.
29925 Capitol City Supply.................... 430.14
Plumbing supplies.
30467 HM Systems............................. 3,150.00
Software.
Feb. 2 30086 Capitol City Supply.................... 220.88
Plumbing supplies.
30093 McCormick Insulation Supply Inc........ 555.36
Shop supplies.
30227 Pioneer Electric Supply................ 581.60
Plumbing supplies.
30229 Precision Doors & Hardware............. 849.50
Carpentry supplies.
3 31524 RTKL Associates, Inc................... 148,829.95
Consulting services.
4 29812 Hilti, Inc............................. 230.70
Power tools.
30221 Hilti, Inc............................. 78.30
Hardware.
30378 Capitol City Supply.................... 110.00
Plumbing supplies.
11 30802 Wharton Supply Inc. of Virginia........ 190.91
Carpentry materials.
16 30639 B&B Concepts, Inc...................... 503.60
Carpentry supplies.
30788 Allied Plywood Corp.................... 144.48
Carpentry materials.
22 32113 William W. McDowell, III............... 2,173.33
Professional services.
23 30760 J. Gibson McIlvain Co.................. 1,986.95
Carpentry supplies.
31292 Pioneer Electric Supply................ 54.00
Electrical supplies.
32286 Peter Lehrer........................... 1,417.00
Professional services.
Mar. 25 31114 Pioneer Electric Supply................ 108.00
Electrical supplies.
8 31298 Valley Lighting, Inc................... 1,144.00
Electrical supplies.
31498 Valley Lighting, Inc................... 553.00
Electric supplies.
31947 Valley Lighting, Inc................... 730.00
Electrical supplies.
10 31702 Pioneer Electric Supply................ 97.50
Electrical supplies.
33136 William W. McDowell, III............... 2,286.00
Contract services.
16 31456 DMR Associates......................... 680.00
Air-conditioning maintenance.
31497 DMR Associates......................... 1,110.00
Air-conditioning maintenance.
20 31944 J. G. Edelen Company, Inc.............. 136.67
Carpentry supplies.
32198 Capitol City Supply.................... 1,292.83
Air-conditioning supplies.
33665 RTKL Associates, Inc................... 38,173.26
Contract services.
33666 RTKL Associates, Inc................... 225.00
Contract services.
33667 RTKL Associates, Inc................... 185,986.06
Contract services.
29 31291 J. G. Edelen Co., Inc.................. 85.35
Carpentry supplies.
34137 James R. Jarboe........................ 13.00
Petty Cash reimbursement.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2000
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Oct. 1, 1999 to Mar. 31, 2000
James E. Miller, facility manager......................... $39,461.60
James M. Reed, pipefitter-foreman......................... 32,374.86
John T. Quarles, Jr., elevator mechanic................... 30,932.88
Joel G. Evans, electrical supervisor...................... 30,025.98
Barry S. Barrett, air-conditioning equipment mechanic..... 29,609.70
Robin W. Veney, marble mason.............................. 27,644.01
Clifford M. Wallace, air-conditioning equipment mechanic.. 26,598.20
Charles W. Tolson, painter-decorator...................... 25,846.22
Roy S. Greisler III, electrician.......................... 25,674.01
Michael P. Wilcher, electrician........................... 25,503.49
Ronald J. Hunter, electrician............................. 25,331.20
Peter R. Johnson, painter-decorator....................... 25,233.28
William A. Coplin, pipefitter............................. 24,447.50
Terrance V. Lamberton, air-conditioning equipment mechanic 22,377.51
Donald Aaron Kirk, gardener foreman....................... 22,192.19
Charles G. Wallace, Jr., pipefitter....................... 21,442.30
Paul E. Ring, supply technician........................... 20,969.87
louis A. Burrell, gardener................................ 18,165.69
William H. Timms, Jr., gardener........................... 17,748.69
Lois A. Ort, secretary typg............................... 16,571.04
Kristopher C. Foote, pipefitter helper.................... 6,112.73
Wayne M. Hostetler, Jr., air-conditioning equipment
mechanic foreman.......................................... 5,721.52
Thomas A. Hayden, air-conditioning mechanic leader........ 5,632.80
Marc F. Frampton, deputy facility manager................. 2,645.60
Denis P. Kelly, pipefitter................................ 2,484.54
Government Contributions
Contribution to Government FICA........................... $12,507.53
Contribution to Federal Employees Group Life Insurance.... 958.56
Contribution to Federal Employees Health Benefits......... 40,522.32
Civil Service Retirement Fund............................. 26,694.38
Contribution to Government FICA/Medicare.................. 8,421.04
Basic FERS Benefit........................................ 22,398.65
Basic TSP Contribution.................................... 1,218.29
Matching TSP Contribution................................. 4,749.89
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDING
AND GROUNDS, SUPREME COURT, 2000''
_______________________________________________________________________
1999
Nov. 4 27464 Potomac Electric Power Co.............. $32,801.52
Electrical energy.
23 27777 Three Mules Welding Supply............. 164.85
Welding supplies.
Dec. 2 28694 Architect of the Capitol............... 21.00
Reimbursement metro subsidy.
6 28745 Potomac Electric Power Co.............. 22,206.63
Electrical energy.
8 27776 Lofts Seed Inc......................... 130.00
Gardening soil.
28635 Independent Lighting Corp.............. 1,572.00
Electrical supplies.
28639 Truco, Inc............................. 254.94
Seam sealer.
10 28746 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
21 28638 Silver Spring Paint & Decorating....... 251.00
Paint and paint supplies.
29164 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
29168 Urban Service Systems Corp............. 997.00
Solid waste disposal.
2000
Jan. 4 29817 Architect of the Capitol............... 21.00
Reimbursement metro subsidy.
29966 Potomac Electric Power Co.............. 22,784.49
Electrical energy.
10 30004 Urban Service Systems Corp............. 997.00
Solid waste disposal.
30177 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
19 29625 Maryland Fire Equipment Corp........... 145.00
Inspection and maintain fire system.
29801 GEM Specialties Inc.................... 436.28
Hardware.
30260 W.W. Grainger, Inc..................... 410.96
Shop item.
30597 Seaco Supply Inc....................... 446.70
Shop supplies.
30598 Seaco Supply Inc....................... 282.24
Plumbing supplies.
30599 W.W. Grainger, Inc..................... 561.11
Air-conditioning maintenance.
30744 Architect of the Capitol............... 21.00
Reimbursement metro subsidy.
24 28636 MBM Work Health........................ 103.34
Shop supplies.
28899 Architectural Stone Products........... 832.00
Shop supplies.
30596 Maurice Electric Supply Co............. 462.40
Electrical supplies.
30712 Maurice Electric Supply Co............. 940.50
Electrical supplies.
Feb. 1 30997 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
31074 Landscape Contractors Association...... 115.00
Training.
8 31000 A.M. Leonard, Inc...................... 193.23
Hand tools.
31491 Donald Kirk............................ 38.56
Local travel reimbursement.
10 31812 Potomac Electric Power Co.............. 22,700.81
Electrical energy.
16 31398 National Supply Co..................... 1,200.00
Janitorial supplies.
31547 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
31586 American Science & Engr., Inc.......... 7,125.00
Service maintenance.
31714 Allied Plywood Corp.................... 311.58
Carpentry.
22 31715 Diamond Tool Co........................ 111.00
Shop items.
31716 Wharton Supply Inc of Virginia......... 93.90
Carpentry supplies.
31948 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
32039 Communications Televideo Ltd........... 2,666.00
Security system equipment.
32041 National Supply Co..................... 1,200.00
Janitorial supplies.
30242 W.W. Grainger, Inc..................... 98.78
Shop items.
32080 Urban Service Systems Corporation...... 997.00
Solid waste.
32193 ATMS Technical Training, Inc........... 1,050.68
Training.
25 32297 Financial Management Service........... 9,751.85
Water and sewer services.
Mar. 1 32255 Abel Industries, Inc................... 550.00
Shop supplies.
32256 Batteries, Inc......................... 102.00
Shop supplies.
32258 Independent Lighting Corp.............. 2,406.00
Electrical supplies.
32413 Future Enterprises Inc................. 40.00
Training.
32419 Future Enterprises Inc................. 45.00
Training.
32559 Potomac Electric Power Co.............. 20,804.96
Electrical energy.
8 32257 Gem Specialties Inc.................... 518.26
Hardware.
32697 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
32706 F&M Fire Protection, Inc............... 528.00
Safety equipment.
32751 Architect of the Capitol............... 21.00
Reimbursement metro subsidy.
13 32040 Harrell Battery........................ 570.96
Shop supplies.
32707 Seaco Supply Inc....................... 802.21
Plumbing supplies.
32708 Silver Spring Paint & Decorating....... 569.52
Paint & paint supplies.
33174 Triple ``S'' Termite & Pest Control.... 70.00
Termite & pest control.
20 32038 Acme Paper & Supply Co., Inc........... 2,499.00
Shop supplies.
32298 Financial Management Service........... 4,875.93
Water & sewer services.
33386 American Science & Engr., Inc.......... 1,781.25
Service maintenance.
33436 W.W. Grainger, Inc..................... 464.99
Shop items.
33563 Architect of the Capitol............... 506,000.00
Steam & chilled water.
23 29626 Silver Spring Paint & Decorating....... 92.50
Paint & paint supplies.
30174 Silver Spring Paint & Decorating....... 133.08
Painting supplies.
30714 Silver Spring Paint & Decorating....... 251.40
Paint.
31399 Silver Spring Paint & Decorating....... 1,350.00
Paint & paint supplies.
33431 Capitol Building Supply................ 271.90
Carpenty supplies.
33433 Imperial Nurseries, Inc................ 2,200.00
Gardening supplies.
33434 Janus Elevator Products, Inc........... 104.60
Elevator maintenance.
33643 Independent Lighting Corp.............. 2,238.00
Electrical supplies.
33704 Rodgers Brothers Custodial Service..... 650.00
Solid waste disposal.
33762 Kristopher Foote....................... 323.75
Long distance travel.
33823 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
27 33975 Architect of the Capitol............... 21.00
Reimbursement metro subsidy.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME, COURT, 1999''
_______________________________________________________________________
1999
Oct. 7 25837 American Health & Safety, Inc.......... $577.70
Safety equipment.
25854 Bally Case & Cooler.................... 262.29
Refrigerated boxes.
25855 D&S Pipe Supply Co..................... 248.11
Plumbing supplies.
25856 Eastwood Co............................ 515.84
Shop items.
25857 Maurice Electric Supply Co............. 399.00
Shop supplies.
26229 American Health & Safety, Inc.......... 233.64
Janitorial supplies.
26233 Independent Lighting Corp.............. 2,358.00
Electrical supplies.
19 24129 Lenscrafters........................... 68.00
Safety glasses.
25853 Air Products & Chemicals, Inc.......... 190.65
Chemical products.
26228 Abel Industries, Inc................... 550.00
Shop supplies.
26230 Battery Warehouse...................... 61.80
Shop supplies.
26231 C.E.W. Lighting, Inc................... 225.12
Electrical supplies.
26232 Dulles Industrial Sales................ 199.26
Shop items.
26236 Lofts Seed Inc......................... 281.60
Gardening supplies.
26237 Meyer Seed Co.......................... 274.66
Gardening supplies.
26238 Safeware Incorporated.................. 378.10
Shop items.
26300 Maurice Electric Supply Co............. 1,299.73
Electrical supplies.
26326 American Science & Engr., Inc.......... 2,145.00
Service and maintenance.
26329 U.S. Army Corps of Engineers, Baltimore 1,423.76
Hazardous waste abatement.
26460 Battery Warehouse...................... 93.50
Shop supplies.
26461 Gardiner Outdoor Products.............. 163.80
Gardening supplies.
26462 Independent Lighting Corp.............. 1,106.50
Electrical supplies.
26463 Penetone Corp.......................... 750.00
Shop supplies.
26704 Urban Service Systems Corp............. 997.00
Disposal charges.
26709 American Health & Safety, Inc.......... 209.23
Repairs and maintenance.
26926 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
21 26922 James Posey Associates, Inc............ 2,332.00
Snow melting systems.
Nov. 4 24297 Cintas Uniforms........................ 5,543.80
Uniforms.
25838 Sears Industrial Sales................. 47.21
Special procurement.
25839 Silver Spring Paint & Decorating....... 511.40
Paints.
25840 Silver Spring Paint & Decorating....... 122.50
Paints.
25858 Silver Spring Paint & Decorating....... 503.70
Paints.
26235 J.P Seworootor, Inc.................... 1,100.00
Repairs and maintenance.
26239 Sears Industrial Sales................. 157.26
Hand tools.
26386 American Science & Engr., Inc.......... 2,145.00
Service maintenance.
26459 A.M. Leonard, Inc...................... 922.98
Hand tools.
26710 General Electric Lighting.............. 1.48
Elecrtrical supplies.
26711 General Electric Lighting.............. 419.07
Electrical supplies.
27202 A.M. Leonard, Inc...................... 923.59
Annual repairs.
27203 Hilti, Inc............................. 1,013.25
Power tools.
27314 W.W. Grainger, Inc..................... 685.80
Hand tools.
27363 Diamond Tool Co........................ 71.82
Power tools.
27453 Dell Marketing L.P..................... 188.00
Computer equipment.
27454 Diamond Tool Company................... 2,047.15
Shop supplies.
27455 Maurice Electric Supply Co............. 100.00
Electrical supplies.
27456 Powerlift Corp......................... 2,300.00
Repairs and maintenance.
27457 W.W. Grainger, Inc..................... 405.96
Power tools.
23 26180 Home Depot............................. 499.00
Janitorial supplies.
26240 Three Mules Welding Supply............. 1,562.30
Welding supplies.
26622 Monarch Paint & Wallcovering........... 1,758.00
Shop equipment.
27313 Silver Spring Paint & Decorating....... 1,916.86
Paint and painting supplies.
27566 Finch Services, Inc.................... 780.00
Beautification equipment.
27567 K. Van Bourgondien & Sons, Inc......... 771.60
Gardening flowers.
27568 Maurice Electric Supply Co............. 111.20
Electrical supplies.
27629 DMR Associates, Inc.................... 1,585.00
Fan coil units.
27775 Diamond Tool Co........................ 102.65
Shop items.
27837 Iron Age Corp.......................... 100.00
Safety shoes.
27838 Iron Age Corp.......................... 100.00
Safety shoes.
27839 Iron Age Corp.......................... 77.35
Safety shoes.
27840 Iron Age Corp.......................... 77.35
Safety shoes.
27841 Iron Age Corp.......................... 77.35
Safety shoes.
27842 Iron Age Corp.......................... 100.00
Safety shoes.
27843 Iron Age Corp.......................... 77.35
Safety shoes.
27845 Iron Age Corp.......................... 545.70
Safety shoes.
27946 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
Dec. 8 26234 Innovation Industries.................. 2,109.15
Elevator doors.
27439 Capitol Building Supply................ 511.92
Carpentry supplies.
21 25976 Architectural Stone Products........... 1,571.00
Stone supplies.
26179 Cintas Uniforms........................ 469.74
Uniforms.
26181 Home Depot............................. 396.20
Carpentry supplies.
26621 Merrifield Garden Center............... 7,160.00
Gardening items.
27364 W.W. Grainger, Inc..................... 1,412.28
Hand tools.
28634 Black & Decker Co...................... 271.10
Shop supplies.
28749 Hilti, Inc............................. 1,530.60
Power tools.
29090 Maurice Electric Supply Co............. 38.23
Electrical supplies.
29098 NECC................................... 649.74
Air-conditioning maintenance.
29167 Urban Service Systems Corporation...... 976.00
Solid waste disposal.
29169 Iron Age Corp.......................... 431.95
Safety shoes.
29438 Iron Age Corp.......................... 266.53
Safety shoes.
2000
Jan. 5 28028 Precision Doors & Hardware............. 576.00
Carpentry supplies.
29627 Simplex Time Recorder Co............... 461.44
Repairs and maintenance--clocks.
29768 Merrifield Garden Center............... 1,205.00
Gardening supplies.
29952 Life Support Services, Inc............. 3,959.00
Safety audit.
19 30190 U.S. Army Corps of Engineers, Baltimore 1,748.62
Replace underground storage.
30206 Joseph R. Loring & Associates Inc...... 32,500.00
Professional services.
Feb. 1 31073 BFPE International..................... 1,785.00
Fire alarm repairs.
8 30713 R.E. Michel Co......................... 290.28
Safety equipment.
16 30664 Air Products & Chemicals, Inc.......... 185.96
Chemicals.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, NO YEAR''
_______________________________________________________________________
1999
Oct. 7 26080 RTKL Associates, Inc................... $882.32
Contract services.
19 26360 Stratos Elevator....................... 74,970.00
Contract services.
26368 The Hillier Group...................... 2,722.24
Contract services.
26882 RTKL Associates, Inc................... 805.49
Contract services.
Nov. 23 27973 RTKL Associates, Inc................... 15,068.12
Contract services.
Dec. 6 28776 The Hillier Group...................... 34,927.00
Schematic design.
28777 The Hillier Group...................... 87,023.00
Schematic design.
28779 The Hillier Group...................... 195,120.00
Schematic design.
28780 The Hillier Group...................... 184,007.78
Schematic design.
10 28668 David Volkert & Associates, Inc........ 22,704.00
Contract services.
28669 David Volkert & Associates, Inc........ 1,000.20
Contract services.
29001 The Hillier Group...................... 146,340.00
Schematic design.
21 28955 Dura Art Stone......................... 1,804.00
Handicap ramp.
29024 RTKL Associates, Inc................... 8,050.14
Contract services.
2000
Jan. 5 29640 The Hillier Group...................... 50,205.00
Contract services.
29769 Vincent D. Lee-Thorp, P.E.............. 2,500.00
Peer review of U.S. Supreme Court.
10 30021 Dura Art Stone......................... 219.54
Freight charge.
30163 Space & Naval Warfare Systems Center... 14,000.00
Development of CCTV.
30201 RTKL Associates, Inc................... 10,865.28
Contract services.
19 30377 Capitol Building Supply................ 391.18
Carpentry.
24 30871 Precision Doors & Hardware............. 945.00
Carpentry supplies.
Feb. 1 31144 David Volkert & Associates, Inc........ 4,027.50
Contract services.
8 31466 RTKL Associates, Inc................... 1,026.00
Contract services.
31472 The Hillier Group...................... 19,820.79
Contract services.
16 30785 ABC Distributors Inc................... 253.39
Carpentry.
30787 ABC Distributors Inc................... 281.00
Shop items.
31931 The Hillier Group...................... 182,925.00
Renovation of Supreme Court.
31932 The Hillier Group...................... 7,363.28
Renovation of Supreme Court.
22 32130 The Hillier Group...................... 752.50
Schematic design.
32131 The Hillier Group...................... 60,975.00
Schematic design.
Mar. 1 32285 Stephen Curran......................... 2,500.00
Peer review.
20 33492 Xerox Corp............................. 778.00
Machine parts.
23 33650 R. Shankar Nair, P.E. FASCE............ 3,739.74
Supreme Court renovation.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for the period Oct 1, 1999 to Mar. 31,
2000, paid payrolls, from all appropriations administered by the
Architect of the Capitol and disbursed by the National Finance Center
John R. Morrow, general foreman insulator/safety.......... $43,661.96
Ronald E. Britt, insulator................................ 41,061.64
Raymond L. Pedri, stonemason.............................. 41,059.94
William S. Trapp, electrician............................. 40,874.06
Gene S. Dobson, general electrician foreman............... 40,867.23
Mauner R. Lazo, stonemason................................ 40,857.26
Richard Dwayne Thomas, electrician........................ 40,732.74
Bradford L. Mathewson, insulator.......................... 39,693.76
Dennis Hillard, sheet metal worker........................ 39,521.63
Oscar A. Sosa, plumber.................................... 38,595.18
Robin L. Gould, electrician............................... 38,536.35
Dan C. MeGill, sheet metal general foreman................ 38,358.35
Bernard E. Williams, insulator............................ 38,336.82
James E. Garvie, electrician.............................. 38,264.50
Chris N. King, electrician................................ 38,154.63
Robert L. Creger, electrician general foreman............. 37,996.72
John O. McBride, insulator................................ 37,480.33
Russell E. Jones, stonemason.............................. 37,363.86
Chauncey A. Rohrer, Jr., electrician...................... 37,239.54
Donald E. Phares, Jr., sheet metal worker................. 37,170.00
Kevin D. Ross, plumber.................................... 37,137.99
Roger W. Thomas, electrician foreman...................... 36,809.12
Vincent T. Scuderi,electrician............................ 36,719.58
James A. Fuller, plumber.................................. 36,594.44
John J. Zibragos, pipefitter.............................. 36,527.50
Robert J. Stommel, sheet metal worker..................... 36,387.32
Gary L. Helsel, electrician............................... 35,821.14
Brian C. Leblanc, electrician............................. 35,803.37
Charles R. Jr., Johnston, electrician..................... 35,728.50
James T. Sullivan, electrician............................ 35,670.93
John F. Williamson,electrician............................ 35,498.58
Dale S. Wood, electrician................................. 35,487.79
Thomas L. Murphy, Jr., sheet metal worker................. 35,470.21
John D. Miller, insulator................................. 35,452.22
Boyd W. Miller, Jr., stonemason........................... 35,301.54
Randal L. Gray, plumber................................... 35,293.02
Michael A. Fuller, electrician foreman.................... 35,282.26
Marvin E. Jones, sheet metal worker....................... 34,782.20
John M. Love, Jr., electrician............................ 34,671.62
Mark A. Perino, plumber................................... 34,588.69
Jerry F. Blush, electrician general foreman............... 34,399.92
Jerry R. Payne, electrician............................... 34,398.80
Leon A. Jordan, Sr., stonemason........................... 34,386.78
Brian M. Costello, electrician............................ 34,331.06
Michael K. Morton III, electrician........................ 34,323.16
Scott O. Gordon, electrician.............................. 34,316.96
Edward A. Nealis, plumber foreman......................... 34,277.22
Spencer P. Ingram, insulator.............................. 34,245.34
Robert F. Klein, insulator................................ 34,159.11
Byron E. Strain, plumber.................................. 34,046.34
Kenneth L. Gravely, plumber............................... 34,034.19
Louis D. Williams, III, plumber........................... 33,957.68
Shawn D. Mead, stonemason................................. 33,941.68
Jarrod C. Seiss, bricklayer............................... 33,934.67
Larry L. Westfall, electrician............................ 33,701.99
Corey P. King, electrician................................ 33,645.98
Carl L. Barrett, Jr,. plumber............................. 33,607.89
John G. Wolfe, electrician................................ 33,505.82
Peter A. Weddell, sheet metal worker...................... 33,381.07
William P. N. Stewart, electrician........................ 33,373.37
Berry E. Russom, electrician foreman...................... 33,274.56
Robert Sexton, electrician................................ 33,204.00
David Lee Smith, electrician.............................. 33,129.22
William D. Estes, painter................................. 33,045.22
Samuel E. Ayers, electrician.............................. 32,993.06
John L. Shontz, plumber................................... 32,850.62
Russell C. White, electrician............................. 32,825.05
Matthew P. Scheer, plumber................................ 32,784.97
George A. Hammett, electrician............................ 32,776.60
Michael L. Kaplan, electrician............................ 32,742.75
William C. Leake, electrician............................. 32,696.44
Michael A. Edwards, plumber............................... 32,678.73
Theodore Miles, insulator................................. 32,575.19
Bryan K. Glotfelty,sheet metal worker..................... 32,508.27
Edmund B. Payne, electrician.............................. 32,470.76
Anthony WM Anderson, electrician.......................... 32,026.36
Francis X. McKee, plumber................................. 32,004.00
Charles H. Morris, insulator.............................. 31,926.63
Anthony V. Dixon, sheet metal worker...................... 31,908.39
Raymond A. Carroll, plumber............................... 31,900.92
Thomas J. Sprague, carpenter.............................. 31,811.03
Thomas C. Bethel, sheet metal worker...................... 31,688.50
Paul A. Blaylock, electrician............................. 31,580.26
Jerry W. Paulk, electrician............................... 31,492.53
Robert A. Graves, electrician............................. 31,486.46
Raymond Adams, Jr., electrician........................... 31,459.54
Barry L. Moore, electrician............................... 31,455.45
Bernard L. Conway, sheet metal worker..................... 31,443.64
John V. Blood, electrician................................ 31,274.73
Benjamin L. Vermillion, plumber........................... 31,244.53
David A. Crigger, electrician............................. 31,232.67
Joseph A. Verrier, sheet metal worker..................... 31,169.85
Joseph E. Maksimowiez, stonemason......................... 31,041.04
Samuel Wayne Beaton, painter.............................. 30,991.18
Brian D. Sandall, plumber................................. 30,977.07
Vaughn R. Cardellino, carpenter........................... 30,929.44
Eugene W. Boykin, plumber................................. 30,846.89
James E. Goroum III, painter.............................. 30,834.70
Edward R. Huett, Jr., stonemason foreman.................. 30,827.37
Michael Raymond Blinkhorn, plumber........................ 30,765.63
Mark H. Mace, sheet metal worker.......................... 30,702.36
Donald Carter, insulator.................................. 30,369.36
John T. Harris, concrete finisher......................... 30,312.42
Eugene L. Palmer, Jr., stonemason......................... 30,311.86
David F. Porter, stone mason general foreman.............. 30,305.54
Henry J. Choffrey, stonemason............................. 30,298.70
Russell E. Lingafelt, plumber............................. 30,232.48
Douglas W. Blush, electrician............................. 30,190.34
Michael J. Miller, stonemason............................. 30,187.79
Edward W. Vernon, electrician............................. 30,097.00
Michael Bafitis, painter.................................. 29,956.24
Ronald K. Riley, carpenter general foreman................ 29,797.25
John A. Fluhart, air-conditioning equipment mechanic...... 29,739.98
Raymond L. Pierce, insulator.............................. 29,637.44
Paul M. Howell, bricklayer................................ 29,488.92
Thomas Commodore, Sr., carpenter.......................... 29,272.43
Donald R. Lee, electrician................................ 29,225.61
Victor F. Guido, Sr., plumber............................. 29,204.92
Wayne R. Moore, electrician............................... 29,182.71
Richard F. Hutson, Jr., electrician....................... 29,136.23
Glenn D. Fisher, insulator................................ 29,124.54
Joseph E. Meredith, concrete finisher..................... 29,118.77
Wallace W. Snyder, sheet metal worker..................... 28,921.79
Michael J. Ponton, bricklayer............................. 28,892.88
Robert E. Fastnaught III, stonemason...................... 28,881.87
Shawn C. Boyle, plumber................................... 28,778.56
Charles J. Harris, concrete finisher...................... 28,735.20
Richard J. Gannon, sheet metal worker..................... 28,665.92
Ronald L. Frazier, electrician............................ 28,664.02
Edward J. Holt, Jr., construction inspector............... 28,576.60
William H. Capers, Jr., carpenter......................... 28,563.57
Lawrence M. Green, concrete finisher...................... 28,505.49
Charles W. Clendenny, insulator........................... 28,426.67
Gary L. Haden, electrician................................ 28,422.73
Barry R. Lambert, carpenter............................... 28,353.43
Ronald P. Diffenderfer, stonemason........................ 28,304.85
Dwight E. Estes, painter.................................. 28,223.04
Louis D. Williams, Jr., plumber........................... 28,208.57
Nancy B. Lee, sheet metal worker.......................... 28,110.54
Eugene Edward Vause, painter.............................. 28,087.04
Kenneth D. Riley, painter................................. 27,988.73
Gaines A. Jones, carpenter................................ 27,943.84
Barry R. Hale, sheet metal worker......................... 27,744.49
Francis A. Jenifer, concrete finisher..................... 27,659.91
James T. White, sheet metal worker........................ 27,598.20
Mark Ingram, insulator.................................... 27,491.70
Richard J. Seiss, bricklayer.............................. 27,413.69
Richard G. Kahl, carpenter foreman........................ 27,265.83
Maurice P. Harris, concrete finisher...................... 27,262.12
Franklin S. Vasquez, electrician.......................... 26,860.81
Levine Burgess, carpenter................................. 26,680.13
Charles W. Ridenour, carpenter general foreman............ 26,670.18
David E. De Lauter, carpenter foreman..................... 26,655.29
John W. Phillips, carpenter............................... 26,588.82
John E. Creeden, carpenter................................ 26,451.85
Michael F. Lewis, carpenter............................... 26,347.89
Richard S. Manahan, carpenter............................. 26,312.60
Robert W. Raby, painter................................... 26,055.99
Richard L. Rippeon, carpenter............................. 26,043.47
Wallace A. Carter, Jr., painter........................... 26,007.96
Gerald K. Lutz, carpenter................................. 25,986.46
Michael E. Myers, painter................................. 25,955.20
Ernest S. Lumsden, steamfitter............................ 25,784.21
William S. Lowry, stonemason.............................. 25,696.36
Bradley S. Estes, painter................................. 25,604.84
Douglas M. Jessup, painter................................ 25,592.51
David N. Malott, carpenter................................ 25,528.52
Eric M. Dean, carpenter................................... 25,375.40
Rick A. Darr, carpenter................................... 25,375.33
Aaron F. Wilmoth, sheet metal worker...................... 25,329.80
William A. Yowell, carpenter.............................. 25,161.87
Curtis W. Eyler, carpenter general foreman................ 25,102.75
Bobby L. Canard, painter.................................. 25,055.34
Nelson R. Samuels, carpenter.............................. 25,051.94
Charles Littleford, painter............................... 24,876.88
Charles M. Hotchkiss, plumber general foreman............. 24,863.08
Alvin V. Bassett, carpenter............................... 24,764.51
Norman L. Derflinger, carpenter........................... 24,598.32
William H. Sandrus III, painter........................... 24,575.52
Harold C. Johnson, carpenter.............................. 24,395.42
Oliver G. Malone, carpenter............................... 24,368.07
Michael R. Walsh, insulator............................... 24,358.43
Jose A. Sanchez, painter.................................. 24,283.48
Democratis Trakas, painter................................ 24,119.77
Eric C. Oord, carpenter................................... 24,022.16
Elton R. Holbrook, painter................................ 23,935.60
Gerald D. Corbin, carpenter............................... 23,922.75
Patrick J. Watts, painter................................. 23,727.27
Lowell W. Johnson, carpenter.............................. 23,690.97
Jerry A. Johnson, operating engineer...................... 23,637.68
Herbert R. Dickens, painter............................... 23,530.32
Laufiatte A. Adams, painter............................... 23,529.15
Gary Jay Bullis, carpenter................................ 23,421.73
Kevin Killillay, carpenter................................ 23,292.45
Francis Aloysius Binns, insulator......................... 23,272.56
Fred A. Hodges, carpenter................................. 23,254.35
Michael L. Patterson, stonemason.......................... 23,246.52
Gary E. Stewart, plumber.................................. 23,172.46
Bruce F. Tomaselli, plasterer............................. 23,167.38
Clifford J. Posey, carpenter.............................. 22,921.03
Raymond T. Hicks, painter................................. 22,906.40
Kenneth E. Leonard, painter............................... 22,786.74
Harry L. Commodore, plasterer............................. 22,703.52
Mortimer E. Taylor, carpenter............................. 22,680.75
Donald R. Turner, painter................................. 22,580.09
Mitchell J. Thomas, carpenter............................. 22,573.96
Cori E. Wright, painter................................... 22,213.13
John Karis, painter....................................... 22,165.00
Albert Rowe, carpenter.................................... 22,150.95
Paul E. Wade, carpenter................................... 22,059.34
John M. Jones, sheet metal worker......................... 21,966.91
Stephen D. Watts, carpenter............................... 21,931.85
Cornell T. Banks, concrete finisher....................... 21,885.09
Matthew A. Doonis, painter................................ 21,591.76
Joseph Rempson, plasterer................................. 21,569.15
Coy Daniel Stidham, stonemason............................ 21,498.32
George E. Buckler, Jr., carpenter......................... 21,483.03
Gary S. Strine, carpenter................................. 21,465.40
Ronald W. Brooks, decorative painter...................... 21,284.50
Albert L. Shapira, painter................................ 21,148.85
Guy C. Reynolds, laborer.................................. 21,072.64
Phillip J. Ford, laborer.................................. 20,505.43
Clarence T. Lewis, painter................................ 20,468.90
Lawrence A. Thompson, laborer............................. 20,134.08
Francis L. Weaver, painter................................ 20,110.72
John W. Woods, plasterer.................................. 20,062.48
Kenneth P. Spears, carpenter.............................. 20,048.24
Carl E. Bowman, Sr., laborer.............................. 19,968.33
William H. Stellabotta, decorator-painter................. 19,724.53
Tracey J. Garner, laborer (hazardous waste removal)....... 19,628.57
James B. Payne, laborer................................... 19,608.56
Byron D. Bowman, laborer.................................. 19,389.52
Wilbert M. Beverly, laborer............................... 19,293.99
Donald W. Bowen, plasterer................................ 19,197.42
Mary P. Zmolek, painter................................... 18,982.40
Anthony G. McAfee, laborer................................ 18,815.79
Joseph L. Gantt, laborer.................................. 18,738.67
Marvin Howard Simpson, laborer............................ 18,605.49
Phillip Duane Parlett, carpenter.......................... 18,583.62
Charles J. Ford, laborer.................................. 18,448.18
Charles A. Baylor, laborer................................ 18,311.21
Paul Bosch, carpenter..................................... 18,264.00
Timothy Brown, carpenter.................................. 18,024.29
Tony A. Lewis, laborer.................................... 17,912.29
Joseph V. Mackall, laborer................................ 17,862.34
Herbert A. Estep, laborer................................. 17,839.60
Mark R. Schneider, laborer................................ 17,825.21
David J. Bailey, laborer.................................. 17,759.04
Ronald P. Miklovic, electrician........................... 17,485.44
Stewart E. Weems, laborer................................. 17,469.30
Arthur R. Halfpap, Jr., electrician....................... 17,354.04
James R. Burton, laborer.................................. 17,327.72
Robert L. Rawlings, carpenter............................. 17,235.44
Matthew T. Fetherolf, laborer............................. 17,192.92
Donald E. Pitsnogle, laborer.............................. 17,192.00
William T. Suitt, carpenter............................... 17,019.77
Kevin M. Tippens, Painter................................. 16,600.38
Melvin B. Roane, laborer.................................. 16,594.53
Jason L. Guss, laborer.................................... 16,386.94
Richard B. Becker, electrician............................ 16,357.62
Emanuel M. Sorrell, laborer............................... 16,330.54
Stanley B. Gaskins, laborer............................... 16,296.20
James A. Taylor, laborer.................................. 16,191.18
Francis E. Swing, laborer................................. 16,039.20
James Myers, laborer (hazandous waste removal)............ 16,002.53
Gary M. Hall, carpenter................................... 15,929.82
Daniel C. Newton, laborer................................. 15,711.30
Elmer W. Blue, laborer.................................... 15,691.70
Percy W. Corbin, Jr., laborer............................. 15,517.60
Leo H. Swope, laborer..................................... 15,501.30
Cory W. Pyle, laborer (hazardous waste removal)........... 15,386.70
Richard H. Holt, laborer.................................. 15,336.48
David Solomon, laborer.................................... 15,245.09
John F. Moser, laborer.................................... 15,165.10
John I. Coleman, plumber.................................. 15,083.14
Michael P. Schuler, electrician........................... 14,997.11
Moses A. Smith, laborer................................... 14,888.75
William H. Lucas, laborer................................. 14,710.60
John R. Long, electrician................................. 13,346.88
Thomas M. Barksdale, carpenter............................ 13,338.14
Harvard E. Dudley, electrician............................ 13,222.93
Daniel L. Denato, electrician............................. 13,031.68
Barry J. Foster, laborer.................................. 12,852.55
Jeffrey L. Benac, plumber................................. 12,672.32
Valerie Z. Ladson, electrician............................ 12,650.64
Robert A. Watkins, electrician............................ 12,444.50
William H. Burgess, laborer (hazardous waste removal)..... 12,097.20
Kyle Dankos, carpenter.................................... 11,731.06
Duane G. Buckler, carpenter............................... 11,187.56
James S. Myers, laborer................................... 10,909.19
Ellis M. Lipscomb, painter................................ 10,809.47
Walter L. Dolly, laborer (hazardous waste removal)........ 10,638.60
James J. Adams, electrician............................... 10,500.75
Robin M. Bruce, plumber................................... 10,441.88
Shirlon E. Maynard, plasterer............................. 10,360.11
Anthony L. Harris, electrician............................ 10,358.95
Donald R. Murphy, carpenter............................... 10,095.10
Edward G. Thompson, laborer............................... 9,512.79
Raymon I. Dyson, laborer.................................. 9,239.93
David Michael Smith, laborer.............................. 8,188.25
Robert W. Collins, electrician............................ 8,103.76
Michael T. Boulding, laborer (hazardous waste removal).... 7,599.30
Douglas O. Whittington, Jr., laborer...................... 7,387.65
Earl W. Riley, plasterer.................................. 7,124.66
Walter F. Cockran, electrician............................ 7,072.94
Richard F. Wilcher, plumber............................... 6,928.30
John H. Powell, laborer................................... 6,886.78
Henry C. White, carpenter................................. 6,118.44
John H. Parker, laborer................................... 6,051.18
Pantoja M. Plazaola, carpenter............................ 6,027.12
Nicholas E. Ault, carpenter............................... 5,848.29
Alan G. Tucker, electrician............................... 5,762.63
Ingram Munn, electrician.................................. 5,515.57
Robert D. Goodman, carpenter.............................. 5,273.73
Grover C. Winfield, Jr., laborer (hazardous waste removal) 5,140.80
Michael N. McMullin, painter.............................. 5,030.52
Billy R. Whisenant, stonemason............................ 4,616.24
Kenneth A. Buffalini, stonemason.......................... 4,616.24
John D. Stancliff, II, laborer............................ 4,414.11
Frank M. Santora, Jr., sheet metal worker................. 3,459.68
Frank M. Santora, Sr., sheet metal worker................. 3,428.79
Robert G. McCarthy, carpenter............................. 3,287.52
Joseph A. Quade, bricklayer............................... 2,917.44
James T. Whelan, bricklayer............................... 2,854.80
Alvin T. Round, Jr., plumber.............................. 2,696.00
Carl D. Moore, insulator.................................. 2,296.80
Boyd D. Wolf, carpenter................................... 1,979.20
Earnest D. Cox, laborer................................... 1,939.70
David A. Gatton, carpenter................................ 1,803.57
George L. Bias, laborer................................... 1,540.35
Richard A. Walls, laborer................................. 1,338.73
Chester R. Sasser, laborer................................ 1,315.58
Sylvester Ellison, laborer................................ 1,304.00
Clay F. Norris, laborer................................... 652.00
Charles E. Kingery, stonemason............................ 622.59
Barry B. Jones, laborer................................... 414.35
Samuel J. Brown, laborer.................................. 282.72
Richard C. Brown, laborer................................. 203.21
Keith S. Ward, electrician................................ 0.02