[Senate Document 106-26]
[From the U.S. Government Publishing Office]
106th Congress Document
SENATE
2d Session 106-26
_______________________________________________________________________
SEMIANNUAL REPORT of the ARCHITECT OF THE CAPITOL
for the period
April 1, 2000 through September 30, 2000
PURSUANT TO SECTION 105(b), PUBLIC LAW 454
EIGHTY-EIGHTH CONGRESS
LETTER OF SUBMITTAL
----------
The Architect of the Capitol,
Washington, DC, January 16, 2001.
Hon. Al Gore,
President of the Senate.
Sir: Pursuant to section 105(b) of Public Law 88-454,
approved August 20, 1964, as amended by Public Law 94-303,
approved June 1, 1976, I have the honor to submit herewith
report of all expenditures during the period April 1, 2000
through September 30, 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 Apr. 1, 2000 to Sept. 30, 2000
Alan Michael Hantman, Architect of the Capitol............ $65,100.00
Michael G. Turnbull, Assistant Architect of the Capitol... 60,996.00
Herbert M. Franklin, administrative assistant............. 58,396.00
Daniel E. Hanlon, director of engineering................. 57,304.00
Charles K. Tyler, general counsel......................... 55,151.20
Amita N. Poole, supervising engineer (superintendent)..... 55,151.20
Lynne M. Theiss, executive officer........................ 55,151.20
W. Stuart Pregnall III, budget officer.................... 55,151.20
Hector E. Suarez, director, human resources management
divison................................................... 55,151.20
Russell S. Follin, supervisory systems accountant......... 54,828.80
Tariq M. Khan, supervisory mechanical engineer............ 53,455.80
Vinod K. Wadhwa, head, electrical engineer................ 51,587.46
James E. Ellison, assistant to the Assistant Architect.... 51,324.00
Scott B. Birkhead, supervisory engineer................... 50,772.80
Richard N. Mueller, head, procurement division............ 50,616.80
Satish K. Gupta, senior staff engineer.................... 50,616.80
Robert C. Hoyler, supervisory electronics engineer........ 50,616.80
Elliot J. Burnham, accounting officer..................... 50,181.60
Carlos G. Elias, deputy supervising engineer.............. 49,580.88
John T. Boertlein, Jr., assistant budget officer.......... 49,320.80
Margaret P. Cox, attorney-advisor (labor)................. 49,202.40
Bruce T. Arthur, head, architectural division............. 49,202.40
Kenneth E. Lauziere, head, fire protection division....... 48,503.00
Kevin Mulshine, chief employment counsel.................. 48,026.40
Arthur L. McIntye, inspector general...................... 47,798.40
Howard L. Wagner, architectural engineer.................. 46,612.80
John R. Weber, head, technical support section............ 46,612.80
John J. Britton Jr., electronics mechanic................. 44,432.78
John K. Brady, head, general engineering division......... 44,220.80
Ronald B. Schenk, assistant head, electronics engineering
division.................................................. 43,276.35
John S. Kirk, supervisory computer specialist............. 42,796.18
Charles E. Bowman III, safety officer..................... 42,555.51
Barbara A. Wolanin, museum curator........................ 41,828.80
Barry L. West, deputy accounting officer.................. 41,828.80
Mary C. Medlin, assistant director of personnel........... 41,828.80
Phillip Z. Tapper, safety engineer........................ 40,632.80
Brian A. Davis, supervisory construction representative... 40,632.80
Thomas J. Capelle, electronics mechanic supervisor........ 40,595.36
Wesley E. Mills, sanitarian............................... 39,613.30
Charles L. Aquilina, elevator engineer.................... 39,559.00
Bruce J. Milhans, public affairs specialist............... 39,447.20
Eleanor B. Deegan, procurement analyst.................... 39,447.20
Kathleen H. Rohan, budget analyst......................... 39,436.80
James G. Moore, assistant head elevator engineer.......... 39,177.45
Eric D. Goodman, supervisory mechanical engineer.......... 38,909.19
Stephen A. Dehanas, assistant head, technical support
section................................................... 38,438.40
Cynthia Joan Bennett, supervisory procurement analyst..... 38,251.20
Alan Diguardia, systems accountant........................ 38,251.20
Betty A. Rouse, supervisory computer specialist........... 37,341.60
Sterling C. Thomas, industrial engineer................... 37,202.85
Joseph F. Scuderi, assistant electrical engineer.......... 37,055.20
Rebecca H. Tiscione, supervisory labor relations
specialist................................................ 37,055.20
Ronald C. Woody, computer specialist...................... 36,941.46
Marc Tartaro, architect................................... 36,840.80
Lynda A. Poole, supervisory position classification
specialist................................................ 36,813.10
Charles W. Barber, laborer general foreman................ 36,375.34
Monique D. Ceruti, supervisory computer specialist........ 35,802.61
Ota Tabron, computer specialist........................... 35,401.60
Adrienne E. Powers, interior design specialist............ 34,827.00
Jay C. Bon, architect..................................... 34,377.20
Lawrence M. Laser, air-conditioning equipment mechanic.... 34,114.12
Alexander Lakomyj, supervisory electronics engineer....... 33,695.03
Elmer T. Simpers, electronics mechanic assistant
supervisor................................................ 33,573.41
William C. Allen, historian (architecture)................ 33,373.60
Gregory A. Clark, inventory management officer............ 33,373.60
Curtis P. Dyer, engineering technician.................... 33,228.66
Leo A. Long, administrative assistant..................... 33,165.60
Mark E. Cooper, systems accountant........................ 33,069.60
Monica S. Sondberg, accountant............................ 32,472.16
Larry M. Czechanski, high voltage electrician............. 32,420.58
Timothy P. Toms, auditor.................................. 32,364.80
Jean E. Larson, occupational health nurse................. 32,346.77
Jerome R. Ciango, employee assistance program specialist.. 32,323.20
Mark A. Railsback, mechanical engineer.................... 32,285.35
Andrea Anderson, occupational health nurse................ 32,246.36
Deborah A. Smith Krause, occupational health nurse........ 31,980.82
Roger B. Coffey, high voltage electrician................. 31,905.30
Warren R. Crigger, high voltage electrician............... 31,478.90
John C. Moore, computer systems analyst................... 31,470.40
James R. Jarboe, financial management analyst............. 31,356.00
John L. Green, high voltage electrical supervisor......... 31,326.14
Ronald J. Honesty, electronics mechanic................... 31,169.86
Robert Krikorian, computer specialist..................... 31,120.70
Francesca J. Flynn, occupational health nurse............. 31,024.82
Linda J. Scriber, personnel staffing specialist........... 30,921.60
Mark Holland, insulator................................... 30,853.90
Donald K. White, Jr., assistant superintendent............ 30,814.08
Deborah M. Thomas, budget analyst......................... 30,735.20
Gary N. Leonard, computer specialist...................... 30,617.60
William B. Holmes, superintendent of construction......... 30,477.15
Barbara Christine Killillay, systems accountant........... 30,347.20
Don H. Winfrey, electronics mechanic...................... 30,316.81
Scott W. Hensley, high voltage electrician................ 30,254.59
Sally B. Guardia, hazardous waste and materials specialist 30,092.80
Robert E. West, air-conditioning equipment mechanic
assistant supervisor...................................... 29,843.98
William R. Beaton, wood craftsman foreman................. 29,840.08
Lyle A. Tulloch, air-conditioning equipment mechanic...... 29,826.89
Michael L. Buck, computer systems analyst................. 29,792.75
Trung D. Ta, electrical engineer.......................... 29,764.80
Ralph D. Adkins, maintenance mechanic supervisor.......... 29,672.87
Lorenzo W. Braye, Jr., electronics mechanic............... 29,380.26
John A. Barber, elevator mechanic supervisor.............. 29,352.86
George Jones, air-conditioning equipment mechanic
assistant supervisor...................................... 29,278.80
Troy M. Smith, safety and occupational health specialist.. 29,257.80
Oswald G. Addison, Jr., safety and occupational health
specialist................................................ 29,163.80
Melissa Ann Liburd, contract specialist................... 28,922.40
Wayne L. Firth, supervisory photographer.................. 28,922.40
Karen G. Carre, personnel staffing specialist............. 28,922.40
Kathleen Freeman, employee development specialist......... 28,922.40
Dinh T. Wadhwani, computer specialist..................... 28,912.00
Richard C. Crupi, high voltage electrical assistant
supervisor................................................ 28,836.34
Steven L. Miller, administrative technician............... 28,641.29
Larry T. Sizemore, pipefitter leader...................... 28,618.53
James B. Myers, supervisory records management specialist. 28,594.40
Marshall F. Hammond, Jr., air-conditioning equipment
mechanic.................................................. 28,593.21
Richard A. Mulligan, elevator mechanic.................... 28,544.07
James David Calenda, Jr., air-conditioning equipment
mechanic leader........................................... 28,506.96
David Angier, air-conditioning equipment mechanical
supervisor................................................ 28,486.40
Larry D. Carter, electrician foreman...................... 28,383.22
Thomas D. Gibson, electrician assistant foreman........... 28,261.86
Vardell C. Williams, electronics mechanic................. 28,245.72
W. Perry Caswell, wood craftsman assistant foreman........ 28,242.25
John W. Russell, elevator mechanic........................ 28,220.96
Marian L. Baker, employee relations specialist............ 28,069.60
Rosalye Ann Settles, archivist............................ 28,069.60
Samuel O. Goff, Jr., sheet metal mechanic assistant
foreman................................................... 28,059.92
William L. Heburn, electronics mechanic supervisor........ 28,037.18
James M. Murphy, electronics mechanic..................... 27,975.35
Yvonne G. Gurney, architect............................... 27,900.75
Rick A. Wilmoth, energy management construction system.... 27,763.39
Edward J. Holt, Jr., construction inspector............... 27,674.40
Richard A. Duncan, air-conditioning equipment mechanic.... 27,664.86
Scot Vantine, electronics mechanic........................ 27,540.50
Gilbert M. Webb, decorator-painter foreman................ 27,310.40
William O. Flowers, sheet metal mechanic foreman.......... 27,212.38
Marvin A. Cortez, personnel management specialist......... 26,895.15
Wilbert Smith, electrical engineer........................ 26,815.88
David G. Marcos II, air-conditioning equipment mechanic... 26,804.63
Joseph M. Tull, emergency power equipment mechanic........ 26,526.22
David A. Pilkins, computer specialist..................... 26,480.02
William B. Johnson, engineering technician................ 26,315.90
Bernard D. Wilson, Jr., office services supervisor........ 26,260.00
Archie H. Lightfoot, Jr., elevator mechanic............... 25,917.63
Richard D. Martin, electronics mechanic................... 25,734.20
Pamela Violante McConnell, museum specialist.............. 25,552.80
Brenda L. Amster Parada, office manager................... 25,511.20
Charlene A. Dugovich, financial management analyst........ 25,511.20
William R. Smallwood, Jr., high voltage electrician....... 25,297.52
James W. Horning, air-conditioning equipment mechanic..... 25,295.57
Christine Benza, head, flag office........................ 25,265.66
Carole L. Boucher, procurement analyst.................... 25,207.20
Linda Sue Hays, staff assistant........................... 25,139.74
Linda K. Burke, staff assistant........................... 25,111.05
Dexter L. Ford, electrician............................... 24,901.50
C. Stephen Payne, photographer............................ 24,835.20
Richard D. Farmer, supervisory purchasing agent........... 24,835.20
Eric W. Paff, writer/editor............................... 24,835.20
Jennings E. Gilpin, high voltage electrician.............. 24,806.48
Edward F. Ridel, high voltage electrician................. 24,789.01
Arthur A. White, assistant laborer foreman (night)........ 24,676.49
John F. Smith III, air-conditioning equipment mechanic
worker.................................................... 24,650.18
Jonathan H. Jones, elevator mechanic...................... 24,516.15
William E. Bennett II, air-conditioning equipment mechanic 24,442.00
Pamela V. Williams, employee relations specialist......... 24,331.80
James F. Corbus, archivist................................ 24,265.48
Jay C. Bell, engineering technician....................... 24,239.80
John C. Cordovilla, electronics mechanic.................. 24,028.25
Kenneth M. Veney, mason supervisor........................ 23,992.32
Allen D. Yates, building services supervisor.............. 23,821.43
Joseph Longo, decorator-painter assistant supervisor...... 23,739.33
Anita D. Banks, lead personnel assistant.................. 23,653.59
Albert Wayne, Tasker, high voltage electrician............ 23,511.51
Francis M. Shepherd, pipefitter........................... 23,451.49
Paul F. Baltrunas, electronics mechanic................... 23,325.80
Gordon L. Pullen, computer specialist..................... 23,291.59
Susan L. Gallagher, secretary............................. 23,254.40
Jennifer C. Leeth, secretary.............................. 23,254.40
Karen R. Pearson, electronics mechanic.................... 23,192.00
Stanley J. Janiszewski, electronics mechanic.............. 23,192.00
Donna L. Will, equal employment specialist................ 23,174.80
Elwin M. Lee, Jr., inventory management specialist........ 23,148.80
Peter M. Meneghini, wood craftsman........................ 22,772.98
Robert Allen Perry, air-conditioning equipment mechanic... 22,755.64
Robert Allen Petruska, pipefitter......................... 22,499.10
James N. Dean, emergency power equipment mechanic......... 22,411.58
Mark E. Parker, electronics industrial control mechanic... 22,355.04
Robert N. Hawe, electronics industrial control mechanic... 22,355.04
Laurence S. Raymond, emergency power equipment mechanic
worker.................................................... 22,155.80
Patrick G. Holson, electronics industrial control mechanic 22,100.00
Roy M. Holmes, electronics industrial control mechanic.... 22,100.00
Robert H. Sipes, decorative plasterer..................... 21,946.62
Jeffrey S. Walters, wood craftsman........................ 21,935.66
Scott L. Bieber, electronics industrial control mechanic.. 21,926.48
Karen M. Livingston, assistant head, flag office typing... 21,913.14
Janina Serafin, computer operator......................... 21,488.13
Garry J. Prout, laborer leader (night).................... 21,428.49
Emory F. Brown, decorator-painter......................... 21,144.35
Eddie N. Jones, laborer leader............................ 20,982.82
Darryl S. Adams, electrician.............................. 20,955.84
Clarence K. Chambers, laborer leader...................... 20,909.85
James D. Wells, service assistant......................... 20,754.79
L. Francisca Laguna, executive secretary.................. 20,666.64
David J. Sims, laborer leader............................. 20,242.42
Odessa N. Jones, personnel management specialist.......... 20,070.71
Loretta McMillan, secretary............................... 19,702.28
Catherine A. Richards, supervisory accounting technician.. 19,354.40
Calvin Ford, laborer (night).............................. 19,346.86
Warren J. Gibson, laborer (day)........................... 19,308.99
James P. Donovan, Jr., air-conditioning equipment mechanic
helper trainee............................................ 19,188.36
Russell C. Treacy, engineering technician................. 19,130.40
Shirley A. Hicks, personnel assistant..................... 19,115.20
Stephen B. Johnson, laborer (day)......................... 18,853.86
William H. Stellabotta, decorator-painter................. 18,740.80
William B. Warley, laborer (day).......................... 18,702.28
James M. Roof, purchasing clerk........................... 18,699.20
Karen L. Lacey, secretary................................. 18,584.80
James A. Barber, laborer (day)............................ 18,549.82
Charles Badal, photographer............................... 18,420.88
Mary Nicole Elliott, paralegal specialist................. 17,881.02
James E. Krapp, director of construction management....... 17,844.00
Delores M. Otterson, secretary............................ 17,693.54
Keith A. Long, building services coordinator.............. 17,605.86
Cynthia A. Stivers, secretary typing...................... 17,570.85
Carl E. Faison, laborer (night)........................... 17,570.53
Michael P. Holt, laborer (night).......................... 17,469.30
Darcy Hunter, laborer (day)............................... 17,408.65
Irving P. Graham, laborer................................. 17,323.33
Jonathan E. Bryant, laborer (night)....................... 17,311.53
George L. Butler, laborer (night)......................... 17,083.88
Monica D. Cotton, clerk-typist............................ 17,016.93
Nate M. Smith, personnel management specialist............ 16,928.22
Thomas S. Parker, messenger-driver leader................. 16,806.40
Lynette M. Todd, procurement technician................... 16,785.60
Vernice M. Jackson, accounting technician................. 16,785.60
Michael A. Dunn, archives technician...................... 16,785.60
Marcus J. Ford, laborer (night)........................... 16,773.62
Annette M. Vinson, laborer (night)........................ 16,737.81
Ann M. Kenny, research assistant.......................... 16,522.40
Glenn E. Adams, laborer (night)........................... 16,513.41
Jimmie L. Toye, messenger-driver.......................... 16,494.40
Cedric L. Hines, laborer (night).......................... 16,479.59
Corniece D. Keene Brown, equal employment assistant....... 16,414.35
Linda Y. Pinkney, computer assistant...................... 16,357.43
Mark E. Carrico, fire protection inspector................ 16,300.48
Felton L. Lovely, laborer (night)......................... 16,294.30
Kenneth E. Taylor, electrician helper..................... 16,262.08
Donald H. Stewart, laborer (day).......................... 16,236.55
Rolfe E. Ashby, Jr., records management assistant......... 15,923.43
Donald L. Paige, laborer (night).......................... 15,907.13
Mae J. Daniels, laborer (night)........................... 15,788.65
Joe D. Clark, personnel assistant......................... 15,779.70
Junius L. Butler, laborer (day)........................... 15,675.94
William A. Pessagno, building services coordinator........ 15,661.41
Rhonda S. Roberts, clerk-typist........................... 15,482.94
Charles J. Allen, motor vehicle operator.................. 15,298.40
Diane M. Reher, accounting technician..................... 15,156.00
Phyllis A. Bolden, secretary.............................. 15,119.20
Charles E. Morgan, Jr., laborer (night)................... 15,109.36
Wylie J. Spencer, laborer (night)......................... 14,913.54
Michelle Y. Gatlin, records management assistant.......... 14,674.40
Gail Wiggins, laborer (night)............................. 14,445.79
Mary F. Parsons, building services coordinator............ 14,414.47
Rosa L. Logan, custodial worker........................... 14,125.93
Tammy R. Boyd, elevator operator.......................... 14,051.52
Paulette Critten, laborer (night)......................... 14,010.48
David M. Jackson, messenger-driver........................ 14,000.36
Rosanna L. Tucker, supervisory employee and labor
relations specialist...................................... 13,974.40
Michael T. Mix, laborer (day)............................. 13,974.06
Wendy L. Brooks, elevator operator........................ 13,927.59
Bonita L. Shepherd, elevator operator..................... 13,904.64
Lawrence C. Hatcher, computer specialist.................. 13,898.25
Marcia Owens, elevator operator........................... 13,832.73
Joel O. Clark, Sr., laborer (night)....................... 13,828.97
Sandra L. Porter, custodial worker........................ 13,824.72
Melissa D. Coby, clerk.................................... 13,777.27
Cindy Kay Cramer, staff assistant......................... 13,693.65
McAlwain S. Claggett, clerk (data transcriber)............ 13,644.80
Marsha D. Gantt, secretary................................ 13,475.20
David J. Newsome, laborer (day)........................... 13,472.30
Daniel D. Williams, laborer (night)....................... 13,471.48
Andre Terry, elevator operator............................ 13,416.18
Kathy M. Richardson, procurement technician............... 13,156.00
Barbara B. McKnew, budget analyst......................... 12,903.87
James L. Swann, Jr., laborer (day)........................ 12,795.36
John S. Collins, pipefitter............................... 12,737.52
Curtis Anderson, Jr., engineering technician.............. 12,182.40
Kelly Carlene Dyer, accounting technician................. 11,710.40
Nardra R. Johnson, administrative support assistant....... 10,918.40
Nina A. Bryant, procurement technician.................... 9,612.72
Edward L. Williams, Jr., air-conditioning equipment
mechanic helper........................................... 9,358.66
Juliana T. Luke, architect................................ 9,066.06
Annie Comer, custodial worker supervisor.................. 8,871.28
Michael A. Thames, elevator operator...................... 8,593.36
Gloria E. Brown, procurement technician................... 8,505.45
Allyson Dudley, computer clerk............................ 8,118.73
Malcolm T. Monroe, gardener............................... 7,475.21
Wayne J. Rinick, material handler......................... 6,991.50
Thson Rowe, laborer (night)............................... 6,255.54
Michael D. Rogers, electronics mechanic................... 6,021.00
Choumphol Bounthinh, computer specialist.................. 5,592.06
Henry McAlpine, Jr., dishwasher........................... 5,572.80
Cyndia Lantiuga, clerk.................................... 5,179.84
Lakashia McKoy, engineering aide.......................... 4,196.08
Arthur I. Linder, clerk................................... 4,124.96
Dionne C. White, clerk.................................... 3,982.72
Emily Henry, clerk........................................ 3,876.04
Dorothy R. Coby, clerk.................................... 3,840.48
Michael D. Bolden, clerk.................................. 3,707.13
Silicia Dixon, clerk...................................... 3,707.13
Tamashia Y. Jackson, clerk................................ 3,662.68
Charmaine Thomas, clerk................................... 3,653.79
Tiffany E. Stone, clerk................................... 3,613.79
Kevin R. Richardson II, clerk............................. 3,609.34
Dane Smith, engineering aide.............................. 3,600.45
Andrea R. Joyce, clerk.................................... 3,520.44
Toshia V. Jackson, clerk.................................. 3,488.01
Joel F. White, laborer.................................... 3,484.88
Shana M. Willingham, clerk................................ 3,467.10
Michelle A. Swan, clerk................................... 3,405.12
Curtis M. Dyer, clerk..................................... 3,342.64
Kung Jui Lu, clerk........................................ 3,342.64
Tia Barnes, clerk......................................... 3,342.64
Jerome Harvey Pullen, laborer............................. 3,333.75
Amy Ring, clerk........................................... 3,324.86
Brandon L. Clark, laborer................................. 3,275.98
Kimberly A. Hayden, clerk................................. 3,240.15
Christine A. Reinhardt, clerk............................. 3,200.40
Trevor Harney, engineering aide........................... 3,173.73
Jessica R. Scuderi, clerk................................. 3,160.41
Robert A. Gleich III, clerk............................... 3,144.85
Lewis T. Keene, laborer................................... 3,129.28
William H. Pinkney, laborer............................... 3,100.39
Eli R. Lambert, cashier................................... 3,058.16
Michael J. Reid, wood crafter supervisor.................. 3,003.20
Sarah G. Schwartz, clerk.................................. 2,987.04
Molly School, architecture clerk.......................... 2,969.26
Mark Godette, engineering aide............................ 2,969.26
Shantill N. Payton, clerk................................. 2,907.03
Jennifer Lynne Rasile, law clerk.......................... 2,889.25
Christopher P. Briggs, laborer............................ 2,867.04
Laura M. Smith, clerk..................................... 2,858.14
Gloria M. Rivera, clerk................................... 2,800.35
Alanna N. Bolden, clerk................................... 2,787.02
Sandra Marleni Majano, clerk.............................. 2,764.79
Adrienne Renee Parker, clerk.............................. 2,702.56
Sonja N. Thomas, clerk.................................... 2,680.34
Monica Sethi, clerk....................................... 2,631.44
Erik R. Andersen, engineering aide........................ 2,622.55
Kevin A. Scott, clerk..................................... 2,535.87
Hilary A. Egan, clerk..................................... 2,391.41
Shazed Islam, engineering aide............................ 2,351.41
Lenore M. Rodriguez, budget analyst....................... 2,334.40
Danielle E. Gause, clerk.................................. 2,275.84
Roland W. Wright II, laborer.............................. 2,249.17
Joseph E. Swann, laborer.................................. 2,244.73
Michael A. Bell, laborer.................................. 2,024.70
Jessica A. Peyton, clerk.................................. 2,000.25
Brittany O. Woodard, clerk................................ 1,946.91
Maurice Calhoun, laborer.................................. 1,893.57
Lauren Renee Parvis, clerk................................ 1,840.23
Robin S. Quesenberry, clerk............................... 1,822.45
Lia S. Lopez, clerk....................................... 1,640.22
Daniel S. Straughan, electrical worker.................... 1,444.80
James S. Jones, Jr., procurement technician............... 1,216.80
Matthew J. Washington, laborer foreman (night)............ 733.90
John Joseph Girgenti, law clerk........................... 355.60
Government Contributions
Contribution to Government FICA........................... $291,132.72
Contribution to Federal Employees Group Life Insurance.... 14,355.09
Contribution to Federal Employees Health Benefits......... 448,132.48
Civil Service Retirement Fund............................. 314,549.71
Contribution to Government FICA/Medicare.................. 119,949.69
Basic FERS Benefit........................................ 615,302.53
Basic TSP Contribution.................................... 38,700.83
Matching TSP Contribution................................. 135,345.62
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2000
Apr. 3 28377 Guest Services, Inc.................... $36,143.50
Rent payment.
32259 Powerware Corp......................... 3,637.20
Service maintenance.
32422 Sears Industrial Sales................. 41.96
Shop items.
32689 Iron Age Corp.......................... 256.52
Safety shoes.
32690 Micro Warehouse Inc.................... 663.55
Controls system.
32809 Daubers, Inc........................... 1,776.16
Electrical supplies.
32810 Daycon Products Co., Inc............... 122.64
Plumbing supplies.
32999 Micro Warehouse Inc.................... 315.65
Electronic equipment.
33077 Future Enterprises Inc................. 235.00
Training.
33455 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
33554 Myra Ortega............................ 270.00
Professional services.
33772 3D Supply Co., Inc..................... 499.22
Office supplies.
34030 Professional Equipment................. 302.75
Electronic equipment.
34176 ST1 Painting & Sealant Contractors Inc. 24,000.00
Painting services.
34231 Xerox Corp............................. 224.32
Copier equipment.
34279 BellSouth Telecommunications........... 50.00
NFC payroll system.
34281 National Fire Protection Association... 115.00
Membership.
34282 Computer Applications Spec............. 4,500.00
Contractor support.
34285 Bell Atlantic Federal Systems.......... 165.00
NFC payroll system.
34286 MCI Inc................................ 1,013.41
NFC payroll system.
34289 Myra Ortega............................ 180.00
Stress relief programs.
34291 Kaseman Corp........................... 557.60
Contractor services.
34293 Kaseman Corp........................... 557.60
Contractor support.
34303 Adtech Systems Inc..................... 35.00
Equipment.
34304 Savin Corp............................. 153.08
Copier equipment.
34305 Savin Corp............................. 38.27
Copier equipment.
34306 Savin Corp............................. 234.20
Copier equipment.
34307 Savin Corp............................. 58.55
Copier equipment.
34308 Savin Corp............................. 234.20
Copier equipment.
34309 Savin Corp............................. 58.55
Copier equipment.
34310 Amita Poole............................ 42.00
Travel reimbursement.
34312 Savin Corp............................. 2,408.56
Copier equipment.
34313 Savin Corp............................. 58.55
Copier equipment.
34314 Savin Corporation...................... 602.14
Copier equipment.
34373 Hewlett Packard Co..................... 183.61
Computer and peripherals.
34374 Hewlett Packard Co..................... 183.61
Computers and peripherals.
34375 Hewlett Packard Co..................... 183.61
Computers and peripherals.
34377 Hewlett Packard Co..................... 183.61
Computer and peripherals.
34434 Telescience International, Inc......... 13,480.13
Contract services.
5 32312 Eagle Mat & Floor Products............. 95.50
Labor services.
32998 Blaydes Lock Co........................ 2,191.20
Controls system.
33001 Simplex Time Recorder Co............... 7,877.78
Legislative call system.
33035 Eagle Mat & Floor Products............. 95.50
Labor services.
33039 Tritec Associates...................... 131.02
Carpentry supplies.
33078 USDA Graduate School................... 695.00
Training.
33273 Government Technology SVCS Inc......... 5,308.00
Hardware.
33293 Kaseman Corp........................... 1,006.08
Contractor support.
33294 Kaseman Corp........................... 1,613.92
Contract services.
33472 Strasburger & Siegel, Inc.............. 120.00
Sanitarian supplies.
33481 Kaseman Corp........................... 1,676.80
Contractor support.
33963 Kaseman Corp........................... 836.40
Consultant.
34152 IBM Global Services.................... 420.57
Service maintenance.
34436 Myra Ortega............................ 90.00
Stress relief sessions.
34437 Pedro Pizarro.......................... 360.00
Sessions on spanish.
34514 Nilfisk of America, Inc................ 951.13
Cleaning supplies.
34522 Michael Turnbull....................... 150.62
Travel reimbursement.
34568 TSA Advanced Enterprise Technologies... 4,900.00
Service maintenance.
34671 DFAS-ROME/FPV.......................... 1,767.92
Support agreement.
34693 Iron Age Corp.......................... 447.40
Safety apparel.
10 31986 George W. Allen Co..................... 1,785.25
Office supplies.
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.
32808 Charlie Seek........................... 330.00
Shop supplies.
32859 George W. Allen Co., Inc............... 1,366.30
Office supplies.
33034 Dominion Electric...................... 300.00
Electrical supplies.
33259 American Health & Safety, Inc.......... 847.36
Shop items.
33260 Best Plumbing Specialties.............. 231.55
Shop supplies.
33263 George A. Davis........................ 499.00
Hand tools.
33265 Tritec Associates...................... 251.02
Stationary tools.
33329 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
33526 Capitol Technigraphics Corp............ 437.00
Microfilm equipment.
33555 National Women's History Project....... 157.05
Books and materials.
33559 U.S. Senate Restaurants............... 552.00
Luncheon reception.
34219 Sita Business Systems, Inc............. 1,461.25
Service maintenance.
34261 Washington Metropolitan Area........... 994.00
Metro subsidy.
34263 Kaseman Corp........................... 1,676.80
Contractor services.
34675 James Posey Associates, Inc............ 4,095.00
Contract services.
34694 Ventana Corp.......................... 407.81
Service maintenance.
34698 Alan M. Hantman........................ 1,207.59
Travel reimbursement.
34708 Alan M. Hantman........................ 150.62
Travel reimbursement.
34767 Labor Law Institute.................... 290.00
Training.
34787 James Moore............................ 410.00
Travel reimbursement.
34803 Triple ``S'' Termite & Pest Control.... 262.00
Insect and pest control.
34804 Pedro Pizarro.......................... 180.00
Sessions on spanish.
34805 Arma International Inc................. 155.00
Membership dues.
34806 CRM Films.............................. 2,291.00
Video material.
12 32997 American Amplifier & Television........ 4,851.84
Audio systems.
33033 Dominion Electric...................... 53.60
Electrical supplies.
33262 Eastman Kodak Co....................... 3,438.99
Shop supplies.
33468 Xerox Corp............................. 131.00
Copier equipment.
33516 USDA Graduate School................... 395.00
Training.
33545 B-B&W, Inc............................. 99.60
Air-conditioning supplies.
33558 U.S. Senate Recording Studios.......... 75.00
Video of black history month.
33603 Bell Atlantic Mobile, Inc.............. 250.00
Communication equipment.
33605 Techni-Tool............................ 702.31
Special procurement.
33818 Westron Corp........................... 2,227.50
Electrical supplies.
34074 Primavera Systems Inc.................. 675.00
Maintenance.
34220 Sita Business Systems, Inc............. 1,148.00
Service maintenance.
34764 Crown Books............................ 286.86
Books and materials.
34846 ESI.................................... 930.75
Training.
34887 Bell Atlantic Mobile, Inc.............. 10,053.70
Communications.
34894 U.S. House Supply Services............. 2,966.58
Stationery.
34925 Potomac Electric Power Co.............. 2,186.11
Electrical charges.
14 33186 AMA Analytical Inc..................... 50.00
Asbestos monitoring.
33261 Dominion Electric...................... 210.00
Electrical supplies.
33376 ISS, Inc............................... 744.00
Controls system.
33569 American Health and Safety, Inc........ 39.00
Shop items.
33576 Eastman Kodak Co....................... 1,004.86
Shop supplies.
33705 Sun Educational Services............... 11,542.50
Training.
33706 USDA Graduate School................... 345.00
Training.
33796 Council on Education in Management..... 295.00
Training.
33797 Franklin Covey Co...................... 195.00
Training.
33851 F.Y.I. Image........................... 512.00
Office supplies.
33861 U.S. Public Health Service............. 650.00
Contractual service for safety.
33892 IHS Helpdesk Service................... 2,552.00
Contractor support.
33964 IHS Helpdesk Service................... 2,175.00
Contractor support.
33987 Oxyfresh Worldwide..................... 450.00
Heating and ventilation.
34218 GE Capital ITS Federal Systems......... 13,914.20
Software.
34267 L & L Enterprises, Inc................. 750.00
Special procurement.
34268 OCE' USA, Inc.......................... 370.00
Microfilm equipment.
34283 Environmental Waste.................... 3,765.00
Hazardous waste disposal.
34781 Sergeant at Arms....................... 294.04
Telephone services.
34922 Kaseman Corp........................... 418.20
Consultant.
34968 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
34969 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
34971 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
34978 Aerosol Monitoring & Analysis Inc...... 475.00
Training.
34979 Aerosol Monitoring & Analysis Inc...... 150.00
Training.
34993 Fred Pryor Seminars.................... 149.00
Training.
34994 GRB, Inc............................... 875.00
Training.
34995 Learning Tree International............ 1,842.00
Training.
35001 Padgett Thompson....................... 195.00
Training.
35002 Padgett Thompson....................... 195.00
Training.
35005 Sun Microsystems, Inc.................. 6,995.00
Training.
35057 Pedro Pizarro.......................... 180.00
Sessions on spanish.
35064 Simplex Time Recorder Co............... 10,230.91
Legislative call system.
35082 Sergeant at Arms....................... 270.24
Telephone charges.
35083 Sergeant at Arms....................... 316.58
Telephone services.
35106 A.M. Best Co........................... 140.00
Publications.
35108 Environmental Resources................ 1,733.63
Hazardous waste disposal.
35109 Environmental Resources................ 4,759.11
Hazardous waste material.
35111 J.J. Keller & Associates............... 429.39
Publications.
35112 Kaseman Corp........................... 1,146.00
Contractor support.
35114 Kaseman Corp........................... 1,858.40
Contractor support.
35116 Kaseman Corp........................... 1,592.96
Contractor support.
35117 Kaseman Corp........................... 2,096.00
Contractor support.
35119 Kaseman Corp........................... 1,146.00
Contractor support.
35184 GSA FSS Bureau, Transportation
Management Branch...................... 223.42
Motor pool.
35185 GSA FSS Bureau, Transportation
Management Branch...................... 216.40
Motor pool.
35186 GSA FSS Bureau, Transportation
Management Branch...................... 212.76
Motor pool.
35187 GSA FSS Bureau, Transportation
Management Branch...................... 211.85
Motor pool.
35188 GSA FSS Bureau, Transportation
Management Branch...................... 218.48
Motor pool.
17 32118 National Employment Law Institute...... 135.00
Books and materials.
32171 Merck & Company, Inc................... 30.76
Publication.
35136 Meyer, Scherer & Rockcastle, Inc....... 469.89
Contract services.
35137 Meyer, Scherer & Rockcastle, Inc....... 2,211.17
Contract services.
35154 James R. Jarboe........................ 413.70
Petty cash reimbursement.
35164 Logistics Applications, Inc............ 7,695.04
Contract services.
19 31359 Washington Professional Systems........ 794.31
Audio systems.
32264 Government Printing Office............. 104.00
Office supplies.
32501 Amerisys, Inc.......................... 143.17
Office supplies.
32894 Congressional Exxon.................... 343.94
Miscellaneous expenses.
32988 P&W Lubricants Inc..................... 298.40
Elevator supplies.
33002 Frank Parsons Paper Co................. 1,242.06
Computers and peripherals.
33054 Amazon.Com............................. 116.50
Service maintenance.
33055 Amazon.Com............................. 68.96
Service maintenance.
33135 National Tire & Battery................ 60.39
Misc expenses.
33139 Quick-Wrap Bags........................ 125.92
Office supplies.
33236 Productivity Plus, Inc................. 26.87
Office supplies.
33283 BNI Building News...................... 287.05
Office supplies.
33312 ETC of Henderson Inc................... 695.20
Labor supplies.
33313 New Hermes, Inc........................ 49.21
Carpentry supplies.
33314 Utrecht................................ 188.72
Painting supplies.
33315 Utrecht................................ 461.24
Annual equipment.
33317 George W. Allen Co., Inc............... 345.60
Office supplies.
33320 Dominion Electric...................... 2,379.00
Electrical supplies.
33321 B&B Concepts Inc....................... 140.55
Modifications room HB-13B.
33322 Potomac Paint Co....................... 106.00
Painting supplies.
33324 Morris Tile Distributors, Inc.......... 35.40
Masonry supplies.
33327 Larson Juhl............................ 138.90
Office supplies.
33343 United Diesel, Inc..................... 1,162.08
Substation equipment and repairs
33344 S. Freedman & Sons, Inc................ 1,017.50
Labor supplies.
33355 Allied Plywood Corp.................... 515.52
Carpentry supplies.
33360 Red Wing Shoes......................... 118.15
Safety apparel.
33426 Simplex Time Recorder Co............... 421.49
Annual office & support equipment.
33581 W.W. Grainger, Inc..................... 290.94
Shop items.
33607 The Supply Cabinet..................... 372.00
Carpentry supplies.
33608 Triple ``S'' Termite & Pest Control.... 1,900.00
Insect and pest control.
33609 Dominion Electric...................... 36.60
Modifications room HB-13B.
33610 Pittsburgh Paints...................... 1,249.70
Painting supplies.
33611 United Refrigeration................... 68.15
Heating, ventilation and air-conditioning
supplies.
33612 Duron Paint & Wallcoverings............ 1,903.90
Painting supplies.
33616 R.S. Means Company, Inc................ 719.80
Office supplies.
33618 Daycon Products Co., Inc............... 272.16
Equipment repairs/maintenance.
33656 Bell Atlantic Mobile, Inc.............. 250.00
Annual equipment.
33703 Shepherd Electric Supply Co............ 2,347.20
Electrical supplies.
33805 Capitol Paper Co., Inc................. 1,075.00
Janitorial supplies.
33806 Case Parts............................. 201.74
Air-conditioning supplies.
33820 Daycon Products Co., Inc............... 2,139.84
Labor supplies.
33942 National Information Data Center....... 191.70
Office supplies.
34070 Allied Electronics, Inc................ 389.35
Electrical supplies.
34072 Electrospec, Inc....................... 1,572.60
Controls system.
34329 Bruce Arthur........................... 172.13
Long distance travel costs.
34330 Delta Air Lines Inc.................... 97.00
Training costs.
34331 Delta Air Lines Inc.................... 217.00
Long distance travel costs.
34332 Delta Air Lines Inc.................... 161.00
Long distance travel costs.
34333 Hector Suarez.......................... 486.00
Long distance travel costs.
34334 Lynne Theiss........................... 607.50
Long distance travel costs.
34335 Monique Ceruti......................... 1,508.63
Long distance travel costs.
34338 Robert Krikorian....................... 830.25
Long distance travel costs.
34339 United Airlines........................ 285.00
Long distance travel costs.
34340 United Airlines........................ 359.00
Long distance travel costs.
34342 US Airways............................. 360.00
Long distance travel costs.
34615 Army Times Publishing Co............... 52.00
Office supplies.
34616 Art & Antiques......................... 21.95
Office supplies.
34617 LRP Publications....................... 89.95
Office supplies.
34618 Thompson Publishing Group.............. 263.00
Office supplies.
34667 CompUSA................................ 815.04
Hardware.
34668 Sita Business Systems, Inc............. 2,340.00
Service maintenance.
34679 Toffa International Limited............ 111.34
Software.
34680 Toffa International Limited............ 111.34
Hardware.
34681 Toffa International Limited............ 111.34
Software.
34682 Toffa International Limited............ 111.34
Software.
34788 Monroe Systems for Business............ 684.60
Annual office and support.
34930 Independent Network Consultants........ 67,210.11
Contractor support.
35196 USA Lights............................. 599.90
Hazardous waste disposal.
35202 Future Enterprises Inc................. 550.00
Training.
35203 Future Enterprises Inc................. 550.00
Training.
35205 Future Enterprises Inc................. 550.00
Training.
35206 Future Enterprises Inc................. 550.00
Training.
35209 Sun Educational Services............... 2,195.00
Training.
35210 Shah & Associates...................... 3,148.50
Contract services.
35259 Washington Metropolitan Area........... 1,036.00
Metro subsidy.
35291 HP-Woods Research Institute............ 6,300.00
Contract services.
21 29794 ActioNET............................... 1,001.00
Contractor support.
33698 Applied Industrial..................... 908.40
Air-conditioning supplies.
33699 Columbia Industrial Hardware........... 1,368.94
Carpentry supplies.
33803 American Health & Safety, Inc.......... 1,102.61
Safety equipment.
33809 Holaday Industries, Inc................ 65.00
Sanitarian supplies.
34073 Neptco................................. 1,057.56
Special procurement.
34145 Kaseman Corp........................... 1,858.40
Contractor support.
34147 OCE'-USA, Inc.......................... 277.00
Copier equipment.
34148 Kaseman Corp........................... 1,765.48
Contractor support.
34311 Savin Corp............................. 234.20
Copier equipment.
34676 Kaseman Corp........................... 278.80
Contractor support.
34996 Naesa.................................. 120.00
Training.
35380 Xerox Corp............................. 73.00
Copier equipment.
35384 Future Enterprises Inc................. 550.00
Training.
35390 Skill Path Seminars.................... 199.00
Training.
35395 Westlake Solutions, Inc................ 695.00
Training.
35400 Association of Occupational Health
Nurse.................................. 180.00
Tuition reimbursement.
35402 Leslie Goldberg........................ 13.00
Local travel reimbursement.
35475 Washington Gas......................... 4,710.66
Gas charges.
26 33462 National Technology Transfer, Inc...... 395.00
Training.
33711 Sita Business Systems, Inc............. 12,938.00
Hardware.
33807 Columbia Industrial Hardware........... 51.80
Carpentry supplies.
34075 RPG Inc................................ 1,886.40
Office supplies.
34178 Utrecht................................ 1,074.00
Shop items.
34179 W.W. Grainger, Inc..................... 2,263.87
Substation equipment.
34229 Xerox Corp............................. 161.00
Copier equipment.
34230 Xerox Corp............................. 52.00
Copier equipment.
34288 West Group............................. 1,000.00
Subscription.
34292 Kaseman Corp........................... 1,676.80
Contractor support.
34612 Kaseman Corp........................... 1,858.40
Contractor support.
35008 National Fire Protection Association... 1,420.00
Subscription.
35068 Larsa, Inc............................. 1,700.00
Annual maintenance.
35081 C4 Imaging Inc......................... 54.95
Copier equipment.
35405 Leslie Goldberg........................ 1,169.65
Travel reimbursement.
35488 Pedro Pizarro.......................... 180.00
Sessions on Spanish.
35491 Gage-Babcock & Associates, Inc......... 381.71
Contract services.
35492 Gage-Babcock & Associates, Inc......... 384.94
Contract services.
35493 Gage-Babcock & Associates, Inc......... 127.40
Contract services.
35547 Imagent Corp........................... 76.30
Office supplies.
35561 Kaseman Corp........................... 1,111.20
Contractor support.
35562 Kaseman Corp........................... 1,347.34
Contractor support.
35563 Kaseman Corp........................... 1,341.44
Contractor support.
35564 Kaseman Corp........................... 1,858.40
Contractor support.
35565 Kaseman Corp........................... 888.96
Contractor support.
35566 Kaseman Corp........................... 1,858.40
Contractor support.
35568 Kaseman Corp........................... 1,347.34
Contractor support.
35569 Kaseman Corp........................... 1,486.72
Contractor support.
35572 Myra Ortega............................ 180.00
Stress relief sessions.
35581 MCI Inc................................ 1,013.41
NFC payroll system.
28 28378 Guest Services, Inc.................... 36,143.50
Rent payment.
33570 Branchwood Equipment Corp.............. 1,992.99
Power tools.
33710 Sita Business Systems, Inc............. 1,604.30
Service maintenance.
33815 Norman Machine Tool Limited............ 2,049.41
Annual equipment.
34166 American Health & Safety, Inc.......... 45.51
Safety equipment.
34167 Branchwood Equipment Corp.............. 413.38
Power tools.
34266 American Institute of Architects....... 200.00
Office supplies.
34376 Hewlett Packard Co..................... 183.61
Computers and peripherals.
34440 CRM Films.............................. 1,521.00
Training supplies.
34518 Lexis-Nexis............................ 267.72
Communications.
34571 Branchwood Equipment Corp.............. 56.20
Masonry supplies.
34574 Elmer Schultz Services................. 130.08
Shop items.
34613 Remco Business Systems Inc of
Washington............................. 556.00
Office equipment.
34697 CI Squared Inc......................... 729.81
Service maintenance.
34920 Kaseman Corp........................... 557.60
Consultant.
34931 Independent Network Consultant......... 9,285.50
Contractor support.
34932 Independent Network Consultant......... 648.00
Contractor support.
34970 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
35353 Sytron Security Products, Inc.......... 3,024.00
Controls system.
35651 Inova Healthsource..................... 175.00
Sessions on women health.
35665 Clifford, Lyons & Garde................ 2,203.50
Contract services.
35666 C. Forbes, Inc......................... 240.42
Protective wear.
35698 Jr. ROTC Program....................... 200.00
Personal services.
35699 Victory Lodge #23 Scholarship Fund..... 500.00
Personal services.
30 28107 Postal Service......................... 3,167.00
Postage.
35007 Government Printing Office............. 5.00
CBD ads.
35084 Department of Agriculture.............. 114,006.00
NFC charges.
35573 U.S. Treasury.......................... 372.79
Treasury charges.
35574 U.S. Treasury.......................... 55.55
Treasury charges.
35847 FMS, Inc............................... 420.00
Training.
35957 GSA FSS Bureau, Trans. Mgt. Br......... 224.07
Motor pool.
36179 GSA Industrial Products Center......... 1,171.49
Office supplies.
36286 U.S. Treasury.......................... 15,462.98
Phone charges.
May 3 33663 USDA Graduate School................... 695.00
Training.
33816 Potomac Air Gas........................ 915.72
Shop items.
33982 Advanced Equipment Co., Inc............ 1,747.30
Shop items.
33988 Tool Crib of the North................. 2,384.63
Power tools.
34270 Daycon Products Co., Inc............... 786.00
Janitorial supplies.
34683 Dell Computer Corp..................... 3,632.00
Service maintenance
34741 Capitol Paper Co., Inc................. 479.06
Janitorial supplies.
34780 Simplex Time Recorder Co............... 20,768.81
Legislative call system.
35086 Audiology Associates Inc............... 150.00
Sanitarian supplies.
35115 Welsh Color & Conservation Inc......... 3,613.29
Repairs, work of art.
35133 GE Capital ITS Federal Systems......... 46,600.00
Software.
35376 Xerox Corp............................. 116.91
Copier equipment.
35457 George W. Allen Co., Inc............... 1,516.95
Office supplies.
35691 GE Capital ITS Federal Systems......... 16,170.00
Contractor support.
35838 Telescience International, Inc......... 17,754.71
Contract services.
35842 Occupational Health & Safety........... 79.00
Subscription.
35850 Fred Pryor Seminars.................... 149.00
Training.
35902 Imagex Inc............................. 280.83
Service maintenance.
35906 Myra Ortega............................ 180.00
Stress relief sessions.
4 35383 Columbia Union College................. 750.00
Training.
9 31029 R & R Lighting Company, Inc............ 1,526.00
Shop items.
32811 J & G Products......................... 1,674.85
Shop items.
32861 Xerox Corp............................. 784.75
Copier repair.
32862 Xerox Corp............................. 364.00
Copier repair.
32863 Xerox Corp............................. 518.00
Copier repair.
33375 American Amplifer & Television......... 3,638.88
Audio systems.
33575 Eagle Mat & Floor Products............. 95.50
Labor services.
33702 J & G Products......................... 93.38
Hand tools.
34071 Blaydes Lock Co........................ 115.20
Controls system.
34146 Light Impressions...................... 72.00
Office supplies.
34170 Eagle Mat & Floor Products............. 95.50
Labor services.
34173 Hobart Corp............................ 159.75
Heating and ventilation.
34290 George W. Allen Co., Inc............... 328.00
Office supplies.
34517 E3 Corp................................ 3,150.00
Service maintenance.
34570 Air Products & Chemicals, Inc.......... 494.05
Shop supplies.
34572 BWI Insulation Supply Inc.............. 1,329.00
Safety equipment.
34573 Columbia Industrial Hardware........... 241.16
Carpentry supplies.
34740 Alpha Equipment Co..................... 364.90
Maintenance.
34742 Columbia Industrial Hardware........... 45.00
Carpentry.
34743 Grabber Washington..................... 336.14
Carpentry supplies.
34747 Read Plastics, Inc..................... 1,018.72
Shop supplies.
34777 Micro Warehouse Inc.................... 249.75
Controls system.
34921 Kaseman Corp........................... 1,676.80
Contractor support.
34956 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
34967 ActioNET............................... 925.70
Training.
34972 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
34973 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
34983 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
34985 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
34986 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
34987 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
34990 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
35006 USDA Graduate School................... 495.00
Training.
35042 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
35053 Charrette Inc.......................... 253.92
Office supplies.
35055 Economic Systems Inc................... 700.00
Software.
35059 Allied Electronics, Inc................ 1,506.55
Electrical supplies.
35261 Computer Applications Spec............. 4,500.00
Software support.
35262 Imation Customer Support Tec........... 2,470.77
Microfilm equipment.
35263 Hewlett Packard Co..................... 183.61
Maintenance.
35293 Imagex Inc............................. 280.83
Service maintenance.
35294 Stevens Publishing Corp................ 399.00
Publications.
35372 Xerox Corp............................. 73.00
Copier equipment.
35373 Xerox Corp............................. 224.32
Copier equipment.
35377 Xerox Corp............................. 131.00
Copier equipment.
35378 Xerox Corp............................. 1,293.00
Copier equipment.
35379 Xerox Corp............................. 534.00
Copier equipment.
35385 LRP Publications....................... 395.00
Training.
35393 USDA Graduate School................... 345.00
Training.
35394 USDA Graduate School................... 1,095.00
Training.
35460 Simplex Time Recorder Co............... 251.72
Office equipment.
35513 Sun Educational Services............... 2,195.00
Training.
35720 Washington Occupational Health
Associates............................. 2,703.00
Medical surveillance.
35724 AVO International...................... 14,000.00
Training.
35908 John Russell........................... 476.08
Travel reimbursement.
35961 Computer Applications Spec............. 1,375.00
Contractor support.
35962 Computer Applications Spec............. 125.00
Contractor support.
35966 Ace Fire Extinguisher Service Inc...... 2,314.85
Maintenance and repair.
36093 Richard Wilcox......................... 1,980.00
Office equipment.
36170 AT&T................................... 8.20
NFC payroll system.
12 34575 J&G Products........................... 586.22
Renovations.
34778 Micro Warehouse Inc.................... 316.55
Computers and peripherals.
34919 U.S. Senate Recording Studios.......... 49.00
Filming.
35058 The Training Edge, Inc................. 904.95
Workbooks.
35085 Air Products & Chemicals, Inc.......... 135.60
Hazardous substances.
35088 Capitol Building Supply................ 225.00
Janitorial supplies.
35089 Capitol Building Supply................ 266.25
Shop supplies.
35091 Dominion Electric...................... 11,050.00
Electrical supplies.
35099 Sunshine Makers Inc.................... 1,261.75
Hazardous substances.
35113 Kaseman Corp........................... 670.72
Contractor support.
35204 Future Enterprises Inc................. 550.00
Training.
35244 Advanced Systems Inc................... 2,040.00
Computer repairs.
35257 Savin Corp............................. 687.54
Copier equipment.
35340 Professional Products, Inc............. 1,501.00
Audio systems.
35694 Environmental Resources................ 2,677.92
Replace underground storage.
35719 Washington Occupational Health
Associates............................. 1,493.50
Medical surveillance.
35959 Clifton Gunderson L.L.C................ 9,501.00
Audit and analysis support.
36029 James E. Woods......................... 3,221.50
Contract services.
36132 Sergeant-at-Arms....................... 385.61
Telephone charges.
36201 Potomac Electric Power Co.............. 2,104.35
Electrical charges.
36209 U.S. House Supply Services............. 1,732.71
Stationery supplies.
36212 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
36227 Safeware, Inc.......................... 261.50
Operations.
36236 Environmental Waste.................... 1,830.00
Hazardous waste disposal.
36241 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
36295 Bradford L. Mathewson.................. 16.90
Local travel reimbursement.
36343 The Training Edge, Inc................. 809.95
Video.
17 31265 Eastman Kodak.......................... 18,750.00
Office and support equipment.
33056 Mid Atlantic Association............... 145.00
Software.
33615 Branch Electric Supply Co.............. 2,050.00
Maintenance and repairs.
33653 N.B. Handy Co.......................... 2,500.00
Building materials.
33893 Potomac Paint Co....................... 301.20
Painting supplies.
33894 The Supply Cabinet..................... 599.94
Office supplies.
33895 Grainger Parts Operation............... 46.60
Heating, ventilation and air-conditioning
supplies.
33972 George W. Allen Co., Inc............... 111.15
Office supplies.
34264 Kaseman Corp........................... 1,676.80
Contractor services.
34274 Engineering Measurement Co............. 1,120.00
Operations and maintenance.
34275 Engineering Measurement Co............. 505.00
Operations and maintenance.
34459 Potomac Paint Co....................... 110.00
Painting supplies.
34460 Ace Fire Extinguisher Service Inc...... 1,170.00
Safety equipment.
34461 North American Switchgear, Inc......... 1,208.43
Substation equipment and repairs.
34678 Staples, Inc........................... 12.63
Office supplies.
34684 Light Impressions...................... 765.00
Office supplies.
34685 Duron Paint & Wallcoverings............ 485.70
Painting supplies.
34686 Potomac Paint Co....................... 1,422.08
Painting supplies.
34762 Borders Bookstore...................... 47.92
Office supplies.
34770 GCS Service, Inc....................... 726.78
Heating, ventilation and air-conditioning
supplies.
34772 Jerry's Ford........................... 336.74
Maintenance and repairs.
34773 Allied Plywood Corp.................... 1,521.36
Renovations.
34774 W.W. Grainger Inc...................... 676.68
Annual equipment.
34775 Oxyfresh Worldwide..................... 300.00
Heating, ventilation and air-conditioning
supplies.
34816 BNI Building News...................... 540.00
Office supplies.
34923 TSA/Advet.............................. 2,450.00
Contractor support.
34996 NAESA.................................. 120.00
Training.
35060 Government Technology Services Inc..... 320.00
Computers and peripherals.
35095 James T. Warring Sons, Inc............. 280.70
Shop items.
35100 United Refrigeration................... 71.00
Heating and ventilation.
35177 United Refrigeration................... 63.34
Air-conditioning supplies.
35178 W.W. Grainger, Inc..................... 566.91
Shop items.
35254 Halted Specialities Co. Inc............ 48.75
Air-conditioning supplies.
35256 Monarch Paint & Wallcovering........... 374.75
Painting supplies.
35258 American Health & Safety, Inc.......... 304.68
Safety apparel.
35451 Intec Controls, Inc.................... 121.45
Air-conditioning supplies.
35458 George W. Allen Co., Inc............... 723.90
Office supplies.
35509 Eastman Kodak Co....................... 964.71
Office supplies.
35511 United Refrigeration................... 124.57
Heating supplies.
35514 Allied Plywood Corp.................... 1,733.97
Modifications room HB-28.
35515 Miles Glass Co......................... 1,936.80
Modifications room HB-28.
35517 Reico Distributors..................... 74.56
Modifications room HB-28.
35518 Roberts Co. of Washington.............. 197.96
Modifications room HB-28.
35549 Capitol Technigraphics Corp............ 437.00
Microfilm equipment.
35909 Duron Paint & Wallcoverings............ 687.90
Painting supplies.
35910 Lamb Sign.............................. 30.00
Painting supplies.
35911 New PIG Corp........................... 2,224.74
Labor supplies.
35964 Amazon.Com............................. 78.46
Office supplies.
35965 Unisys Corp............................ 922.06
Hardware.
36006 American West Airlines................. 169.63
Long distance travel costs.
36007 American West Airlines................. 169.63
Long distance travel costs.
36008 American West Airlines................. 169.63
Long distance travel costs.
36009 Brian O'Rourke......................... 232.88
Long distance travel costs.
36011 Delta Air Lines Inc.................... 447.00
Long distance travel costs.
36095 Motorola............................... 96.00
Radio communications.
36096 Motorola............................... 168.00
Radio communications.
36112 Government Printing Office............. 914.00
Office supplies.
36113 Government Printing Office............. 914.00
Office supplies.
36114 Ioma's Report on Managing.............. 237.95
Office supplies.
36175 Total Safety, Inc...................... 200.02
Controls system.
36405 Antique Restorations................... 1,150.00
Repair work of art.
36406 George W. Allen Co., Inc............... 868.47
Office supplies.
36421 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
36499 Triple ``S'' Termite & Pest Control.... 262.00
Pest control.
19 34569 Advanced Equipment Co., Inc............ 1,183.54
Safety equipment.
35066 Washington Professional Systems........ 659.00
Computers and peripherals.
35169 Advanced Equipment Co., Inc............ 104.94
Safety equipment.
35170 Advanced Equipment Co., Inc............ 1,140.20
Shop items.
35171 Applied Industrial..................... 61.40
Air-conditioning supplies.
35445 Daubers, Inc........................... 59.25
Electrical supplies.
35446 Daycon Products Co., Inc............... 1,457.50
Janitorial supplies.
35453 Kone, Inc.............................. 3,807.50
Elevator supplies.
35461 Xerox Corp............................. 208.00
Copier equipment.
35462 Xerox Corp............................. 208.00
Copier equipment.
35503 Savin Corp............................. 602.14
Copier equipment.
35504 Savin Corp............................. 38.27
Copier equipment.
35505 Savin Corp............................. 58.55
Copier equipment.
35506 Savin Corp............................. 58.55
Copier equipment.
35507 Savin Corp............................. 58.55
Copier equipment.
35548 Imagex Inc............................. 280.83
Microfilm equipment.
35567 Kaseman Corp........................... 1,676.80
Contractor support.
35595 Aerosol Monitoring & Analysis Inc...... 150.00
Training.
35602 Norman Machine Tool Limited............ 776.66
Shop items.
35603 Siemens Building Technologies, Inc..... 2,265.60
Air-conditioning supplies.
35692 IHS Helpdesk Service................... 391.50
Contractor support.
35693 IHS Helpdesk Service................... 2,943.50
Contractor support.
35859 Atkins Technical, Inc.................. 25.45
Sanitarian supplies.
36030 Pedro Pizarro.......................... 180.00
Sessions on spanish.
36097 ABC Blue Printer....................... 286.08
Office supplies.
36149 Vikonics, Inc.......................... 864.00
Fire detection system.
36163 Crown Books............................ 302.20
Books and supplies.
36284 Pedro Pizarro.......................... 180.00
Sessions on spanish.
36350 Independent Network Consult............ 51,164.23
Contractor support.
36384 James Posey Associates, Inc............ 3,938.50
Contract services.
36465 James Corbus........................... 99.60
Travel reimbursement.
36513 Audiology Associates Inc............... 590.00
Maintenance and repair.
36532 Ronald Britt........................... 19.50
Local travel reimbursement.
36551 Public Administration Forum............ 645.00
Training.
36574 Alan M. Hantman........................ 301.90
Travel reimbursement.
36627 Air Products & Chemicals, Inc.......... 109.12
Demurrage.
26 33983 Art Display Co......................... 2,650.00
Art removal.
34172 Hobart Corp............................ 259.10
Maintenance and repair.
34269 Capital Lighting & Supply.............. 579.00
Electrical supplies.
34744 Klon O. Row, Inc....................... 42.50
Carpentry supplies.
35103 McMaster-Carr Supply Co................ 468.65
Hardware supplies.
35338 Government Technology Services Inc..... 1,416.00
Hardware.
35339 ISS, Inc............................... 1,315.00
Controls system.
35447 Dominion Electric...................... 622.26
Electrical supplies.
35448 Dominion Electric...................... 380.00
Electrical supplies.
35449 Durrett Sheppard Steel................. 152.00
Sheetmetal supplies.
35454 Thos. Somerville....................... 304.28
Modifications room HB-280.
35593 Learning Tree International............ 1,842.00
Training.
35596 Dominion Electric...................... 360.00
Electrical supplies.
35726 National Association of Elevator Safety 1,050.00
Training.
35727 Wasserman/Katz......................... 1,000.00
Training.
36301 Independent Network Consult............ 18,109.00
Contractor support.
36302 Independent Network Consult............ 4,023.00
Contractor support.
36385 Bell Atlantic Mobile................... 12,781.93
Communications.
36396 S.C. Johnson Inc....................... 2,728.37
Hazardous substances.
36423 Iron Age Corp.......................... 87.36
Safety shoes.
36424 Iron Age Corp.......................... 91.91
Safety shoes.
36523 GIGA Information Group................. 11,616.00
Advisory services.
36542 Allaire Corp........................... 1,195.00
Training.
36664 Dartek Computer Supply Corp............ 18.93
Software.
36666 Advanced Equipment. Co., Inc........... 36.50
Safety apparel.
36688 Centerline Assoc....................... 26,500.00
Contract services.
36737 Meridian Project Systems, Inc.......... 4,800.00
Training.
36747 Safety Council of Maryland............. 1,095.00
Training.
36763 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
36764 Aerosol monitoring & Analysis Inc...... 250.00
Training.
36775 National Technology Transfer, Inc...... 1,195.00
Training.
36778 Safety Council of Maryland............. 125.00
Training.
36779 Sun Educational Services............... 1,795.00
Training.
36883 Washington Gas......................... 3,102.40
Gas charges.
31 28108 Postal Service......................... 3,167.00
Postage.
28379 Guest Services, Inc.................... 36,143.50
Rent payment.
32046 U.S. Public Health Service............. 944.00
Industrial hygiene assessment.
35097 Potomac Air Gas........................ 120.00
Materials and supplies.
35667 Candle Communications.................. 8,419.66
Books and materials.
35860 Eastern Atlantic Distributors.......... 16.93
Air-conditioning supplies.
35861 Elmer Schultz Services................. 88.68
Shop supplies.
35862 Industrial Products Supply............. 635.00
Shop supplies.
35869 Westinghouse Electric Supply........... 1,192.00
Elevator repairs and maintenance.
35905 OCE'-USA, Inc.......................... 370.00
Microfilm equipment.
35907 Vikonics, Inc.......................... 8,275.00
Service maintenance.
35970 Eagle Mat & Floor Products............. 95.50
Special procurement.
36303 Independent Network Consult............ 3,185.00
Contractor support.
36680 Air Products & Chemicals, Inc.......... 108.90
Demurrage.
36689 Centerline Associates.................. 17,220.00
Contractor support.
36691 ActioNET............................... 757.87
Training.
36696 ActioNET............................... 750.00
Training.
36766 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
36854 U.S. Treasury.......................... 19,240.71
Phone charges.
36855 Government Printing Office............. 5.00
CBD ads.
36880 U.S. Treasury.......................... 335.91
Treasury charges.
36881 U.S. Treasury.......................... 49.05
Treasury charges.
37347 GSA FSS Bureau, Transportation
Management Branch...................... 213.80
Motor pool.
37457 Department of Agriculture.............. 439.00
NFC charges.
37471 National Finance Center................ 430.00
Training.
37575 Department of Labor.................... 19,502.00
Unemployment charges.
37608 U.S. Treasury.......................... 5.50
Check retrival fee.
June 5 32679 Environmental Resources................ 8,614.69
Contractual safety services.
33606 Washington Professional Systems........ 719.00
Audio equipment.
34276 Saf-Gard Safety Shoe Co................ 69.99
Safety apparel.
35065 Washington Professional Systems........ 1,249.00
Audio equipment.
35459 Simplex Time Recorder Co............... 147.00
Office supplies.
35463 Xerox Corp............................. 1,425.00
Copier equipment.
35591 Graduate School, USDA.................. 595.00
Training.
35594 Potomac Industrial Trucks, Inc......... 120.00
Training.
35867 P&W Lubricants Inc..................... 279.00
Hazardous substances.
35968 Dominion Electric...................... 622.26
Electrical supplies.
35972 Ferguson Enterprises, Inc.............. 760.90
Plumbing supplies.
35974 McCormick Insulation Supply Co......... 889.89
Shop supplies.
35996 EDC Systems............................ 6,265.00
Hardware.
36044 Ferguson Enterprises, Inc.............. 380.94
Plumbing supplies.
36053 Kaseman Corp........................... 1,551.04
Contractor support.
36183 Micro Warehouse Inc.................... 749.75
Computer equipment.
36184 Simplex Time Recorder Co............... 25,400.00
Legislative call system.
36328 Ferguson Enterprises, Inc.............. 554.40
Plumbing supplies.
36441 Canon U.S.A. Inc....................... 243.00
Service agreement.
36500 Laniado Wholesale Co................... 2,852.15
Janitorial supplies.
36501 Yvonne Gurney.......................... 49.02
Travel reimbursement.
36546 Graduate School, USDA.................. 345.00
Training.
36557 USDA Graduate School................... 345.00
Training.
36694 Vikonics, Inc.......................... 8,275.00
Contract services.
36773 Graduate School, USDA.................. 345.00
Training.
36947 United Technologies Services, Inc...... 1,955.00
Maintenance and repair.
37011 Xerox Corp............................. 224.32
Copier equipment.
37015 Xerox Corp............................. 217.08
Copier equipment.
37037 Xerox Corp............................. 131.00
Copier equipment.
37042 Xerox Corp............................. 116.91
Copier equipment.
37045 Xerox Corp............................. 161.00
Copier equipment.
37068 Environmental Resources................ 289.98
Contractual safety services.
37069 Environmental Resources................ 14,288.18
Contractual safety services.
37080 Tek Systems............................ 2,000.00
Contractor support.
7 35092 Eagle Mat & Floor Products............. 95.50
Labor services.
35389 Oracle Education....................... 2,200.00
Training.
35969 Dominion Electric...................... 76.80
Electrical supplies.
36181 Capitol Cable & Technology Inc......... 1,736.00
Audio equipment.
36259 Strasburger & Siegel, Inc.............. 330.00
Water samples tested.
36263 Environmental Resources................ 1,427.75
Hazardous waste disposal.
36264 Environmental Resources................ 2,251.73
Underground tank monitoring.
36289 Robert A. McCarthy..................... 400.00
Professional services.
36291 Robert A. McCarthy..................... 400.00
Professional services.
36292 Robert A. McCarthy..................... 400.00
Professional services.
36321 Branch Electric Supply Co.............. 2,050.00
Electrical supplies.
36339 National Supply........................ 1,101.00
Safety equipment.
36340 Roberts Co. Inc........................ 122.65
Hazardous substances.
36395 ESP, Inc............................... 971.60
Shop supplies.
36408 Audiology Associates Inc............... 120.00
Personnel medical surveillance.
36505 Capitol Cable & Technology Inc......... 674.00
Cable.
36514 Washington Occupational Health
Associates............................. 300.00
Personnel medical surveillance.
36524 Washington Metropolitan Area Transit
Authority.............................. 1,057.00
Transit subsidy.
36644 S. Freedman & Sons, Inc................ 1,532.82
Hand tools.
36701 DFAS-Rome/FPV.......................... 15,190.78
Contract services.
36702 DFAS-Rome/FPV.......................... 253.40
Contract services.
37044 Xerox Corp............................. 161.00
Copier equipment.
37159 Potomac Industrial Trucks Inc.......... 1,200.00
Training.
37178 Iron Age Corp.......................... 84.55
Safety apparel.
37179 Iron Age Corp.......................... 98.80
Safety apparel.
37180 Iron Age Corp.......................... 64.61
Safety apparel.
37182 Telescience International, Inc......... 14,510.16
Contract services.
37194 Keeper of Stationery................... 608.89
Stationary supplies.
37195 Keeper of Stationery................... 742.21
Stationary supplies.
37282 James E. Woods......................... 14,781.00
Contract services.
37350 OTA Tabron............................. 153.75
Travel reimbursement.
9 33814 Lenscrafters........................... 91.00
Safety glasses.
34174 Lenscrafters........................... 91.00
Safety glasses.
34578 Potomac Air Gas........................ 733.20
Shop item.
35087 AVO International...................... 3,795.25
Shop items.
35386 Management Concepts, Inc............... 683.00
Training.
36290 Robert A. McCarthy..................... 400.00
Professional services.
36333 J & H Aitcheson Inc.................... 473.94
Plumbing supplies.
36341 United Refrigeration................... 674.68
Air-conditioning maintenance.
36530 Savin Corp............................. 114.59
Service maintenance.
36552 Skill Path Seminars.................... 199.00
Training.
36647 W.W. Grainger, Inc..................... 689.55
Shop items.
36651 Richard Wilcox......................... 1,022.50
Office equipment.
36780 Vicore, Inc............................ 2,495.00
Training.
36990 Leonard Paper Co....................... 1,710.75
Contract services.
37070 Tek Systems............................ 2,000.00
Contractor support.
37390 Clifton Gunderson L.L.C................ 26,073.91
Contract services.
37395 National Technology Transfer, Inc...... 1,195.00
Training.
37396 Safety Council of Maryland............. 260.00
Training.
37415 American Business Technologies......... 90.00
Maintenance services.
37416 American Business Technologies......... 684.60
Service maintenance.
37421 George W. Allen Co., Inc............... 1,121.20
Office supplies.
37438 Charrette Inc.......................... 21.99
Office supplies.
37468 Savin Corp............................. 602.14
Copier equipment.
37469 Savin Corp............................. 38.27
Copier equipment.
37470 Savin Corp............................. 58.55
Copier equipment.
37477 Potomac Electric Power Co.............. 2,108.52
Electrical charges.
37488 James R. Jarboe........................ 722.21
Petty cash reimbursement.
37499 American Concrete Institute............ 359.00
Training.
37510 John Hopkins University................ 1,780.00
Training.
37512 Keye Productivity Center/AMA........... 559.00
Training.
37525 University of Maryland College Park.... 1,146.00
Training.
37530 Computer Consultants Corp.............. 225.00
Training.
13 33614 James T. Warring Sons, Inc............. 148.00
Painting supplies.
35359 Harbor Lights Antenna Inc.............. 259.50
Cable distribution system.
35588 United Diesel, Inc..................... 1,162.08
Substation equipment and repairs.
35772 Aspen Law & Business................... 150.00
Office supplies.
35773 Government Printing Office............. 285.00
Publications.
35851 George W. Allen Co., Inc............... 301.60
Office supplies.
35912 Daycon Products Co., Inc............... 1,660.00
Labor supplies.
35913 Capitol Paper Co., Inc................. 588.70
Labor supplies.
35916 S. Freedman & Sons, Inc................ 1,179.50
Labor supplies.
36048 Traulsen & Co., Inc.................... 460.73
Heating supplies.
36355 Xerox Corp............................. 137.00
Office supplies.
36386 McCormick Paint Works.................. 207.45
Archival storage.
36387 North Bay Distributors................. 1,762.86
Painting supplies.
36388 Monarch Paint & Wallcovering........... 46.80
Painting supplies.
36389 Monarch Paint & Wallcovering........... 377.28
Painting supplies.
36390 Monarch Paint & Wallcovering........... 350.76
Painting supplies.
36391 Dominion Electric...................... 112.86
Electrical supplies.
36392 McMaster-Carr Supply Co................ 1,447.00
Sheet metal supplies.
36726 Best Plumbing Specialties.............. 344.88
Plumbing supplies.
36727 Industrial Finishes.................... 198.60
Carpentry supplies.
36728 North Bay Distributors................. 539.00
Painting supplies.
36729 Posner Industries...................... 829.90
Materials.
36730 Bruning Paints......................... 370.80
Archival storage.
36731 Sherwin Williams Co.................... 741.90
Archival storage.
36732 Ashrae Inc............................. 160.00
Office supplies.
36744 Baumgarten Co. of Washington........... 65.70
Office supplies.
36838 James T. Warring Sons, Inc............. 193.00
Painting supplies.
36839 Penn Camera Exchange................... 244.90
Office supplies.
37138 Duron Paint & Wallcoverings............ 1,613.32
Painting supplies.
37139 Duron Paint & Wallcoverings............ 194.40
Painting supplies.
37140 Amazon.Com............................. 53.94
Office supplies.
37145 Igov.Com............................... 2,343.34
Hardware.
37146 Micro Warehouse Inc.................... 1,009.90
Service maintenance.
37147 Sita Business Systems, Inc............. 2,413.75
Service maintenance.
37148 Sita Business Systems, Inc............. 672.00
Service maintenance.
37149 Sita Business Systems, Inc............. 2,500.00
Service maintenance.
37150 Sita Business Systems, Inc............. 595.00
Service maintenance.
37151 TSA Advanced Enterprise Technologies... 1,225.00
Service maintenance.
37174 CCM Mechanical Electric Repair......... 120.00
Sheet metal services.
37219 Government Retirement.................. 380.00
Training.
37220 LRP Publications....................... 187.50
Office supplies.
37221 The Bureau of National Affairs......... 950.00
Office supplies.
37321 Pest Control Subscription.............. 39.00
Office supplies.
37360 Coast to Coast Computer Products....... 2,444.07
Service maintenance.
37406 James Corbus........................... 465.75
Long distance travel costs.
37407 Marc Tartaro........................... 435.38
Long distance travel costs.
37408 Monique Ceruti......................... 229.13
Long distance travel costs.
37413 US Airways............................. 466.00
Long distance travel costs.
37414 US Airways............................. 466.00
Long distance travel costs.
14 33577 Eeco, Inc.............................. 1,867.70
Quarterly inspection.
33817 The Hoover Co.......................... 2,859.20
Power tools.
34177 The Hoover Co.......................... 80.42
Power tools.
35176 New Image Custom Mirrors & Glassworks.. 160.00
Remove and reinstall mirror
35859 Atkins Technical, Inc.................. 25.45
Sanitarian supplies.
36322 Colonial Lock Co....................... 520.56
Carpentry.
36324 Dominion Electric...................... 1,628.40
Electrical supplies.
36326 Dominion Electric...................... 1,167.60
Electrical supplies.
36507 Newark Electronics..................... 2,461.95
Audio systems.
36515 IBM Global Services.................... 420.57
Service maintenance.
36516 IBM Global Governmental Industry....... 6,964.72
Service maintenance.
36517 IBM Global Services.................... 420.57
Service maintenance.
36538 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
36599 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
36637 Buck Head Products & Systems........... 1,616.28
Janitorial supplies.
36681 Computer Applications Spec............. 2,937.50
Contractor support.
36682 Computer Applications Spec............. 2,062.50
Contractor support.
36683 Computer Applications Spec............. 1,031.25
Contractor services.
36767 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
36877 Tompkins Associates.................... 2,741.10
Training.
37356 Bell Atlantic Federal Systems.......... 10,833.15
Install video and audio cables.
37440 Environmental Resources................ 1,188.71
Hazardous waste disposal.
37441 Environmental Resources................ 602.89
Underground tank monitoring.
37494 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
37613 Marc Tartaro........................... 163.39
Travel reimbursement.
37632 Alice Hamilton Health Center........... 200.00
Training.
37666 Keeper of Stationery................... 1,325.00
Office supplies.
37668 Savin Corp............................. 113.44
Copier equipment.
37698 Clifford, Lyons & Garde................ 3,987.50
Contract services.
37700 McMaster-Carr Supply Co................ 57.98
Shop items.
19 35454 Thos. Somerville....................... 304.28
Modifications room HB-280.
35590 Career Track On-Site Training.......... 149.00
Training.
35726 National Association of Elevator Safety 1,050.00
Training.
35842 Occupational Health & Safety........... 79.00
Subscription.
36320 Alban Tractor Co., Inc................. 2,218.47
Shop items.
36325 Dominion Electric...................... 1,923.60
Electrical supplies.
36329 Ferguson Enterprises, Inc.............. 1.62
Plumbing supplies.
36338 McCormick Insulation Supply, Co........ 839.04
Shop supplies.
36342 Westron Corp........................... 1,357.92
Electrical supplies.
36371 McMaster-Carr Supply Co................ 253.97
Shop supplies.
36394 Dominion Electric...................... 307.20
Electrical supplies.
36442 BWI Insulation Supply, Inc............. 1,333.79
Shop supplies.
36506 Micro Warehouse, Inc................... 1,419.55
Office supplies.
36509 TVC Incorp............................. 553.04
Cable distribution system.
36544 Fred Pryor Seminars.................... 149.00
Training.
36646 Spider Staging Corp.................... 501.66
Safety equipment.
36648 Westron Corp........................... 949.62
Electrical supplies.
36692 Imation................................ 427.68
Office supplies.
36757 Capitol Technigraphics Corp............ 437.00
Office equipment.
36758 OCE'-USA, Inc.......................... 370.00
Office equipment.
36770 Career Track On-Site Training.......... 129.00
Training.
36968 Common--A Users Group.................. 1,285.00
Training.
37026 Xerox Corp............................. 73.00
Copier equipment.
37071 Tek Systems............................ 2,000.00
Contractor services.
37091 Dell Marketing L.P..................... 877.20
Hardware.
37093 Mark Electronics Supply................ 249.60
Controls system.
37095 Penn Camera Exchange................... 740.00
Computers and peripherals.
37177 Mark Holland........................... 14.30
Local travel reimbursement.
37439 C4 Imaging, Inc........................ 95.59
Copier equipment.
37472 Savin Corp............................. 58.55
Copier equipment.
37473 Savin Corp............................. 58.55
Copier equipment.
37648 STI Painting & Sealant Contractors, Inc 18,500.00
Service to refinish doors.
37755 Michael Turnbull....................... 1,361.20
Travel reimbursement.
37758 Mayra Ortega........................... 180.00
Stress management.
37759 Mayra Ortega........................... 180.00
Stress management sessions.
37793 Pedro Pizarro.......................... 180.00
Spanish sessions.
37794 Pedro Pizarro.......................... 180.00
Spanish sessions.
37803 The Washington Post.................... 620.68
Classified ads.
23 32684 Capitol Cable & Technology, Inc........ 232.00
Audio cable supply.
35571 Janin Cliff Design..................... 1,266.00
Printing service.
36323 Construction Book Express.............. 1,023.30
Books.
36337 McCormick Insulation Supply Co......... 1,542.20
Shop supplies.
36636 Advanced Equipment Co.................. 712.00
Safety equipment.
36643 Royal Door & Hardware.................. 110.00
Carpentry.
36885 American Health & Safety, Inc.......... 1,846.33
Safety equipment.
36901 Petro Supply, Inc...................... 2,120.00
Substation equipment and repair.
36904 Whitaker Brother....................... 209.85
Annual shop equipment.
36966 American Management Systems, Inc....... 35.00
Training.
36967 American Management Systems, Inc....... 35.00
Training.
36985 The Training Edge, Inc................. 1,319.90
Materials and supplies.
37006 Hewlett Packard Co..................... 183.61
Hardware support.
37060 Stripping Workshop..................... 2,100.00
Renovations.
37062 Whitaker Brother....................... 2,964.03
Annual shop equipment.
37090 Clark Clock Shoppe..................... 250.00
Maintenance and repair.
37094 Micro Warehouse, Inc................... 2,499.95
Computers and peripherals.
37109 McCormick Insulation Supply Co......... 189.00
Shop supplies.
37520 Prince Georges Community College....... 495.75
Training.
37521 Prince Georges Community College....... 398.00
Training.
37626 IPC Technologies....................... 1,425.00
Training.
37627 Sun Educational Services............... 2,021.00
Training.
37811 LearnCom............................... 472.50
Books and materials.
37813 The Training Edge, Inc................. 1,611.96
Materials.
37822 Logistics Applications, Inc............ 8,636.16
Contract services.
37823 Safes & Security Systems............... 570.75
Maintenance and repair.
37825 USA Lights............................. 463.68
Hazardous waste disposal.
37828 Safeware, Inc.......................... 6,500.00
Service contract.
37833 AMA Analytical, Inc.................... 54.00
Asbestos monitoring.
37845 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
37852 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
37853 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
37858 George Mason University................ 1,564.50
Training.
37917 Gage-Babcock & Associates, Inc......... 2,682.15
Contract services.
37924 OCE'-USA, Inc.......................... 299.22
Copier equipment.
37935 OCE'-USA, Inc.......................... 277.00
Copier equipment.
37965 Xerox Corp............................. 114.95
Copier equipment.
37974 Independent Network Consultants........ 56,948.26
Contractor support.
37978 The Training Edge, Inc................. 477.95
Materials and supplies.
26 38213 U.S. Treasury.......................... 456.90
Treasury charges.
38214 U.S. Treasury.......................... 51.98
Treasury charges.
28 37052 American Health & Safety, Inc.......... 1,297.93
Safety equipment.
37478 Federal Express Corp................... 38.75
Freight charges.
37505 Federal Publications, Inc.............. 395.00
Training.
37518 National Technology Transfer, Inc...... 695.00
Training.
37815 Gerald R. Davis Ltd.................... 1,290.00
Tools.
37824 HP-Woods Research Institute............ 1,650.00
Contract services.
37857 Construction Education Management Corp. 445.50
Training.
37975 Independent Network Consultants........ 14,273.00
Contractor support.
38051 Oracle Education....................... 2,190.00
Training.
38107 Construction Education Management Corp. 445.50
Training.
38127 Xerox Corp............................. 2,325.00
Copier equipment.
38160 GE Capital ITS Federal Systems......... 12,650.00
Special procurement.
38173 AMA/Padgett Thompson................... 1,645.00
Training.
38203 Washington Gas......................... 657.37
Gas charges.
30 28109 Postal Service......................... 3,167.00
Postage.
28380 Guest Services, Inc.................... 36,143.50
Rent payment.
33662 National Archives & Records
Administration......................... 300.00
Training.
35726 National Association of Elevator Safety 1,050.00
Training.
36182 Micro Warehouse, Inc................... 1,316.75
Computer equipment.
36695 ActioNET............................... 1,246.15
Training.
37092 Government Technology Svcs Inc......... 1,014.00
Computers and peripherals.
37096 Professional Products, Inc............. 756.00
Audio systems.
37158 Johnson Controls, Inc.................. 4,093.56
Training.
37349 USDA Graduate School................... 425.00
Training.
37380 Rockler Woodworking & Hardware......... 280.73
Shop items.
37490 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
37491 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
37500 American Concrete Institute............ 397.00
Training.
37502 Common--A Users Group.................. 995.00
Training.
37503 ESI.................................... 1,495.00
Training.
37653 Bell Atlantic Federal Systems.......... 330.00
NFC payroll system.
37678 IBM Global Governmental Industry....... 994.96
Service maintenance.
37679 IBM Global Services.................... 420.57
Service maintenance.
37752 Government Printing Office............. 35.00
CBD ads.
37753 Center for Applied Financial Management 225.00
Training.
37754 Center for Applied Financial Management 225.00
Training.
37774 U.S. Treasury.......................... 14,590.97
Phone charges.
37795 Pedro Pizarro.......................... 180.00
Spanish sessions.
37922 U.S. House Supply Services............. 2,022.97
Office supplies.
37959 Xerox Corp............................. 116.91
Copier equipment.
37976 Independent Network Consultants........ 4,968.00
Contractor support.
37977 Independent Network Consultants........ 3,797.50
Contractor support.
38172 AMA/Padgett Thompson................... 1,677.50
Training.
38174 AMA/Padgett Thompson................... 1,677.50
Training.
38236 OPM.................................... 675.00
Training.
38237 OPM.................................... 675.00
Training.
38251 Tek Systems............................ 2,000.00
Contractor support.
38297 Francis Shepherd....................... 10.08
Local travel reimbursement.
38298 Francis Shepherd....................... 20.15
Local travel reimbursement.
38436 Federal Occupational Health............ 1,948.50
Environmental assessment.
38546 National Finance Center................ 430.00
Training.
38597 GSA FSS Bureau, Transportation
Management Branch...................... 223.16
Motor pool.
July 6 35967 Capital Lighting & Supply.............. 680.00
Electrical supplies.
36886 Capital Lighting & Supply.............. 220.00
Electrical supplies.
36899 Glenmar Draperies...................... 440.00
Upholstery/Carpet.
36952 Simplex Time Recorder Co............... 885.58
Office supplies.
37428 USDA Graduate School................... 425.00
Training.
37506 Future Enterprises, Inc................ 235.00
Training.
37625 American Concrete Institute............ 372.00
Training.
37761 Mayra Ortega........................... 180.00
Stress management sessions.
37773 Mayra Ortega........................... 180.00
Stress management sessions.
37862 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
37964 Xerox Corp............................. 224.32
Copier equipment.
38050 Chandelier Cleaning & Restoration...... 25,310.00
Cleaning servies.
38320 Andrea Anderson........................ 146.35
Reimbursement for books.
10 35454 Thomas Somerville...................... 304.28
Modifications room HB-280.
36898 Fitch Co............................... 567.12
Janitorial supplies.
36987 AMA Analytical, Inc.................... 200.00
Sample analysis.
37378 Puritan--Bennett....................... 1,023.64
Safety equipment.
37382 Timberline Lock, Ltd................... 1,278.63
Carpentry.
37522 Skill Path Seminars.................... 199.00
Training.
37760 Mayra Ortega........................... 180.00
Stress management sessions.
37841 Janin Cliff Design..................... 2,199.13
Contract services.
37873 Vicore, Inc............................ 151.25
Training.
37875 Bell Atlantic Mobile................... 11,082.06
Communications.
37932 C4 Imaging, Inc........................ 44.33
Copier equipment.
37946 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
37962 Xerox Corp............................. 161.00
Copier equipment.
37963 Xerox Corp............................. 131.00
Copier equipment.
37979 OCE'-USA, Inc.......................... 370.00
Copier maintenance.
38105 Bethesda Learning Center............... 2,250.00
Training.
38252 Xerox Corp............................. 82.17
Copier equipment.
38267 Fitch Co............................... 230.88
Janitorial supplies.
38353 George W. Allen Co., Inc............... 588.00
Office supplies.
38522 Computer Applications Speicalist....... 4,500.00
Contractor support.
38613 Triple ``S'' Termite & Pest Ccontrol... 262.00
Contract services.
12 36327 Eagle Mat & Floor Products............. 95.50
Rental services for walk mats.
36840 United Refrigeration................... 275.91
Heating, supplies.
36893 Eagle Mat & Floor Products............. 95.50
Rental serives for walk mats.
36977 The Aluminum Association............... 175.00
Office supplies.
37061 The Hoover Co.......................... 607.50
Power tools.
37083 Lee Technologies....................... 1,227.00
Cable distribution system.
37084 National Tire & Battery................ 61.48
Automotive parts.
37085 Smoot Lumber........................... 36.15
Building supplies.
37086 Tulsat................................. 393.40
Cable distribution system.
37087 Washington Professional Systems........ 1,770.00
Audio systems.
37088 Yellow Freight Systems, Inc............ 120.56
Miscellaneous expenses.
37111 North American Switchgear, Inc......... 5,897.55
Substation equipment repairs.
37160 S.C. Johnson, Inc...................... 2,445.17
Labor supplies.
37161 S.C. Johnson, Inc...................... 283.20
Labor supplies.
37162 W.W. Grainger, Inc..................... 853.15
Labor supplies.
37164 N.B. Handy, Co......................... 2,500.00
Materials.
37165 American Society of Mechanical
Engineers.............................. 191.41
Office supplies.
37166 Capitol Building Supply................ 484.50
Masonry supplies.
37167 Capitol Building Supply................ 865.32
Archival storage.
37368 BWI Insulation Supply, Inc............. 78.11
Hand tools.
37371 Colonial Lock Co....................... 1,637.50
Carpentry.
37374 Kevco, Inc............................. 4,550.00
Window washing.
37379 Read Plastics, Inc..................... 1,384.00
Shop supplies.
37519 Oracle Edcuation....................... 1,760.00
Training.
37606 Engineering Measurement Co............. 3,375.00
Shop items.
37623 Powerhouse Tool and Supply............. 599.98
Shop items.
37629 Baumgarten Co. of Washington........... 29.45
Office supplies.
37630 Travel Books & Language Center......... 221.82
OEEO/CP support.
37631 Micro Warehouse, Inc................... 2,169.75
Electronic supplies.
37638 George W. Allen Co., Inc............... 346.25
Office supplies.
37639 Xerox Corp............................. 320.74
Office supplies.
37796 S. Freedman & Sons, Inc................ 1,179.50
Labor supplies.
37797 Kone, Inc.............................. 139.50
Elevator supplies
37844 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
37854 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
37933 Richard A. Cocozza..................... 1,187.50
Professional services.
37934 Richard A. Cocozza..................... 1,600.00
Professional services.
37960 Xerox Corp............................. 73.00
Copier equipment.
37968 Robert A. McCarthy..................... 800.00
Professional services.
38043 Simplex Time Recorder Co............... 114.00
Equipment repairs/maintenance.
38044 Daycon Products Co., Inc............... 408.04
Labor supplies.
38045 Tennant Co............................. 440.90
Equipment repairs/maintenance.
38046 S. Freedman & Sons, Inc................ 1,953.50
Labor supplies.
38049 Boca International..................... 1,445.00
Office supplies.
38063 Vikonics, Inc.......................... 8,275.00
Service and maintenance.
38067 EDC Systems............................ 12,508.00
Office equipment.
38085 Safeware Inc........................... 1,000.55
Shop items.
38123 Sybase Inc............................. 1,530.00
Training.
38143 Capitol Technigraphics Corp............ 437.00
Microfilm equipment.
38144 Savin Corp............................. 602.14
Copier equipment.
38145 Savin Corp............................. 38.27
Copier equipment.
38146 Savin Corp............................. 58.55
Copier equipment.
38158 Savin Corp............................. 58.55
Copier equipment.
38161 Washington Metropolitan Area Transit
Authority.............................. 1,078.00
Metro subsidy.
38175 Axiom International.................... 306.00
Controls system.
38238 Centerline Associates.................. 14,520.00
Contract services.
38289 Duron Paint & Wallcoverings............ 1,394.04
Painting supplies.
38290 Daubers, Inc........................... 104.40
Electrical supplies.
38293 Elmer Schultz Services................. 131.00
Heating supplies.
38295 W.W. Grainger Inc...................... 220.05
Electrical supplies.
38324 Simplex Time Recorder Co............... 218.00
Machine repairs.
38325 W.W. Grainger, Inc..................... 20.00
Electrical supplies.
38357 American Institute of Steel............ 110.00
Office supplies.
38358 Architectural Record................... 118.00
Office supplies.
38359 The Bureau of National Affairs......... 1,975.00
Office supplies.
38360 Army Times Publishing Co............... 52.00
Office supplies.
38368 Motorola............................... 120.00
Radio communications/paging system.
38370 American Airlines, Inc................. 118.00
Long distance travel costs.
38371 American Airlines, Inc................. 156.00
Long distance travel costs.
38373 American Airlines, Inc................. 78.00
Long distance travel costs.
38375 John S. Kirk........................... 617.63
Long distance travel costs.
38376 Kenneth Lauziere....................... 637.88
Long distance travel costs.
38377 Ota Tabron............................. 258.19
Long distance travel costs.
38381 United Airlines........................ 164.00
Long distance travel costs.
38384 US Airways............................. 287.00
Long distance travel costs.
38385 Wesley Mills........................... 465.75
Long distance travel costs.
38386 Yvonne Gurney.......................... 182.25
Long distance travel costs.
38483 Motorola, Inc.......................... 11,355.60
Service agreement.
38526 Allaire Corp........................... 595.00
Service maintenance.
38527 Amazon.Com............................. 360.86
Miscellaneous.
38528 Micro Warehouse Inc.................... 1,150.00
Hardware.
38529 Next Generation Technology Inc......... 1,487.75
Contractor support.
38530 Sita Business Systems, Inc............. 326.00
Hardware.
38531 Sita Business Systems, Inc............. 862.48
Service maintenance.
38532 Sita Business Systems, Inc............. 2,146.25
Hardware.
38533 Sita Business Systems, Inc............. 1,932.00
Hardware.
38542 George W. Allen Co., Inc............... 334.15
Office supplies.
38543 Imagex Inc............................. 280.83
Microfilm equipment.
38663 Xerox Corp............................. 74.17
Copier equipment.
38664 Xerox Corp............................. 52.09
Copier equipment.
38665 Xerox Corp............................. 86.21
Copier equipment.
38666 Xerox Corp............................. 23.90
Copier equipment.
38676 E3 Corp................................ 12,600.00
Service maintenance.
38691 Hewlett Packard Co..................... 183.61
Support agreement.
38718 Safway Steel Products, Inc............. 8,278.00
Safety equipment.
38722 Air Products & Chemicals, Inc.......... 109.12
Demurrage.
38870 Department of Agriculture.............. 76,004.00
NFC charges.
17 35864 Lenscrafters........................... 91.00
Safety glasses.
37113 W.W. Grainger, Inc..................... 121.34
Shop items.
37377 North Bay Distributors................. 1,462.45
Safety equipment.
37386 W.W. Grainger, Inc..................... 708.23
Shop items.
37507 George Washington University........... 760.75
Training.
37619 Frank Parsons Paper Co................. 1,039.14
Office equipment.
37642 Colonial Lock Co....................... 351.00
Carpentry supplies.
38071 Airguard Industries, Inc............... 1,380.02
Air-conditioning maintenance.
38072 Armstrong Elevator Company............. 2,200.00
Elevator maintenance.
38088 Abbtech Staffing Services.............. 1,216.00
Service administration.
38113 National Association of Elevator....... 150.00
Training.
38120 National Technology Transfer, Inc...... 985.00
Training.
38135 Myra Ortega............................ 360.00
Stress management sessions.
38136 Myra Ortega............................ 180.00
Stress management sessions.
38170 Capitol Services & Supplies............ 242.42
Maintenance and repair.
38349 Professional Products, Inc............. 1,611.00
Electronic supplies.
38489 O.D. Systems, Inc...................... 6,722.00
Training.
38490 Baltimore & Washington Truck Equipment. 303.85
Equipment and supplies.
38737 David Angier........................... 536.16
Travel reimbursement.
38755 Washington Gas......................... 58.48
Gas charges.
38819 Potomac Electric Power Co.............. 3,287.63
Electrical energy.
38841 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
38843 Charles County Community College....... 391.40
Training.
38844 CommCore Consulting Group.............. 929.00
Training.
38846 George Mason University................ 1,564.50
Training.
38848 National Technology Transfer, Inc...... 1,195.00
Training.
38851 Kaseman Corp........................... 1,070.80
Temporary services.
38853 Kaseman Corp........................... 1,070.80
Temporary services.
38854 Kaseman Corp........................... 1,070.80
Temporary services.
38855 Kaseman Corp........................... 1,070.80
Temporary services.
38857 Kaseman Corp........................... 1,070.80
Temporary services.
38874 Arcus Data Security.................... 750.50
Service maintenance.
38875 Arcus Data Security.................... 302.50
Service maintenance.
38876 Arcus Data Security.................... 302.50
Service maintenance.
38877 Arcus Data Security.................... 302.50
Service maintenance.
38879 Arcus Data Security.................... 302.50
Service maintenance.
38896 Safeware, Inc.......................... 352.92
Safety equipment.
38897 Tek Systems............................ 2,000.00
Contractor support.
19 35090 Daycon Products Co., Inc............... 814.20
Janitorial supplies.
37055 Ferguson Enterprises................... 387.98
Plumbing supplies.
37112 W.W. Grainger, Inc..................... 1,375.57
Shop items.
37357 ESE.................................... 1,604.25
Electronic supplies.
37373 Fitch Co............................... 228.80
Maintenance and repair.
37501 Career Track On-Site Training.......... 179.00
Training.
38074 BFPE International..................... 333.27
Semi-annual service.
38075 Circuit Breaker Sales, Co. Inc......... 1,962.30
Substation repairs.
38089 Aerosol Monitoring & Analysis Inc...... 575.00
Training.
38142 OCE'-USA, Inc.......................... 277.00
Copier maintenance.
38243 IHS Helpdesk Service................... 2,950.75
Professional services.
38244 IHS Helpdesk Service................... 2,428.75
Professional services.
38245 IHS Helpdesk Service................... 2,233.00
Professional services.
38247 IHS Helpdesk Service................... 2,555.63
Professional services.
38250 United Technologies Services, Inc...... 15,000.00
Maintenance and repair.
38347 Clark Security Products................ 4,140.65
Controls system.
38351 Environmental Resources................ 853.17
Professional services.
38354 Industrial Photographic Products, Inc.. 124.90
Photography supplies.
38508 Dynanet Corp........................... 208,485.00
Contractor support.
38534 Telescience International, Inc......... 17,355.50
Contract services.
38812 STI Painting & Sealant Contractors Inc. 16,000.00
Painting services.
38906 Information Mapping.................... 1,297.00
Training.
38934 Tek Systems............................ 2,000.00
Contractor support.
38935 Tek Systems............................ 1,600.00
Contractor support.
38953 Staging Concepts, Inc.................. 675.00
Annual shop equipment.
38955 James R. Jarboe........................ 730.72
Petty Cash.
21 35866 Manassas Electric Motor Co Inc......... 459.30
Air-conditioning supplies.
37381 Sears Industrial Sales................. 67.30
Power tools.
37511 John Hopkins University................ 1,600.95
Training.
38079 Harbor Freight Tools................... 1,045.63
Shop items.
38083 Maurice Electric Supply Co............. 555.90
Electrical supplies.
38115 National Environmental Health.......... 389.00
Training.
38129 Clifton Gunderson L.L.C................ 6,985.00
Professional services.
38159 Savin Corporation...................... 58.55
Copier equipment.
38167 Atms Technical Training, Inc........... 664.58
Training.
38274 Special Made........................... 2,242.06
Shop items.
38282 Graphic Systems, Inc................... 1,371.39
Training.
38345 Intergraph............................. 20,357.00
Service maintenance.
38496 ThermoWorks............................ 88.73
Sanitarian supplies.
38672 C4 Imaging Inc......................... 51.98
Copier equipment.
38693 Ventana Corp........................... 407.81
Maintenance.
38842 Ashrae Inc............................. 425.00
Training.
38880 Independent Network Consult............ 15,142.05
Contractor support.
38881 Independent Network Consult............ 4,062.96
Contract support.
38882 Independent Network Consult............ 5,045.04
Contract support.
38937 Tek Systems............................ 2,000.00
Contractor support.
38943 Ashrae Inc............................. 225.00
Training.
38954 Independent Network Consult............ 58,831.74
Contractor support.
38959 Abbtech Staffing Services.............. 1,520.00
Contractor support.
39106 Kaseman Corp........................... 1,070.80
Temporary services.
39107 Kaseman Corp........................... 2,141.60
Temporary services.
39109 Kaseman Corp........................... 990.49
Temporary services.
39110 Kaseman Corp........................... 377.28
Project control specialist.
39111 Kaseman Corp........................... 1,341.44
Project control specialist.
39112 Kaseman Corp........................... 1,467.20
Project control specialist.
39113 Kaseman Corp........................... 1,676.80
Project control specialist.
39114 Kaseman Corp........................... 1,676.80
Project control specialist.
39115 Kaseman Corp........................... 1,592.96
Project control specialist.
39116 Kaseman Corp........................... 1,634.88
Project control specialist.
39117 Kaseman Corp........................... 1,551.04
Project control specialist.
39118 Xerox Corp............................. 302.58
Copier equipment.
39119 Xerox Corp............................. 69.56
Copier equipment.
39120 Xerox Corp............................. 80.47
Copier equipment.
39122 Xerox Corp............................. 96.38
Copier equipment.
39123 Xerox Corp............................. 110.35
Copier equipment.
39124 Xerox Corp............................. 320.73
Copier equipment.
39125 Xerox Corp............................. 161.01
Copier equipment.
39126 Xerox Corp............................. 386.32
Copier equipment.
39143 Mark Railsback......................... 597.16
Travel reimbursement.
39146 Bradford Carpenter..................... 301.10
Travel reimbursement.
36645 Sears Industrial Sales................. 1,411.80
Hand tools.
38264 Capitol City Supply.................... 374.00
Air-conditioning supplies.
38352 Environmental Resources................ 2,399.81
Professional services.
38484 IBM Global Governmental Industry....... 994.96
Copier equipment.
38485 IBM Global Services.................... 420.57
Copier maintenance.
39170 Nextel Communications.................. 5,661.69
Telecommunications services.
39171 Nextel Communications.................. 5,231.86
Telecommunications services.
39220 Triple ``S'' Termite & Pest Control.... 262.00
Termite and pest control.
39236 Alan M. Hantman........................ 597.73
Travel reimbursement.
39237 Wesley Mills........................... 188.89
Travel reimbursement.
28 37645 J & H Aitcheson Inc.................... 263.00
Plumbing supplies.
38076 Columbia Industrial Hardware........... 120.18
Power tools.
38078 EECO, Inc.............................. 1,867.70
Maintenance and repair.
38169 George W. Allen Co., Inc............... 1,457.34
Office supplies.
38262 Braxton Bragg.......................... 1,083.49
Accountable property.
38265 Dominion Electric...................... 2,387.00
Electrical supplies.
38268 Hafele America......................... 133.05
Carpentry supplies.
38423 Government Personnel Services.......... 1,304.35
Training.
38424 Imagent Corp........................... 90.70
Office supplies.
38545 Clifford, Lyons & Garde................ 1,485.00
Contract services.
38620 Janin Cliff Design..................... 2,400.00
Design services.
38684 Abbtech Staffing Services.............. 1,520.00
Contract specialist service.
38690 Glenn & Sadler......................... 1,012.00
Consultant.
38895 J.J. Keller & Associates............... 331.44
Subscription.
38933 TEK Systems............................ 1,600.00
Contractor support.
39041 Vikonics, Inc.......................... 1,296.00
Contract services.
39342 Audiology Associates Inc............... 125.00
Service call.
39346 HP-Woods Research Institute............ 8,324.00
Contract services.
39347 HP-Woods Research Institute............ 1,000.00
Contract services.
39351 American Business Technologies......... 1,449.75
Service maintenance.
39377 Robert A. McCarthy..................... 400.00
Hearing officers contract.
39383 Vikonics, Inc.......................... 324.00
Contract services.
39384 Vikonics, Inc.......................... 972.00
Contract services.
31 28115 Postal Service......................... 3,167.00
Postage.
37513 National Archives & Records
Administration......................... 150.00
Training.
37514 National Archives & Records
Administration......................... 150.00
Training.
39327 U.S. Treasury.......................... 14,310.09
Communication services.
39328 U.S. Treasury.......................... 367.08
Treasury charges.
39329 U.S. Treasury.......................... 51.77
Treasury charges.
39331 National Oceanic and Atmospheric
Administration......................... 28,800.00
Roof fall protection.
39343 Government Printing Office............. 25.00
CBD ads.
39345 Office of Personnel Management......... 20,000.00
Examining services.
39421 Department of Agriculture.............. 328.00
NFC charges.
39462 FMS, Inc............................... 225.00
Training.
39493 General Services Administration........ 4,543.07
Automotive building system.
39712 GSA FSS Bureau, Transportation
Management Branch...................... 227.45
Motor pool.
Aug. 2 28382 Guest Services, Inc.................... 36,143.50
Rent payment.
35442 Branchwood Equipment Corp.............. 233.28
Shop items.
37367 BFPE International..................... 320.00
Semi annual service.
38109 USDA, Graduate School.................. 445.00
Training.
38112 National Association of Elevator
Contractors............................ 150.00
Training.
38273 Siemens Building Technologies, Inc..... 78.00
Heating and air-conditioning supplies.
38486 Remco Business Systems Inc., of
Washington............................. 556.00
Office equipment.
38537 Capitol City Supply.................... 35.76
Shop items.
38544 Imagex Inc............................. 280.83
Microfilm equipment.
38621 United Technologies Services, Inc...... 13,430.00
Maintenance and repair.
38632 Xerox Corp............................. 116.91
Copier equipment.
38673 Motorola, Inc.......................... 1,566.00
Service agreement.
38847 USDA, Graduate School.................. 345.00
Training.
38960 Computer Applications Spec............. 468.75
Contractor support.
39458 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
39459 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
39471 Skill Path Seminars.................... 199.00
Training.
39490 Kaseman Corp........................... 557.60
Temporary services.
39506 Kaseman Corp........................... 940.95
Temporary services.
39507 Kaseman Corp........................... 2,160.70
Temporary services.
39519 Kaseman Corp........................... 557.60
Temporary services.
39520 Kaseman Corp........................... 557.60
Temporary services.
39525 Kaseman Corp........................... 557.60
Temporary services.
39526 Kaseman Corp........................... 557.60
Temporary services.
39527 Kaseman Corp........................... 557.60
Temporary services.
39528 Kaseman Corp........................... 557.60
Temporary services.
39530 Kaseman Corp........................... 540.18
Temporary services.
39535 Meyer, Scherer & Rockcastle, Inc....... 427.69
Contract services.
4 33000 Simplex Time Recorder Co............... 5,831.45
Legislative call system.
34745 Lenscrafters........................... 111.00
Safety glasses.
35063 Simplex Time Recorder Co............... 23,325.82
Legislative call system.
36334 Lenscrafters........................... 162.00
Safety glasses.
36508 PC Power & Cooling, Inc................ 1,369.73
Air-conditioning supplies
37051 Advanced Equipment Co.................. 942.90
Safety apparel.
37359 Simplex Time Recorder Co............... 765.54
Legislative call system.
37375 Lenscrafters........................... 91.00
Safety glasses.
38348 Frank Parsons Paper Co................. 2,455.00
Computers and peripherals.
38494 Maurice Electric Supply Co............. 112.50
Electrical supplies.
38501 Engineering Measurement Co............. 354.09
Air-conditioning supplies.
38523 Coastal Video Communications........... 756.00
Training supplies and materials.
38541 Sears Industrial Sales................. 37.76
Shop items.
38598 Simplex Time Recorder Co............... 396.73
Legislative call system.
38611 ActioNET............................... 1,563.10
Training.
38631 Xerox Corp............................. 136.00
Copier equipment.
38635 Xerox Corp............................. 1,293.00
Copier equipment.
38653 Xerox Corp............................. 534.00
Copier equipment.
38654 Xerox Corp............................. 224.32
Copier equipment.
38659 Daubers, Inc........................... 577.65
Electrical supplies.
38685 LearnCom............................... 456.50
Video and materials.
38686 Pedro Pizarro.......................... 180.00
Spanish sessions.
38687 Pedro Pizarro.......................... 180.00
Spanish sessions.
38765 Safway Steel Products, Inc............. 3,547.00
Repair work of art.
38813 Western Branch Diesel Inc.............. 1,284.00
Installed digital tach units.
38936 Industrial Photographic Products, Inc.. 84.95
Photo supplies.
38948 Advanced Equipment Co.................. 7.89
Safety equipment.
38963 Computer Applications Spec............. 4,500.00
Contractor support.
39052 Cubit Associates, Inc.................. 6,495.00
Safety services.
39053 National Safety Council................ 630.00
Publications.
39426 Verizon Wireless....................... 11,045.24
Communications.
39463 George Washington University........... 1,100.75
Training.
39468 Penton Media Inc....................... 150.00
Training.
39469 Penton Media Inc....................... 150.00
Training.
39558 Professional Equipment................. 15.57
Operations.
39561 Lenscrafters........................... 172.00
Safety glasses.
39632 Bellsouth Telecommunications........... 200.00
NFC payroll system.
39654 Xerox Corp............................. 99.53
Copier equipment.
39674 Savin Corp............................. 58.55
Copier equipment.
39773 U.S. House Supply Services............. 3,115.66
Office supplies.
39780 Gloria Brown........................... 55.25
Local travel reimbursement.
9 38040 J & G Products......................... 257.95
Archival storage.
38041 Triangle Fastener Corp................. 1,125.00
Building supplies.
38042 Capitol Paper Co., Inc................. 970.00
Labor supplies.
38047 ICI Dulux Paints....................... 88.70
Painting supplies.
38176 Maurice Electric Supply Co............. 179.38
Controls system.
38286 Marble Institute of America............ 100.00
Office supplies.
38287 Omega Engineering, Inc................. 504.36
Hazardous substances.
38493 J & G Products......................... 186.00
Mortar.
38499 Misco Products Division................ 93.98
MTCE and repairs, light systems, GRO.
38500 McNichols Co........................... 2,433.20
Material.
38539 James T. Warring Sons, Inc............. 749.00
Shop items.
38540 James T. Warring Sons, Inc............. 625.00
Shop items.
38633 United Refrigeration................... 124.53
Heating supplies.
38656 Automatic Equipment Sales.............. 1,164.00
Air-conditioning supplies.
38692 Circuit City Stores, Inc............... 279.98
Cable distribution system.
38728 Washington Paper & Chemical Co......... 2,339.20
Labor supplies.
38729 Potomac Paint Co....................... 802.80
Annual shop equipment.
38845 Future Enterprises Inc................. 235.00
Training.
38969 OCE'-USA, Inc.......................... 370.00
Copier equipment.
38970 Imation Customer Support Tec........... 2,470.77
Microfilm equipment.
39057 ETC of Henderson Inc................... 784.50
Labor supplies.
39058 Allied Plywood Corp.................... 2,128.85
Modifications, Room H-303.
39059 Elmer Schultz Services................. 185.00
Heating supplies.
39061 National Air Products, Inc............. 166.80
Sheet metal supplies.
39062 United Refrigeration................... 13.90
Heating supplies.
39129 Duron Paint & Wallcoverings............ 2,333.50
Painting supplies.
39201 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
39213 George W. Allen Co., Inc............... 1,216.45
Office supplies.
39214 George W. Allen Co., Inc............... 953.80
Office supplies.
39215 Micro Warehouse Inc.................... 261.53
Office supplies.
39216 Savin Corp............................. 309.00
Office supplies.
39217 Xerox Corporation...................... 1,726.64
Office supplies.
39310 Boca International..................... 175.00
Office supplies.
39394 Shah & Associates...................... 7,365.00
Contract services.
39395 Hewlett Packard Co..................... 183.61
Service maintenance.
39460 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
39464 USDA Graduate School................... 595.00
Training.
39483 Gaylord Brothers....................... 276.23
Office supplies.
39562 Abbtech Staffing Services.............. 1,520.00
Contract specialist.
39567 Fuller & D'Albert, Inc................. 316.90
Office supplies.
39568 Bruning Paints......................... 585.00
Painting supplies.
39569 Capitol Paper Co., Inc................. 898.80
Labor supplies.
39570 CCM Mechanical Electric Repair......... 929.59
Sheet metal services.
39571 McCormick Paint........................ 639.20
MTCE and repairs.
39598 TEK Systems............................ 2,000.00
Contractor support.
39603 Micro Warehouse Inc.................... 279.90
Computers and peripherals.
39618 Amazon.Com............................. 882.97
Software.
39619 Computer Associates International, Inc. 1,212.00
Service maintenance.
39620 FDC Technologies, Inc.................. 492.00
Hardware.
39621 Maurice Electric Supply Co............. 446.44
Service maintenance.
39622 Sita Business Systems, Inc............. 2,129.65
Service maintenance.
39623 Sita Business Systems, Inc............. 1,776.30
Service maintenance.
39624 Sita Business Systems, Inc............. 31.50
Service maintenance.
39625 The Bill Smith Supply Co............... 2,155.75
Service maintenance.
39650 Xerox Corp............................. 161.00
Copier equipment.
39657 Compaq Computer Corp................... 75.00
Hardware.
39658 Inderscience Enterprises, Ltd.......... 914.77
Service maintenance.
39680 LRP Publications....................... 340.00
Office supplies.
39681 The Bureau of National Affairs......... 261.00
Office supplies.
39682 The Magazine Antiques.................. 64.95
Office supplies.
39741 Southeast Pager Care Center............ 24.00
Radio communications/paging system.
39742 Southeast Pager Care Center............ 96.00
Radio communications/paging system.
39820 Bell Atlantic Federal Systems.......... 330.00
NFC payroll system.
39825 Potomac Electric Power Co.............. 3,080.14
Electrical energy.
39844 Imagent Corp........................... 146.60
Office supplies.
39876 BNI Building News...................... 601.05
Office supplies.
39901 Washington Occupational Health
Associates............................. 910.50
Professional services.
39902 Washington Occupational Health
Associates............................. 2,661.50
Professional services.
39910 United Airlines........................ 553.00
Long distance travel costs.
39916 Jean Larson............................ 78.00
Book reimbursement.
39917 Jean Larson............................ 63.75
Book reimbursement.
39918 Iron Age Corp.......................... 431.24
Safety shoes.
39919 Iron Age Corp.......................... 230.23
Safety shoes.
39967 West Group............................. 115.00
Service maintenance.
39971 United Airlines........................ 553.00
Long Distance travel costs.
39972 Keeper of Stationery................... 2,396.68
Stationery supplies.
11 37372 Eagle Mat & Floor Products............. 95.50
Labor services.
38266 Eagle Mat & Floor Products............. 95.50
Labor services.
38849 Skill Path Seminars.................... 399.00
Training.
38958 Environmental Waste.................... 1,840.00
Hazardous waste disposal.
38961 Computer Applications Spec............. 250.00
Contractor support.
38962 Computer Applications Spec............. 4,500.00
Contract services.
39466 Ikon Office Solutions.................. 956.25
Training.
39591 ActioNET............................... 1,401.84
Training.
39642 Eastman Kodak Co....................... 495.21
Microfilm equipment.
39651 Mayra Ortega........................... 180.00
Stress management sessions.
39652 Mayra Ortega........................... 270.00
Stress management sessions.
39764 Washington Metropolitan Area Transit
Authority.............................. 1,078.00
Metro subsidy.
39830 Brian O'Rourke......................... 81.30
Travel reimbursement.
39845 Imagent Corp........................... 79.60
Office supplies.
39856 BWI Insulation Supply Inc.............. 1,734.02
Hand tools.
39940 Washington Gas......................... 47.99
Gas charges.
39980 Career Track On-Site Training.......... 149.00
Training.
39982 Compumaster............................ 249.00
Training.
39983 Compumaster............................ 249.00
Training.
39987 S. Harman & Associates................. 600.00
Training.
39988 S. Harman & Associates................. 425.00
Training.
15 40062 National Technical..................... 600.00
Consulting fees.
40063 Government Printing Office............. 20.00
CBD ads.
16 29584 Carapace............................... 134.00
Carpentry supplies.
37622 Penn Camera Exchange................... 24.00
Computer and peripherals.
38066 EDC Systems............................ 2,738.00
Hardware.
38657 Branchwood Equipment Corp.............. 354.78
Masonry supplies.
38950 Harbor Freight Tools................... 62.39
Shop items.
39006 Glenmar Draperies...................... 1,241.50
Carpet.
39056 Capitol Technigraphics Corp............ 437.00
Microfilm equipment.
39099 Eastman Kodak Co....................... 4,697.99
Shop supplies.
39108 Xerox Corp............................. 73.00
Copier equipment.
39172 Motorola, Inc.......................... 1,419.45
Service agreement.
39198 Einhorn Yaffee Prescott................ 6,869.04
Professional services.
39229 Glenn & Sadler......................... 1,592.00
Consultant services.
39370 Clean Harbors Environmental............ 4,160.78
Hazardous waste materials.
39378 U.S. Army Corps of Engineers, Baltimore 1,874.42
Consultant services.
39379 U.S. Army Corps of Engineers, Baltimore 4,465.91
Consultant services.
39382 Vikonics, Inc.......................... 8,275.00
Contract services.
39819 Xerox Corp............................. 33.58
Copier equipment.
39861 Ferguson Enterprises, Inc.............. 280.91
Plumbing supplies.
39899 Leonard Paper Co....................... 1,710.75
Janitorial supplies.
40066 Keeper of Stationery................... 1,468.01
Stationery supply.
40067 U.S. House Supply Services............. 819.23
Stationery supplies.
40069 U.S. House Supply Services............. 1,882.35
Stationery supplies.
40084 LearnCom............................... 25.00
Books.
40091 Triple ``S'' Termite & Pest Control.... 262.00
Termite and pest control.
40094 Safeware, Inc.......................... 108.72
Operations.
40133 Savin Corp............................. 113.44
Copier equipment.
40143 Savin Corp............................. 596.12
Copier equipment.
40144 Savin Corp............................. 37.89
Copier equipment.
40145 Savin Corp............................. 57.96
Special procurement.
40181 Savin Corp............................. 57.96
Copier equipment.
18 36903 W.W. Grainger, Inc..................... 991.58
Shop equipment.
37385 W.W. Grainger, Inc..................... 155.78
Power tools.
37529 Washington Metro Chapter of CFGS....... 40.00
Training.
38086 Sears Industrial Sales................. 26.92
Power tools.
38731 McMaster-Carr Supply Co................ 345.95
Hazardous substances.
38951 Industrial Products Supply............. 508.00
Shop supplies.
38952 McCormick Insulation Supply Co......... 1,543.06
Shop supplies.
39190 Abbtech Staffing Services.............. 1,444.00
Contract specialist service.
39231 Savin Corp............................. 114.59
Copier equipment.
39376 Research and Design Associates......... 2,260.00
Fabrication of dome exhibit.
39380 Myra Ortega............................ 90.00
Stress management sessions.
39524 U.S. Senate Restaurants................ 271.85
Catering services.
39599 TEK Systems............................ 2,000.00
Contractor support.
39828 B & W Technologies, Inc................ 4,271.76
Support services.
39829 B & W Technologies, Inc................ 4,865.06
Support service.
39831 B & W Technologies, Inc................ 5,221.04
Support service.
39868 J & G Products......................... 819.01
Plumbing supplies.
39875 Sears Industrial Sales................. 354.58
Hand tools.
39986 Prince Georges Community College....... 416.00
Tuition reimbursement.
40185 Independent Network Consultant......... 64,795.01
Contractor support.
40186 Independent Network Consultant......... 13,683.04
Contractor support.
40187 Independent Network Consultant......... 7,761.60
Contractor support.
40250 James Jarboe........................... 437.42
Reimbursement voucher.
23 33887 Sweet's Group.......................... 319.00
Subscription.
37527 Virginia Commonwealth University....... 318.00
Training.
37528 Virginia Commonwealth University....... 636.00
Training.
37621 Mark Electronics Supply................ 1,018.50
Electronic supplies.
39090 Capitol Cable & Technology Inc......... 2,609.20
Cable distribution system.
39092 Techni-Tool............................ 331.95
Shop items.
39097 S.W. Betz Co., Inc..................... 131.00
Annual shop equipment.
39354 Capitol City Supply.................... 3,415.00
Plumbing supplies.
39676 IBM Global Services.................... 416.36
Service maintenance.
39821 ActioNET............................... 288.00
Training.
39869 J & G Products......................... 5,405.17
Accountable property.
39934 Vikonics, Inc.......................... 1,080.00
Contract services.
40169 Government Micro Resources Inc......... 10,950.56
Software.
40170 Omni Tech Corp......................... 18,765.00
Hardware.
40171 Omni Tech Corp......................... 35,500.00
Hardware.
40246 Mark Electronics Supply................ 129.50
Electronic supplies.
40442 James Calender......................... 39.13
Local travel reimbursement.
40445 Arcus Data Security.................... 66.00
Service maintenance.
40449 Nextel Communications.................. 5,537.23
Telecommunications services.
40455 Llewellyn M. Fischer................... 5,906.25
Contract services.
40472 West Group............................. 1,000.00
Service maintenance.
25 37515 National Fire Protection Association... 410.00
Training.
38538 J & H Aitcheson Inc.................... 263.00
Plumbing supplies.
39330 ASAP................................... 28,230.00
Software.
39356 Eastern Atlantic Distributors.......... 249.91
Heating and ventilation.
39400 Hubbard & Revo-Cohan................... 10,167.07
Training.
39429 Frank Parsons Paper Co................. 258.32
Office supplies.
39465 USDA Graduate School................... 395.00
Training.
39470 Skill Path Seminars.................... 399.00
Training.
39597 Myra Ortega............................ 285.00
Stress management sessions.
39673 Savin Corp............................. 38.27
Copier equipment.
39762 Environmental Resources................ 1,253.90
Hazardous waste disposal.
39763 Environmental Resources................ 1,426.95
Underground tank monitoring.
39833 Telescience International, Inc......... 17,046.50
Contract services.
39932 Abbtech Staffing Services.............. 1,064.00
Contract specialist services.
39978 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
39979 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
39984 Franklin Covey Co...................... 195.00
Training.
40148 West Group............................. 1,000.00
Subscription.
40507 Daedalus, Inc.......................... 23,200.00
Contract services.
40540 Tek Systems............................ 1,600.00
Contractor services.
40542 Laniado Wholesale Co................... 2,852.15
Janitorial supplies.
40577 Xerox Corp............................. 21,800.00
Copier equipment.
40578 Xerox Corp............................. 271.60
Copier equipment.
40604 Verizon Wireless....................... 10,882.51
Communication.
30 35392 Society of Fire Protection Engineers... 75.00
Training.
38894 IHS Helpdesk Service................... 2,233.00
Professional services.
39096 North American Switchgear, Inc......... 17,012.16
Substation equipment and repairs.
39098 Yuasa-Exide Inc........................ 10,260.00
Maintenance and repair.
39352 Allied Plywood Corp.................... 4,108.00
Carpentry supplies.
39355 Dominion Electric...................... 1,244.52
Electrical supplies.
39357 Gaylord Brothers....................... 37.18
Office supplies.
39404 North Bay Distributors................. 2,478.64
Hand tools.
39635 Craig Manufacturing.................... 380.36
Electronic supplies.
39636 Guhdo.................................. 212.25
Machine repairs.
39649 Xerox Corp............................. 116.91
Copier equipment.
39675 IBM Global Governmental Industry....... 985.01
Service maintenance.
39818 Xerox Corp............................. 161.00
Copier equipment.
39853 Airgas East............................ 1,636.67
Shop items.
39855 Aramsco................................ 4,900.00
Accountable property.
39903 OCE'-USA, Inc.......................... 277.00
Microfilm equipment.
39943 Sergeant-at-Arms....................... 339.96
Telephone services.
39981 Classification & Compensation Society.. 345.00
Training.
40001 Xerox Corp............................. 576.55
Copier equipment.
40158 Safes & Security Systems............... 1,200.00
Maintenance and repair.
40444 USA Lights............................. 393.04
Hazardous waste disposal.
40478 Independent Network Consultants........ 11,680.00
Contractor support.
40504 IHS Helpdesk Service................... 203.00
Contractor support.
40530 Pacer Service Center................... 85.89
Service maintenance.
40538 AMA Analytical Inc..................... 120.00
Asbestos monitoring.
40550 Independent Network Consultants........ 4,536.00
Contractor support.
40645 Signal Perfection...................... 9,380.00
Sound system.
40685 National Capital Training Center USDA.. 395.00
Training.
40686 National Capital Training Center USDA.. 425.00
Training.
40687 Penton Media Inc....................... 150.00
Training.
40688 Skill Path Seminars.................... 149.00
Training.
40718 Xerox Corp............................. 85.68
Copier equipment
40722 Xerox Corp............................. 232.21
Copier equipment.
40723 Xerox Corp............................. 232.21
Special procurement.
40724 Xerox Corp............................. 232.21
Copier equipment.
40749 IHS Helpdesk Service................... 2,465.00
Professional services.
40751 Air Products & Chemicals, Inc.......... 108.90
Demurrage.
40813 Sergeant-at-Arms....................... 313.14
Telephone services.
31 28118 Postal Service......................... 3,167.00
Postage.
39467 National Finance Center................ 430.00
Training.
39985 National Finance Center................ 430.00
Training.
40367 U.S. Treasury.......................... 380.00
Training.
40374 Department of Agriculture.............. 38,001.00
NFC charges.
40544 U.S. Treasury.......................... 373.15
Treasury charges.
40545 U.S. Treasury.......................... 58.50
Treasury charges.
40581 U.S. Treasury.......................... 14,719.99
Phone bill.
41025 GSA FSS Bureau, Transportation
Management Branch...................... 221.21
Motor pool.
41027 U.S. Public Health Service............. 6,000.00
Environmental assessment.
41156 General Services Administration........ 8,432.67
Office automation.
41179 Facilities Management Training Center.. 1,800.00
Training.
41180 Facilities Management Training Center.. 650.00
Training.
41181 GSA Facilities Management Training
Center................................. 1,300.00
Training.
Sept. 1 28383 Guest Services, Inc.................... 36,143.50
Rent payment.
38809 Formed Plastics Inc.................... 2,422.65
Electrical supplies.
39167 Hewlett Packard Co..................... 58.00
Controls system.
39427 Emed Inc............................... 353.67
Graphic signs.
39428 FJW Optical Systems, Inc............... 1,747.00
Controls system.
39430 Nickless Schirmer Corp................. 2,456.00
Electronic supplies.
39639 Maurice Electric Supply Co............. 320.40
Electrical supplies.
39683 Advanced Equipment Co., Inc............ 115.14
Shop items.
39686 S.W. Betz Co., Inc..................... 2,382.00
Material equipment.
39846 Absolute Pressure...................... 7,250.00
Accountable property.
39851 Transcat............................... 1,122.58
Shop items.
39864 J & G Products......................... 687.00
Plumbing supplies.
39867 J & G Products......................... 1,009.08
Plumbing supplies.
39912 Government Retirement.................. 870.00
Training.
39966 Aulson Company, Inc.................... 54,406.98
Professional services.
40002 Xerox Corp............................. 1,600.00
Copier equipment.
40081 Logistics Applications, Inc............ 9,743.36
Contract services.
40135 Abbtech Staffing Services.............. 1,520.00
Contract specialist services.
40459 Abbtech Staffing Services.............. 1,216.00
Contract specialist services.
40461 Wimsatt & Associates................... 9,500.00
Contract services.
40495 The Training Edge, Inc................. 595.00
Video.
40679 ESI.................................... 1,100.75
Training.
40721 Xerox Corp............................. 224.32
Copier equipment.
40725 Xerox Corp............................. 232.21
Copier equipment.
40923 C4 Imaging Inc......................... 57.04
Copier equipment.
6 35600 Lenscrafters........................... 91.00
Safety glasses.
35865 Lenscrafters........................... 293.00
Safety glasses.
35973 Lenscrafters........................... 121.00
Safety glasses.
36640 Lenscrafters........................... 172.00
Safety glasses.
37056 J & G Products......................... 209.06
Power tools.
37393 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
38808 A. Diagger & Company, Inc.............. 68.20
Sanitarian supplies.
39353 Buck Head Products & Systems........... 2,272.20
Janitorial supplies.
39403 Fitch Co............................... 1,623.48
Equipment maintenance and repair.
39685 Lenscrafters........................... 91.00
Safety glasses.
39847 Rol-Away............................... 2,752.59
Annual shop equipment.
39858 BWI Insulation Supply Inc.............. 1,500.64
Hazardous substances.
39872 J&G Products........................... 474.49
Shop items.
40083 Robert A. McCarthy..................... 1,710.00
Contract services.
40130 Motorola, Inc.......................... 174.00
Radio communication.
40371 Computer Applications Spec............. 1,250.00
Inventory valuation report.
40446 Nextel Communications.................. 5,554.02
Telecommunications services.
40468 Vikonics, Inc.......................... 8,275.00
Contract services.
40471 West Group............................. 1,088.00
Service maintenance.
40488 Motorola, Inc.......................... 1,419.45
Service agreement.
40539 MCI Inc................................ 4,052.84
NFC payroll system.
40603 Computer Applications Spec............. 4,500.00
Contractor support.
40689 University of Maryland College Park.... 1,191.00
Training.
40734 Computer Applications Spec............. 627.50
Contractor support.
40736 Computer Applications Spec............. 16,117.60
Contractor support.
40747 Centerline Associates.................. 8,740.00
Contractor support.
40889 Computer Applications Spec............. 25,008.50
Contractor support.
40985 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
40995 Xerox Corp............................. 21,800.00
Copier equipment.
40996 Hewlett Packard, Inc................... 183.61
Service maintenance.
41058 Potomac Electric Power Co.............. 3,011.06
Electrical energy.
8 31939 Lenscrafters........................... 91.00
Safety glasses.
34272 Lenscrafters........................... 76.00
Safety glasses.
35868 U.Z. Engineered Products............... 270.32
Shop supplies.
38661 Verizon Wireless....................... 229.87
Electronic supplies.
38662 Verizon Wireless....................... 249.99
Portable phones.
39089 Bradley Broadcast...................... 414.15
Audio system.
39093 Eagle Mat & Floor Products............. 95.50
Labor services.
39094 Maryland Fire Equipment Corp........... 5,684.00
Fire equipment repairs.
39102 Bradley Broadcast...................... 1,587.95
Audio system.
39637 Industromart........................... 567.99
Annual shop equipment.
39854 American Health & Safety, Inc.......... 1,739.21
Safety products.
40085 Myra Ortega............................ 190.00
Stress management sessions.
40231 Eagle Mat & Floor Products............. 95.50
Labor services.
40281 Strasburger & Siegel, Inc.............. 288.00
Water samples.
40430 James Posey Associates, Inc............ 4,214.00
Consulting services.
40447 Arcus Data Security.................... 66.00
Service maintenance.
40448 Arcus Data Security.................... 66.00
Service maintenance.
40450 Arcus Data Security.................... 66.00
Service maintenance.
40451 Arcus Data Security.................... 66.00
Service maintenance.
40452 Arcus Data Security.................... 66.00
Service maintenance.
40454 Abbtech Staffing Services.............. 1,672.00
Contract specialist service.
40498 Professional Equipment................. 41.60
Digital Temperature probe.
40641 U.S. Cost, Inc......................... 2,860.00
Cost estimating service.
40651 Capitol Technigraphics Corp............ 437.00
Microfilm equipment.
40652 Imagex, Inc............................ 280.83
Microfilm equipment.
40684 Management Concepts, Inc............... 578.00
Training.
40902 Washington Metropolitan Area Transit
Authority.............................. 1,120.00
Metro subsidy.
40994 Cintas Uniforms........................ 2,336.57
Uniforms.
41178 National Fire Protection Association... 680.70
Publications.
41182 Safety Kleen Corp...................... 195.00
Hazardous waste disposal.
41183 Safety Kleen Corp...................... 166.30
Hazardous waste disposal.
41184 Safety Kleen Corp...................... 1,500.00
Hazardous waste disposal.
41185 Safety Kleen Corp...................... 620.00
Hazardous waste disposal.
41194 USA Lights............................. 1,425.54
Hazardous waste disposal.
11 34669 Xerox.................................. 1,785.00
Hardware.
39060 ICI Dulux Paints....................... 127.91
Painting supplies.
39063 Glenmar Draperies...................... 144.00
Labor supplies.
39127 PC Connections, Inc.................... 829.95
Annual office and support equipment.
39128 Potomac Paint Co....................... 2,366.70
Painting supplies.
39234 Baumgarten Co. of Washington........... 86.40
Office supplies.
39416 American Health & Safety, Inc.......... 111.88
Materials.
39418 Daycon Products Co., Inc............... 943.00
Labor supplies.
39419 Capitol Paper Co., Inc................. 689.95
Labor supplies.
39420 The Brass Knob......................... 580.32
Carpentry supplies.
39425 Automatic Equipment Sales.............. 74.48
Heating, ventilation and air-conditioning
supplies.
39687 Capitol Paper Co., Inc................. 1,225.00
Labor supplies.
39812 W.W. Grainger, Inc..................... 692.00
Electrical supplies.
39813 S. Freedman & Sons, Inc................ 1,017.50
Labor supplies.
39826 Baumgarten Co. of Washington........... 30.75
Office supplies.
39827 Baumgarten Co. of Washington........... 319.25
Office supplies.
39973 Duron Paint & Wallcoverings............ 1,207.10
Painting supplies.
39974 Duron Paint & Wallcoverings............ 1,160.64
Painting supplies.
40157 Industrial Products Supply............. 381.00
Renovations to Statuary Hall.
40163 Grainger Parts Operation............... 79.05
Labor supplies.
40262 Government Printing Office............. 71.00
Office supplies.
40479 ASAP................................... 963.68
Hardware.
40481 Precise Image, Inc..................... 2,437.50
Service maintenance.
40482 Sita Business Systems, Inc............. 823.50
Service maintenance.
40483 Sita Business Systems, Inc............. 606.75
Service maintenance.
40484 Sita Business Systems, Inc............. 2,049.00
Hardware.
40496 Capitol Building Supply................ 2,291.22
Renovations to Statuary Hall.
40497 Allied Plywood Corp.................... 544.00
Renovations to Statuary Hall.
40499 The Tamis Corp......................... 2,192.00
Annual shop equipment.
40500 Test Point, Inc........................ 2,235.00
Heating, ventilation and air-conditioning
service.
40585 CCH, Inc............................... 36.00
Office supplies.
40586 LRP Publications....................... 670.00
Office supplies.
40587 Matthew Bender & Co.................... 474.42
Office supplies.
40588 You and the Law........................ 305.90
Office supplies.
40589 West Group............................. 176.10
Office supplies.
40716 Grainger Parts Operation............... 859.04
Sheet metal supplies.
40789 Northwest Airlines, Inc................ 605.00
Long distance travel costs.
40790 Northwest Airlines, Inc................ 605.00
Long distance travel costs.
40809 ECS Technologies, Inc.................. 888.36
Computers and peripherals.
40815 J&G Products........................... 156.80
Plumbing supplies.
40816 Charrette, Inc......................... 129.99
Office supplies.
40817 Meleney Equipment, Inc................. 2,485.00
Heating, ventilation and air-conditioning
supplies.
40818 Branch Electric Supply Co.............. 540.00
Maintenance and repairs, light sys, gro.
40819 Pittsburgh Paints...................... 1,252.48
Painting supplies
40883 Motorola............................... 24.00
Radio communications/paging system.
40884 Motorola............................... 24.00
Radio communications/paging system.
40885 Chesapeake Marketing Associates, Inc... 1,100.00
Computer supplies.
40886 Microsoft TechNet...................... 334.00
Computers and peripherals.
41225 Brio Technologies...................... 1,738.53
Service maintenance.
41226 Sita Business Systems, Inc............. 2,041.30
Service maintenance.
41227 Sita Business Systems, Inc............. 2,137.00
Service maintenance.
41228 E3 Corp................................ 295.00
Software.
41229 Sita Business Systems, Inc............. 1,993.00
Hardware.
41230 Sita Business Systems, Inc............. 1,149.00
Hardware.
41231 Sita Business Systems, Inc............. 955.00
Service maintenance.
41262 ASAP................................... 2,484.22
Software.
41263 Capitol Cable & Technology, Inc........ 1,695.00
Service maintenance.
41264 Government Technology Services, Inc.... 1,216.99
Hardware.
41265 Micro Warehouse, Inc................... 1,568.33
Hardware.
13 36947 United Technologies Services, Inc...... 1,955.00
Maintenance and repair.
38065 Compaq Computer Corp................... 6,568.00
Hardware.
40087 Whirlwind Music Distributor, Inc....... 241.96
Building supplies.
40179 Savin Corp............................. 58.55
Copier equipment.
40227 American Health & Safety, Inc.......... 955.08
Shop items.
40243 Clifton Gunderson L.L.C................ 1,189.00
Audit and analysis support.
40373 Safety Council of Maryland............. 10,602.61
Training.
40466 Jerome P. Hardiman..................... 3,200.00
Contract services.
40477 American Business Technologies......... 912.53
Repairs.
40487 B&W Technologies, Inc.................. 4,271.76
Staffing support.
40592 James T. Warring Sons, Inc............. 1,082.10
Coal yard.
40648 Environmental Waste.................... 11,596.25
Disposal of waste streams.
40740 Janin Cliff Design..................... 2,797.00
Design.
40922 BFPE................................... 2,560.00
Fire alarm testing.
40944 Capitol City Supply.................... 907.20
Air-conditioning supplies.
41249 Conservation Center for Art & Historic. 150.00
Training.
41276 Tek Systems............................ 2,000.00
Contractor support.
41305 U.S. Cost, Inc......................... 1,080.00
Cost estimate.
41338 Job Accommodation Network.............. 40.00
EEO material.
41339 Iron Age Corp.......................... 89.18
Safety shoes.
41345 Capitol Cable & Technology, Inc........ 813.50
Hardware.
41348 Air Products & Chemicals, Inc.......... 109.12
Demurrage.
41351 University of Maryland College Park.... 133.65
Training.
41353 Keeper of Stationery................... 432.34
Office supplies.
41355 Omni Tech Corp......................... 106,500.00
Hardware.
41383 Franklin Covey Co...................... 195.00
Training.
41385 S. Harman & Associates................. 600.00
Training.
41386 S. Harman & Associates................. 425.00
Training.
41387 S. Harman & Associates................. 425.00
Training.
41388 S. Harman & Associates................. 425.00
Training.
41390 Virginia Commonwealth University....... 600.00
Training.
41410 Verizon Wireless....................... 11,723.41
Communication.
41412 Dan Hanlon............................. 880.43
Travel reimbursement.
41413 NSPE Annual Convention................. 595.50
Tuition reimbursement.
15 39359 United Electric Supply................. 18,600.00
Electrical supplies.
40000 Xerox Corp............................. 9,751.00
Copier equipment.
40235 I. P. S................................ 870.00
Shop supplies.
40236 Meleney Equipment, Inc................. 225.00
Air-conditioning supplies.
40473 West Group............................. 1,000.00
Service maintenance.
40494 George W. Allen Co., Inc............... 178.50
Office supplies.
40591 Lightware.............................. 4,272.00
Electrical supplies.
40927 Graphic Systems, Inc................... 41,870.00
Contract services.
41069 Iron Age Corp.......................... 77.35
Safety shoes.
41111 Mark Carrico........................... 902.19
Travel reimbursement.
41277 Tek Systems........................... 2,000.00
Contractor support.
41414 Xerox Corp............................. 73.00
Copier equipment.
41430 Washington Gas......................... 77.57
Gas charges.
41531 Telescience International, Inc......... 15,797.63
Contract services.
41541 Bellsouth Telecommunications........... 50.00
NFC payroll system.
20 39684 Branch Electric Supply Co.............. 1,770.00
Electrical supplies.
39857 BWI Insulation Supply, Inc............. 2,293.59
Power tools.
40095 Allied Electronics, Inc................ 3,765.40
Electronic supplies.
40207 Robert Slye Electronics, Inc........... 2,970.00
Electronic supplies.
40543 West Group............................. 115.00
Service maintenance.
40655 American Health & Safety, Inc.......... 1,319.37
Shop items.
40690 USDA Graduate School................... 745.00
Training.
40754 ABC Blue Printer....................... 214.56
Office supplies.
40806 Capitol Cable & Technology, Inc........ 20.00
Cable distribution system.
40933 Wimsatt & Associates................... 9,500.00
Contract services.
41078 IBM Global Governmental Industry....... 985.01
Service maintenance.
41079 IBM Global Services.................... 416.36
Service maintenance.
41459 BWI Insulation Supply, Inc............. 40.50
Hazardous substances.
41523 Independent Network Consultants........ 13,875.84
Contractor support.
41577 Centerline Associates.................. 18,020.00
Contract services.
41588 Society for College & University....... 503.00
Training.
41590 Michael Turnbull....................... 615.75
Travel reimbursement.
41620 B&W Technologies, Inc.................. 5,221.04
Temporary staffing support.
41621 Independent Network Consultants........ 7,128.00
Help desk support.
41622 Lee Hecht Harrison..................... 9,000.00
Career transition service.
41704 Vicore, Inc............................ 750.00
Conduct interviews.
41720 Independent Network Consultants........ 59,984.10
Contractor support.
22 38497 Uline.................................. 154.33
Painting supplies.
40228 Branchwood Equipment Corp.............. 2,347.00
Shop items.
40597 Capron Co, Inc......................... 11,832.71
Repair circuit boards.
40650 OCE'-USA, Inc.......................... 370.00
Microfilm equipment.
40653 Imagex, Inc............................ 280.83
Microfilm equipment.
40663 McMaster-Carr Supply Co................ 173.51
Shop items.
40719 Xerox Corp............................. 202.99
Copier equipment.
40735 Jerry Henry............................ 4,105.00
Contract services.
40737 Myra Ortega............................ 190.00
Stress management session.
40738 Washington Occupational Health
Association............................ 3,686.50
Professional services.
40739 Environmental Resources................ 484.53
Professional services.
40741 Richard A. Cocozza..................... 2,400.00
Workshops.
40797 Ken Dixon Chevrolet.................... 12,010.00
Motor vehicle.
40801 Hub Consulting Services................ 12,250.00
Maintenance.
40899 Computer Applications Specialist....... 520.00
Contract support.
40916 Abbtech Staffing Services.............. 1,520.00
Contract specialist.
40921 Abbtech Staffing Services.............. 1,444.00
Contract specialist.
40945 Centreville Electronics................ 390.35
Electronic equipment.
40968 Myra Ortega............................ 190.00
Stress management sessions.
41077 OCE'-USA, Inc.......................... 277.00
Copier equipment.
41105 West Group............................. 115.00
Service maintenance.
41321 United Technologies Services, Inc...... 530.00
Maintenance and repair.
41322 United Technologies Services, Inc...... 4,700.00
Maintenance and repair.
41673 Triple ``S'' Termite & Pest Control.... 262.00
Termite and pest control.
41792 American Management Associates......... 169.00
Training.
41793 Franklin Covey Co...................... 195.00
Training.
41796 Johns Hopkins University............... 1,830.00
Training.
41798 East-Tech Inc.......................... 152.00
Sanitarian supplies.
41836 Einhorn Yaffee Prescott................ 53,235.06
Professional services
41838 James Posey Associates, Inc............ 11,414.55
Professional services.
41857 Logistics Applications, Inc............ 7,099.92
Contract services.
41860 Cintas Uniforms........................ 250.49
Uniforms.
27 33629 Peregrine Systems...................... 23,600.00
Maintenance.
39915 Vikonics, Inc.......................... 12,737.89
Equipment.
40052 Allied Trailer Sales & Rentals......... 250.00
Trailer rental.
40208 Washington Professional Systems........ 452.30
Shop items.
40669 Wonders Building Supply, Inc........... 1,460.00
Hazardous substances.
40799 Allied Electronics, Inc................ 1,493.63
Electronic supplies.
40807 Micro Warehouse Inc.................... 439.75
Computers and peripherals.
40943 Bon Tool Co............................ 371.30
Hand tools.
41041 University of Maryland College Park.... 5,760.00
Training.
41344 S.W. Betz Co, Inc...................... 280.65
Freight charges.
41520 Audiology Associates, Inc.............. 750.00
Personnel medical surveillance.
41582 Nasa/Goddard Space Flight Center....... 190,420.45
Hardware.
41625 Tek Systems............................ 1,600.00
Contractor.
41627 Tek Systems............................ 2,000.00
Contractor support.
41760 Charrette Inc.......................... 464.85
Office supplies.
41777 Sita Business Systems, Inc............. 9,553.75
Hardware.
41955 Margaret Cox........................... 82.06
Travel reimbursement.
41960 Kaseman Corp........................... 836.00
Temporary services.
41961 Kaseman Corp........................... 749.56
Temporary services.
41962 Kaseman Corp........................... 642.48
Temporary services.
41963 Kaseman Corp........................... 214.16
Temporary services.
41964 Kaseman Corp........................... 481.86
Temporary services.
41966 Kaseman Corp........................... 234.80
Temporary services.
41986 Kaseman Corp........................... 856.64
Temporary services.
41987 Kaseman Corp........................... 1,070.80
Temporary services.
41988 Kaseman Corp........................... 843.26
Temporary services.
41989 Kaseman Corp........................... 1,070.80
Temporary services.
41990 Kaseman Corp........................... 1,070.80
Temporary services.
41991 Kaseman Corp........................... 2,141.60
Temporary services.
41995 Clifton Gunderson L.L.C................ 46,309.58
Audit and analysis support.
42017 Canon U.S.A., Inc...................... 152.74
Copier equipment.
42086 Environ................................ 6,169.92
Contract services.
42095 U.S. House Supply Services............. 3,738.73
Stationary supplies.
29 40800 Emed, Inc.............................. 372.19
Controls system.
40808 Vikonics, Inc.......................... 3,020.00
Electronic supplies.
40947 Formed Plastics, Inc................... 2,474.55
Electrical supplies.
40951 McMaster-Carr Supply Co................ 2,270.04
Shop items.
41053 Morris Tile Distributors, Inc.......... 322.93
Masonry supplies.
41067 Iron Age Corp.......................... 60.97
Safety shoes.
41260 University of Maryland College Park.... 708.00
Training.
41261 University of Maryland College Park.... 708.00
Training.
41320 Janin Cliff Design..................... 1,700.00
Office supplies.
41327 Abbtech Staffing Services.............. 1,520.00
Contract specialist.
41328 Richard A. Cocozza..................... 3,100.00
Professional services.
41521 B&W Technologies, Inc.................. 1,067.94
Staffing support services.
41532 B&W Technologies, Inc.................. 4,297.30
Staffing support services.
41554 University of Maryland College Park.... 708.00
Training.
41624 Safes & Security Systems............... 2,200.00
Electronic supplies.
41774 American Power Conversion.............. 72,847.00
Installation services.
42056 James R. Jarboe........................ 501.52
Petty cash.
42113 American Business Technologies......... 1,181.11
Service maintenance.
42151 Independent Network Consultants........ 4,581.50
Contractor support.
42201 Independent Network Consultants........ 4,434.50
Contractor support.
42207 Sergeant-at-Arms....................... 354.71
Telephone services.
30 28119 Postal Service......................... 3,163.00
Postage.
40678 Center for Applied Financial Management 280.00
Training.
41346 U.S. Treasury.......................... 13,832.90
Phone charges.
41347 Center for Applied Financial,
Management............................. 280.00
Training.
41389 USDA Graduate School................... 430.00
Training.
41404 Postal Service......................... 4.00
Postal charges.
42101 Department of Treasury................. 296.74
Treasury charges.
42102 Department of Treasury................. 52.74
Treasury charges.
42145 Exxon Co., U.S.A....................... 427.07
Gasoline.
42205 U.S. Treasury.......................... 14,118.33
Phone charges.
42322 Exxon Co., U.S.A....................... 583.15
Gasoline.
42371 Exxon Co., U.S.A....................... 466.26
Gasoline.
42417 National Finance Center................ 195.00
Training.
42423 National Finance Center................ 14,669.00
System upgrades.
42437 Government Printing Office............. 5.00
CBD ads.
42594 Center for Applied Financial Management 380.00
Training.
42608 Federal Occupational Health............ 244.64
Training.
42692 GSA FSS Bureau, Transportation
Management Branch...................... 226.02
Motor pool.
42695 GSA FSS/Automotive Commodity........... 37,347.78
Vehicle purchase.
42709 General Services Administration........ 627.34
Automation system.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
2000
Apr. 3 31933 NASA/Goddard Space Flight Center....... $3,187.73
Hardware.
32815 Morris Tile Distributors, Inc.......... 612.45
Janitorial supplies.
10 33384 USDA Graduate School................... 395.00
Training.
33385 USDA Graduate School................... 395.00
Training.
33407 Quality Elevator Company, Inc.......... 6,350.00
Contract services.
12 34822 Quality Elevator Company, Inc.......... 390.00
Contract services.
34835 Iron Age Corp.......................... 22.65
Safety shoes.
34936 Shah & Associates...................... 11,375.00
Contract services.
14 33771 Dell Marketing L.P..................... 3,861.00
Service maintenance.
35107 Daedalus, Inc.......................... 4,160.00
Repairs, work of art.
35110 Environmental Resources................ 1,456.57
Contractual safety services.
35124 HP-Woods Research Institute............ 2,100.00
Contract services.
17 33520 U.S. Cost, Inc......................... 1,749.00
Cost estimating services.
19 23203 Wilbar Truck Equipment, Inc............ 1,295.69
Substation equipment and repairs.
35208 Safway Steel Products.................. 139.99
Training.
35213 Newark Electronics..................... .45
Credit difference.
35336 Heritage Restorations.................. 8,640.00
Carpentry services.
21 35437 U.S. Cost, Inc......................... 2,650.00
Cost estimating services.
26 35486 Gage-Babcock & Associates, Inc......... 15.49
Contract services.
28 35536 Centennial Contractors................. 3,148.50
Replace fire pump.
35542 Centennial Contractors................. 86,118.00
Install ice melt system.
35703 Centennial Contractors................. 2,022.10
Install fire sprinklers.
30 36164 U.S. Public Health Service............. 1,489.00
Environmental assessment.
36174 Department of Interior--Franchise Fund. 200,733.77
Financial management system.
May 3 35736 Eileen Savage.......................... 150.00
Training.
35737 National Technology Transfer, Inc...... 395.00
Training.
9 35436 U.S. Cost, Inc......................... 1,219.00
Cost estimating service.
35929 John Hopkins University................ 1,780.00
Training.
36186 Graphic Systems, Inc................... 9,000.00
Contract services.
12 36028 HP-Woods Research Institute............ 78.50
Contract services.
17 36287 Newark Electronics..................... 6.09
Credit card undercharge.
26 24627 Sita Business Systems, Inc............. 235.00
Hardware.
36187 Graphic Systems, Inc................... 9,000.00
Contract services.
31 37574 Department of Interior--Franchise Fund. 37,081.56
NBC agreement.
June 5 37081 Environmental Resources................ 3,041.28
Replace underground storage.
7 37183 Cutler-Hammer.......................... 12,251.20
Repair light system.
37184 Cutler-Hammer.......................... 4,711.84
Repair light system.
37281 Bell Atlantic Co....................... 5,336.15
Service maintenance.
9 36814 Evergreen Painting Studios, Inc........ 9,000.00
Repairs-art work.
14 33572 Chandelier Cleaning & Restoration...... 2,284.69
Duty charges.
37175 Graphic Systems, Inc................... 9,000.00
Contract services.
37176 Graphic Systems, Inc................... 9,000.00
Contract services.
37637 Einhorn Yaffee Prescott................ 26,834.00
Contract services.
19 37782 Centennial Contractors................. 30,611.00
Safety supplies.
23 37787 Centennial Contractors................. 94,183.00
Safety supplies.
37812 Sotheby's Restoration.................. 1,970.00
Conservation survey.
37915 Gage-Babcock & Associates, Inc......... 9.36
Contract services.
38007 Gage-Babcock & Associates, Inc......... 61.37
Contract service.
28 38152 Gage-Babcock & Associates, Inc......... 1,978.86
Contract services.
30 38361 Environmental Resources................ 373.08
Ground water monitoring.
38435 U.S. Public Health Service............. 4,663.00
Environmental assessment.
July 6 37703 Chandelier Cleaning & Restoration...... 1,632.00
Electrical services.
37842 Oehrlein & Associates Architects....... 6,600.00
Contract services.
38133 David Volkert & Associates, Inc........ 3,152.43
Contract services.
10 38452 Kaseman Corp........................... 1,860.00
Temporary services.
12 37909 U.S. Investigations Services Inc....... 2,510.00
Investigation services.
37910 U.S. Investigations Services Inc....... 2,030.00
Investigation services.
37911 U.S. Investigations Services Inc....... 1,550.00
Investigation services.
37912 U.S. Investigations Services Inc....... 2,510.00
Investigation services.
17 37647 Staging Concepts, Inc.................. 29,997.00
Photography equipment.
38887 U.S. Cost, Inc......................... 2,173.00
Cost estimating services.
38889 U.S. Cost, Inc......................... 2,200.00
Cost estimating service.
21 38886 U.S. Cost, Inc......................... 3,286.00
Cost estimating services.
26 38893 DMS International, Inc................. 2,520.00
Cost estimating services.
39036 Graphic Systems, Inc................... 9,000.00
Contract services.
39174 Lockheed Martin Co..................... 5,674.00
Contract services.
28 39232 U.S. Army Corps of Engineers, Baltimore 1,175.84
Replace and upgrade storage tank.
Aug. 2 39627 Quality Elevator Company, Inc.......... 2,800.00
Contract services.
4 34567 NASA/Goddard Space Flight Center....... 11,326.98
Hardware.
38346 Capitol Cable & Technology Inc......... 48.00
Controls system.
39169 Kaseman Corp........................... 1,070.80
Temporary services.
39653 Xerox Corp............................. 4,000.00
Copier equipment.
18 39933 Page Conservation, Inc................. 5,000.00
Contract services.
23 40436 David Volkert & Associates, Inc........ 1,392.93
Contract services.
40463 Lockheed Martin Co..................... 549.67
Contract services.
25 39761 Research and Design Associates......... 10,447.00
Fabrication of dome exhibit.
30 40748 Shah & Associates...................... 10,327.50
Contract services.
31 40583 Department of Interior--Franchise Fund. 149,096.00
Cross service software.
Sept. 1 40469 Graphic Systems, Inc................... 57,588.30
Contract services.
6 40431 David Volkert & Associates, Inc........ 1,048.58
Contract services.
13 40683 USDA Graduate School................... 375.00
Training.
15 41169 Centennial Contractors................. 9,530.00
Professional services.
22 41291 Graphic Systems, Inc................... 9,000.00
Contract services.
27 42030 Graphic Systems, Inc................... 9,000.00
Contract services.
29 15710 Lenscrafters........................... 75.00
Safety glasses.
15711 Lenscrafters........................... 75.00
Safety glasses.
18502 Lenscrafters........................... 75.00
Safety glasses.
19791 Lenscrafters........................... 150.00
Safety glasses.
22289 Lenscrafters........................... 150.00
Safety glasses.
40948 Jerry Henry............................ 1,705.00
Consulting services.
41483 Centennial Contractors................. 33,306.00
Professional services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
2000
Apr. 3 34251 Historic Window Co..................... $10,698.60
Window replacement.
13 35144 General Services Administration........ 44,344.00
IRM support.
26 3636 Unisource.............................. 445.00
Shop supplies.
11092 Emulex Corp............................ 100.00
Maintenance and repair.
June 5 37038 Xerox Corp............................. 1,218.00
Copier equipment.
9 37435 Graphic Systems, Inc................... 12,000.00
Contract services.
23 37916 Gage-Babcock & Associates, Inc......... 1,678.91
Contract services.
30 38614 General Services Administration........ 14,421.16
Contractual services.
July 19 28331 Northeast Document Conservation........ 255.00
Training.
Sept. 6 14279 Lenscrafters........................... 76.00
Safety glasses.
8 40464 Cunningham-Adams Fine Arts............. 14,040.00
Contract services.
29 10566 Lenscrafters........................... 71.00
Safety glasses.
11110 Lenscrafters........................... 91.00
Safety glasses.
11332 Lenscrafters........................... 121.00
Safety glasses.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
2000
June 5 37008 Lockwood Green Engineers............... $4,754.80
Contract services.
7 37185 Lockwood Green Engineers............... 1,242.14
Contract services.
Aug. 25 40537 Lockwood Green Engineers............... 8,110.68
Contract services.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2000 to Sept. 30, 2000
_______________________________________________________________________
Gregory G. Ciotti, construction representative............ $33,378.40
Christopher E. Gardenhour, construction representative.... 21,619.20
Yvonne D. Green, procurement technician................... 10,624.00
Karen M. Fleming, procurement technician.................. 8,775.20
John R. Glister, construction representative.............. 5,601.60
Franz J. Martin, contract manager......................... 5,446.40
James A. Blank Jr., supervisory contract specialist....... 2,723.20
John E. Creeden, construction representative.............. 2,128.80
William R. Singletary, contract administrator............. 1,801.60
Erik J. Hansen, construction representative............... 1,801.60
Toshia V. Jackson, clerk.................................. 678.64
Joseph G. Perron, supervisory construction representative. 92.00
Government Contributions
Contribution to Government FICA........................... $7,598.94
Contribution to Federal Employees Group Life Insurance.... 251.53
Contribution to Federal Employees Health Benefits......... 6,626.81
Civil Service Retirement Fund............................. 4,043.41
Contribution to Government FICA/Medicare.................. 1,904.41
Basic FERS Benefit........................................ 13,039.85
Basic TSP Contribution.................................... 491.21
Matching TSP Contribution................................. 1,698.53
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2000
Apr. 3 28406 Teddy & Arthur Edelman Ltd............. $1,496.50
Shop supplies.
32906 Maurice Electric Supply Co............. 155.23
Electrical supplies.
32912 Maurice Electric Supply Co............. 4.50
Electrical supplies.
32914 Maurice Electric Supply Co............. 14.20
Electrical supplies.
32915 Maurice Electric Supply Co............. 7.20
Electrical supplies.
33573 Cohab.................................. 16,797.33
Furniture.
33579 J & H Aitcheson Inc.................... 520.68
Plumbing supplies.
34226 AT&T................................... 292.87
Maintenance.
5 32377 Capital Lighting & Supply.............. 124.20
Electrical supplies.
32813 J & H Aitcheson Inc.................... 191.78
Plumbing supplies.
33176 Capital Lighting & Supply.............. 81.60
Electrical supplies.
10 30977 Hyde Park Fine Art of Mouldings, Inc... 2,500.00
Masonry supplies.
30978 Hyde Park Fine Art of Mouldings, Inc... 1,290.00
Masonry supplies.
30979 Hyde Park Fine Art of Mouldings, Inc... 1,345.00
Masonry supplies.
31692 Bardon................................. 43.42
Masonry supplies.
32812 J & H Aitcheson Inc.................... 296.50
Electrical supplies.
34261 Washington Metropolitan Area Transit
Authority.............................. 63.00
Metro subsidy.
34790 Hoffmann Architects.................... 17,565.81
Contract services.
12 31297 Tristate Electric Supply Co. Inc....... 243.86
Electrical supplies.
33180 Maurice Electric Supply Co............. 144.00
Electrical supplies.
34838 Corporate Software & Technology........ 13,584.00
Software.
34937 Electrico, Inc......................... 55,433.00
Contract services.
13 35147 General Services Administration........ 43,705.50
IRM support.
14 33183 Capital Lighting & Supply.............. 42.80
Electrical supplies.
33264 J&H Aitcheson Inc...................... 3,000.00
Plumbing supplies.
33502 Lee Electric Co. of Baltimore City..... 33.48
Electrical supplies.
33574 Columbia Industrial Hardware........... 505.44
Materials.
33697 Xerox Corp............................. 247.44
Copier supplies.
35096 JDM-Juhasz Design & Manufacturing...... 3,879.25
Furniture.
35127 Douglas/Gallagher...................... 523.72
Contract services.
35128 Douglas/Gallagher...................... 669.98
Contract services.
35129 Douglas/Gallagher...................... 1,184.55
Contract services.
35130 Hoffmann Architects.................... 1,235.69
Contract services.
35131 Hoffmann Architects.................... 8,970.82
Contract services.
35132 Hoffmann Architects.................... 3,624.87
Contract services.
17 27557 Meyer, Scherer & Rockcastle, Inc....... 990.75
Contract services.
34579 Wood Creations, Inc.................... 7,970.00
Toilet room renovation.
35134 Meyer, Scherer & Rockcastle, Inc....... 4,894.00
Contract services.
35135 Meyer, Scherer & Rockcastle, Inc....... 9,894.61
Contract services.
35158 Meyer, Scherer & Rockcastle, Inc....... 1,216.60
Contract services.
35161 Aulson Company, Inc.................... 708,291.00
Contract services.
18 35326 National Oceanic and Atmospheric
Administration......................... 859.00
Contract services.
18 33316 J&G Products........................... 465.38
Toilet room renovation S-126 and S-13.
19 33318 Posner Industries...................... 550.00
Toilet room renovation S-126 and S-13.
33319 Reico Distributors..................... 345.00
Restroom renovation room S-314.
33323 J&G Products........................... 87.52
Toilet room renovation H-137 and H-14.
33325 Klon O. Row, Inc....................... 480.00
Toilet room renovation H-137 and H-14.
33326 Klon O. Row, Inc....................... 480.00
Toilet room renovation S-126 and S-13.
33328 Greenwald Industrial................... 206.00
Toilet room renovations H-137 and H-14.
33346 National Air Products, Inc............. 61.33
Toilet room renovations S-126 and S-13.
33347 Allied Plywood Corp.................... 1,444.48
Millwork.
33356 Safway Steel Products, Inc............. 2,008.00
System installations.
33359 J&G Products........................... 78.83
Toilet room renovations S-126 and S-13.
33361 Braxton Bragg.......................... 388.63
Restroom renovations room S-314.
33655 Mr. Concrete, Inc...................... 681.27
Toilet room renovations H-137 and H-14.
33657 J&H Aitcheson Inc...................... 187.20
Toilet room renovations H-137 and H-14.
33700 Hilgartner Natural Stone Co............ 1,494.00
Restroom renovation.
33701 Hilgartner Natural Stone Co............ 2,304.00
Toilet room renovations.
33810 J&G Products........................... 4,953.14
Plumbing supplies.
33821 J&G Products........................... 134.70
Toilet room renovations H-137 and H-14.
34705 Kimball Office Furniture............... 550.00
Millwork.
35259 Washington Metropolitan Area Transit
Authority.............................. 63.00
Metro subsidy.
21 33580 J&H Aitcheson Inc...................... 565.90
Plumbing supplies.
33804 American Health & Safety, Inc.......... 692.48
Safety equipment.
33808 Dominion Electric...................... 2,250.26
Electrical supplies.
33812 J&G Products........................... 1,979.94
Air conditioning supplies.
33911 Federal Signal Corp.................... 3,344.00
Electrical supplies.
33984 Ferguson Enterprises................... 21.07
Plumbing supplies.
33985 Ferguson Enterprises................... 95.63
Plumbing supplies.
35351 Bell Atlantic.......................... 1,080.00
Communications.
35352 Intermedia Communications.............. 9,077.97
Communications.
35374 Louis Baldinger and Sons, Inc.......... 246.00
General renovations.
35490 Gage-Babcock & Associates, Inc......... 6,850.32
Contract services.
26 33811 J&G Products........................... 844.47
Power tools.
33846 Lab Safety Supply...................... 1,004.60
Safety equipment.
33908 Graybar Electric Co., Inc.............. 738.00
Electrical supplies.
33912 Lee Electric Co. of Baltimore City..... 59.52
Electrical supplies.
33989 Wonders Building Supply, Inc........... 78.80
Carpentry supplies.
34114 Diamond Tool Co........................ 320.00
Power tools.
34115 Diamond Tool Co........................ 48.00
Shop items.
34169 Colonial Lock Co....................... 59.50
Carpentry supplies.
34222 Alarmax Distributors, Inc.............. 13,032.90
Electrical parts.
34566 Lanworks, Inc.......................... 4,884.67
Maintenance.
28 32219 Shepherd Electric Supply Co............ 1,158.00
Electrical supplies.
32226 Shepherd Electric Supply Co............ 579.00
Electrical supplies.
32229 Shepherd Electric Supply Co............ 193.00
Electrical supplies.
34576 J&G Products........................... 302.71
Plumbing supplies.
35685 Environmental Resources................ 3,282.32
Replace underground storage.
35686 Environmental Resources................ 50,817.74
Replace underground storage.
35687 Environmental Resources................ 8,450.72
Replace underground storage.
30 35936 GSA FSS Bureau, Trans. Mgt. Br......... 209.95
Motor pool.
35950 GSA FSS Bureau, Trans. Mgt. Br......... 317.89
Motor pool.
35954 GSA FSS Bureau, Trans. Mgt. Br......... 202.04
Motor pool.
May 3 33571 Carolina Door Control Inc.............. 5,550.00
Toilet room renovation.
34168 Carolina Door Control Inc.............. 1,850.00
Restroom renovation.
34721 Sentry Installation, Inc............... 220.50
Alarm monitoring services.
34746 New Image Custom Mirrors & Glassworks.. 635.00
Restroom renovations.
35041 A.J. Julicher, P.E..................... 3,750.00
Inspection services.
35159 Meyer, Scherer & Rockcastle, Inc....... 845.21
Contract services.
35903 Meyer, Scherer & Rockcastle, Inc....... 13,152.55
Contract services.
9 34165 AT&T................................... 42.31
Maintenance.
34564 Tristate Electric Supply Co., Inc...... 38.56
Shop items.
34896 BFPE................................... 4,294.00
Electronic equipment.
34898 Diamond Tool Co........................ 70.00
Power tools.
34904 Hilti, Inc............................. 64.13
Hardware supplies.
35054 Computer Applications Spec............. 528.00
Contractor support.
35167 Signal Perfection...................... 9,380.00
Contract services.
35452 J&G Products........................... 113.00
Carpentry supplies.
12 35094 J&H Aitcheson Inc...................... 419.25
Plumbing supplies.
35146 Alarmax Distributors, Inc.............. 10,869.60
Electrical supplies.
35175 Jacknob Corp........................... 1,190.21
Hardware.
17 5785 Duron Paint & Wallcoverings............ 82.72
Paint supplies.
34563 Pioneer Electric Supply................ 745.00
Electrical supplies.
34735 Pioneer Electric Supply................ 16.00
Electrical supplies.
34771 J&H Aitcheson Inc...................... 118.00
Toilet room renovations H-137 and H-14.
34776 Maurice Electric Supply Co............. 566.00
Electrical supplies.
35255 Branchwood Equipment Corp.............. 417.00
Toilet room renovations H-137 and H-14.
35443 Colonial Lock Co....................... 917.85
Carpentry supplies.
35516 Royal Door & Hardware.................. 300.00
Toilet room renovations H-137 and H-14.
36373 Intermedia Communications.............. 2,784.00
Maintenance.
36404 Computer Applications Spec............. 2,412.83
Contractor support.
36459 Meyer, Scherer & Rockcastle, Inc....... 5,152.55
Contract services.
19 35346 Lanworks, Inc.......................... 500.00
Maintenance.
35450 Graham Conservation.................... 2,500.00
Restore chairs.
35483 Pioneer Electric Supply................ 402.00
Power tools.
36528 Gage-Babcock & Associates, Inc......... 15,100.26
Contract services.
26 1123 National Fire Protection Assoc......... 75.85
Fire materials.
33915 Graybar Electric Co., Inc.............. 10.26
Shop supplies.
33916 Graybar Electric Co., Inc.............. 484.44
Shop supplies.
33917 Graybar Electric Co., Inc.............. 70.05
Shop supplies.
35173 J&H Aitcheson Inc...................... 7.61
Plumbing supplies.
35412 Diamond Tool Co........................ 57.00
Hardware.
35481 Diamond Tool Co........................ 195.00
Shop items.
35598 J&G Products........................... 2,927.12
Plumbing supplies.
35599 J&G Products........................... 4,057.95
Plumbing supplies.
35601 Morris Tile Distributors, Inc.......... 98.90
Masonry.
35657 B&B Concepts Inc....................... 1,662.25
Office supplies.
35660 Maurice Electric Supply Co............. 159.00
Electrical supplies.
35662 Meridian Project Systems, Inc.......... 600.00
Consulting fees.
36413 Aulson Co., Inc........................ 214,265.00
Contract services.
36529 Gage-Babcock & Associates, Inc......... 6,999.00
Contract services.
31 35930 B&B Concepts Inc....................... 195.00
Electrical supplies.
36046 Morris Tile Distributors, Inc.......... 107.00
Masonry.
36504 Brahler ICS............................ 21,163.00
Equipment.
37324 GSA FSS Bureau, Trans. Mgt. Br......... 212.35
Motor pool.
37339 GSA FSS Bureau, Trans. Mgt. Br......... 154.37
Motor pool.
37344 GSA FSS Bureau, Trans. Mgt. Br......... 201.91
Motor pool.
June 5 35440 Bardon................................. 52.21
Masonry supplies.
36045 Klon O. Row, Inc....................... 1,679.00
Cleaning supplies.
7 1635 Duron paint & wallcoverings............ 361.94
Paint and paint supplies.
8904 Duron paint & wallcoverings............ 3.20
Paint and paint supplies.
36250 Capitol City Supply.................... 69.33
Plumbing supplies.
36524 Washington Metropolitan Area Transit
Authority.............................. 63.00
Transit subsidy.
36923 Next Generation Technology Inc......... 7,000.00
Professional services.
9 36107 Maurice Electric Supply Co............. 24.00
Electrical supplies.
36687 Bell Atlantic.......................... 180.00
Hardware.
13 35260 Ferguson Enterprises................... 71.08
Miscellaneous in-house material.
35914 Barbizon Capitol....................... 2,477.00
Prototype lighting.
35915 Eastern Marble Supply Co............... 43.50
Toilet room renovations H-137 and H-14.
36049 Maurice Electric Supply Co............. 586.25
Building materials.
36050 Allied Plywood Corp.................... 2,485.45
Toilet room renovations H-137 and H-14.
36051 Posner Industries...................... 548.80
Toilet room renovations H-137 and H-14.
36052 Capitol Building Supply................ 163.40
CMD materials.
36393 Best Plumbing Specialties.............. 271.82
Plumbing supplies.
36725 Dominion Electric...................... 210.00
CB materials.
37050 Bruning Paints......................... 88.56
Paint supplies.
37141 ECK Supply Co.......................... 206.50
Building supplies.
14 35863 J&G Products........................... 312.00
Bathroom necessities.
19 33914 Graybar Electric Co, Inc............... 203.80
Electrical charges.
36330 J&G Products........................... 654.15
Plumbing supplies.
36331 J&G Products........................... 870.00
Plumbing supplies.
36332 J&H Aitcheson Inc...................... 98.56
Plumbing supplies.
36639 J&G Products........................... 42.10
Power tools.
36902 Precision Doors & Hardware............. 1,121.60
Carpentry supplies.
37132 Armstrong Elevator Co.................. 66,214.75
Professional services.
37708 Bell Atlantic.......................... 828.66
Maintenance.
37712 Bell Atlantic.......................... 414.32
Maintenance.
37714 Bell Atlantic.......................... 269.99
Maintenance.
37715 Bell Atlantic.......................... 429.99
Maintenance.
37717 Bell Atlantic.......................... 429.99
Maintenance.
37785 Gage-Babcock & Associates, Inc......... 17,360.23
Contract services.
23 35858 Georgia Marble Co...................... 1,563.00
Restroom renovation.
36047 Wonders Building Supply, Inc........... 1,222.00
Carpentry.
36335 LightFantastic......................... 1,500.00
Professional service.
36479 Maurice Electric Supply Co............. 450.00
Electrical supplies.
36889 Capitol City Supply.................... 1,064.56
Field material.
36892 Dominion Electric...................... 264.59
Electrical supplies.
36900 J&G Products........................... 297.60
Power tools.
36982 Electrico, Inc......................... 129,862.00
Contract services.
37320 Cabletron Systems...................... 53,582.10
Contractor support.
37646 Mantech Environmental Corp............. 1,032.00
Lead sampling.
37967 Hoffmann Architects.................... 19,507.20
Professional services.
37999 Hoffmann Architects.................... 46,253.81
Professional services.
38005 Gage-Babcock & Associates, Inc......... 78.78
Contract services.
28 36638 Ikor Co., Inc.......................... 397.60
Power tools.
36895 ECK Supply Co.......................... 2,241.28
Shop supplies.
37370 Capitol City Supply.................... 296.22
Plumbing supplies.
30 35172 Gardner-Vail Co........................ 977.00
Building supplies.
36856 BFPE................................... 40.00
Electrical supplies.
36887 Capitol Building Supply................ 705.32
Carpentry supplies.
36888 Capitol City Supply.................... 566.27
Field materials.
36890 Colonial Lock Co....................... 753.53
Carpentry supplies.
37053 Branchwood Equipment Corp.............. 1,401.30
Materials.
37058 McMaster-Carr Supply Co................ 692.72
Shop supplies.
37369 Capitol Building Supply................ 11.95
Hardware.
38217 A.J. Julicher, P.E..................... 2,775.00
Inspection and consultation.
38433 U.S. Public Health Service............. 663.00
Environmental assessment.
38575 GSA FSS Bureau, Trans. Mgt. Br......... 239.20
Motor pool.
38590 GSA FSS Bureau, Trans. Mgt. Br......... 197.25
Motor pool.
38594 GSA FSS Bureau, Trans. Mgt. Br......... 207.24
Motor pool.
July 6 36443 Carolina Door Control Inc.............. 3,700.00
Door installation.
36896 ECK Supply Co.......................... 378.73
Field materials.
36897 ECK Supply Co.......................... 86.23
Electrical supplies.
37054 Capitol Building Supply................ 91.93
Shop supplies.
37384 W.S. Jenks & Son, Inc.................. 80.00
Shop items.
10 36106 Capital Lighting & Supply.............. 51.95
Electrical supplies.
36485 Shepherd Electric Supply Co............ 262.00
Electrical supplies.
36618 Shepherd Electric Supply Co............ 660.00
Electrical supplies.
37108 J&G Products........................... 654.15
Plumbing supplies.
37110 McCormick Insulation Supply Co......... 1,027.48
Shop supplies.
38077 Dominion Electric...................... 844.12
Electrical supplies.
38355 Bell Atlantic.......................... 429.99
Maintenance.
38356 Bell Atlantic.......................... 429.99
Maintenance.
38387 Cole & Denny Inc....................... 1,224.00
Contract services.
38388 Cole & Denny Inc....................... 1,072.00
Contract services.
38389 Cole & Denny Inc....................... 5,730.00
Contract services.
38469 Meyer, Scherer & Rockcastle, Inc....... 9,540.05
Contract services.
12 37163 Posner Industries...................... 745.00
Electrical supplies.
37168 J&G Products........................... 495.61
Building supplies.
38048 Braxton Bragg.......................... 606.00
Toilet room renovations.
38161 Washington Metropolitan Area Transit
Authority.............................. 63.00
Metro subsidy.
38271 McCormick Insulation Supply, Inc....... 1,963.77
Shop supplies.
38288 J. Gibson McIlvain Co.................. 2,103.00
Elevator repairs and renovations.
17 36894 ECK Supply Co.......................... 2,238.14
Materials and supplies.
37641 Colonial Lock Co....................... 12.77
Carpentry.
37750 Environmental Resources................ 18,434.10
Professional services.
38509 Next Generation Technology Inc......... 7,000.00
Contractor support.
19 33813 J&H Aitcheson Inc...................... 118.29
Plumbing supplies.
33986 J&H Aitcheson Inc...................... 47.00
Plumbing supplies.
37074 Del Systems............................ 204.60
Electrical Supplies.
37643 DMR Associates, Inc.................... 1,102.00
Shop items.
37661 Hilti, Inc............................. 295.80
Safety equipment.
38492 Columbia Industrial Hardware........... 4,588.00
Materials and supplies.
21 38084 Maurice Electric Supply Co............. 159.00
Electrical supplies.
38263 Capitol City Supply.................... 1,140.28
Hardware.
38272 Noland Co.............................. 5,174.00
Plumbing supplies.
38609 Aulson Co, Inc......................... 214,360.00
Professional services.
26 38280 Lee Electric Co. of Baltimore City..... 291.68
Electrical supplies.
38285 Lee Electric Co. of Baltimore City..... 283.48
Electrical supplies.
38350 Mark J. Mazz, AIA, P.A................. 2,602.25
Contract services.
28 38457 Sentry Installation, Inc.............. 220.50
Alarm services.
31 39690 GSA FSS Bureau, Trans. Mgt. Br......... 196.37
Motor pool.
39705 GSA FSS Bureau, Trans. Mgt. Br......... 198.37
Motor pool.
39709 GSA FSS Bureau, Trans. Mgt. Br......... 208.15
Motor pool.
Aug. 2 39476 Intermedia Communications.............. 2,947.62
Maintenance.
39477 Intermedia Communications.............. 2,947.62
Maintenance.
4 29343 Advanced Systems Inc................... 255.00
Database modifications.
35441 Branchwood Equipment Corp.............. 189.80
Power tools.
38261 Allied Plywood Corp.................... 7,963.40
Carpentry supplies.
38495 Morris Tile Distributors, Inc.......... 649.20
Masonry supplies.
38658 Capitol City Supply.................... 264.34
Plumbing supplies.
39001 Advanced Systems Inc................... 595.00
Database modifications.
39647 Micro Warehouse Inc.................... 262.59
Recording materials.
9 33959 Signal Perfection...................... 14,268.00
Contract services.
35093 J&G Products........................... 2,858.62
Shop supplies.
36336 LightFantastic......................... 1,900.00
Electrical supplies.
38498 Ferguson Enterprises, Inc.............. 1,177.70
Building supplies.
38634 Branchwood Equipment Corp.............. 1,711.00
Restroom renovation.
38660 Precision Doors & Hardware............. 76.00
Hardware supplies.
38712 N.B. Handy Co.......................... 257.00
Sheetmetal supplies.
39863 J&G Products........................... 5.50
Plumbing supplies.
39898 Meyer, Scherer & Rockcastle, Inc....... 7,062.95
Contract services.
39927 Environmental Resources................ 463.05
Professional service.
39928 Environmental Resources................ 3,232.70
Professional services.
39991 Signal Perfection...................... 52,952.50
Contract services.
39992 Signal Perfection...................... 10,211.76
Contract services.
11 31700 Capital Lighting & Supply.............. 253.65
Electrical supplies.
31765 Capital Lighting & Supply.............. 174.77
Electrical supplies.
38811 Morris Tile Distributors, Inc.......... 56.30
Masonry supplies.
39364 A.J. Julicher, P.E..................... 3,450.00
Dome repairs.
39764 Washington Metropolitan Area Transit
Authority.............................. 63.00
Metro subsidy.
16 30274 Hilgartner Natural Stone Co............ 400.00
Restroom renovation.
30275 Hilgartner Natural Stone Co............ 410.00
Restroom renovation.
38949 Braxton Bragg.......................... 2,158.46
Shop items.
39051 Computer Applications Spec............. 528.00
Contract support.
39862 J&G Products........................... 915.81
Plumbing supplies.
18 39595 Shah & Associates...................... 15,165.50
Contracts.
39865 J&G Products........................... 149.10
Electrical supplies.
39866 J&G Products........................... 3,089.58
Plumbing supplies.
40261 Lucent Technologies.................... 27,100.00
Professional services.
23 38270 Maurice Electric Supply Co............. 590.00
Electrical supplies.
39594 Meyer, Scherer & Rockcastle, Inc....... 7,990.62
Contract services.
40168 Cabletron Systems...................... 16,000.00
Contract support.
40293 Mat Works d/b/a Janitex Rug Service.... 246.61
Freight charges.
40491 Douglas/Gallagher...................... 272.25
Contract services.
25 39402 Dictaphone Corp........................ 1,007.20
Relocate services.
39542 Diamond Tool Co........................ 214.67
Hand tools.
39555 Diamond Tool Co........................ 53.40
Hand tools.
39559 Diamond Tool Co........................ 150.34
Hand tools.
39628 Federal Data Corp...................... 13,785.00
Hardware.
39859 Ferguson Enterprises, Inc.............. 885.21
Plumbing supplies.
30 22607 Environmental Resources................ 910.78
Professional services.
31 40582 Department of Interior--Franchise Fund. 261,295.72
Cross service software.
40583 Department of Interior--Franchise Fund. 127,145.67
Cross service software.
41003 GSA FSS Bureau, Trans. Mgt. Br......... 208.00
Motor pool.
41018 GSA FSS Bureau, Trans. Mgt. Br......... 197.75
Motor pool.
41022 GSA FSS Bureau, Trans. Mgt. Br......... 16.64
Motor pool.
41107 GSA FSS Bureau, Trans. Mgt. Br......... 214.13
Motor pool.
Sept. 1 35597 Hilgartner Natural Stone Co............ 2,448.00
Building supplies.
39095 Mosaic Tile, Inc....................... 2,452.22
Floor tile.
39897 Bell Atlantic.......................... 360.00
Communications.
39965 Armstrong Elevator Co.................. 69,183.10
Professional services.
39966 Aulson Co. Inc......................... 285,817.52
Professional services.
40486 Bell Atlantic.......................... 1,289.97
Communications.
40664 Nelson Beck of Washington.............. 7,676.00
Furniture.
6 39358 Rita Haberlach, Inc.................... 2,956.94
Furniture.
39871 J&G Products........................... 969.00
Plumbing supplies.
40090 Hoffmann Architects.................... 9,187.20
Contract services.
40126 Hoffmann Architects.................... 1,300.29
Contract services.
40232 Hilgartner Natural Stone Co............ 1,984.00
Restroom renovation.
40233 Hilgartner Natural Stone Co............ 1,984.00
Restroom renovation.
40510 Computer Applications Spec............. 271.78
Computer services.
8 38491 Bardon................................. 43.17
Masonry.
40234 Hutchison Glass & Mirror............... 1,248.00
Building supplies.
40241 Wonders Building Supply, Inc........... 265.14
Carpentry supplies.
40242 Wonders Building Supply, Inc........... 1,380.00
Masonry supplies.
40397 Construction Book Express.............. 210.20
Books.
40662 Klon O. Row, Inc....................... 1,474.50
Plumbing supplies.
11 39417 Royal Door & Hardware.................. 890.00
Restroom renovation.
40160 Monarch Paint & Wallcovering........... 801.78
Painting supplies.
40282 W.W. Grainger Inc...................... 270.84
Restroom renovation.
40814 J&G Products........................... 502.15
Miscellaneous in-house material
40820 W.W. Grainger Inc...................... 179.10
Restroom renovation.
13 39957 Diamond Tool Co........................ 180.42
Hand tools.
39968 Diamond Tool Co........................ 738.58
Hand tools.
40117 Diamond Tool Co........................ 119.25
Hand tools.
40240 Westron Corp........................... 2,478.18
Electrical supplies.
40794 Meyer, Scherer & Rockcastle, Inc....... 3,509.55
Contract services.
15 35975 Noland Co.............................. 13,097.90
Plumbing supplies.
40230 Columbia Industrial Hardware........... 2,336.04
Carpentry supplies.
40917 Environmental Resources................ 15,409.81
Professional services.
41465 Noland Co.............................. 164.21
Plumbing supplies.
20 40127 Diamond Tool Co........................ 59.40
Hazardous substances.
40229 Carolina Door Control Inc.............. 3,500.00
Installing doors.
40399 Diamond Tool Co........................ 313.90
Power tools.
40666 Noland Co.............................. 253.62
Plumbing supplies.
22 39873 J&H Aitcheson Inc...................... 1,800.00
Plumbing supplies.
40667 Shepherd Electric Supply Co............ 2,132.40
Electrical supplies.
40918 James Posey Associates, Inc............ 14,553.00
Professional services.
40919 James Posey Associates, Inc............ 2,100.00
Professional services.
40920 James Posey Associates, Inc............ 33,750.00
Professional services.
40924 James Posey Associates, Inc............ 27.00
Professional services.
41114 Cole & Denny Inc....................... 18.00
Contract services.
41275 Nautilus Entertainment Design, Inc..... 4,715.00
Lighting design.
41516 James Posey Associates, Inc............ 2,358.00
Professional services.
41524 James Posey Associates, Inc............ 29.40
Professional services.
41766 Intermedia Communications.............. 2,942.97
Service agreement.
41767 Intermedia Communications.............. 2,947.62
Service agreement.
41769 Bell Atlantic.......................... 1,719.96
Maintenance.
27 40657 Capitol Building Supply................ 484.25
Power tools.
40730 Diamond Tool Co........................ 145.46
Power tools.
41771 Bell Atlantic.......................... 429.99
Maintenance.
42033 Environmental Resources................ 3,709.78
Contract services.
42098 Electrico, Inc......................... 39,662.00
Professional services.
29 39874 Noland Co.............................. 4,859.99
Plumbing supplies.
40432 BFPE................................... 160.00
Elevator repairs.
40660 J&G Products........................... 1,353.74
Plumbing supplies.
41722 Aulson Co., Inc........................ 72,063.00
Professional services.
41725 A.J. Julicher, P.E..................... 3,300.00
Inspection services.
42015 Little GIdding, Ltd.................... 17,833.71
Equipment rental.
42056 James R. Jarboe........................ 40.67
Petty cash.
42073 Noland Co.............................. 341.54
Plumbing supplies.
42134 Peak Audio, Inc........................ 235.00
Contract services.
30 42574 Department of Interior--Franchise Fund. 42,365.96
Momentum software.
42670 GSA FSS Bureau, Trans. Mgt. Br......... 231.87
Motor pool.
42685 GSA FSS Bureau, Trans. Mgt. Br......... 206.62
Motor pool.
42689 GSA FSS Bureau, Trans. Mgt. Br......... 117.80
Motor pool.
CAPITOL BUILDINGS, ARCHITECT OF THE CAPITOL, 1999/01
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL
BUILDINGS, ARCHITECT OF THE CAPITOL,
1999/01''
_______________________________________________________________________
2000
Apr. 18 35325 National Oceanic and Atmospheric
Administration......................... $299.88
Contract services.
21 35345 Capron Co., Inc........................ 31,605.00
Air-conditioning supplies.
ALTERATIONS & IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED,
ARCHITECT OF THE CAPITOL, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``ALTERATIONS &
IMPROVEMENTS TO PROVIDE FACILITIES FOR HANDICAPPED, ARCHITECT OF THE
CAPITOL, 1999/01''
_______________________________________________________________________
2000
Aug. 25 40534 Douglas/Gallagher...................... $262.57
Contract services.
40536 Douglas/Gallagher...................... 531.00
Contract services.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 2000
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2000 to Sept. 30, 2000
James M. Evans, senior landscape architect and
horticulturalist.......................................... $53,570.40
Voward Foster, maintenance division general foreman....... 33,112.29
Charles G. Wallace, Sr., automotive mechanic foreman...... 30,163.12
Charles R. Burton, gardener general foreman............... 29,860.48
Edward J. Dayhoff, plumber supervisor..................... 28,022.80
Ronald A. Neal, mason supervisor.......................... 26,927.75
Ivory V. Newton, gardener foreman......................... 26,048.00
George J. Rollins, tree surgeon supervisor................ 25,850.95
James C. Brumfield, Jr., tree surgeon leader.............. 24,958.72
Robert J. Somerville, automotive mechanic................. 24,644.00
Thomas C. Farrell, plumber................................ 24,601.14
William E. Tanis, pest controller......................... 24,566.93
Charlton E. Lewis, truck driver........................... 24,560.61
Thomas R. Johnson, automotive mechanic.................... 24,159.20
James V. Clements, automotive mechanic.................... 23,916.80
Joseph W. Vallandingham, Jr., gardener supervisor......... 23,676.00
Andrew M. Coulson, landscape architect.................... 23,129.60
Walter C. Cox, gardener leader............................ 23,082.12
David G. Taylor, gardener foreman......................... 22,990.96
James F. Bird, plumber.................................... 22,880.00
Paul R. Button, engineering equipment operator............ 22,880.00
Richard P.G. Humulock, tree surgeon....................... 22,598.68
Richard K. Prince, tree surgeon........................... 22,564.30
Donald S. Wood, automotive mechanic....................... 22,083.04
Gregory A. Parks, gardener leader......................... 21,734.32
Leroy L. Maddox, gardener assistant foreman............... 21,694.40
Michael H. Mathes, gardener............................... 21,564.00
Mark L. Wooldridge, plumber............................... 21,229.52
Marvin K. Paddy, tree surgeon............................. 21,070.05
Willie C. Thomas, tree surgeon worker..................... 20,905.92
John W. Campbell, masonry helper.......................... 20,866.09
Brian J. Bradley, gardener................................ 20,654.43
James W. Thornton, gardener leader........................ 20,567.88
Reginald L. Clark, engineering equipment operator......... 20,494.40
Kelvin S. Roberts, mason.................................. 20,341.99
Joseph F. Bussler, Jr., gardener.......................... 20,333.96
Charles F. Long, mason.................................... 19,951.28
James Andrew Dennis, motor vehicle operator............... 19,111.30
Milton L. Woodson, gardener............................... 18,968.56
Gregory D. Harley, gardener............................... 18,968.56
Barry A. March, gardener.................................. 18,968.56
Irvin W. Greene, gardener................................. 18,968.56
Bernard W. Thomas, gardener............................... 18,968.56
James W. Banks, Jr., gardener............................. 18,968.56
James A. Mills, gardener.................................. 18,936.84
Donald L. Sellman, gardener............................... 18,923.61
Anthony D. Marbury, gardener.............................. 18,778.24
Susan G. Whitman, secretary............................... 18,584.80
Darrell E. Lumpkin, gardener.............................. 18,558.18
Wayne L. Blincoe, gardener................................ 18,336.20
Robert M. Young, gardener................................. 17,884.72
Timothy C. McClennon, laborer............................. 17,770.24
Keith B. Barnwell, gardener............................... 17,629.29
Victor Steven Mellen, gardener............................ 17,212.04
Philip P. Proctor, gardener............................... 16,902.80
Winford Q. Latta, gardener................................ 16,782.13
Dewitt L. Fleming, gardener............................... 16,741.76
Lee Roy Baxter, driver (shuttle service).................. 16,494.40
Cornelia F. Segner, driver (shuttle service).............. 16,315.98
Thomas T. O'Brien, gardener............................... 15,554.00
Henry L. Johnson, gardener................................ 10,845.61
Malcolm T. Monroe, gardener............................... 9,890.05
John F. Green, gardener................................... 8,330.47
Lewis A. Sours, gardener.................................. 8,199.62
James R. Bean, plumber helper............................. 5,791.60
Marques A. Speight, clerk................................. 4,347.22
Jennifer Anne Kotting, clerk.............................. 3,556.00
Corey J. Chambers, laborer................................ 3,520.44
Varra N. Jones, Jr., laborer.............................. 3,187.07
Harold Turner, laborer.................................... 2,987.04
Robin Veney, Jr., laborer................................. 2,631.44
Shawn Hosea Kerr, Jr., laborer............................ 2,631.44
Marvin Antione Hill, laborer.............................. 2,560.32
Tristan R. Douglas, laborer............................... 2,418.08
Samatha J. Bennett, clerk................................. 2,369.19
Delonte de Angelo Bowman, laborer......................... 1,960.25
Christopher A. Clark, laborer............................. 1,840.23
Karen M. Fleming, procurement technician.................. 1,253.60
Joshua Wilmoth, laborer................................... 960.12
Michael A. Bell, laborer.................................. 631.19
Government Contributions
Contribution to Government FICA........................... $44,135.17
Contribution to Federal Employees Group Life Insurance.... 2,559.39
Contribution to Federal Employees Health Benefits......... 105,398.23
Civil Service Retirement Fund............................. 53,717.07
Contribution to Government FICA/Medicare.................. 20,304.61
Basic FERS Benefit........................................ 93,138.72
Basic TSP Contribution.................................... 5,960.02
Matching TSP Contribution................................. 20,292.71
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2000
Apr. 3 31818 Silver Hill Concrete................... $1,539.99
Concrete.
33524 Naughton Energy........................ 300.69
Diesel fuel.
33529 A. Ertag, Inc.......................... 4,360.00
Shop supplies.
34369 Naughton Energy........................ 944.01
Gasoline.
10 33239 Hercules Fence......................... 3,930.00
Hardware supplies.
34261 Washington Metropolitan Area Transit
Authority.............................. 85.00
Metro subsidy.
34599 Fort Myer Construction Corp............ 74.20
Concrete.
34803 Triple ``S'' Termite & Pest Control.... 393.00
Insect and pest control.
12 34940 D.C. Treasurer......................... 22,976.06
Solid waste disposal
14 35049 Rodgers Brothers Custodial Service..... 60,028.00
Solid waste disposal
19 32492 Beltway Auto & Plate Glass Co.......... 225.00
General annual repairs.
32493 Central GMC, Inc....................... 10.20
Motor truck & tractor repairs.
32494 Central GMC, Inc....................... 395.17
Motor truck & tractor repairs.
32495 Central GMC, Inc....................... 192.13
Motor truck and tractor repairs.
32496 J.C. Ehrlich Co., Inc.................. 1,935.00
Insecticides and fungicides.
32497 Lanham Ford............................ 732.30
Maintenance of shuttle vans.
32498 National Supply Company................ 2,340.00
Repair streets.
32500 Wilbar Truck Equipment, Inc............ 575.55
Motor truck and tractor repairs.
32503 Folcomer Equipment Corp................ 320.03
Motor truck and tractor repairs.
32829 Beltway Auto & Plate Glass Co.......... 234.58
General annual repairs.
32830 Cabela's............................... 1,331.31
Protective clothing.
32831 Center Supply Co....................... 1,020.00
General annual repairs.
32833 Kramer Equipment Co.................... 88.50
Supplies for tree work.
32948 Central GMC, Inc....................... 40.02
Motor truck & tractor repairs.
32949 Harvey Salt Company.................... 2,321.05
General annual repairs.
32954 Kramer Equipment Co.................... 39.00
General annual repairs.
32955 Central GMC, Inc....................... 23.12
Motor truck and tractor repairs.
32956 Central GMC, Inc....................... 295.00
Miscellaneous.
33531 Greenwald Industrial................... 783.00
Repair streets, curbs, paved.
33532 Kramer Equipment Co.................... 94.15
Supplies for tree work.
33789 Rainwater Concrete Co., Inc............ 3,350.00
Concrete disposal.
34584 W.W. Grainger, Inc..................... 558.03
Gasoline & Oil.
35259 Washington Metropolitan Area Transit
Authority.............................. 85.00
Metro subsidy.
21 33956 Naughton Energy........................ 706.12
Diesel fuel.
26 35560 Exxon Company, U.S.A................... 4,240.63
Gasoline.
28 33530 Lireben Associates Engineered Products. 4,891.00
Shop Items
30 36286 U.S. Treasury.......................... 1.44
Phone charges.
May 3 34586 Lanham Ford............................ 1,700.00
Truck repairs.
34587 Washington Auto Supply................. 782.72
Monthly auto repairs.
35705 Rainwater Concrete Co., Inc............ 2,610.00
Concrete disposal.
9 35706 Center Hardware & Supply............... 193.45
Equipment repairs & maintenance.
36135 Exxon Company, U.S.A................... 5,083.23
Fuel Purchase.
12 35287 Naughton Energy........................ 1,137.81
Diesel fuel.
33533 Lan Solutions.......................... 125.00
Computer supplies.
34582 Central GMC, Inc....................... 22.53
Motor truck and tractor repairs.
34583 Sherwin Williams Company............... 579.00
Paint supplies.
34763 W.W. Grainger, Inc..................... 971.56
Gasoline and oil .
34808 Kramer Equipment Co.................... 437.00
Supplies for tree work.
34809 Robin Hill Nursery..................... 1,995.00
New trees.
35067 Newsom Seed, Inc....................... 412.00
Fertilizer, peat and sod.
35302 Robin Hill Nursery..................... 305.00
Fertilizer, peat and sod.
35725 Graphic Systems, Inc................... 2,400.00
Training.
36101 Turf Equipment and Supply Co., Inc..... 1,334.50
Repair streets.
36102 Lanham Ford............................ 554.28
Motor truck and tractor repairs.
36499 Triple ``S'' Termite and Pest Control.. 393.00
Pest control.
19 34600 Robin Hill Nursery..................... 1,700.00
Trees.
36627 Air Products and Chemicals, Inc........ 46.50
Demurrage.
31 36680 Air Products and Chemicals, Inc........ 46.50
Demurrage.
36845 Fred Pryor Seminars.................... 149.00
Training.
36854 U.S. Treasury.......................... .44
Phone charges.
June 5 36057 Wilbar Truck Equipment, Inc............ 10,166.00
Automotive supplies.
37066 Exxon Company, U.S.A................... 4,815.74
Gasoline.
7 36524 Washington Metropolitan Area........... 85.00
Transit subsidy.
9 37391 Exxon Company, U.S.A................... 2,240.63
Gasoline.
13 35480 Newsom Seed Inc........................ 2,475.00
Fertilizer, peat and sod.
35484 ZEP Manufacturing...................... 170.26
General annual repairs.
35646 J.C. Ehrlich Co., Inc.................. 986.00
Insecticides and fungicides.
35647 Schirmer's............................. 1,527.92
Field material.
35709 Merrifield Garden Center............... 950.00
Bulbs and plant material.
35710 Three Mules Welding Supply............. 499.00
Equipment annual.
35711 Three Mules Welding Supply............. 2,394.00
Equipment annual.
36063 Fairwood Turf Farm Inc................. 1,280.00
Fertilizer, peat and sod.
36110 Preston Signs, Inc..................... 315.00
Sign materials.
36150 Kramer Equipment Co.................... 180.00
Grounds supplies.
36151 Merrifield Garden Center............... 76.00
Bulbs and plant material.
36152 Turf Equipment and Supply Co., Inc..... 352.08
Bulbs and plant material.
36398 Greenwald Industrial................... 1,411.50
Repair streets.
36595 Gemplers............................... 1,103.58
General annual repairs.
36596 Industrial Products Supply............. 548.75
Building supplies.
37122 Center Supply Co....................... 2,303.94
Equipment annual.
37126 Wilbar Truck Equipment, Inc............ 105.70
Motor truck and tractor repairs.
37562 Richmond Machinery..................... 755.85
General annual repairs.
37578 Sherwin Williams Co.................... 842.35
General annual repairs.
37610 A.M. Leonard, Inc...................... 1,061.74
General annual repairs.
14 36877 Tompkins Associates.................... 878.08
Training.
19 36605 Center Hardware and Supply............. 890.59
Hardware supplies.
36609 Rainwater Concrete Co., Inc............ 3,390.00
Concrete disposal.
36754 Naughton Energy........................ 400.55
Diesel fuel.
36846 Keye Productivity Center/AMA........... 469.00
Training.
37101 Rodgers Brothers Custodial Service..... 34,876.00
Professional services.
30 34601 William A. Hazel, Inc.................. 1,539.00
Shop supplies.
July 6 37766 Center Hardware and Supply............. 735.80
Motor and hand motor repairs.
10 35707 Washington Auto Supply................. 2,938.43
Auto repairs.
36610 Washington Auto Supply................. 1,695.94
Auto repairs.
38613 Triple ``S'' Termite and Pest Control.. 393.00
Contract services.
12 35396 Prentice Hall.......................... 35.64
Publications.
36240 University of Maryland................. 80.00
Training.
36407 Preston Signs, Inc..................... 1,050.00
Signs.
36554 University of Maryland................. 80.00
Training.
36555 University of Maryland................. 80.00
Training.
36556 University of Maryland................. 80.00
Training.
36597 Three Mules Welding Supply............. 58.25
General annual repairs.
37123 Drummond American Corp................. 548.39
General annual repairs.
37124 Elliott Wilson Capitol Trucks.......... 1,190.15
Motor truck and tractor repairs.
37125 Friend's Tire and Fleet Service........ 589.12
Motor truck and tractor repairs.
37171 Safeware, Inc.......................... 593.74
Supplies for tree work.
37770 University of Maryland................. 80.00
Training.
37771 University of Maryland................. 80.00
Training.
37772 University of Maryland................. 80.00
Training.
38161 Washington Metropolitan Area........... 85.00
Metro subsidy.
38683 Merrifield Garden Center............... 188.00
Grounds supplies.
38688 Ferguson Enterprises, Inc.............. 491.35
Supplies for tree work.
38689 Ferguson Enterprises, Inc.............. 1,865.89
General annual repairs.
38722 Air Products and Chemicals, Inc........ 46.50
Demurrage.
17 36055 Richmond Machinery..................... 1,050.84
Automotive supplies.
37762 Rainwater Concrete Co., Inc............ 1,860.00
Concrete disposal.
37874 Maryland Sound International Holding,
Co..................................... 2,100.00
Engineering services.
38489 O.D. Systems, Inc...................... 1,222.00
Training.
38806 Exxon Company, U.S.A................... 5,058.66
Gasoline.
19 31096 Washington Auto Supply................. 2,588.09
Auto supplies.
38524 D.C. Treasurer......................... 9,177.82
Solid waste disposal.
21 39008 Rodgers Brothers Custodial Service..... 34,876.00
Solid waste disposal.
26 39220 Triple ``S'' Termite and Pest Control.. 393.00
Termite and pest control.
28 32947 Wood Preservers, Inc................... 1,875.00
Shop Supplies.
39367 CTI/D.C., Inc.......................... 478.00
Concrete.
31 39327 U.S. Treasury.......................... .44
Communication services.
Aug. 4 35708 Wood Preservers, Inc................... 1,900.00
Hardwood mulch.
37765 Wood Preservers, Inc................... 1,937.50
Shop Supplies.
9 34585 Center Hardware and Supply............. 599.63
Hardware supplies.
35397 Prentice Hall.......................... 41.64
Publication.
37674 Lustine Chevrolet, Inc................. 478.67
Motor truck and tractor repairs.
38070 Kramer Equipment Co.................... 292.95
Supplies for tree work.
38311 J.C. Ehrlich Co., Inc.................. 742.50
Insecticides and fungicides.
38367 Fairwood Turf Farm, Inc................ 1,080.00
Fertilizer, peat and sod.
38902 Merrifield Garden Center............... 210.00
Grounds supplies.
38904 Richmond Machinery..................... 1,273.80
Equipment annual.
38905 Fairwood Turf Farm, Inc................ 66.00
Fertilizer, peat and sod.
39069 ZEP Manufacturing...................... 145.86
General annual repairs.
39203 Maryland Sound International Holding,
Co..................................... 2,100.00
Sound services.
39322 Maryland Sound International Holding,
Co..................................... 1,050.00
Sound services.
39326 Maryland Sound International Holding,
Co..................................... 2,100.00
Sound services.
39581 Washington Auto Supply................. 1,287.30
Auto supplies.
39772 Exxon Company, U.S.A................... 4,591.94
Gasoline
11 39576 Center Hardware and Supply............. 256.24
Hardware supplies.
39764 Washington Metropolitan Area Transit
Authority.............................. 85.00
Metro subsidy.
16 39065 Aerial Lift, Inc....................... 3,115.00
Crane repairs.
16 40091 Triple ``S'' Termite & Pest Control.... 393.00
Termite and pest control.
18 39067 Washington Auto Supply................. 524.90
Auto supplies.
40221 Renee Johnson.......................... 338.88
Tort claim.
25 39400 Hubbard & Revo-Cohan................... 1,118.37
Training.
30 39484 Maryland Sound International Holding,
Co..................................... 6,300.00
Sound and engineering services.
39580 Rainwater Concrete Co, Inc............. 2,325.00
Concrete disposal.
30 40751 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
31 40581 U.S. Treasury.......................... .14
Phone bill.
Sept. 1. 40763 Rodgers Brothers Custodial Service..... 36,140.00
Solid waste disposal.
40786 Rodgers Brothers Custodial Service..... 1,500.00
Solid waster disposal.
6 39066 Silver Hill Aggregates................. 61.98
Building supplies.
40098 Rainwater Concrete Co., Inc............ 1,900.00
Disposal fee.
40113 Maryland Sound International Holding,
Co..................................... 2,100.00
Engineering services.
8 40781 Holland Gardens Nursery................ 77,849.22
Plants.
40902 Washington Metropolitan Area........... 85.00
Metro subsidy.
41175 Naughton Energy........................ 454.81
Diesel fuel.
41192 Naughton Energy........................ 503.70
Diesel fuel.
41196 Naughton Energy........................ 472.86
Diesel fuel.
11 39068 Lanham Ford............................ 213.26
Maintenance of shuttle vans.
39138 Prentice Hall.......................... 46.84
Publication.
39485 Potomac Rubber Co...................... 468.42
Supplies for irrigation system.
39486 K & K Tires............................ 311.25
Automotive supplies.
39487 Gemplers............................... 780.00
Automative supplies.
39574 Elliott Wilson Capitol Trucks.......... 23.41
Motor truck and tractor repairs.
39575 Wilbar Truck Equipment, Inc............ 80.00
Motor truck and tractor repairs.
39930 Dryden Oil Co., Inc.................... 715.70
General annual repairs.
40074 Greenwald Industrial................... 218.40
Streets repairs.
40288 Preston Signs Inc...................... 900.00
Sign materials.
13 41348 Air Products & Chemicals, Inc.......... 46.50
Demurrage.
15 40119 Precision Doors & Hardware............. 1,248.00
Carpentry.
40752 ATMS Technical Training, Inc........... 2,658.32
Training.
20 40101 Center Hardware & Supply............... 515.07
Hardware supplies.
22 41673 Triple ``S'' Termite & Pest Control.... 393.00
Termite and pest control.
27 41728 Rodgers Brothers Custodial Service..... 34,876.00
Solid waste disposal
29 40732 Monarch Paint & Wallcovering........... 131.49
Hazardous substances.
42041 Senate Asphalt......................... 210.24
Asphalt.
42042 Senate Asphalt......................... 312.32
Asphalt.
42043 Senate Asphalt......................... 220.48
Asphalt.
42044 Senate Asphalt......................... 120.32
Asphalt.
42115 Wood Preservers, Inc................... 1,787.50
Hardwood mulch.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
2000
Apr. 3 22435 Lenscrafters........................... $329.00
Safety glasses.
34358 Iron Age Corp.......................... 179.27
Safety shoes.
34359 Iron Age Corp.......................... 60.97
Safety shoes.
34360 Iron Age Corp.......................... 80.08
Safety shoes.
34361 Iron Age Corp.......................... 171.08
Safety shoes.
34362 Iron Age Corp.......................... 120.75
Safety shoes.
34363 Iron Age Corp.......................... 2,445.70
Safety shoes.
34364 Iron Age Corp.......................... 6,936.44
Safety shoes.
34365 Iron Age Corp.......................... 200.00
Safety shoes.
34367 Iron Age Corp.......................... 221.13
Safety shoes.
14 25817 Equiserv............................... 62.08
Filter kit.
19 31052 Robin Hill Nursery..................... 1,815.00
Bulbs and plant material.
32834 Turf Equipment & Supply Co. Inc........ 884.70
Supplies for irrigation system.
21 35355 Computer Applications Spec............. 3,000.00
Training.
35456 David Volkert & Associates, Inc........ 1,423.39
Contract services.
28 35734 David Volkert & Associates, Inc........ 3,966.55
Contract services.
35735 David Volkert & Associates, Inc........ 11,184.83
Contract services.
July 12 38140 David Volkert & Associates, Inc........ 13,582.80
Contract services.
38299 Sheehy Ford............................ 21,349.00
Ford truck.
17 38610 The Verdin, Co......................... 99,684.00
Memorial refurbish.
Aug. 23 40460 David Volkert & Associates, Inc........ 1,852.20
Contract services.
40462 David Volkert & Associates, Inc........ 3,641.54
Contract services.
Sept. 8 39578 Lawson Products, Inc................... 1,039.39
Hardware supplies.
20 41724 The Verdin Co.......................... 11,076.00
Professional services.
22 26683 Washington Auto Supply................. 2,230.57
Vehicle repairs.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
2000
July 10 26472 Cooperative Extension Service.......... $10.00
Training.
26473 Cooperative Extension Service.......... 10.00
Training.
CAPITOL GROUNDS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2000 to Sept. 30, 2000
Joseph G. Perron, supervisory construction representative. $11,493.60
John L. Haynes, construction representative............... 9,958.40
James A. Blank, Jr., supervisory contract specialist...... 8,324.80
Frank Arrington, construction representative.............. 4,912.80
Contribution to Government FICA........................... 2,150.76
Contribution to Federal Employees Group Life Insurance.... 72.82
Government Contributions
Contribution to Federal Employees Health Benefits......... $1,255.69
Civil Service Retirement Fund............................. 750.06
Contribution to Government FICA/Medicare.................. 503.01
Basic FERS Benefit........................................ 4,060.18
Basic TSP Contribution.................................... 214.52
Matching TSP Contribution................................. 858.08
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL GROUNDS,
ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2000
Apr. 18 35347 RTKL Associates, Inc................... $148,829.95
Professional services.
19 32499 Preston Signs Inc...................... 562.50
Signs.
35249 Pitchford and Associates............... 10,092.00
Arborist consulting.
May 17 36484 Pitchford and Associates............... 5,026.54
Consulting fees.
19 36526 Empire Steel Castings.................. 70,400.00
Bollard.
36527 Empire Steel Castings.................. 75,207.14
Bollard.
June 30 38305 Empire Steel Castings.................. 212,300.00
Steel castings
July 21 38317 DMS International, Inc................. 5,040.00
Cost estimates.
Aug. 4 39204 Pitchford and Associates............... 340.00
Consulting services.
25 40535 Empire Steel Castings.................. 138,324.00
Bollard.
Sept. 8 40902 Washington Metropolitan Area Transit
Authority.............................. 63.00
Metro subsidy.
13 40457 David Volkert & Associates, Inc........ 5,638.50
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''
_______________________________________________________________________
2000
May 26 35444 Commercial Glass Co., Inc.............. $3,792.00
Replace broken glass in door.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2000 to Sept. 30, 2000
Lawrence R. Stoffel, superintendent Senate Office
Buildings................................................. $55,151.20
Richard A. Kashurba, information resources management
officer................................................... 54,828.80
Stephen Thomas Ayers, deputy superintendent............... 48,399.84
Kathleen M. Gause, equal employment manager............... 47,798.40
Robert E. Davis, air-conditioning equipment mechanic
assistant foreman,........................................ 43,273.39
Brian J. O' Rourke, computer specialist (sen. net. eng.).. 43,024.80
Gregory H. Simmons, interdisciplinary engineer............ 42,321.61
Marvin H. Simpson, Sr., assistant superintendent.......... 41,859.13
Johnny A. Byrd, elevator and subway mechanic supervisor... 39,886.95
Peggy L.B. Tyler, attorney-advisor (general).............. 39,436.80
David W. Hollifield, elevator general supervisor.......... 38,758.64
David T. Moulton, supervisory contract specialist......... 38,438.40
Kenneth M. Kaluzienski, computer specialist............... 37,995.78
Catherine Rosemarie Frampton, supervisory employee
development specialist.................................... 37,419.20
John R. Drew, Jr., pipefitter supervisor.................. 37,321.68
Shirley S. Singleton, systems accountant.................. 37,055.20
Matthew E. Brown, computer specialist (systems analysis).. 36,410.40
Stephan H. Chapman, computer specialist................... 36,137.15
Pennie I. Hardesty, safety and occupational health manager 36,135.20
Donald Robert Garnett, property manager (furniture)....... 35,941.77
Jan M. Boniface, painter-finisher foreman................. 34,908.85
Edward J. Mauck, air-conditioning equipment mechanic
foreman................................................... 34,814.00
Kara A. Schonberger, architect............................ 34,645.33
Kevin L. Hildebrand, architect............................ 33,890.68
David Nguyen, general engineer............................ 33,541.30
Ruth A. Cauvin, occupational health nurse................. 33,209.80
Harold R. Belles, painter-finisher assistant foreman...... 33,167.68
Ronald R. Wolz, position classification specialist........ 33,165.60
Henry W. Zecher, position classification specialist....... 32,909.51
Z. Ziggy Bajbor, electrical engineer...................... 32,840.28
Arthur R. Joyce, facilities supervisor.................... 32,657.88
Roy J.V. Thomas, Jr., laborer supervisor.................. 32,531.82
James R. Scali, elevator mechanic foreman................. 32,203.95
Jerry L. Phillips, electronics mechanic supervisor........ 32,129.52
Robert B. Green, air-conditioning equipment mechanic...... 31,686.29
Klaus H. Werner, head physical therapist.................. 31,409.98
Jennifer Dartt McCarthy, personnel management specialist.. 31,356.00
Jearlean Joyner, custodial worker general supervisor...... 31,281.16
Carol Cryan, occupational health nurse.................... 31,174.40
Cheryl A. Bruce, occupational health nurse................ 31,167.69
Norman G. Fair, electrician assistant foreman............. 31,159.94
Michael G. Parmer, air-conditioning equipment mechanic
leader.................................................... 31,121.08
Jeffrey G. Parks, pipefitter.............................. 30,919.97
Asuncion B. Miller, computer specialist................... 30,812.80
Stuart R. Williams, laborer assistant general supervisor.. 30,734.86
Darvin L. Davis, materials handler assistant supervisor... 30,726.59
Steve C. Alder, elevator mechanic assistant supervisor.... 30,311.33
Joseph H. Vose, pipefitter................................ 30,188.99
Elizabeth R. Santulli, occupational health nurse.......... 29,913.79
David W. MCloud, wood craftsman........................... 29,855.60
Karen A. Olmsted, architect............................... 29,764.80
Shawn P. Fitzgerald, elevator mechanic.................... 29,598.68
James A. Atkins, Jr., wood craftsman assistant supervisor. 29,479.04
Laroy Cobbs III, electronic mechanic supervisor........... 29,460.92
Jon C. Steadman II, painter-finisher leader............... 29,362.56
John A. Baker, upholsterer foreman........................ 28,982.57
Tommy J. Fritts, mason assistant foreman.................. 28,931.76
Dennis A. True, air-conditioning equipment mechanic....... 28,854.68
Bruce C. Simpson, Jr., electromotive mechanic supervisor.. 28,845.29
Natalie A. Seifert, building service supervisor........... 28,779.64
Jack W. Turner, physical therapist........................ 28,580.22
Gary G. Ellis, electrician leader......................... 28,579.54
John P. Kuzmik, physical therapist........................ 28,574.68
Anthony Katsouros, Jr., elevator mechanic................. 28,545.97
Gregory A. Brown, building inspector...................... 28,534.44
Charles T. Smith, sheet metal mechanic assistant
supervisor................................................ 28,514.90
Lenore M. Rodriguez, budget analyst....................... 28,400.80
Michael H. Dignan, air-conditioning equipment mechanic.... 28,391.66
John M. Edwards, electronic mechanic...................... 27,950.23
Joseph C. Howe, Jr., garage attendant assistant foreman
(mobile equipment operator)............................... 27,649.07
Frederick D. Smith, time and leave clerk.................. 27,575.50
Donald G. Hensley, electrician leader..................... 27,479.98
Sally J. Tassler, interior designer....................... 27,479.20
Ann P. Fitzgerald, supply management officer.............. 27,439.01
Lindwood Simmons, materials handler assistant supervisor.. 27,393.28
Phillip C. Yates, electromotive equipment mechanic........ 27,330.44
Howard E. Harman, Jr., electrician........................ 27,196.78
Kenneth K. Hodgson, air-conditioning equipment mechanic... 27,167.47
Frederick T. McClintock, wood craftsman................... 27,137.69
Jeffrey D. Hatfield, wood craftsman leader................ 27,096.80
Kenneth V. Nicholson, air-conditioning equipment mechanic. 27,049.68
Mark E. Weeks, air-conditioning equipment mechanic........ 27,046.17
Donald W. Miller, sheet metal mechanic supervisor......... 27,006.40
William P. Hoffman, air-conditioning equipment mechanic... 26,892.86
Harold D. Knox, wood craftsman leader..................... 26,830.24
Jonathan Mitchum, elevator mechanic....................... 26,716.82
Ronald M. Marcey, air-conditioning equipment mechanic..... 26,714.14
Roger L. Derflinger, Sr., painter-finisher................ 26,704.40
Joseph B. Kearney, Jr., electromotive equipment mechanic.. 26,530.60
Harvey W. Berger, baling machine operator leader.......... 26,442.21
James I. Matalik, Jr., electronic mechanic................ 26,389.92
Charles W. Wood, Sr., mason foreman....................... 26,228.80
Francis L. Arnone, painter-finisher....................... 26,219.60
Timothy D. Brewer, electrician............................ 26,174.15
Ronald W. Scott, electrician.............................. 26,116.88
David W. Hardy, air-conditioning equipment mechanic....... 26,031.04
Gary McPhatter, laborer supervisor (night)................ 26,000.31
Keith A. Adams, mechanical engineer....................... 25,821.26
Donna S. Hupp, assistant property manager (furniture)..... 25,665.54
Antonio Moreno, custodial worker assistant general
supervisor................................................ 25,638.90
Ronald P. Miklovic, electromotive equipment mechanic...... 25,592.27
Teresa A. McDonald, supervisory secretary................. 25,535.12
Robert Sowell, Jr., laborer foreman (day)................. 25,493.03
Richard A. Poole, Jr., electrician........................ 25,434.96
George W. Darago, wood craftsman.......................... 25,371.20
Michael A. Owen, management and program analyst........... 25,279.75
Ray A. Mitchum, upholsterer............................... 24,960.64
Donald E. Cline, tile setter.............................. 24,886.40
Mickey A. Kimball, safety and occupational health
specialist................................................ 24,835.20
Valier N. Johnson, custodial worker supervisor............ 24,814.97
Bradly C. Foster, garage attendant foreman (mobile
equipment operor)......................................... 24,746.66
Leslie T. Carroll, pipefitter............................. 24,623.08
William J. McKnight, pipefitter........................... 24,583.40
Gustave J. Kotting, engineering technician................ 24,544.00
Francis Shaw, upholsterer................................. 24,401.60
Alvin E. Parlett, wood craftsman.......................... 24,401.60
Steven L. Patterson, wood craftsman....................... 24,401.60
Carolyn L. Backus, building inspector..................... 24,365.00
Glenn E. Weber, electrician............................... 24,310.70
Abraham Mitchum, air-conditioning equipment mechanic...... 24,298.48
Roger L. Chrisman, electrician............................ 24,159.20
Lewis W. Cole, sheet metal mechanic....................... 24,159.20
Ronald A. Fauntleroy, engineering technician.............. 24,128.00
Jaime R. Morillo, sheet metal mechanic.................... 24,119.72
Terry Lee Johnson, sheet metal mechanic................... 24,119.72
Larry W. Scearce, upholsterer............................. 24,068.30
William E. Small, laborer foreman (day)................... 24,041.16
Harold D. Johnson, Jr., wood craftsman.................... 24,038.00
Phillip J. Jacob, upholsterer............................. 24,006.19
Charles E. Orrison, Jr., painter-finisher................. 23,984.24
Bradford J. Updike, Jr., wood craftsman................... 23,916.80
Ernest J. Jones, floor covering installer................. 23,852.84
Terry D. Reese, laborer assistant foreman (day)........... 23,823.04
Myron J. Briscoe, air-conditioning equipment mechanic..... 23,733.70
Adolphus L. Carpenter, materials handler leader........... 23,689.79
Donald K. Ham, sheet metal mechanic....................... 23,674.40
Edward G. Fitchett, painter-finisher...................... 23,674.40
John R. Shroyer, electrician.............................. 23,674.40
Patrick T. Lester, elevator mechanic worker............... 23,652.36
David E. Herbert, upholsterer............................. 23,581.99
Clarence T. Reese, floor covering installer............... 23,568.80
William Thomas Holt, sheet metal mechanic................. 23,522.36
Valerie L. Olson, equal employment specialist............. 23,498.46
Eric J. Fitzpatrick, electromotive equipment mechanic..... 23,444.18
Craig J. Smrcina, building inspector...................... 23,421.56
Charles M. Cummings, electrician worker................... 23,355.64
Charles R. Aue II, mason.................................. 23,129.00
Willie T. Brown, floor covering installer................. 23,109.60
Kenny U. Raymond, custodial worker supervisor............. 23,079.08
Charles M. Terry, locksmith............................... 23,023.50
John S. Stogdale, air-conditioning equipment mechanic..... 22,967.86
Robert W. Olson, upholsterer.............................. 22,947.20
Willie L. Williamson, Jr., laborer-dispatcher............. 22,912.55
Willard L. Strickland, custodial equipment servicer....... 22,909.60
Thomas F. Chambers, building services coordinator......... 22,879.70
Doretha L. Simmons, custodial worker assistant supervisor. 22,857.45
David A. Douglas, building inspector...................... 22,834.39
Theresa C. Gentry, custodial worker assistant supervisor.. 22,749.39
Gregory C. Raynes, upholsterer............................ 22,704.80
Andre J. Chavis, floor covering installer................. 22,650.40
Larry C. Buckner, plumber................................. 22,648.96
George H. Brown, fork lift operator....................... 22,625.84
Lonnie E. Ruffin, air-conditioning equipment mechanic
helper.................................................... 22,600.55
Herman K. Richardson, painter worker...................... 22,488.16
Kenneth S. Prince, wood craftsman......................... 22,462.40
Ben E. Riffe, upholsterer................................. 22,380.64
James H. Outlaw, motor vehicle operator................... 22,284.00
Cecil T. Cameron, wood craftsman.......................... 22,220.00
Richard K. Lung, electrician.............................. 22,220.00
Randolph E. Naylor, materials handler..................... 21,991.42
Quinton Francis, Jr., wood craftsman...................... 21,977.60
Robert F. Colross, upholsterer............................ 21,961.60
Navarro A. Harrod, Jr., floor covering installer.......... 21,947.25
Daryl M. Chappelle, electromotive equipment mechanic...... 21,909.97
Frank R. Moses, assistant laborer foreman (day)........... 21,780.16
Clarence Williams, motor vehicle operator................. 21,722.56
Gloria A.M. Smith, custodial worker assistant supervisor.. 21,719.65
Michael D. Bryant, engineering technician................. 21,706.26
James Dickens, Jr., fork lift operator (loading dock
attendant)................................................ 21,695.68
Hiram H. Haywood, electromotive equipment mechanic........ 21,646.67
Robert C. Morrow, laborer (day)........................... 21,626.78
Jimmie Dickens, masonry worker............................ 21,383.04
William J. Harris, materials handler (special function)... 21,378.72
Daniel E. Rhine, upholsterer.............................. 21,331.20
Daniel S. Straughan, electrical worker.................... 21,285.76
John P. Murray, wood craftsman............................ 21,250.40
Donald J. Sodero, sheet metal mechanic.................... 21,250.40
Jannie Cameron, custodial worker assistant supervisor..... 21,220.09
Jerome D. Greene, building services coordinator........... 21,126.50
Samuel H. Bogan, garage attendant (mobile equipment
operator)................................................. 21,049.30
Vernon Dixon, garage attendant (mobile equipment operator) 21,031.59
Henry C. Manning, garage attendant (mobile equip operator) 21,019.89
Jeffrey L. Donahue, electrician........................... 21,008.00
Robert L. Brotherton, finisher-furniture.................. 21,008.00
David A. Rife, electrician................................ 21,008.00
Jack E. Sypult, Jr., painter-finisher..................... 21,008.00
Delano W. Reeves, laborer assistant foreman (day)......... 20,959.76
David A. Wathen, elevator mechanic helper trainee......... 20,701.76
Edward L. Sizemore, painter............................... 20,698.80
Michael A. Cain, supply technician........................ 20,670.85
Janet D. Clark, custodial worker assistant supervisor..... 20,542.55
Archie K. Garland, electrician worker..................... 20,175.88
Dennis C. Remsburg, painter............................... 20,124.80
Hyder S. Cousar, laborer-cleaner.......................... 20,000.16
Michael L. Francis, tools and parts attendant............. 19,920.16
Walter E. Critchfield, painter............................ 19,895.20
Alfred C. Adams, baling machine operator.................. 19,798.51
Urseline D. Thomas, electromotive equipmemt mechanic...... 19,776.00
Maria E. Hanna, electromotive equipmemt mechanic.......... 19,727.70
Margaret N. Wallace, custodial worker assistant supervisor 19,707.05
Gary W. Howell, supply technician......................... 19,612.14
Michael K. Gass, laborer (day)............................ 19,608.88
Antonio Creighton, elevator mechanic helper trainee....... 19,587.10
William R. Wharton II, laborer (day)...................... 19,585.61
Albert Marshall, materials handler (special function)..... 19,546.88
Daniel J. Kreitman, upholsterer........................... 19,487.07
Frank J. Tiscione, supervisory engineer................... 19,353.46
Dwight D. Ceaser, baling machine operator................. 19,337.86
Ricardo Taylor, baling machine operator................... 19,330.13
James C. Roberts, garage attendant (mobile equipment
operator)................................................. 19,320.91
James C.W. Pogue, sign painter............................ 19,167.20
Dwight P. McBride, materials handler...................... 19,152.95
Carroll Woods, Jr., materials handler..................... 19,132.23
Lamont Batts, gymnasium attendant......................... 19,119.89
Valerie F. Williams, building services coordinator........ 19,099.99
Charles Wheatley, baling machine operator................. 19,082.50
Wilbert M. Lowery, materials handler...................... 18,799.13
Phillip A. Hall, custodial worker assistant supervisor.... 18,733.20
Peter V. Washington, laborer-cleaner...................... 18,728.14
Timothy K. Wilkerson, laborer-dispatcher.................. 18,597.87
William M. Brown, masonry worker.......................... 18,458.00
John E. Anderson, materials handler....................... 18,351.72
Timothy R. Chambers, materials handler.................... 18,319.63
Craig Smith, electromotive equipmemt mechanic............. 18,228.84
Keith D. Cain, building services coordinator.............. 18,220.80
Frank R. Peterson, laborer (day).......................... 18,097.89
Leffrich T. Mayo, laborer (day)........................... 18,077.60
Dan P. Stallings, Sr., purchasing agent................... 18,060.82
Jo Ann Martin, supply technician.......................... 18,035.24
Marion B. Stillson, attorney-advisor (civil rights)....... 17,935.28
Carlzell Seals, plumber................................... 17,712.03
Anthony Gordon, materials handler (special function)...... 17,681.96
Michael K. Johnson, laborer-cleaner....................... 17,639.87
Audrey L. Williams, service assistant..................... 17,627.58
Andre P. Washington, materials handler.................... 17,604.74
Ellis E. Houston, laborer leader (night).................. 17,588.70
Tonda S. Cave, employee relations assistant............... 17,429.60
Gregory M. Miller, electromotive equipment mechanic....... 17,426.35
Jerry L. Jackson, materials handler (special function).... 17,422.75
Harry O. Chester, laborer-cleaner......................... 17,370.29
John C. Fitzgerald, fire equipment servicer............... 17,240.56
Willie J. Rogers, materials handler (special function).... 17,240.56
Richard Parker, materials handler (special function)...... 17,240.56
William J. Hudson, laborer (day).......................... 17,160.79
Isaac J. Smallwood, laborer (day)......................... 17,102.71
Kimberly L. Coats, building inspector..................... 17,075.32
Gregory A. Green, Jr., laborer (day)...................... 17,070.57
Steven Patterson, materials handler....................... 16,956.60
William W. Buckland, purchasing agent..................... 16,938.23
Ebonyii S. Boykin, personnel management specialist........ 16,855.20
David C. Cox, materials handler........................... 16,776.47
Maurice A. Walker, laborer-cleaner........................ 16,599.17
Robert Peeler, laborer (recycling)........................ 16,566.23
Joe D. Brown, tools and parts attendant................... 16,494.40
Barry James, tools and parts attendant.................... 16,494.40
Carl Diggs, laborer-cleaner............................... 16,408.45
Robert T. Brown, laborer-cleaner.......................... 16,405.27
Jose A. Ortiz, fire equipment servicer.................... 16,390.87
Audley A. Kerr, laborer-cleaner........................... 16,390.16
Christopher J. Johnson, Jr., laborer (recycling).......... 16,381.09
James D. Hardesty, insulator pipe coverer................. 16,342.93
Mark A. Bowman, laborer-cleaner........................... 16,319.01
Lawrence A. Pegram, laborer-cleaner....................... 16,307.75
Charles H. Hunter, laborer-cleaner........................ 16,302.56
Robert Bailey, Sr., laborer-cleaner....................... 16,284.80
Sherman S. Williams, laborer (day)........................ 16,254.77
Haywood Ruffin, laborer-cleaner........................... 16,199.44
Norman R. Owens, laborer-cleaner.......................... 16,168.00
Bradley M. Morse, laborer-cleaner......................... 16,123.16
Eddie Moore, laborer (day)................................ 16,051.67
Herbert A. Bartholomew, laborer (day)..................... 16,031.36
Edward M. Grant, Jr., laborer-cleaner..................... 16,006.48
Earl A. Wallace, laborer-cleaner.......................... 15,995.97
Debra P. Clark, subway car operator....................... 15,974.84
Richard J. Harris, Jr., laborer (recycling)............... 15,901.12
William S. Harris, laborer (day).......................... 15,894.27
Gary A. Boddie, laborer-cleaner........................... 15,889.79
Harry Walker, Jr., laborer (day).......................... 15,868.88
Piney M. Milline, custodial worker leader................. 15,828.15
Frank L. Couser, laborer-cleaner.......................... 15,815.76
Calvin L. Delilly, Jr., laborer-cleaner................... 15,716.45
Gregory Scott Bonner, laborer-cleaner..................... 15,712.64
Michael W. Johnson, wood craftsman........................ 15,657.91
Patricia M. Dennison, time and leave clerk................ 15,585.84
Willie Brown, Jr., materials handler (special function)... 15,320.47
Laureen C. Foster, building services coordinator.......... 14,964.23
Victor E. Siler, materials handler (special function)..... 14,901.43
Alberta M. Haigler, secretary typing...................... 14,861.60
Dorothy L. Washington, custodial worker................... 14,639.04
Jonathan Ancrum, laborer (day)............................ 14,460.72
Reginald A. Donahue, materials handler.................... 14,432.15
Jeffrey Tyler, Sr., food service worker................... 14,260.67
Mary D. Jones, custodial worker........................... 14,051.52
James A. Thompson, laborer-cleaner........................ 13,998.40
Doris M. Reid, custodial worker........................... 13,904.64
Paul A. Satterfield, electricial helper................... 13,894.50
Lister Mosley, laborer-cleaner............................ 13,849.62
Talmadge J. McCain, laborer-cleaner....................... 13,796.50
Maria L. Jewell, custodial worker......................... 13,757.76
Robert F. Santmyers, assistant supply management officer.. 13,681.34
Norman L. Bussie, custodial worker supervisor............. 13,664.41
John R. Killmon, Jr., laborer (day)....................... 13,648.32
Consuelo A. Solis, custodial worker....................... 13,610.88
Franklin A. Lindsay, laborer-cleaner...................... 13,568.20
William E. Mays, laborer-cleaner.......................... 13,547.49
Peggy A. Spence, custodial worker......................... 13,317.12
Stephen T. Beaton, tools and parts attendant.............. 13,180.32
Leo Paravati, Jr., tools and parts attendant.............. 13,180.32
Margaret A. Kendrick, custodial worker.................... 13,170.24
Catara D. Womack, custodial worker........................ 12,992.40
Anna S. Martin, custodial worker.......................... 12,876.48
Cornelia L. Brown, custodial worker....................... 12,729.60
Eva F. Sevilla, custodial worker.......................... 12,729.60
Rosa E. Mercedes, custodial worker........................ 12,729.60
Norma J. Smedley, custodial worker........................ 12,729.60
Patricia A. Minor, custodial worker....................... 12,655.60
Gerald E. Coats, materials handler........................ 12,627.67
Juanita C. Johnson, custodial worker...................... 12,619.51
Carol J. Thomas, custodial worker......................... 12,520.23
Doris D. Johnson, custodial worker........................ 12,511.20
Beverly L. Patterson, custodial worker.................... 12,511.20
Lillie Mae Johnson, custodial worker...................... 12,511.20
Elgie Boyd, custodial worker.............................. 12,511.20
Algene Walker, custodial worker........................... 12,511.20
Lucille J. Munford, custodial worker...................... 12,511.20
Mary A. Lee, custodial worker............................. 12,511.20
Mandella Gardner, custodial worker........................ 12,511.20
Paula M. Baylor, custodial worker......................... 12,511.20
Florine Mickens, custodial worker......................... 12,511.20
Katherine James, custodial worker......................... 12,511.20
Joyce B. Wright, custodial worker......................... 12,511.20
Marion Houston, custodial worker.......................... 12,511.20
Shirley A. Brown, custodial worker........................ 12,511.20
Joyce E. Thomas, custodial worker......................... 12,511.20
Estelle D. Wimbush, custodial worker...................... 12,511.20
Earlene G. Chandler, custodial worker..................... 12,511.20
Florrie M. Ancrum, custodial worker....................... 12,511.20
Ruth M. Washington, custodial worker...................... 12,511.20
Gloria B. Earles, custodial worker........................ 12,511.20
Gracealee N. Diggs, custodial worker...................... 12,511.20
Martha J. Whitehead, custodial worker..................... 12,511.20
Willie N. Noble, custodial worker......................... 12,511.20
Irma Mallard, custodial worker............................ 12,511.20
Freda Newby, custodial worker............................. 12,511.20
Dorothy M.B. Jones, custodial worker...................... 12,511.20
Linda F. Keith, custodial worker.......................... 12,511.20
Dena M. White, custodial worker........................... 12,511.20
Daniel A. Ashton, custodial worker........................ 12,511.20
Willie Mae Williams, custodial worker..................... 12,511.20
Christine Hawkins, custodial worker....................... 12,511.20
Alwillie Turner, custodial worker......................... 12,511.20
Patricia A. Carlton, custodial worker..................... 12,511.20
Sandralyn L. Maddox, custodial worker..................... 12,511.20
Jannie M. Graham, custodial worker........................ 12,508.19
Betty Pernell, custodial worker........................... 12,508.19
Gloria L. Thomas, custodial worker........................ 12,508.19
Shirley Poole, custodial worker........................... 12,506.15
Betty A. Starr, custodial worker.......................... 12,505.19
Teresa D. Simms, custodial worker......................... 12,505.18
Maria A. Gonzalez, custodial worker....................... 12,505.18
Maria A. Otero, custodial worker.......................... 12,499.17
Margaret J. Lee, custodial worker......................... 12,499.17
Margaret R. McQueen, custodial worker..................... 12,499.17
Joyce A. Moses, custodial worker.......................... 12,499.17
Bertha M. Shorter, custodial worker....................... 12,490.15
Minnie R. Williams, custodial worker...................... 12,484.55
Lou Ella McBride, custodial worker........................ 12,482.03
Roberta D. Henderson, custodial worker.................... 12,479.39
Roy M. Minor, custodial worker............................ 12,467.08
Diane R. Jones, custodial worker.......................... 12,463.08
Geraldine Hollman, custodial worker....................... 12,463.08
Priscilla Rucker, custodial worker........................ 12,414.96
Yolanda R. Marquez, custodial worker...................... 12,414.96
Annie B. Anderson, custodial worker....................... 12,414.96
Sonia A. Rodriguez, custodial worker...................... 12,414.96
Odessa L. Bess, custodial worker.......................... 12,411.95
Patricia A. Freeman, custodial worker..................... 12,390.90
Maria R. Pezzella, custodial worker....................... 12,318.72
Martha A. Mansui, custodial worker........................ 12,306.69
Carrie B. Goodman, custodial worker....................... 12,269.64
Hazel G. Dews, custodial worker........................... 12,255.04
Robin A. Edmonds, custodial worker........................ 12,205.40
Shirlette D. Hines, custodial worker...................... 12,192.41
Edward H. Patton, maintenance mechanic general supervisor. 12,171.95
Emma M. Gibson, custodial worker.......................... 12,168.80
Natalee Williamson, clerk................................. 12,164.52
Linda D. Turner, custodial worker......................... 12,133.17
Peolia R. Moore, custodial worker......................... 12,078.12
John Lilly, custodial worker.............................. 12,074.40
Sherry M. Britton, supply technician...................... 12,026.70
Goldean Bethea, custodial worker.......................... 12,020.98
Virginia L. Cheatwood, custodial worker................... 12,005.94
John Benjamin, custodial worker........................... 11,972.63
Linda Gardner, custodial worker........................... 11,942.79
Cleophas Calloway, custodial worker....................... 11,893.16
Barbara A. Lockhart, custodial worker..................... 11,837.52
Kathelia Hair, custodial worker........................... 11,789.40
Darlene West, custodial worker............................ 11,775.14
Joyce A. Harris, custodial worker......................... 11,669.15
Jewel M. Lewis Hall, custodial worker..................... 11,605.16
Shirley M. Dixon, custodial worker........................ 11,322.66
Dorine C. Temoney, custodial worker....................... 11,316.30
Fannie L. Caston, custodial worker........................ 11,223.99
Carole L. Boucher, procurement analyst.................... 11,203.20
Vera E. Goldring, custodial worker........................ 11,139.80
Shola Matthews, office automation clerk................... 11,123.10
Arlene D. Chester, custodial worker....................... 10,986.40
Yvonne Anderson, custodial worker......................... 10,908.20
Lillie A. Wilson, custodial worker........................ 10,904.80
Carolyn L. Barker, custodial worker....................... 10,904.80
Derrick J. Stewart, laborer-cleaner....................... 10,834.79
Ernestine M. Jones, custodial worker...................... 10,336.78
Frank Gadson, Jr., laborer (night linen room)............. 10,137.34
Thomas R. Johnson, painter................................ 10,056.20
Gloria Smith, custodial worker............................ 10,004.38
Georgia J. Murchison, custodial worker.................... 9,855.58
Harold E. Wray, Jr., garage attendant (mobile equipment
operator)................................................. 9,837.78
Adrienne M. White Powell, office clerk.................... 9,573.01
Stephen A. Howell, materials handler...................... 9,503.17
Robert H. Payne III, sign painter helper.................. 9,427.02
Wong K. Lee, custodial worker............................. 9,145.81
Janice H. Jones, custodial worker......................... 8,962.35
Eugenie R. Thomas, personnel assistant.................... 8,684.56
Eric Maurice Pickett, laborer-cleaner..................... 8,642.87
Ericka A. Johnson, custodial worker....................... 7,845.92
Kenneth J. Richardson, laborer-cleaner.................... 7,746.87
Arthur Sylvester, laborer-cleaner......................... 7,610.48
Keith W. Quick, laborer-cleaner........................... 7,607.04
Otha John Hamer III, laborer-cleaner...................... 7,607.04
Donald T. Clark, laborer-cleaner.......................... 7,532.90
Daniel J. Lengyel, sheet metal mechanic................... 7,433.60
Earnest James Montgomery, Jr., laborer-cleaner............ 7,303.12
Willie Anthony, Jr., laborer (day)........................ 7,128.82
Ann P. Miller, custodial worker........................... 6,882.74
Nickcola D. Benjamin, custodial worker.................... 6,604.80
Tabatha L. Gore, custodial worker......................... 5,881.26
Thomas William Poe, locksmith............................. 5,434.88
David A. Whitman, Jr., maintenance helper................. 5,010.72
Dean L. Porter, laborer-cleaner........................... 4,761.82
Yvette A. Clanton, custodial worker....................... 4,384.64
William H. Barnett, air-conditioning equipment mechanic
helper.................................................... 3,706.96
James R. Bethel, laborer.................................. 3,608.56
Leonte A. McDaniel, laborer............................... 3,591.56
Brenda J. Mejia, subway car operator...................... 3,591.56
Sampson Owen Harding, Jr., laborer........................ 3,538.22
Noel Amber Delano, clerk.................................. 3,418.21
Tamika N. Stewart, subway car operator.................... 3,355.98
Kenneth Elliote Route, laborer............................ 3,307.08
Demetrius R. Wesley, laborer.............................. 3,272.88
Jovan Williams, laborer................................... 3,222.63
Nicholas M. Crupi, laborer................................ 3,209.29
Ricardo L. Wilson, laborer................................ 3,162.74
Nathan Walters, clerk..................................... 3,158.17
Mary D. Queen, custodial worker........................... 3,124.79
Gregory G. Ciotti, construction representative............ 3,034.40
Dante Waldo Williams, laborer............................. 2,982.60
Clarence Winston, laborer................................. 2,955.93
Amia Reeder, clerk........................................ 2,853.70
Timothy J. Maxey, special functions coordinator........... 2,796.26
Alexis Williams, clerk.................................... 2,715.90
Dana Covington, time and leave clerk...................... 2,702.58
Katherine A. Sherman, laborer............................. 2,609.22
Steven W. Martin, laborer................................. 2,475.87
Nekita A. Porter, clerk................................... 2,400.30
Allen Charles Harvey, maintenance helper.................. 2,316.64
Robert P. LaChance, maintenance mechanic supervisor....... 2,258.40
Wynfred B. Banner, laborer................................ 2,191.39
Rock Kelly Celin, laborer (day)........................... 2,136.32
John E. Creeden, construction representative.............. 2,128.80
Bettie L. Norris Long, project support assistant.......... 2,025.27
William R. Singletary, contract administrator............. 1,801.60
Ira Parker, engineering technician........................ 1,747.20
James H. Wilson, laborer-cleaner.......................... 1,661.58
David J. Simms, materials handler supervisor.............. 1,632.80
Yvonne D. Green, procurement technician................... 1,328.00
Karen M. Fleming, procurement technician.................. 1,253.60
James S. Jones, Jr., procurement technician............... 1,216.80
John P. Gallagher, laborer (day).......................... 1,044.80
Demetrius A. Collins, laborer (day)....................... 1,044.80
Christine V. Jones, custodial worker...................... 928.80
Velma M. Robinson, custodial worker....................... 144.36
Government Contributions
Contribution to Government FICA........................... $323,014.56
Contribution to Federal Employees Group Life Insurance.... 15,799.57
Contribution to Federal Employees Health Benefits......... 681,239.51
Civil Service Retirement Fund............................. 328,790.54
Contribution to Government FICA/Medicare.................. 132,637.19
Basic FERS Benefit........................................ 677,759.00
Basic TSP Contribution.................................... 42,181.56
Matching TSP Contribution................................. 115,668.21
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2000
Apr. 3 32748 Maurice Electric Supply Co............. $1,313.98
Electrical supplies.
32846 S.C. Johnson Inc....................... 643.40
Janitorial supplies.
32918 L. Fishman & Son, Inc.................. 516.69
Hand tools.
32920 The Boland-Trane Co.................... 3,244.00
Air-conditioners.
32983 Lawson Products........................ 632.64
Shop supplies.
34315 Sterling Cleaners...................... 80.66
Cleaning services.
34316 Sterling Cleaners...................... 41.14
Cleaning services.
34318 Sterling Cleaners...................... 70.28
Cleaning services.
34319 Sterling Cleaners...................... 72.63
Cleaning services.
34320 Sterling Cleaners...................... 89.35
Cleaning services.
34321 Sterling Cleaners...................... 19.58
Cleaning services.
34322 Sterling Cleaners...................... 76.87
Cleaning services.
34323 Sterling Cleaners...................... 13.18
Cleaning services.
34324 Sterling Cleaners...................... 72.48
Cleaning services.
34325 Sterling Cleaners...................... 59.90
Cleaning services.
34326 Sterling Cleaners...................... 47.92
Cleaning services.
34327 Sterling Cleaners...................... 148.94
Cleaning services.
34435 Remco Business Systems Inc. of
Washington............................. 625.00
Service agreement.
34464 Quality Elevator Co.,Inc............... 720.00
Contract services.
34465 Quality Elevator Co., Inc.............. 600.00
Contract services.
34466 Quality Elevator Co., Inc.............. 2,300.00
Contract services.
34467 Quality Elevator Co., Inc.............. 900.00
Contract services.
34468 Quality Elevator Co., Inc.............. 900.00
Contract services.
34469 Quality Elevator Co., Inc.............. 450.00
Contract services.
34470 Quality Elevator Co., Inc.............. 450.00
Contract services.
34471 Quality Elevator Co., Inc.............. 800.00
Contract services.
34472 Quality Elevator Co., Inc.............. 800.00
Contract services.
34474 Quality Elevator Co., Inc.............. 1,000.00
Contract services.
34475 Quality Elevator Co., Inc.............. 800.00
Contract services.
34477 Quality Elevator Co., Inc.............. 1,080.00
Contract services.
34478 Quality Elevator Co., Inc.............. 600.00
Contract services.
34479 Quality Elevator Co., Inc.............. 1,000.00
Contract services.
34480 Quality Elevator Co., Inc.............. 800.00
Contract services.
34481 Quality Elevator Co., Inc.............. 1,100.00
Contract services.
34482 Quality Elevator Co., Inc.............. 1,300.00
Contract services.
34484 Quality Elevator Co., Inc.............. 780.00
Contract services.
34486 Quality Elevator Co., Inc.............. 600.00
Contract services.
34487 Quality Elevator Co., Inc.............. 900.00
Contract services.
34488 Quality Elevator Co., Inc.............. 800.00
Contract services.
34489 Quality Elevator Co., Inc.............. 700.00
Contract services.
34490 Quality Elevator Co., Inc.............. 1,840.00
Contract services.
34492 Quality Elevator Co., Inc.............. 800.00
Contract services.
34493 Quality Elevator Co., Inc.............. 900.00
Contract services.
34495 Quality Elevator Co., Inc.............. 500.00
Contract services.
34498 Quality Elevator Co., Inc.............. 600.00
Contract services.
34499 Quality Elevator Co., Inc.............. 400.00
Contract services.
34500 Quality Elevator Co., Inc.............. 2,350.00
Contract services.
34501 Quality Elevator Co., Inc.............. 1,650.00
Contract services.
34502 Quality Elevator Co., Inc.............. 2,328.00
Contract services.
34503 Quality Elevator Co., Inc.............. 1,344.00
Contract services.
34504 Quality Elevator Co., Inc.............. 4,000.00
Contract services.
34505 Quality Elevator Co., Inc.............. 2,780.00
Contract services.
34506 Quality Elevator Co., Inc.............. 1,344.00
Contract services.
34507 Quality Elevator Co., Inc.............. 600.00
Contract services.
34508 Quality Elevator Co., Inc.............. 400.00
Contract services.
34509 Quality Elevator Co., Inc.............. 300.00
Contract services.
34510 Quality Elevator Co., Inc.............. 800.00
Contract services.
34511 Quality Elevator Co., Inc.............. 600.00
Contract services.
5 31563 Kravet Fabrics......................... 787.39
Fabric.
32024 Best Impressions....................... 2,086.67
Promotional supplies.
32356 Compaq Computer Corp................... 250.00
Repairs to printer.
32359 Kravet Fabrics......................... 1,380.00
Fabric.
32919 McMaster-Carr Supply Co................ 18.50
Shop items.
32921 Unisource.............................. 166.56
Shop supplies.
32984 Leo B. Curry, Jr....................... 436.08
Janitorial supplies.
32985 Leo B. Curry, Jr....................... 622.68
Toiletries.
33052 Schindler Elevator..................... 1,960.00
Speed limiting devices.
33349 J.M. Duer Inc.......................... 1,060.00
Shop items.
33439 Cintas Uniforms........................ 35.75
Floor mats.
34065 Transdyn Controls...................... 1,592.69
Professional services.
34357 Sterling Cleaners...................... 53.00
Cleaning services.
34516 Anne Tavaglione........................ 49.98
Travel reimbursement.
34541 Sterling Cleaners...................... 29.00
Cleaning services.
10 32273 Office Depot........................... 216.00
Shop supplies.
32353 Capitol Air Filter Corp................ 1,619.52
Air-conditioning maintenance.
32506 Blaydes Lock Co........................ 1,279.99
Lock system.
32745 Honeywell, Inc......................... 94.08
Air-conditioning maintenance.
32755 Delta Scientific Corp.................. 2,475.00
Replace broken springs.
32843 Maurice Electric Supply Co............. 1,433.40
Electrical supplies.
32982 Lab Safety Supply...................... 62.39
Safety equipment.
33171 Miles Glass Co......................... 913.27
Shop items.
33172 Miles Glass Co......................... 179.79
Shop items.
33422 Allan Baker Co......................... 35.00
Safety apparel.
33445 Allan Baker Co......................... 29.00
Safety apparel.
33465 Sun Educational Services............... 2,195.00
Training.
33484 East Coast Sales Co.................... 244.25
Hardware.
33487 Pindler & Pindler, Inc................. 101.18
Fabric.
33582 Delta Scientific Corp.................. 2,500.00
Replace broken spring-street.
34261 Washington Metropolitan Area Transit
Authority.............................. 3,262.00
Metro subsidy.
34347 Sterling Cleaners...................... 90.06
Cleaning services.
34348 Sterling Cleaners...................... 94.04
Cleaning services.
34349 Sterling Cleaners...................... 67.29
Cleaning services.
34350 Sterling Cleaners...................... 101.39
Cleaning services.
34351 Sterling Cleaners...................... 133.08
Cleaning services.
34352 Sterling Cleaners...................... 74.92
Cleaning services.
34353 Sterling Cleaners...................... 3.85
Cleaning services.
34354 Sterling Cleaners...................... 46.37
Cleaning services.
34355 Sterling Cleaners...................... 96.83
Cleaning services.
34356 Sterling Cleaners...................... 58.51
Cleaning services.
34688 Key-Trak, Inc.......................... 769.00
Annual equipment.
34699 Power Distribution, Inc................ 835.00
Monthly maintenance.
34749 Quality Elevator Company, Inc.......... 3,020.00
Contract services.
34750 Quality Elevator Company, Inc.......... 700.00
Contract services.
34766 USDA Graduate School................... 450.00
Training.
34785 Sterling Cleaners...................... 4.00
Cleaning services.
34803 Triple ``S'' Termite & Pest Control.... 463.00
Insect and pest control.
34807 Witherspoon Security Consulting........ 10,528.65
Security consulting.
12 31962 Jofco.................................. 18,116.90
Senate furniture.
32845 Burlington Industries, Inc............. 28,170.37
Upholstery/carpet.
32916 Access Electronics, Inc................ 1,200.00
Shop item.
32987 RPG Inc................................ 330.70
Office supplies.
33169 Central Armature Works................. 1,592.96
Air-conditioning maintenance.
33352 Edward Alden Lighting.................. 3,955.50
Senate furniture.
34445 Graybar Electric Co., Inc.............. 1,376.20
Electrical supplies.
34831 Tristate Electrical Supply Co., Inc.... 137.25
Electrical supplies.
34886 Balva Financial Corp................... 325.00
Truck lease.
34992 Fred Pryor Seminars.................... 195.00
Training.
34997 National Technology Transfer, Inc...... 695.00
Training.
34998 National Technology Transfer, Inc...... 695.00
Training.
35003 Safety Council of Maryland............. 695.00
Training.
14 31780 Dominion Electric...................... 213.90
Shop Items.
32048 Office Movers.......................... 1,440.00
Office furniture.
32842 Air Products & Chemicals, Inc.......... 31.64
Chemicals.
33485 H.M. Sweeny............................ 391.92
Air-conditioning maintenance.
33486 L. Fishman & Son, Inc.................. 861.15
Hand tools.
33490 Tedco Industries, Inc.................. 808.20
Upholstery/carpet.
33705 Sun Educational Services............... 1,923.75
Training.
33872 Lawson Products........................ 540.12
Power tools.
34598 York Building Services, Inc............ 4,340.00
Janitorial services.
34782 Sergeant-at-Arms....................... 195.39
Telephone services.
35102 Laniado Wholesale Co................... 8,881.25
C-fold paper towels.
35118 Karn, Charuhas, Chapman, & Twohey...... 2,039.00
Contract services.
19 31089 Capital Lighting & Supply.............. 489.60
Electric light bulbs and tubes.
32016 Maurice Electric Supply Co............. 1,903.04
Electrical supplies.
32055 Tristate Electrical Supply Co., Inc.... 386.10
Electrical supplies.
32056 Newark Electronics..................... 99.62
Maintenance and repairs subway.
32115 Diamond Tool Co........................ 1,419.10
Annual machinery, tools.
32149 Lockmasters, Inc....................... 207.00
Hardware.
32150 American Health & Safety, Inc.......... 129.98
Electrical supplies.
32174 Newark Electronics..................... 1,128.92
Maintenance and repairs subway.
32175 Dominion Electric...................... 640.00
General annual repairs.
32239 S. Freedman & Sons, Inc................ 2,449.70
Cleaning.
32240 J.M. Duer, Inc......................... 1,461.50
Annual furniture.
32250 Tristate Electrical Supply Co., Inc.... 250.00
Electrical supplies.
32262 The Hoover Co.......................... 650.00
Electrical supplies.
32267 Office Movers.......................... 440.00
Furniture transporting.
32309 McCormick Paint Works.................. 684.25
Elevator repairs and improvements.
32313 Dominion Floors........................ 2,400.00
Annual rugs and floor covering.
32314 District Janitorial Repair Co., Inc.... 1,864.26
Annual machinery, tools.
32478 UZ Engineered Products................. 1,744.16
Elevator repairs.
32482 Newark Electronics..................... 165.18
Maintenance and repairs subway.
32484 Safeware Inc........................... 243.29
Electrical supplies.
32523 Timemotion Tools....................... 303.60
Electrical supplies.
32524 Tedco Industries, Inc.................. 620.19
Furniture repairs.
32564 Sears Industrial Sales................. 287.82
Electrical supplies.
32565 McCormick Paint Works.................. 789.00
Miscellaneous.
32570 Fries, Beall & Sharp Co................ 828.00
Electrical supplies.
32584 Maurice Electric Supply Co............. 451.00
Electrical supplies.
32661 Powerlift Corp......................... 583.18
Materials.
32700 Shop Vac............................... 208.32
Materials.
32701 American Health & Safety, Inc.......... 168.48
Materials.
32740 Software Integrators................... 1,146.00
Maintenance and repairs subway.
32741 Precision Doors & Hardware............. 1,039.50
Carpentry supplies.
32769 The Economics Press Inc................ 776.36
Miscellaneous.
32794 Poly Genex International, Inc.......... 70.00
Miscellaneous.
32797 American Lifting Products.............. 1,770.49
Elevator repairs.
32798 United Electric Supply................. 1,145.90
Maintenance and repairs subway.
32799 Read Plastics, Inc..................... 55.99
Electrical supplies.
32898 J.M. Duer, Inc......................... 2,495.00
Annual furniture.
32899 Key-Trak, Inc.......................... 740.00
General annual repairs.
32900 McCormick Paint Works.................. 130.00
Carpentry supplies.
32901 McMaster-Carr Supply Co................ 22.90
General annual repairs.
32922 Blaydes Lock Co........................ 905.00
Hardware.
32986 Leo B. Curry, Jr....................... 348.28
Janitorial supplies.
33006 Dowling Electric & Telecom............. 830.00
Electrical supplies.
33007 Lynch Diversified Vehicles............. 37.82
Hardware.
33040 Shepherd Electric Supply Co............ 1,389.00
Electrical supplies.
33076 Current, Inc........................... 67.10
Miscellaneous.
33114 Washington Auto Supply................. 42.36
Maintenance and repairs subway.
33126 Maurice Electric Supply Co............. 136.00
Electrical supplies.
33134 Dominion Electric...................... 1,250.00
Maintenance and repairs subway.
33348 Air Products & Chemicals, Inc.......... 91.80
Chemicals.
33354 Sears Industrial Sales................. 545.52
Hand tools.
33364 Blaydes Lock Co........................ 351.30
Hardware.
33365 Belzona Chesapeake, Inc................ 2,420.00
General annual repairs.
33373 American Lifting Products.............. 1,772.80
Elevator repairs.
33374 Andrew Corp............................ 53.00
Electrical supplies.
33424 Crown Industries Inc................... 74.00
Annual machinery, tools.
33425 Atlantic Electric Supply Corp.......... 170.00
Electrical supplies.
33429 McCormick Paint Works.................. 28.75
Elevator repairs.
33430 McCormick Paint Works.................. 2,498.50
Materials.
33437 Washington Roofing Products Co......... 2,040.40
General annual repairs.
33454 W.W. Grainger, Inc..................... 604.50
Elevator repairs.
33489 Southern Utilities Co.................. 449.87
Air-conditioning maintenance.
33720 Leo B. Curry, Jr....................... 527.40
Janitorial supplies.
33721 Leo B. Curry, Jr....................... 414.00
Janitorial supplies.
33765 Duron Paint & Wallcoverings............ 132.00
Materials.
33819 Dowling Electric & Telecom............. 353.00
Electrical supplies.
33828 Timemotion Tools....................... 786.45
Elevator repairs.
33871 J.M. Duer Inc.......................... 193.60
Shop items.
33996 Lyon, Conklin & Co., Inc............... 59.65
Maintenance air-conditioning.
33997 Smacna................................. 123.00
Materials supplies.
33998 The National Resource Center........... 254.00
Books materials.
33999 Tiger Federal.......................... 238.00
Maintenance and repairs subway.
34000 W.W. Grainger, Inc..................... 1,594.98
Maintenance and repairs subway.
34001 W.W. Grainger, Inc..................... 559.00
General annual repairs.
34002 Central Armature Works................. 394.56
Maintenance air-conditioning.
34003 GSA Industrial Products Center......... 2,000.00
Annual furniture.
34004 Mizell Lumber & Hardware Co............ 1,333.20
General annual repairs.
34006 The Pool People, Inc................... 442.87
Plumbing supplies.
34007 UZ Engineered Products................. 269.10
Maintenance and repairs subway.
34009 American Health & Safety, Inc.......... 102.50
Furniture repairs.
34010 Follett Corporation.................... 57.12
Maintenance air-conditioning.
34011 GSA Industrial Products Center......... 2,000.00
Annual furniture.
34014 W.W. Grainger, Inc..................... 960.40
General annual repairs.
34015 Central Armature Works................. 56.21
Maintenance air-conditioning.
34328 Anne Tavaglione........................ 141.75
Long dist costs.
34336 Penelope Hovis......................... 253.13
Long dist costs.
34337 Pennie Hardesty........................ 486.00
Long distance travel costs.
34341 US Airways............................. 355.00
Long distance travel costs.
34802 W.W. Grainger Inc...................... 46.60
Maintenance air-conditioning.
35139 CINTAS Uniforms........................ 35.75
Floor mats.
35140 CINTAS Uniforms........................ 35.75
Floor mats.
35141 CINTAS Uniforms........................ 35.75
Floor mats.
35142 CINTAS Uniforms........................ 35.75
Floor mats.
35143 CINTAS Uniforms........................ 35.75
Floor mats.
35182 Commercial Marketing Associates Inc.... 4,757.88
Install carpeting.
35259 Washington Metropolitan Area........... 3,303.00
Metro subsidy.
35267 Synergetic Audio Concepts.............. 950.00
Training.
35268 Synergetic Audio Concepts.............. 950.00
Training.
35330 Bakery Equipment Service............... 246.70
Restaurant maintenance.
33491 UNISOURCE.............................. 108.82
Shop supplies.
33715 Complete Wholesale Inc................. 1,850.00
Plumbing supplies.
33716 Complete Wholesale Inc................. 1,138.80
Plumbing supplies.
33868 City Group............................. 2,292.75
Janitorial supplies.
33869 City Group............................. 2,292.75
Janitorial supplies.
33873 Newark Electronics..................... 1,084.44
Elevator maintenance.
34127 Dowling Electric & Telecom............. 1,540.00
Electrical supplies.
34128 Fabrica International.................. 3,408.11
Carpet.
34135 Skill Path Seminars.................... 199.00
Training.
34161 Schilling Chemical Equipment Inc....... 420.00
Janitorial supplies.
34661 East Coast Sales Co.................... 211.02
Power tools.
35331 Cleveland Range Company................ 10,160.25
Restaurant maintenance.
35398 J.M. Duer Inc.......................... 229.90
Shop supplies.
35433 Ashland Chemical Co.................... 40.51
Water treatment services.
35434 Ashland Chemical Co.................... 39.21
Water treatment services.
35464 Kaseman Corp........................... 432.00
Administrative services.
26 33867 Adams Elevator Equipment Co............ 987.80
Elevator repairs & maintenance.
34123 Adams Elevator Equipment Co............ 1,263.44
Elevator repairs & maintenance.
34124 Adams Elevator Equipment Co............ 482.87
Elevator repairs & maintenance.
34129 MKG Sales Assoc. Inc................... 70.00
Janitorial supplies.
34131 W.W. Grainger, Inc..................... 231.28
Hand tools.
34163 W.W. Grainger, Inc..................... 3.50
Shop supplies.
34164 Windsor Industries, Inc................ 427.47
Shop supplies.
34242 Capital Lighting & Supply.............. 3,592.00
Electrical supplies.
34317 Sterling Cleaners...................... 37.54
Cleaning services.
34447 Lawson Products........................ 968.72
Hardware.
34450 MKG Sales Assoc. Inc................... 749.50
Shop supplies.
34452 R.J. Curran............................ 414.48
Senate furniture.
34815 ATMS Technical Training, Inc........... 5,981.26
Training.
34999 Oracle Education....................... 2,339.00
Training.
35499 Wood Creations, Inc.................... 11,400.00
Senate furniture.
35521 Sterling Cleaners...................... 82.39
Cleaning services.
35522 Sterling Cleaners...................... 105.63
Cleaning services.
35523 Sterling Cleaners...................... 99.01
Cleaning services.
35524 Sterling Cleaners...................... 21.23
Cleaning services.
35525 Sterling Cleaners...................... 115.50
Cleaning services.
35526 Sterling Cleaners...................... 61.70
Cleaning services.
35527 Sterling Cleaners...................... 106.37
Cleaning services.
35528 Sterling Cleaners...................... 93.04
Cleaning services.
35529 Sterling Cleaners...................... 74.63
Cleaning services.
35530 Sterling Cleaners...................... 124.40
Cleaning services.
35531 Sterling Cleaners...................... 80.12
Cleaning services.
35532 Sterling Cleaners...................... 79.48
Cleaning services.
35533 Sterling Cleaners...................... 92.69
Cleaning services.
35534 Sterling Cleaners...................... 114.99
Cleaning services.
35575 Adams Elevator Equipment Co............ 83.45
Elevator repairs & maintenance.
35604 Harold Johnson......................... 205.05
Travel reimbursement.
35605 Natalie A. Seifert-Teacher............. 219.68
Travel reimbursement.
35606 Charles Terry.......................... 217.24
Travel reimbursement.
35607 Alvin Parlett.......................... 177.10
Travel reimbursement.
28 34159 Maurice Electric Supply Co............. 1,612.80
Electrical supplies.
34162 Tedco Industries, Inc.................. 153.00
Shop supplies.
34243 Capp, Inc.............................. 1,937.60
Air-conditioning maintenance.
34245 Maurice Electric Supply Co............. 66.70
Electrical supplies.
34246 Maurice Electric Supply Co............. 1,141.44
Electrical supplies.
34247 Maurice Electric Supply Co............. 688.75
Electrical supplies.
34442 Dowling Electric & Telecom............. 4,460.00
Electrical supplies.
34446 Independent Lighting Corp.............. 2,448.00
Electrical supplies.
34654 Maurice Electric Supply Co............. 287.76
Electrical supplies.
34689 Maurice Electric Supply Co............. 9.96
Electrical supplies.
34879 Capp, Inc.............................. 144.80
Air-conditioning maintenance.
35664 York Building Services, Inc............ 2,711.83
Cleaning services.
35674 Fred Pryor Seminars.................... 195.00
Training.
30 28306 General Services Administration........ 606,082.00
Rent payment.
29799 U.S. Public Health Service............. 1,974.00
Environmental assessment.
34597 Federal Occupational Health............ 562.00
Environmental assessment.
34883 GSA Industrial Products Center......... 11,160.60
Senate furniture.
35497 GSA Industrial Products Center......... 18,359.22
Senate furniture.
35502 GSA Industrial Products Center......... 9,300.50
Senate furniture.
35945 GSA FSS Bureau, Trans. Mgt. Br......... 244.05
Motor pool.
36161 Federal Occupational Health............ 20.00
Environmantal assessment.
36178 GSA, Finance Division.................. 66,758.08
Overtime utilities.
May 3 33351 Computerized Elevator Control, Corp.... 1,714.05
Elevator repairs and maintenance.
34125 Atlantic Electric Supply Corp.......... 2,994.25
Electrical supplies.
34126 Atlantic Electric Supply Corp.......... 2,450.00
Electrical supplies.
34155 Benfield Electric Supply Corp.......... 2,111.12
Electrical supplies.
34250 Tribles, Inc........................... 20.34
Air-conditioning maintenance.
34448 Leo B. Curry, Jr....................... 2,482.00
Janitorial supplies.
34882 East Coast Sales Co.................... 59.00
Hardware.
34988 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
34989 Aerosol Monitoring & Analysis Inc...... 130.00
Training.
35788 AICS, LLC.............................. 4,600.00
Stripping and sealing floors.
35918 Grinnel Corp........................... 18,755.00
Fire alarm system inspection.
35925 Aqua Cool.............................. 469.00
Water cooler rental.
35926 Quality Elevator Company, Inc.......... 960.00
Contract services.
9 34157 Gene Weiss Manufacturing............... 820.00
Linens.
34160 S. Freedman & Sons, Inc................ 1,416.00
Janitorial supplies.
34244 Dowling Electric & Telecom............. 145.00
Electrical supplies.
34248 Maurice Electric Supply Co............. 1,568.00
Electrical supplies.
34444 Duron Paing & Wallcoverings............ 504.00
Shop supplies.
34449 Leo B. Curry, Jr....................... 430.40
Janitorial supplies.
34453 S. Freedman & Sons, Inc................ 1,589.71
Janitorial supplies.
34454 S. Freedman & Sons, Inc................ 2,497.00
Janitorial supplies.
34596 W.W. Grainger, Inc..................... 578.98
Shop items.
34653 Maurice Electric Supply Co............. 1,080.00
Electrical supplies.
34655 Maurice Electric Supply Co............. 36.25
Electrical supplies.
34656 Maurice Electric Supply Co............. 96.12
Electrical supplies.
34657 Maurice Electric Supply Co............. 438.45
Electrical supplies.
34658 City Group............................. 2,292.75
Janitorial supplies.
34659 City Group............................. 162.00
Janitorial supplies.
34660 City Group............................. 912.00
Janitorial supplies.
34662 Gene Weiss Manufacturing............... 2,346.00
Janitorial supplies.
34664 S. Freedman & Sons, Inc................ 36.97
Janitorial supplies.
34666 W.W. Grainger, Inc..................... 833.00
Office supplies.
34753 Leo B. Curry, Jr....................... 567.50
Janitorial supplies.
34755 Leo B. Curry, Jr....................... 298.08
Janitorial supplies.
34760 Siemens Building Technologies, Inc..... 153.60
Air-conditioning maintenance.
34793 J.M. Duer, Inc......................... 1,038.00
Shop items.
34795 Maurice Electric Supply Co............. 121.42
Electrical supplies.
34796 Siemens Building Technologies, Inc..... 407.20
Air-conditioning maintenance.
34797 Wesco.................................. 6,102.00
Electrical supplies.
34826 American Health & Safety, Inc.......... 1,320.00
Janitorial supplies.
34829 Schilling Chemical Equipment, Inc...... 1,380.00
Hazardous substances.
34830 Thombert, Inc.......................... 2,310.56
Elevator repairs and maintenance.
34832 W.W. Grainger, Inc..................... 147.05
Shop items.
34880 Dowling Electric & Telecom............. 63.00
Electrical supplies.
34881 East Coast Sales Co.................... 976.80
Shop items.
34885 Shepherd Electric Supply Co............ 66.90
Hand tools.
34965 USDA Graduate School................... 645.00
Training.
34967 ActioNET............................... 385.76
Training.
35266 Oracle Education....................... 2,198.75
Training.
35277 Maurice Electric Supply Co............. 1,271.55
Electrical supplies.
35579 National Technology Transfer, Inc...... 1,195.00
Training.
36059 USA Lights............................. 1,316.00
Electrical supplies.
36061 USA Lights............................. 592.66
Electrical supplies.
36122 Witherspoon Security Consulting........ 8,968.85
Security consulting.
36123 Witherspoon Security Consulting........ 3,899.50
Security consulting.
12 33354 Sears Industrial Sales................. 545.52
Hand tools.
33488 Saint Louis Antique Lighting........... 2,811.60
Electrical supplies.
33719 J.M. Duer, Inc......................... 85.00
Shop items.
34156 Diamond Tool Co........................ 295.00
Power tools.
34595 J.M. Duer Inc.......................... 175.00
Shop items.
34663 J.M. Duer Inc.......................... 521.80
Shop items.
34759 Shepherd Electric Supply Co............ 993.60
Electrical supplies.
34792 Diamond Tool Company................... 344.64
Power tools.
34794 Maurice Electric Supply Co............. 142.10
Electrical supplies.
34827 Applied Industrial Technology.......... 348.87
Air-conditioning maintenance.
34828 Fries, Beall & Sharp Co................ 33.20
Hazardous substances.
34877 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
34878 Calico Industries, Inc................. 1,604.00
Janitorial supplies.
35071 Diamond Tool Co........................ 85.44
Power tools.
35076 Sun Control Systems.................... 570.00
Office supplies.
35207 Novell, Inc............................ 995.00
Training.
35272 J.M. Duer Inc.......................... 1,364.00
Shop items.
35279 Philips Lighting Co.................... 4,125.00
Electrical supplies.
35960 J.M. Duer Inc.......................... 100.86
Freight charge.
36133 Sergeant at Arms....................... 221.42
Telephone charges.
36154 Compumaster............................ 249.00
Training.
36165 Power Distribution, Inc................ 835.00
Monthly maintenance.
36224 Keeper of Stationery................... 2,000.35
Stationery supplies.
36225 Keeper of Stationery................... 1,875.36
Stationery supplies.
17 30069 Tennant Co............................. 425.20
General annual repairs.
30320 Atlantic Refinishing & Restoration..... 1,050.00
Elevator repairs.
32238 Atlantic Electric Supply Corp.......... 942.00
Electrical supplies.
33128 Sears Industrial Sales................. 521.92
Electrical supplies.
33613 McCormick Paint Works.................. 464.42
Materials.
33617 National Power Corp.................... 1,370.00
Elevator repairs.
33758 Free Land Hoist & Crane Inc............ 975.00
Maintenance and repairs subway.
33759 Atlantic Electric Supply Corp.......... 890.00
Electrical supplies.
33760 Independent Lighting Corp.............. 2,065.00
Electric light bulbs and tubes.
33773 MCM Electronics........................ 213.11
Electrical supplies.
33774 Blaydes Lock Co........................ 333.18
Hardware.
33775 Southern Utilities Co.................. 24.88
Maintenance air-conditioning.
33825 Blaydes Lock Co........................ 179.42
Hardware.
33855 Lab Safety Supply...................... 256.10
General annual repairs and alterations.
33903 Capitol City Supply.................... 2,004.16
Plumbing supplies.
33971 Capitol City Supply.................... 888.00
Plumbing supplies.
34012 Mizell Lumber & Hardware Co............ 192.00
General annual repairs and alterations.
34013 Sherwin Williams Co.................... 1,017.00
Paint supplies.
34016 Central Armature Works................. 444.88
Maintenance air-conditioning.
34017 Hilti, Inc............................. 483.00
General annual repairs and alterations.
34018 Mizell Lumber & Hardware Co............ 2,305.00
Carpentry supplies.
34019 Southern Utilities Company............. 192.84
Maintenance air-conditioning.
34064 Dowling Electric & Telecom............. 1,617.30
Electric light bulbs and tubes.
34066 Independent Lighting Corp.............. 2,478.00
Electric light bulbs and tubes.
34069 McCormick Paint Works.................. 201.30
Materials.
34302 Central Armature Works................. 54.40
Elevator repairs and improvement.
34386 Emed Inc............................... 1,646.40
Maintenance and repairs subway.
34515 Fein Power Tools....................... 233.75
Materials.
34588 City Group............................. 2,295.00
Cleaning supplies.
34589 Maurice Electric Supply Co............. 207.22
Electrical supplies.
34591 City Group............................. 2,268.00
Cleaning supplies.
34593 Precision Doors & Hardware............. 2,311.00
Life safety interior doors.
34604 Fitch Co............................... 127.30
Annual machinery, tools.
34670 Dowling Electric & Telecom............. 123.50
Electrical supplies.
34692 Aireco Supply Co., Inc................. 127.87
Maintenance air-conditioning.
34714 Capital Lighting & Supply.............. 40.80
Electrical supplies.
34715 Capitol Electric Supply................ 56.20
Electrical supplies.
34801 Capitol Partitions Direct, Inc......... 1,655.00
Plumbing supplies.
34841 Allied Electronics, Inc................ 101.87
Elevator repairs.
34842 Precision Doors & Hardware............. 1,312.00
Life safety interior doors.
35072 Electronics Diversified, Inc........... 1,579.22
Electrical supplies.
35073 Precision Doors & Hardware............. 1,335.00
Carpentry.
35074 Precision Doors & Hardware............. 1,290.00
Carpentry.
35075 S. Freedman & Sons, Inc................ 776.37
Janitorial supplies.
35179 Atlantic Electric Supply Corp.......... 510.00
Electrical supplies.
35181 Andrew Corp............................ 378.40
Electrical supplies.
35192 Timemotion Tools....................... 751.90
Elevator repairs and improveme.
35200 Leo B. Curry, Jr....................... 837.75
Janitorial supplies.
35273 Leo B. Curry, Jr....................... 319.00
Janitorial supplies.
35274 Leo B. Curry, Jr....................... 400.00
Janitorial supplies.
35280 Steelcase, Inc......................... 24,889.70
Senate furniture.
35498 J.M. Duer, Inc......................... 1,968.00
Shop items.
35578 Career Track On-Site Training.......... 179.00
Training.
35789 McCoy Sauna and Steam.................. 145.00
General annual repairs
35870 Mizell Lumber & Hardware Co............ 1,150.00
Carpentry supplies.
35875 Blaydes Lock Co........................ 1,468.50
Carpentry supplies.
35876 Mizell Lumber & Hardware Co............ 2,020.00
Carpentry supplies.
35877 Mizell Lumber & Hardware Co............ 446.00
General annual repairs.
35881 Duron Paint & Wallcoverings............ 1,450.00
Materials.
35919 R.J. Curran............................ 4,698.00
Senate furniture.
36153 W.W. Grainger, Inc..................... 589.09
Maintenance air-conditioning.
36288 Mizell Lumber & Hardware Co............ 401.70
Hardware supplies.
36345 Allan Baker Co......................... 41.00
Safety glasses.
36364 Transwall Corp......................... 400.00
Freight charge.
36402 R.J. Curran............................ 188.71
Freight charge.
36426 Sterling Cleaners...................... 6.11
Cleaning services.
36427 Sterling Cleaners...................... 53.82
Cleaning services.
36428 Sterling Cleaners...................... 92.41
Cleaning services.
36429 Sterling Cleaners...................... 97.65
Cleaning services.
36430 Sterling Cleaners...................... 114.37
Cleaning services.
36431 Sterling Cleaners...................... 74.25
Cleaning services.
36432 Sterling Cleaners...................... 123.48
Cleaning services.
36433 Sterling Cleaners...................... 161.82
Cleaning services.
36434 Sterling Cleaners...................... 55.60
Cleaning services.
36435 Sterling Cleaners...................... 81.88
Cleaning services.
36436 Sterling Cleaners...................... 78.63
Cleaning services.
36439 Sterling Cleaners...................... 114.43
Cleaning services.
36452 Gold Medal Products.................... 156.00
Senate restaurant maintenance.
36453 Hobart Corp............................ 2,288.60
Senate restaurant maintenance.
36495 Cintas Uniforms........................ 35.75
Floor mats.
36496 Cintas Uniforms........................ 35.75
Floor mats.
36497 Cintas Uniforms........................ 35.75
Floor mats.
36498 Cintas Uniforms........................ 35.75
Floor mats.
36499 Triple ``S'' Termite & Pest Control.... 463.00
Pest control.
19 33353 Posner Industries...................... 110.00
Hardware.
33717 Daycon Products Co., Inc............... 2,267.00
Janitorial supplies.
34158 Leo B. Curry, Jr....................... 1,731.50
Janitorial supplies.
34441 Daycon Products Co., Inc............... 861.46
Janitorial supplies.
34592 Daycon Products Co., Inc............... 1,405.54
Janitorial supplies.
34754 Leo B. Curry, Jr....................... 237.20
Janitorial supplies.
34825 A&A Sheetmetal Products................ 1,559.29
Shop items.
34876 Betz Dearborn.......................... 608.58
Water treatment.
35069 Beacon Hill Showroom................... 1,320.61
Fabric.
35070 Capital Lighting & Supply.............. 247.50
Electrical supplies.
35077 Taylor Security & Lock Co.............. 6,265.00
Carpentry supplies.
35495 Dowling Electric & Telecom............. 232.50
Electrical supplies.
35501 Chandelier Cleaning & Restoration...... 9,184.00
Cleaning and restoration.
35512 Novell, Inc............................ 2,500.00
Training.
35780 East Coast Sales Co.................... 343.00
Power tools.
35924 Unisource.............................. 2,126.60
Hazardous substances.
36060 Advanced Equipment Co., Inc............ 3,334.00
Deliver and install lockers.
36467 Gregory Simmons........................ 784.08
Travel reimbursement.
36510 Ashland Chemical Co.................... 40.51
Water treatment services.
36511 Ashland Chemical Co.................... 39.21
Water treatment services.
36549 National Technology Transfer, Inc...... 985.00
Training.
36627 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
26 34751 Capital Lighting & Supply.............. 898.00
Electrical supplies.
34752 Capital Lighting & Supply.............. 51.20
Electrical supplies.
34756 Maurice Electric Supply Co............. 3,132.00
Electrical supplies.
34761 Testo Co............................... 327.83
Shop items.
35078 Transwall Corp......................... 42,209.80
Carpentry supplies.
35270 Complete Wholesale Inc................. 1,110.00
Air-conditioning maintenance.
35271 Complete Wholesale Inc................. 1,525.68
Plumbing supplies.
35276 Maurice Electric Supply Co............. 328.00
Electrical supplies.
35428 Electronics Diversified, Inc........... 394.81
Electrical supplies.
35429 Maurice Electric Supply Co............. 578.90
Electrical supplies.
35431 Shepherd Electric Supply Co............ 67.57
Hand tools.
35432 Shepherd Electric Supply Co............ 1,766.40
Electrical supplies.
35496 GF Office Furniture, Ltd............... 20,362.64
Senate furniture.
35500 3M Home & Commercial Care Division..... 293.40
Upholstery/carpet.
35576 City Group............................. 63.00
Janitorial supplies.
35774 Belzona Chesapeake, Inc................ 9,825.00
General annual repairs.
35778 Dowling Electric & Telecom............. 850.00
Shop items.
35787 Special Made........................... 606.60
Shop items.
35836 Delta Industrial Services.............. 5,495.00
Cleaning of kitchen exhaust.
35846 Lee Electric Co. of Baltimore City..... 471.18
Electrical supplies.
36118 East Coast Sales Co.................... 2,412.36
Hand tools.
36553 TSA/ADVET.............................. 963.00
Training.
36734 Career Track On-Site Training.......... 149.00
Training.
36739 National Technology Transfer, Inc...... 695.00
Training.
36740 National Technology Transfer, Inc...... 695.00
Training.
31 28307 General Services Administration........ 606,094.00
Rent payment.
34130 W.W. Grainger, Inc..................... 360.93
Electrical supplies.
34962 Piedmont Association of Occupational... 150.00
Training.
35577 Miles Glass Company.................... 461.50
Shop supplies.
35779 Dranetz Technologies, Inc.............. 212.00
Shop items.
35781 Exonic Systems, Inc.................... 1,553.01
Elevator repairs and maintenance.
35922 Specialmade............................ 682.20
Shop items.
36545 USDA Graduate School................... 745.00
Training.
36680 Air Products & Chemicals, Inc.......... 148.80
Demurrage.
36691 ActioNET............................... 303.20
Training.
36696 ActioNET............................... 150.00
Training.
36736 Keye Productivity Center/AMA........... 169.00
Training.
36802 GSA Industrial Products Center......... 4,636.02
Senate furniture.
36844 National Fire Protection Assoc......... 500.00
Subscription renewal.
36847 Oracle Education....................... 956.00
Training.
36852 Natalie A. Seifert-Teacher............. 870.00
Tort claim.
36927 W.W. Grainger, Inc..................... 21.38
Electrical supplies.
36983 York Building Services, Inc............ 2,711.83
Cleaning services.
36994 AICS, LLC.............................. 4,600.00
Stripping and sealing floors.
37333 GSA FSS Bureau, Trans. Mgt. Br......... 239.99
Motor pool.
37334 GSA FSS Bureau, Trans. Mgt. Br......... 300.60
Motor pool.
37355 National Oceanic and Atmospheric Admin. 26,515.00
Contract services.
June 5 35275 Maurice Electric Supply Co............. 301.58
Electrical supplies.
35494 Atlantic Electric Supply Corp.......... 335.13
Electrical supplies.
35777 Capitol Compressor, Inc................ 357.00
Air-conditioning maintenance.
35782 Jensen Manufacturing................... 5,647.50
Hardware.
35783 Kravet Fabrics......................... 213.75
Fabric.
35920 Special Made........................... 1,212.00
Janitorial supplies.
35923 Tedco Industries, Inc.................. 1,152.00
Hazardous substances.
36121 S. Freedman & Sons, Inc................ 2,497.00
Janitorial supplies.
36198 Electronic Systems Services............ 175.00
Restaurant register repairs.
36307 Adams Elevator Equipment Co............ 190.61
Elevator maintenance.
36314 East Coast Sales Co.................... 730.58
Power tools.
36317 Windsor Industries Inc................. 41.55
Janitorial supplies.
36594 Windsor Industries Inc................. 7,844.00
Accountable property.
36741 Potomac Industrial Trucks, Inc......... 120.00
Training.
36742 Potomac Industrial Trucks, Inc......... 120.00
Training.
36743 Potomac Industrial Trucks, Inc......... 120.00
Training.
36848 Potomac Industrial Trucks, Inc......... 120.00
Training.
36849 Potomac Industrial Trucks, Inc......... 120.00
Training.
36850 Potomac Industrial Trucks, Inc......... 120.00
Training.
36993 Balva Financial Corp................... 325.00
Truck lease.
36998 Quality Elevator Co. Inc............... 2,340.00
Contract services.
36999 Quality Elevator Co. Inc............... 2,700.00
Contract services.
37000 Quality Elevator Co. Inc............... 960.00
Contract services.
37005 Aerosol Monitoring & Analysis, Inc..... 60.00
Training.
37039 Complete Wholesale Inc................. 167.49
Plumbing supplies.
7 34451 Powell Electronics, Inc................ 253.62
Electronic supplies.
34757 McCormick Paint Works.................. 546.00
Paint supplies.
34758 McCormick Paint Works.................. 141.12
Paint supplies.
35430 McCormick Paint Works.................. 441.60
Paint supplies.
35776 Goldfarb Electric Supply Co. Inc....... 2,299.20
Shop items.
35786 Sherwin Williams, Co................... 2,325.00
Hazardous substances.
36105 Branch Electric Supply Co.............. 2,597.00
Electrical supplies.
36115 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
36215 Special Made........................... 48.16
Freight charge.
36216 Special Made........................... 48.17
Freight charge.
36217 Special Made........................... 48.17
Freight charge.
36246 National Technology Transfer, Inc...... 1,195.00
Training.
36524 Washington Metropolitan Area Transit
Authority.............................. 2,162.00
Transit subsidy.
36547 USDA Graduate School................... 525.00
Training.
37021 Diamond Tool Co........................ 914.50
Power tools.
37143 Kenneth Lauziere....................... 312.97
Travel reimbursement.
37159 Potomac Industrial Trucks, Inc......... 360.00
Training.
37239 Leonard Paper Co....................... 11,405.00
Janitorial supplies.
37240 Leonard Paper Co....................... 2,851.25
Janitorial supplies.
37290 Air Products & Chemicals, Inc.......... 35.75
Chemicals.
37322 Steve Adler............................ 230.93
Travel reimbursement.
37351 Anthony Katsouros...................... 167.49
Travel reimbursment.
9 34443 Dowling Electric & Telecom............. 2,281.00
Electrical supplies.
35845 Lee Electric Co of Baltimore City...... 489.12
Electrical supplies.
36255 Pioneer Electric Supply................ 710.00
Electrical supplies.
36312 City Group............................. 2,292.75
Janitorial supplies.
36444 Dowling Electric & Telecom............. 1,320.00
Elevator repairs and maintenance.
36471 USA Lights............................. 290.70
Electrical supplies.
36472 USA Lights............................. 561.00
Electrical supplies.
36586 Larco.................................. 499.84
Electrical supplies.
37442 Vador Ventures, Inc.................... 2,333.83
Provide safety services.
37488 James R. Jarboe........................ 140.39
Petty cash reimbursement.
13 34005 The Pool People, Inc................... 685.36
Plumbing supplies.
34836 Windsor Industries, Inc................ 431.78
Shop items.
34888 Capitol Partitions Direct, Inc......... 1,775.00
Plumbing supplies.
35195 Branch Electric Supply Co.............. 389.80
Electrical supplies.
35197 American Health & Safety, Inc.......... 1,790.63
Safety supplies.
35215 Lab Safety Supply...................... 40.40
General annual repairs.
35243 Capital Lighting & Supply.............. 2,250.00
Electric light bulbs and tubes.
35435 Read Plastics, Inc..................... 103.48
Electrical supplies.
35438 McMaster-Carr Supply Co................ 254.04
General annual repairs.
35439 Atlantic Electric Supply Corp.......... 170.00
Electrical supplies.
35465 Bon Tool Co............................ 416.00
Annual machinery, tools.
35519 McMaster-Carr Supply Co................ 863.21
Annual machinery, tools.
35520 Newark Electronics..................... 1,367.00
Elevator repairs.
35535 Alto U.S., Inc......................... 679.80
Annual machinery, tools.
35587 Windsor Industries, Inc................ 41.55
Electrical supplies.
35763 Breuer/Tornado Corp.................... 14.36
Annual machinery, tools.
35818 S. Freedman & Sons, Inc................ 765.90
Shop supplies.
35871 Mizell Lumber & Hardware Co............ 6.00
Carpentry supplies.
35872 Thos. Somerville Co.................... 152.60
Maintenance air-conditioning.
35878 Sherwin Williams Co.................... 2,255.00
Materials.
35879 Waldron, Inc........................... 643.00
Maintenance air-conditioning.
35880 Chemsearch, Inc........................ 758.25
Materials.
35882 Overhead Door Co. of N. Washington..... 2,225.15
Maintenance and repairs subway.
35883 Posner Industries...................... 316.25
General annual repairs and alterations.
35884 Precision Doors & Hardware............. 735.00
Carpentry.
35887 Blaydes Lock Co........................ 457.20
Carpentry.
35889 Hilti, Inc............................. 363.00
General annual repairs and alterations.
35890 Sherwin Williams Co.................... 319.80
Materials.
35892 Tribles, Inc........................... 461.60
Electrical supplies.
35893 Duron Paint & Wallcoverings............ 369.40
Materials.
35894 Snap-on Tools Corp..................... 261.32
Maintenance and repairs subway.
35895 Electronics Diversified, Inc........... 14.22
Electrical supplies.
36100 Atlantic Electric Supply Corp.......... 167.40
Electrical supplies.
36103 Alto U.S., Inc......................... 607.62
Annual machinery, tools.
36128 Metro Golf Cart Rentals................ 57.79
General annual repairs and alteration.
36173 Capitol City Supply.................... 350.16
Plumbing supplies.
36214 Tribles, Inc........................... 188.78
Electrical supplies.
36248 Dowling Electric & Telecom............. 852.35
Electrical supplies.
36262 Maurice Electric Supply Co............. 1,771.50
Electrical supplies.
36348 Tri-City Too........................... 33.80
Materials.
36349 Shepherd Electric Supply Co............ 2,148.00
Electrical supplies.
36411 MKG Associates, Inc.................... 204.50
General annual repairs and alteration.
36928 Central Armature Works................. 630.64
Maintenance air-conditioning.
36929 Ferguson Enterprises, Inc.............. 716.10
Plumbing supplies.
36930 Fries, Beall & Sharp Co................ 229.75
Carpentry supplies.
36931 Hawkins Glass Co, Inc.................. 255.00
Carpentry supplies.
36932 Mizell Lumber & Hardware Co............ 955.00
General annual repairs and alteration.
36933 W.W. Grainger, Inc..................... 753.70
Maintenance air-conditioning.
36934 Cassco Ice & Cold Storage Inc.......... 1,091.00
Maintenance air-conditioning.
36935 Central Armature Works................. 570.91
Maintenance air-conditioning.
36936 McCormick Paint Works.................. 428.40
Furniture repairs.
36937 Mizell Lumber & Hardware Co............ 103.00
General annual repairs and alteration.
36938 Washington Auto Supply................. 43.58
Annual furniture.
37403 Anthony Katsouros...................... 506.25
Long distance costs.
37405 Deborah Krause......................... 931.50
Long distance costs.
37409 National Fire Protection Association... 455.00
Training costs.
37411 Steve Adler............................ 658.13
Long distance costs.
14 29350 Fred Pryor Seminars.................... 59.00
Training.
31568 Tristate Electrical Supply Co, Inc..... 1,229.75
Electrical supplies.
32509 Nilfisk Advance, Inc................... 360.00
Shop items.
33718 Interface Flooring Systems............. 62,115.94
Carpet.
33874 Yeatts Contract, Inc................... 3,262.80
Senate furniture.
34665 W.W. Grainger, Inc..................... 149.19
Shop items.
35784 Lyon, Conklin & Co., Inc............... 586.12
Sheetmetal supplies.
35785 Maurice Electric Supply Co............. 464.10
Electrical supplies.
36108 Maurice Electric Supply Co............. 9,466.00
Electrical supplies.
36309 Silver Hill Aggregates................. 147.31
Masonry supplies.
36470 Tint Plus.............................. 495.00
Install skylight screens.
36483 Pioneer Electric Supply................ 580.50
Shop supplies.
36540 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
36785 East Coast Sales Co.................... 31.35
Stationary tools.
36877 Tompkins Associates.................... 2,456.34
Training.
37154 Guest Services, Inc.................... 9,500.00
Install radiant heating system.
37430 Oracle Education....................... 1,272.00
Training.
37447 Henry M. Jackson Foundation-USU/MTN.... 50.00
Training.
37452 National Technology Transfer, Inc...... 1,195.00
Training.
37453 National Technology Transfer, Inc...... 695.00
Training.
37454 National Technology Transfer, Inc...... 695.00
Training.
37531 Performance Training Association....... 695.00
Training.
37532 Potomac Industrial Trucks, Inc......... 120.00
Training.
37533 USDA Graduate School................... 645.00
Training.
19 35281 Stroheim & Romann, Inc................. 473.45
Fabric.
35775 Belzona Chesapeake, Inc................ 4,253.54
Masonry supplies.
35891 Transdyn Controls...................... 907.31
Technical support.
36116 Chesapeake Security Service Co......... 13,665.00
Carpentry supplies.
36119 Maurice Electric Supply Co............. 345.58
Shop items.
36120 Maurice Electric Supply Co............. 24.00
Electrical supplies.
36308 Capital Lighting & Supply.............. 1,767.50
Electrical supplies.
36310 Access Electronics, Inc................ 476.21
Elevator repairs and maintenance.
36313 Dranetz Technologies, Inc.............. 355.00
Shop items.
36445 Fries, Beall & Sharp Co................ 1,503.50
Power tools.
36446 Maurice Electric Supply Co............. 52.32
Electrical supplies.
36447 Read Plastics, Inc..................... 117.29
Shop supplies.
36494 Specialmade............................ 810.34
Janitorial supplies.
36577 Alstom................................. 1,038.56
Maintenance and repairs subway.
36579 Beacon Hill Showroom................... 61.70
Fabric.
36580 City Group............................. 2,292.75
Janitorial supplies.
36582 Daycon Products Co., Inc............... 2,267.00
Janitorial supplies.
36587 Miles Glass Co......................... 737.80
Shop supplies.
36588 Office Pavilion........................ 534.40
Senate furniture.
36590 S. Freedman & Sons, Inc................ 2,449.70
Janitorial supplies.
36591 S. Freedman & Sons, Inc................ 2,900.00
Janitorial supplies.
36592 S. Freedman & Sons, Inc................ 241.60
Janitorial supplies.
36671 East Coast Sales Co.................... 300.00
Hardware.
36673 Glass Masters, Inc..................... 485.00
Supply and install glass windows.
36675 Specialmade............................ 359.52
Shop items.
36707 Maurice Electric Supply Co............. 96.38
Electrical supplies.
36710 Pioneer Electric Supply................ 2,130.00
Electrical supplies.
36750 Jensen Manufacturing................... 6,225.00
Maintenance and repairs subway.
36784 East Coast Sales Co.................... 80.80
Hand tools.
36787 Powerlift Corp......................... 9,070.00
Shop equipment.
36790 Taylor Security & Lock Co.............. 4,482.55
Security locks.
36801 East Coast Sales Co.................... 818.25
Carpentry supplies.
36806 Maurice Electric Supply Co............. 146.68
Electrical supplies.
36997 Comp USA............................... 121.97
Training.
37389 USA Lights............................. 669.00
Electrical supplies.
37739 Prince Georges Community College....... 300.00
Training.
37740 Prince Georges Community College....... 299.00
Training.
37741 University of Maryland College Park.... 843.00
Training.
37742 University of Maryland College Park.... 843.00
Training.
37743 University of Maryland College Park.... 552.00
Training.
37744 Prince Georges Community College....... 50.35
Books-training.
37745 University Book Center................. 190.00
Training.
37746 University Book Center................. 157.35
Books-training.
37747 University Book Center................. 98.35
Books-training.
37748 Maryland Book Exchange................. 42.00
Books-training.
37757 Deborah Krause......................... 918.00
Travel reimbursement.
23 34594 Grabber Washington..................... 784.32
Hardware.
36315 Natural Basic Enterprises.............. 2,085.00
Janitorial supplies.
36589 Powell Electronics, Inc................ 173.62
Electrical supplies.
36672 George W. Allen Co., Inc............... 477.75
Computer supplies.
36676 Stroheim & Romann, Inc................. 335.32
Fabric.
36677 Testo Co............................... 502.01
Shop items.
36678 Westgate Fabrics....................... 67.52
Fabric.
36735 Fred Pryor Seminars.................... 149.00
Training.
36786 Leo B. Curry, Jr....................... 94.70
Janitorial supplies.
36804 Lawrence Metal Products................ 1,215.00
Annual machinery.
36805 Maurice Electric Supply Co............. 250.00
Electrical supplies.
36810 UZ Engineered Products................. 410.18
Shop supplies.
36870 Pioneer Electric Supply................ 2,390.00
Electrical supplies.
36874 Maurice Electric Supply Co............. 214.95
Electrical supplies.
37023 East Coast Sales Co.................... 270.08
Hand tools.
37224 East Coast Sales Co.................... 1,059.84
Shop supplies.
37289 Leo B. Curry, Jr....................... 94.70
Janitorial supplies.
37576 Power Distribution, Inc................ 417.00
Monthly maintenance.
37599 Power Distribution, Inc................ 418.00
Monthly maintenance.
37634 Stratos Elevator....................... 2,500.00
Elevator repairs and maintenance.
37635 Stratos Elevator....................... 2,500.00
Elevator repairs and maintenance.
37651 Quality Elevator Company, Inc.......... 1,020.00
Contract services.
37751 Aqua Cool.............................. 590.00
Water cooler rental.
37816 J.M. Duer Inc.......................... 29.50
Freight charge.
37839 IMSI................................... 2,295.00
Training.
37958 Natural Basic Enterprises.............. 155.37
Freight charge.
28 35805 Graybar Electric Co., Inc.............. 6,860.00
Electrical supplies.
36668 Calico Industries, Inc................. 1,450.00
Shop supplies.
36669 Calico Industries, Inc................. 802.00
Janitorial supplies.
36738 National Capital Training Center USDA.. 445.00
Training.
36783 Calico Industries, Inc................. 2,304.75
Janitorial supplies.
36803 Hawkins Glass Co., Inc................. 2,048.80
Shop supplies.
37227 Kirk-Habicht Co........................ 473.12
Elevator repairs and maintenance.
38116 National Technology Transfer, Inc...... 985.00
Training.
38117 National Technology Transfer, Inc...... 985.00
Training.
38118 National Technology Transfer, Inc...... 985.00
Training.
38119 National Technology Transfer, Inc...... 985.00
Training.
38122 Orange Education Center................ 1,200.00
Training.
38128 USDA Graduate School................... 245.00
Training.
30 28308 General Services Administration........ 614,402.00
Rent payment.
29273 Tennant Co............................. 297.00
Maintenance agreement.
35269 Advanced Equipment Co., Inc............ 88.20
Shop items.
36311 Capitol Building Supply................ 1,137.60
Carpentry supplies.
36475 Graybar Electric Co., Inc.............. 8,248.50
Electrical supplies.
36584 GSA Industrial Products Center......... 24,031.75
Senate furniture.
36585 Johnson Promotional Goods.............. 50.00
Janitorial supplies.
36652 GSA Industrial Products Center......... 35,997.99
Senate furniture.
36653 GSA Industrial Products Center......... 25,337.16
Senate furniture.
36695 ActioNET............................... 830.86
Training.
36788 Precision Doors & Hardware............. 617.00
Carpentry supplies.
36789 S. Freedman & Sons, Inc................ 2,403.05
Janitorial supplies.
36800 Burlington Industries, Inc............. 30,540.00
Carpet.
37016 Advanced Equipment Co., Inc............ 156.11
Shop items.
37018 City Group............................. 2,295.00
Hazardous substances.
37020 Demco Inc.............................. 2,398.50
Office supplies.
37158 Johnson Controls, Inc.................. 2,729.04
Training.
37225 Hado Machinery Company, Inc............ 1,308.98
Shop items.
37230 East Coast Sales Co.................... 113.00
Hardware.
37231 East Coast Sales Co.................... 1,293.81
Electrical supplies.
37232 East Coast Sales Co.................... 451.00
Hardware.
37484 Stanley Storage Systems, Inc........... 16,745.36
Shop items.
37487 The Washington Post.................... 795.88
Advertisements.
37649 Demco Inc.............................. 105.35
Freight charge.
37650 Quality Elevator Company, Inc.......... 400.00
Contract services.
37652 Quality Elevator Company, Inc.......... 3,180.00
Contract services.
37821 Keeper of Stationery................... 592.37
Stationery supplies.
37927 GSA Industrial Products Center......... 90.56
Shop Items.
37928 GSA Industrial Products Center......... 121.44
Hand tools.
38016 GSA Industrial Products Center......... 17.76
Hand tools.
38124 USDA Graduate School................... 430.00
Training.
38182 GSA Industrial Products Center......... 24,545.00
Senate furniture.
38207 Witherspoon Security Consulting........ 3,899.50
Security consulting.
38256 Gary Ellis............................. 9.10
Local travel reimbursement.
38436 Federal Occupational Health............ 433.00
Environmental assessment.
38584 GSA FSS Bureau, Trans. Mgt. Br......... 252.61
Motor pool.
38585 GSA FSS Bureau, Trans. Mgt. Br......... 266.38
Motor pool.
38599 GSA Industrial Products Center......... 9,390.78
Senate furniture.
38600 GSA Industrial Products Center......... 37,563.12
Senate furniture.
July 6 34884 H.M. Sweeny............................ 103.19
Air-conditioning maintenance.
36117 Conveyor Handling Co................... 2,301.10
Conveyor roller.
36448 Tennant Co............................. 1,248.50
Janitorial supplies.
36581 Corridor Flooring Associates........... 2,135.28
Hazardous substances.
36808 Tennant Co............................. 133.00
Janitorial supplies.
37029 L. Fishman & Son, Inc.................. 114.50
Masonry.
37040 The Scale People Inc................... 393.07
Portable scale.
37223 AV Presentations, Inc.................. 4,337.00
Office supplies.
37228 Westgate Fabrics....................... 601.50
Fabric.
37286 Tristate Electric Supply Co. Inc....... 60.00
Electrical supplies.
37287 Tristate Electric Supply Co. Inc....... 8.36
Electrical supplies.
37304 AV Presentations, Inc.................. 210.00
Office supplies.
37353 Lawrence Metal Products................ 68.11
Freight charge.
37456 USDA Graduate School................... 745.00
Training.
37731 Commercial Marketing Associates, Inc... 368.58
Hazardous substances.
37808 York Building Services, Inc............ 4,340.00
Janitorial services.
38153 Fabrica International.................. 3,409.83
Carpet.
38156 H.M. Sweeny............................ 204.00
Air-conditioning maintenance.
38254 McCall Handling........................ 61.23
Maintenance on forklifts.
10 35921 Special Made........................... 1,260.17
Janitorial supplies.
36548 National Technology Transfer, Inc...... 985.00
Training.
36670 Earlbeck Welding Supply................ 290.80
Welding supplies.
36706 Kenseal Construction................... 6,359.40
Hazardous substances.
36807 S. Freedman & Sons, Inc................ 5,080.00
Shop items.
37031 Lawson Products........................ 2,051.03
Shop items.
37222 Adams Elevator Equipment Co............ 886.90
Elevator repairs and maintenance.
37237 S. Freedman & Sons, Inc................ 237.60
Shop items.
37238 Steelcase Inc.......................... 57,660.00
Senate furniture.
37288 Johnson Controls, Inc.................. 612.48
Air conditioning maintenance.
37481 Johnson Controls, Inc.................. 969.60
Air conditioning maintenance.
37561 Tristate Electric Supply Co., Inc...... 43.66
Electrical supplies.
37669 Tint Plus.............................. 350.00
Furnish and install skylights.
37709 Cintas Uniforms........................ 35.75
Floor mats.
37710 Cintas Uniforms........................ 35.75
Floor mats.
37711 Cintas Uniforms........................ 35.75
Floor mats.
37713 Cintas Uniforms........................ 35.75
Floor mats.
37749 Prince Georges Community College....... 80.00
Books-training.
37873 Vicore, Inc............................ 1,058.45
Training.
37983 Corridor Flooring Associates........... 125.00
Freight charge.
38019 Safeware, Inc.......................... 170.50
Shop supplies.
38034 Deborah Krause......................... 29.65
Local travel reimbursement.
38121 National Technology Transfer, Inc...... 985.00
Training.
38459 Aqua Cool.............................. 507.50
Water cooler rental.
38464 Ruth Cauvin............................ 103.70
Local travel reimbursement.
38535 Phillip Tapper......................... 252.83
Travel reimbursement.
38536 Donald Garnett......................... 811.00
Travel reimbursement.
38613 Triple ``S'' Termite & Pest Control.... 463.00
Contract services.
12 31999 Intec Controls, Inc.................... 544.00
Maintenance air-conditioning.
35896 Columbia Industrial Hardware........... 59.27
Electrical.
36410 Capital Lighting & Supply.............. 905.00
Electrical.
36466 Capitol City Supply.................... 344.20
Miscellaneous.
36522 Taylor Security & Lock Co.............. 104.05
Hardware.
36525 Instor Solutions....................... 138.75
Maintenance and repairs subway.
36536 Dowling Electric & Telecom............. 1,425.00
Electrical.
36575 MKG Associates Inc..................... 787.85
Elevator repairs.
36733 Central Armature Works................. 122.94
Maintenance air-conditioning.
36746 McCormick Paint Works.................. 1,812.00
Materials.
36756 Software Integrators................... 1,011.00
Maintenance and repairs subway.
36781 Capital Lighting & Supply.............. 97.60
Electrical supplies.
36813 McCormick Paint Works.................. 1,030.00
Materials.
36867 Maurice Electric Supply Co............. 466.00
Electrical supplies.
36906 Lawson Products........................ 526.43
Elevator repairs.
36939 Lawson Products........................ 161.25
Electrical supplies.
36941 Air Products & Chemicals, Inc.......... 12.75
Electrical supplies.
36945 Southern Utilities Co.................. 153.06
Maintenance air-conditioning.
36946 W.W. Grainger, Inc..................... 33.70
General annual repairs.
36948 Ferguson Enterprises, Inc.............. 1,496.50
Plumbing supplies.
36949 McCormick Paint Works.................. 635.04
Furniture repairs.
36950 Mizell Lumber & Hardware Co............ 1,857.00
Materials.
36951 Mizell Lumber & Hardware Co............ 1,425.00
Materials.
36973 McCormick Paint Works.................. 1,617.92
Materials.
36981 W.W. Grainger, Inc..................... 496.40
Maintenance and repairs subway.
37012 Northern Tool & Equipment.............. 96.30
Electrical supplies.
37017 Branch Electric Supply Co.............. 1,450.00
Electrical supplies.
37035 Tiger Direct........................... 562.03
Office supplies.
37197 Electronics Diversified, Inc........... 1,008.77
Electrical supplies.
37198 G.A.L. Manufacturing Corp.............. 63.12
Elevator repairs.
37199 Certanium Alloys & Research Co......... 271.49
General annual repairs.
37200 Central Armature Works................. 58.80
Electrical supplies.
37201 Maurice Electric Supply Co............. 485.00
Electrical supplies.
37229 Adams Marketing........................ 182.36
Shop Items.
37241 Drummond American Corp................. 421.53
Elevator repairs.
37298 Adams Elevator Equipment Co............ 2,321.57
Elevator repairs.
37302 W.W. Grainger, Inc..................... 75.94
Annual machinery, tools.
37306 Kravet Fabrics......................... 664.27
Fabric.
37307 Leo B. Curry, Jr....................... 918.71
Janitorial supplies.
37311 Unisource.............................. 277.60
Shop supplies.
37317 Maurice Electric Supply Co............. 230.00
Electrical supplies.
37318 Dowling Electrical & Telecom........... 1,713.81
Electrical supplies.
37362 American Health & Safety, Inc.......... 58.61
Safety supplies.
37489 Champion America....................... 293.45
Office supplies.
37546 Sherwin Williams Co.................... 401.20
Materials.
37585 Tristate Electric Supply Co., Inc...... 201.12
Electrical supplies.
37607 Capitol City Supply.................... 177.00
Elevator repairs.
37609 Shepherd Electric Supply Co............ 1,464.00
Elevator repairs.
37654 American Health & Safety, Inc.......... 1,678.32
Shop items.
37683 American Fibertek...................... 571.20
Elevator repairs.
37697 Frager's Hardware...................... 280.56
Carpentry supplies.
37699 Nextel Communications.................. 72.70
General annual repairs.
37817 Frager's Hardware...................... 508.68
Materials.
37820 Power Distribution, Inc................ 835.00
Monthly maintenance.
38008 Central Armature Works................. 805.04
Maintenance air-conditioning.
38010 Precision Doors & Hardware............. 1,010.00
Carpentry supplies.
38011 Southern Utilities Co.................. 733.18
Maintenance air-conditioning.
38161 Washington Metropolitan Area Transit
Authority.............................. 2,098.00
Metro subsidy.
38200 McCall Handling........................ 55.00
Maintenance on forklifts.
38201 McCall Handling........................ 68.41
Maintenance on forklifts.
38374 Antonio Moreno......................... 329.06
Long distance costs.
38378 Phillip Tapper......................... 556.88
Long distance costs.
38379 United Airlines........................ 282.00
Long distance costs.
38380 United Airlines........................ 282.00
Long distance costs.
38382 United Airlines........................ 501.00
Long distance costs.
38383 United Airlines........................ 209.00
Long distance costs.
38465 Donna Hupp............................. 790.55
Travel reimbursement.
38722 Air Products & Chemicals, Inc.......... 151.90
Demurrage.
38735 McCall Handling........................ 108.48
Forklift repairs.
38852 Gasoline Reimbursement................. 102.46
Gas charges.
38859 Gasoline Reimbursement................. 46.69
Gas charges.
38861 Gasoline Reimbursement................. 93.14
Gas charges.
17 36578 B. Berger.............................. 297.24
Fabric.
37305 J. Gibson McIlvain Co.................. 4,572.20
Carpentry supplies.
37657 Pioneer Electric Supply................ 1,961.00
Electrical supplies.
37732 Lab Safety Supply...................... 473.10
Safety equipment.
37733 Malcolite Corp......................... 1,875.00
Shop items.
37738 W.W. Grainger, Inc..................... 138.90
Fixed asset.
37840 Safety Council of Maryland............. 695.00
Training.
37864 York Building Services, Inc............ 2,711.83
Cleaning services.
37866 Beth Ann Felder........................ 131.67
Tort claim.
37929 Lyon, Conklin & Co., Inc............... 1,335.20
Sheetmetal.
37931 Unisource.............................. 272.05
Shop supplies.
38162 Ashland Chemical Co.................... 40.51
Water treatment services.
38163 Ashland Chemical Co.................... 39.21
Water treatment services.
38438 Sterling Cleaners...................... 83.10
Cleaning services.
38439 Sterling Cleaners...................... 12.98
Cleaning services.
38440 Sterling Cleaners...................... 104.57
Cleaning services.
38441 Sterling Cleaners...................... 90.76
Cleaning services.
38442 Sterling Cleaners...................... 127.49
Cleaning services.
38443 Sterling Cleaners...................... 131.42
Cleaning services.
38444 Sterling Cleaners...................... 116.82
Cleaning services.
38445 Sterling Cleaners...................... 106.59
Cleaning services.
38446 Sterling Cleaners...................... 6.11
Cleaning services.
38447 Sterling Cleaners...................... 122.16
Cleaning services.
38448 Sterling Cleaners...................... 114.73
Cleaning services.
38449 Sterling Cleaners...................... 84.11
Cleaning services.
38450 Sterling Cleaners...................... 138.68
Cleaning services.
38451 Sterling Cleaners...................... 81.07
Cleaning services.
38489 O.D. Systems, Inc...................... 6,722.00
Training.
38736 J.M. Duer Inc.......................... 793.19
Shop items.
38738 Gary Ellis............................. 13.65
Local travel reimbursement.
19 37032 Graybar Electric Co, Inc............... 9,524.96
Electrical supplies.
37235 Office Movers.......................... 2,011.00
Tractor trailer rental.
37285 Maurice Electric Supply Co............. 1,304.00
Electrical supplies.
37479 Atlantic Electric Supply Corp.......... 10,477.00
Electrical supplies.
37482 Johnson Plastics....................... 11,375.00
Shop supplies.
37726 Alto U.S., Inc......................... 679.80
Shop supplies.
37728 Cambridge Manufacturing................ 888.00
Shop items.
37835 AMA/Padgett Thompson................... 179.00
Training.
37836 AMA/Padgett Thompson................... 179.00
Training.
37904 Pioneer Electric Supply................ 629.50
Electrical supplies.
38021 Safety Council of Maryland............. 4,941.32
Training.
38732 Cambridge Manufacturing................ 53.57
Freight charge.
38955 James R. Jarboe........................ 65.95
Petty cash.
21 34249 Maurice Electric Supply Co............. 2,040.00
Electrical supplies.
37019 City Group............................. 2,038.00
Janitorial supplies.
37309 Shepherd Electric Supply Co............ 1,070.00
Electrical supplies.
37310 Tedco Industries, Inc.................. 2,318.35
Upholstery.
37735 Rubbermaid Commercial Products......... 352.56
Janitorial supplies.
37926 Blaydes Lock Co........................ 1,965.00
Carpentry supplies.
37930 Rubbermaid Commercial Products......... 491.52
Janitorial supplies.
38062 J.M. Duer, Inc......................... 216.80
Shop items.
38167 ATMS Technical Training, Inc........... 6,645.84
Training.
38282 Graphic Systems, Inc................... 2,057.04
Training.
38417 East Coast Sales Co.................... 104.15
Hand tools.
39081 City Group............................. 254.75
Janitorial supplies.
39100 Kaseman Corp........................... 2,119.63
Administrative services.
39133 McCall Handling........................ 300.63
Forklift repairs.
39136 Architect of the Capitol............... 97.72
Petty Cash Reimbursement.
26 38012 Adams Elevator Equipment Co............ 396.39
Elevator repairs and maintenance.
38017 Lab Safety Supply...................... 272.49
Safety equipment.
38229 Lee Electric Co. of Baltimore City..... 2,946.80
Electrical supplies.
38249 Hobart Corp............................ 228.65
Senate restaurant maintenance.
38318 George Calvin Grogan IV................ 360.00
Tort claim.
38978 Southwood Furniture.................... 7,340.00
Senate furniture.
39147 H.M. Sweeny............................ .67
Air-conditioning maintenance.
39209 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
39210 Skill Path Seminars.................... 199.00
Training.
39220 Triple ``S'' Termite & Pest Congrol.... 463.00
Termite and pest control.
28 38018 McMaster-Carr Supply Co................ 61.52
Shop items.
38183 Harden Furniture....................... 23,547.80
Senate furniture.
38186 L. Fishman & Son....................... 293.55
Hazardous substances.
38419 Pindler & Pindler, Inc................. 1,937.92
Fabric.
38420 Techni-Tool............................ 871.74
Shop items.
38421 Timemotion Tools....................... 1,094.75
Shop items.
38423 Government Personnel Services.......... 9,782.55
Training.
38437 Rochester-Midland Corp................. 1,312.20
Chemicals.
38470 Cintas Uniforms........................ 17.30
Uniforms.
39037 Remco Business Systems Inc of
Washington............................. 625.00
Service agreement.
39038 Power Distribution, Inc................ 835.00
Monthly maintenance.
39391 Cleaning & Maintenance Mgmt............ 499.00
Training.
39392 Fred Pryor Seminars.................... 99.00
Training.
31 28309 General Services Administration........ 614,409.00
Rent payment.
39531 Gasoline Reimbursement................. 118.36
Gasoline.
39533 Gasoline Reimbursement................. 45.55
Gasoline.
39699 GSA FSS Bureau, Trans. Mgt. Br......... 242.17
Motor pool.
39700 GSA FSS Bureau, Trans. Mgt. Br......... 258.26
Motor pool.
Aug. 2 32917 Adams Elevator Equipment Co............ 1,308.13
Elevator repairs and maintenance.
36866 Maurice Electric Supply Co............. 96.38
Electrical supplies.
37480 Capitol Air Filter Corp................ 1,972.80
Air-conditioning maintenace.
37925 Atlantic Electric Supply Corp.......... 1,889.30
Electrical supplies.
38013 Air Products & Chemicals, Inc.......... 91.80
Chemicals.
38154 Wesco.................................. 7,236.00
Electrical supplies.
38155 Air Products & Chemicals, Inc.......... 10.20
Chemicals.
38181 BWI Suply Co........................... 1,357.80
Shop supplies.
38184 Jofco.................................. 4,902.45
Senate furniture.
38185 Jofco.................................. 47,163.90
Senate furniture.
38278 Kevco, Inc............................. 425.00
Window washing.
38513 McMaster-Carr Supply Co................ 307.60
Sheetmetal.
38612 Potomac Industrial Trucks Inc.......... 75.00
Training.
38700 Maurice Electric Supply Co............. 96.38
Electrical supplies.
38878 McMaster-Carr Supply Co................ 461.40
Sheetmetal.
39087 BFPE International..................... 305.86
Inspection on fire system.
39563 Kaseman Corp........................... 836.40
Temporary services.
4 34455 Sears Commercial Sales................. 15,800.00
Senate furniture.
37226 Hamilton Products Group Inc............ 772.46
Safe drawer.
37308 Mizell Lumber & Hardware Co............ 621.00
Masonry supplies.
37482 Johnson Plastics....................... 11,375.00
Shop supplies.
37727 Bode Floors............................ 174.99
Hazardous substances.
37730 Columbia Business Furniture............ 828.00
Shop items.
37837 Graduate School, USDA.................. 245.00
Training.
37838 Graduate School, USDA.................. 245.00
Training.
38187 Miles Glass Co......................... 409.47
Replacement glass.
38418 Kravet Fabrics......................... 998.83
Fabric.
38454 Jensen Manufacturing................... 18,675.00
Carpentry supplies.
38511 Branch Electric Supply Co.............. 137.68
Elevator repairs and maintenance.
38512 Jensen Tool............................ 309.33
Shop items.
38514 Steelcase Inc c/o USBI................. 86,490.00
Senate furniture.
38515 Techni-Tool............................ 1,143.15
Shop supplies.
38611 ActioNET............................... 710.50
Training.
38642 George Washington University........... 2,284.03
Training.
38652 Novell, Inc............................ 2,500.00
Training.
38678 C.M. Duer Co........................... 328.00
Upholstery/carpet.
38681 Wonders Building Supply, Inc........... 4,330.00
Carpentry supplies.
38919 Wonders Building Supply, Inc........... 8,390.00
Carpentry supplies.
38977 Newark Electronics..................... 184.50
Shop items.
39030 York Building Services, Inc............ 2,711.83
Cleaning services.
39131 Laniado Wholesale Co................... 8,881.25
Janitorial supplies.
39440 Graduate School, USDA.................. 595.00
Training.
39677 Tristate Electronic Supply Co Inc...... 108.54
Electrical supplies.
39759 Columbia Business Furniture............ 85.00
Freight charge.
39779 National Technology Transfer, Inc...... 985.00
Training.
9 37034 McMaster-Carr Supply Co................ 320.72
Sheetmetal.
37233 Hamilton Products Group Inc............ 71,305.00
Senate furniture.
37696 McCormick Paint Works.................. 127.20
Materials.
37799 Newark Electronics..................... 75.18
Maintenance and repairs subway.
37829 Atlantic Electric Supply Corp.......... 86.00
Electrical supplies.
37961 Dowling Electrical & Telecom........... 1,140.00
Electrical supplies.
38000 A.M. Leonard, Inc...................... 313.89
General annual repairs.
38009 Central Armature Works................. 357.09
Maintenance air-conditioning.
38157 The Pool People, Inc................... 1,485.60
Hazardous substances.
38164 Tristate Electrical Supply............. 1,163.26
Electrical supplies.
38165 Mizell Lumber & Hardware Co............ 352.00
General annual repairs.
38177 Silver Hill Aggregates................. 90.56
General annual repairs.
38202 Premier Fastener Co.................... 1,580.78
Maintenance and repairs subway.
38212 Frager's Hardware...................... 660.00
Annual machinery, tools.
38215 Mohawk Finishing Products.............. 519.00
Materials.
38312 Duron Paint & Wallcoverings............ 350.00
Materials.
38326 Independent Lighting Corp.............. 2,478.00
Electric Light Bulbs and Tubes.
38327 McMaster-Carr Supply Co................ 266.37
General annual repairs.
38329 Silver Hill Aggregates................. 90.82
General annual repairs.
38363 Capitol Air Filter Corp................ 264.00
Maintenance air conditioning.
38364 Mizell Lumber & Hardware Co............ 300.00
General annual repairs.
38366 Upholstery Journal..................... 442.45
Furniture repairs.
38516 Tedco Industries, Inc.................. 106.85
Upholstery/carpet.
38615 Lawson products........................ 156.81
Maintenance and repairs subway.
38617 W.W. Grainger, Inc..................... 189.10
Maintenance and repairs subway.
38618 Successories, Inc...................... 492.45
Office supplies.
38619 Hilti, Inc............................. 44.31
General annual repairs.
38630 Premier Fastener Co.................... 44.20
Maintenance and repairs subway
38682 Jensen Manufacturing................... 500.00
Maintenance and repairs subway.
38925 Lyon, Conklin & Co., Inc............... 990.00
General annual repairs.
38976 GF Office Furniture, Ltd............... 29,827.49
Senate furniture.
38979 Sponge Cushion, Inc.................... 9,660.00
Upholstery/carpet.
39016 Sterling Cleaners...................... 90.58
Cleaning services.
39017 Sterling Cleaners...................... 106.09
Cleaning services.
39018 Sterling Cleaners...................... 85.39
Cleaning services.
39019 Sterling Cleaners...................... 122.37
Cleaning services.
39020 Sterling Cleaners...................... 110.77
Cleaning services.
39021 Sterling Cleaners...................... 92.41
Cleaning services.
39022 Sterling Cleaners...................... 110.47
Cleaning services.
39023 Sterling Cleaners...................... 173.83
Cleaning services.
39024 Sterling Cleaners...................... 87.73
Cleaning services.
39025 Sterling Cleaners...................... 134.21
Cleaning services.
39026 Sterling Cleaners...................... 135.02
Cleaning services.
39027 Sterling Cleaners...................... 125.97
Cleaning services.
39028 Sterling Cleaners...................... 92.55
Cleaning services.
39029 Dowling Electrical & Telecom........... 346.00
Electrical supplies.
39049 Dowling Electrical & Telecom........... 134.91
Electrical supplies.
39296 J.M. Duer, Inc......................... 2,495.60
Shop items.
39584 Sponge Cushion, Inc.................... 690.00
Freight charge.
39659 ATD-American Co........................ 80.90
Annual furniture and furnishing.
39660 Central Armature Works................. 44.92
Maintenance air-conditioning.
39661 George W. Allen Co., Inc............... 210.00
Carpentry supplies.
39662 Miles Glass Co......................... 445.63
General annual repairs and alterations.
9663 Mizell Lumber & Hardware Co............ 1,006.00
General annual repairs.
39832 Kaseman Corp........................... 1,742.50
Temporary services.
39834 Kaseman Corp........................... 2,067.50
Temporary services.
39835 Kaseman Corp........................... 560.00
Temporary services.
39836 Kaseman Corp........................... 2,160.00
Temporary services.
39837 Kaseman Corp........................... 1,584.00
Temporary services.
39838 Kaseman Corp........................... 1,144.00
Temporary services.
39839 Kaseman Corp........................... 1,468.50
Temporary services.
39840 Kaseman Corp........................... 1,292.00
Temporary services.
39841 Kaseman Corp........................... 2,024.88
Temporary services.
39842 Kaseman Corp........................... 2,265.00
Temporary services
39888 McMaster-Carr Supply Co................ 80.18
Sheetmetal.
39905 National Fire Protection Assoc......... 371.70
Shop items.
39908 Trans World Airlines, Inc.............. 159.00
Long distance costs.
39909 Trans World Airlines, Inc.............. 159.00
Long distance costs.
39911 US Airways............................. 355.00
Long distance costs.
10 37582 Air Products & Chemicals............... 12.00
Chemicals.
11 37729 Capital Lighting & Supply.............. 6,540.00
Electrical supplies.
38015 Complete Wholesale, Inc................ 1,850.00
Janitorial supplies.
38248 Newark Electronics..................... 2,132.50
Electronic supplies.
38641 Career Track On-Site Training.......... 79.00
Training.
38679 Havtech Corp........................... 157.04
Shop items.
38680 Specialmade............................ 317.72
Shop items.
38827 Pioneer Electric Supply................ 94.00
Electrical supplies.
38850 Safety Council of Maryland............. 3,600.00
Training.
38911 American Health & Safety, Inc.......... 880.60
Shop items.
38916 L. Fishman & Son, Inc.................. 1,375.50
Hazardous substances.
38917 Rogers Textiles and Trims.............. 230.72
Fabric.
38974 Capitol City Supply.................... 1,736.28
Plumbing supplies.
38993 Maurice Electric Supply Co............. 155.34
Electrical supplies.
39083 Gene Weiss Manufacturing............... 1,916.00
Linens.
39132 Ashland Chemical Co.................... 39.21
Water treatment services.
39206 Ashland Chemical Co.................... 40.51
Water treatment services.
39308 Tek--Electric Co....................... 1,189.17
Elevator repairs and maintenance.
39564 Kaseman Corporation.................... 836.40
Temporary services.
39591 ActioNet............................... 1,401.84
Training.
39764 Washington Metropolitan Area Transit
Authority.............................. 2,224.00
Metro subsidy.
39931 Atlanta Textile Distribution........... 82.83
Freight charge.
16 36674 Mizell Lumber & Hardware Co............ 4,050.00
Carpentry supplies.
37036 W.W. Grainger, Inc..................... 213.16
Shop items.
37446 Association of Occupational Health
Nurse.................................. 760.00
Training.
38980 Taylor Security & Lock Co.............. 219.05
Carpentry supplies.
39078 American Health & Safety, Inc.......... 1,261.40
Shop items.
39079 Capitol City Supply.................... 2,286.00
Restroom improvements.
39080 Capitol City Supply.................... 1,926.05
Plumbing supplies.
39500 Cintas Uniforms........................ 35.75
Floor mats.
39501 Cintas Uniforms........................ 35.75
Floor mats.
39502 Cintas Uniforms........................ 35.75
Floor mats.
39503 Cintas Uniforms........................ 35.75
Floor mats.
39504 Cintas Uniforms........................ 35.75
Floor mats.
39641 Iron Age Corp.......................... 3,630.60
Safety shoes.
40091 Triple ``S'' Termite & Pest Control.... 463.00
Termite and pest control.
18 40138 Eagle Mat & Floor Products............. 9,303.00
Replace flooring in gym.
35278 Newell Office Products................. 743.04
Carpentry supplies.
38912 Atlantic Electric Supply Corp.......... 200.64
Shop items.
38913 Capp, Inc.............................. 714.00
Air-conditioning maintenance.
38918 Techni-Tool............................ 845.60
Hand tools.
39082 City Group............................. 2,292.75
Janitorial supplies.
39085 Southern Utilities Co.................. 1,637.10
Shop items.
39139 Cintas Uniforms........................ 17.30
Floor mats.
39140 Cintas Uniforms........................ 29.45
Floor mats.
39141 Cintas Uniforms........................ 17.30
Floor mats.
39142 Cintas Uniforms........................ 17.30
Floor mats.
39179 Keeper of Stationery................... 41.04
Stationery supplies.
39287 Adams Elevator Equipment Co............ 149.64
Elevator repairs and maintenance.
39301 Overhead Door Co of N. Wash............ 4,145.00
Overhead door installation.
39302 R & R Battery.......................... 264.14
Shop items.
39438 Environmental Performance Institute.... 1,250.00
Training.
23 39086 Techni-Tool............................ 59.90
Hand tools.
39253 Diamond Tool Co........................ 465.90
Shop items.
39256 Graybar Electric Co, Inc............... 874.80
Electrical supplies.
39306 Taylor Security & Lock Co.............. 3,174.70
Carpentry supplies.
39408 The Washington Post.................... 743.32
Advertisement.
39410 American Health & Safety, Inc.......... 1,250.00
Safety equipment.
39804 USA Lights............................. 906.36
Electrical supplies.
39821 ActioNet............................... 288.00
Training.
40465 Keeper of Stationery................... 1,301.04
Stationery supplies.
25 39289 Beacon Hill Showroom................... 1,064.59
Fabric.
39293 City Group............................. 2,292.75
Janitorial supplies.
39294 Daycon Products Co, Inc................ 652.60
Janitorial supplies.
39303 S. Freedman & Sons, Inc................ 245.50
Janitorial supplies.
39304 S. Freedman & Sons, Inc................ 332.50
Janitorial supplies.
39305 S. Freedman & Sons, Inc................ 1,109.10
Janitorial supplies.
39400 Hubbard & Revo-Cohan................... 7,015.23
Training.
39505 Cintas Uniforms........................ 29.45
Uniforms.
39540 Capitol Building Supply................ 1,039.38
Carpentry supplies.
39552 Diamond Tool Co........................ 312.00
Hardware.
39601 Diamond Tool Co........................ 10.00
Hardware supplies.
39604 Adams Elevator Equipment Co............ 478.00
Elevator repairs and maintenance.
39814 Grinnell Fire Protection............... 1,720.00
Fire pump inspection.
39815 Grinnell Fire Protection............... 1,195.00
Fire pump inspection.
39816 Grinnell Fire Protection............... 1,195.00
Fire pump inspection.
39817 Grinnell Fire Protection............... 1,895.00
Fire pump inspection.
40032 Pump Technology Inc.................... 208.50
Electrical supplies.
40050 Graybar Electric Co, Inc............... 228.75
Shop Supplies.
40607 Balva Financial Corp................... . 325.00
Truck lease.
40608 Balva Financial Corp................... . 325.00
Truck lease.
30 38510 Access Electronics, Inc................ 667.75
Elevator repairs and maintenance.
39290 Calico Industries, Inc................. 1,604.00
Janitorial supplies.
39291 Calico Industries, Inc................. 2,421.00
Janitorial supplies
39292 Calico Industries, Inc................. 2,421.00
Janitorial supplies.
39411 Leo B. Curry, Jr....................... 1,677.00
Janitorial supplies.
39413 Read Plastics, Inc..................... 74.54
Electrical supplies.
39415 S. Freedman & Sons, Inc................ 1,416.00
Janitorial supplies.
39422 American Health & Safety, Inc.......... 1,371.18
Janitorial supplies.
39609 Dowling Electrical & Telecom........... 141.18
Carpentry supplies.
39942 Sergeant-at-Arms....................... 141.54
Telephone services.
40628 E3 Corp................................ 1,050.00
Training.
40631 International Quality & Productivity
Center................................. 1,599.00
Training.
40633 Sun Educational Services............... 1,749.00
Training.
40720 Rochester-Midland Corp................. 1,275.75
Chemicals.
40751 Air Products & Chemicals, Inc.......... 142.60
Demurrage.
40812 Sergeant-at-Arms....................... 152.43
Telephone services.
40868 Alfonzso Daggett....................... 295.29
Tort claim.
31 28310 General Services Administration........ 589,823.00
Rent payment.
40265 General Services Administration........ 81,370.53
Overtime utilities.
40890 GSA.................................... 2,596.71
Hydraulic lift.
41012 GSA FSS Bureau, Trans. Mgt. Br......... 229.70
Motor pool.
41013 GSA FSS Bureau, Trans. Mgt. Br......... 253.62
Motor pool.
41200 Facilities Management Training Center.. 900.00
Training.
41201 Facilities Management Training Center.. 1,100.00
Training.
41202 Facilities Management Training Center.. 900.00
Training.
41203 Facilities Management Training Center.. 1,300.00
Training.
41204 Facilities Management Training Center.. 900.00
Training.
41205 Facilities Management Training Center.. 1,800.00
Training.
41206 Facilities Management Training Center.. 900.00
Training.
41207 Facilities Management Training Center.. 650.00
Training.
41208 Facilities Management Training Center.. 1,300.00
Training.
41209 GSA Facilities Mgmt. Training Center... 1,300.00
Training.
41210 GSA Facilities Mgmt. Training Center... 1,800.00
Training.
41211 GSA Facilities Mgmt. Training Center... 650.00
Training.
41212 GSA Facilities Mgmt. Training Center... 650.00
Training.
Sept. 1 39298 Leo B. Curry, Jr....................... 577.50
Janitorial supplies.
39300 McCormick Paint Works.................. 765.60
Painting supplies.
39412 Leo B. Curry, Jr....................... 138.00
Janitorial supplies.
39606 Unisource.............................. 1,515.00
Hazardous substances.
39608 W.W. Grainger, Inc..................... 587.38
Safety equipment.
39610 Leo B. Curry, Jr....................... 841.44
Janitorial supplies.
39612 McMaster-Carr Supply Co................ 1,085.00
Hand tools.
39614 Lab Safety Supply...................... 170.72
Safety equipment.
39615 W.W. Grainger, Inc..................... 486.78
Safety equipment.
39881 Capitol City Supply.................... 2,055.16
Plumbing supplies.
39884 Jensen Tool............................ 309.33
Electrical supplies.
39885 Jerry Henry............................ 15,185.50
Contract services.
39912 Government Retirement.................. 261.00
Training.
40009 York Building Services, Inc............ 4,340.00
Janitorial services.
40029 Capitol City Supply.................... 1,189.93
Plumbing supplies.
40030 East Coast Sales Co.................... 2,065.50
Carpentry
40037 Gene Weiss Manufacturing............... 2,498.16
Janitorial supplies.
40141 Southwood Furniture.................... 8,628.00
Senate furniture.
40161 McCall Handling........................ 41.54
Forklift maintenance.
40162 McCall Handling........................ 46.23
Forklift maintenance.
40166 McCall Handling........................ 40.00
Forklift maintenance.
40167 McCall Handling........................ 53.41
Forklift maintenance.
40172 McCall Handling........................ 41.54
Forklift maintenance.
40174 McCall Handling........................ 47.77
Forklift maintenance.
40176 McCall Handling........................ 46.23
Forklift maintenance.
40177 McCall Handling........................ 45.64
Forklift maintenance.
40178 McCall Handling........................ 45.64
Forklift maintenance.
40180 McCall Handling........................ 40.00
Forklift maintenance.
40183 McCall Handling........................ 72.98
Forklift maintenance.
40184 McCall Handling........................ 61.23
Forklift maintenance.
40188 McCall Handling........................ 56.54
Forklift maintenance.
40252 Leonard Paper Co....................... 2,824.25
Janitorial supplies.
40372 GCS Service, Inc....................... 1,550.30
Maintenance to restaurant.
6 38973 Atlantic Refinishing & Restoration..... 1,150.00
Brass refinishing.
39307 Tedco Industries, Inc.................. 143.25
Upholstery.
39554 Wharton Supply Inc of Virginia......... 1,680.00
Power tools.
39617 W.W. Grainger, Inc..................... 783.62
Shop items.
39729 W.W. Grainger.......................... 572.90
Shop Items.
39877 Atlantic Electric Supply Corp.......... 909.00
Electrical supplies.
39890 S. Freedman & Sons, Inc................ 1,293.95
Janitorial supplies.
39891 W.W. Grainger, Inc..................... 1,046.49
Shop items.
40027 Adams Elevator Equipment Co............ 940.00
Elevator repairs and maintenance.
40042 University of Maryland College Park.... 876.00
Training.
40256 Leonard Paper Co....................... 11,343.40
Janitorial supplies.
40257 Leonard Paper Co....................... 61.60
Janitorial supplies.
40443 Peggy Tyler............................ 700.90
Travel reimbursement.
40553 Sterling Cleaners...................... 88.57
Cleaning services.
40554 Sterling Cleaners...................... 161.17
Cleaning services.
40555 Sterling Cleaners...................... 54.53
Cleaning services.
40556 Sterling Cleaners...................... 131.12
Cleaning services.
40557 Sterling Cleaners...................... 12.45
Cleaning services.
40558 Sterling Cleaners...................... 59.56
Cleaning services.
40559 Sterling Cleaners...................... 160.57
Cleaning services.
40560 Sterling Cleaners...................... 158.48
Cleaning services.
40561 Sterling Cleaners...................... 19.91
Cleaning services.
40562 Sterling Cleaners...................... 108.97
Cleaning services.
40563 Sterling Cleaners...................... 61.96
Cleaning services.
40564 Sterling Cleaners...................... 63.60
Cleaning services.
40565 Sterling Cleaners...................... 110.42
Cleaning services.
40566 Sterling Cleaners...................... 136.64
Cleaning services.
40841 Gill Group, Inc........................ 800.00
Senate restaurant maintenance.
41042 Leonard Paper Co....................... 27.00
Janitorial supplies.
8 37727 Bode Floors............................ 174.99
Hazardous substances.
39288 Advanced Equipment Co., Inc............ 312.55
Shop items.
39553 Hoover, Inc............................ 356.80
Power tools.
39613 Blaydes Lock Co........................ 1,816.80
Carpentry supplies.
39882 Emed Inc.............................. 133.34
Shop supplies.
39886 Lab Safety Supply...................... 1,062.48
Safety equipment.
39887 Leo B. Curry, Jr....................... 1,192.00
Janitorial supplies.
39889 S. Freedman & Sons, Inc................ 736.50
Janitorial supplies.
40076 University of Maryland College Park.... 71.35
Books-training.
40125 N.B. Handy Co., Inc.................... 803.70
Hand tools.
40206 Advanced Equipment Co., Inc............ 38.00
Freight charge.
40289 Cintas Uniforms........................ 35.75
Floor mats.
40290 Cintas Uniforms........................ 35.75
Floor mats.
40291 Cintas Uniforms........................ 35.75
Floor mats.
40292 Cintas Uniforms........................ 35.75
Floor mats.
40467 EDC Systems............................ 6,265.00
Annual machinery.
40492 York Building Services, Inc............ 2,711.83
Cleaning services.
40902 Washington Metropolitan Area Transit
Authority.............................. 2,180.00
Metro subsidy.
40930 Oehrlein & Assoc. Architects........... 6,500.00
Contract services.
41033 Fred Pryor Seminars.................... 125.00
Training.
11 38362 Aggregate Industries--Mid Atlantic..... 650.36
General annual repairs.
38763 Lawson Products........................ 124.70
General annual repairs.
38901 Hilti, Inc............................. 555.60
General annual repairs.
39044 Poly Genex International Inc........... 220.50
Cleaning supplies.
39045 N.B. Handy Co., Inc................... 505.80
Plumbing supplies.
39144 Commercial Marketing Associates Inc.... 797.70
Cleaning supplies.
39177 Grabber Washington..................... 396.56
Materials.
39585 Mizell Lumber & Hardware Co............ 780.00
General annual repairs.
39586 Drummond American Corp................. 95.62
Maintenance and repairs subway.
39587 Duron Paint & Wallcoverings............ 641.40
Materials.
39588 Dowling Electrical & Telecom........... 210.88
Electrical supplies.
39750 McCormick Paint Works.................. 1,030.00
Materials.
39758 Tri-City Too........................... 45.88
Materials.
39977 Oreck Floor Care Center................ 651.96
Maintenance and repairs subway.
40008 Perrott Engineering Labs, Inc.......... 445.00
Electrical supplies.
40012 Hilti, Inc............................. 895.80
General annual repairs.
40013 Dowling Electrical & Telecom........... 2,256.00
Electric light bulbs and tubes.
40017 Rotanium Products Co................... 230.25
General annual repairs.
40134 Dowling Electrical & Telecom........... 367.00
Electrical.
40195 McCormick Paint Works.................. 1,197.60
General annual repairs.
40198 Posner Industries...................... 538.00
General annual repairs.
40199 Posner Industries...................... 430.00
Materials.
40200 A.C.&R. Insulation Co., Inc............ 129.92
Maintenance air-conditioning.
40201 American Health & Safety, Inc.......... 165.36
General annual repairs.
40202 Blaydes Lock Co........................ 918.00
Life safety interior doors.
40203 Capitol City Supply.................... 119.88
Annual machinery, tools.
40204 Diamond Tool Co........................ 2,385.00
Materials.
40205 W.W. Grainger, Inc..................... 153.48
Materials.
40891 American Health & Safety, Inc.......... 220.32
General annual repairs.
40892 Duron Paint & Wallcoverings............ 110.00
Materials.
13 30046 American Medical Laboratory............ 338.00
Analysis of drinking water.
39299 Lyon, Conklin & Co., Inc............... 801.60
Sheetmetal.
39879 Bon Tool Co............................ 673.49
Hand tools.
39948 Diamond Tool Co........................ 78.40
Shop items.
40034 W.W. Grainger, Inc..................... 110.32
Shop items.
40036 Branch Electric Supply Co.............. 318.00
Elevator repairs and maintenance.
40038 Lester Electrical of Nebraska.......... 375.29
Electrical equipment.
40129 Diamond Tool Co........................ 59.00
Carpentry supplies.
40212 Builders Hardware Corp................. 6,822.33
Hardware.
40218 Precision Doors & Hardware............. 2,201.00
Carpentry supplies.
40247 Ashland Chemical Co.................... 40.51
Water treatment services.
40248 Ashland Chemical Co.................... 39.21
Water treatment services.
40271 Bon Tool Co............................ 16.24
Hand tools.
40274 East Coast Sales Co.................... 669.20
Power tools.
40278 Tool Shack............................. 875.45
Shop items.
40294 Anchor Equipment Co.................... 14,935.40
Maintenance to restaurant.
40373 Safety Council of Maryland............. 4,997.39
Training.
40610 Anchor Equipment Co.................... 356.76
Freight charge.
40699 Dowling Electric & Telecom............. 457.50
Electrical supplies.
40700 Dowling Electrical & Telecom........... 751.55
Electrical supplies.
40717 Techni-Tool............................ 103.68
Shop items.
40764 Belzona Chesapeake, Inc................ 1,044.75
Masonry supplies.
40874 East Coast Sales Co.................... 142.25
Carpentry supplies.
40876 Miles Glass Co......................... 156.24
Shop supplies.
41325 Brian O'Rourke......................... 762.87
Travel reimbursment.
41348 Air Products & Chemicals, Inc.......... 142.60
Demurrage.
15 38914 Cargo Furniture & Accents USA.......... 2,399.99
Senate furniture.
38975 Corporate Express...................... 384.00
Annual machinery.
39880 Capitol Building Supply................ 4,343.56
Shop supplies.
40136 Beacon Hill Showroom................... 529.26
Fabric.
40211 Beacon Hill Showroom................... 1,741.22
Fabric.
40213 CESSI: Ergonomics...................... 79.30
Office supplies.
40217 MKG Sales Association, Inc............. 252.00
Shop supplies.
40220 The Right Track........................ 102.31
Senate furniture.
40279 Unisource.............................. 2,126.60
Janitorial supplies.
40609 Balva Financial Corp................... 325.00
Truck lease.
40752 ATMS Technical Training, Inc........... 3,987.48
Training.
41350 Burlington Industries, Inc............. 11,180.00
Carpet.
41394 Career Track On-Site Training.......... 125.00
Training.
41395 Federal Publications, Inc.............. 950.00
Training.
41396 Fred Pryor Seminars.................... 195.00
Training.
41398 National Technology Transfer, Inc...... 985.00
Training.
41425 Elizabeth Santulli..................... 298.25
Travel reimbursement.
41426 American Healthcare Institute.......... 179.00
Tuition reimbursement.
41536 Potomac Industrial Trucks Inc.......... 120.00
Training.
20 38667 Adams Elevator Equipment Co............ 1,180.03
Elevator repairs and maintenance.
39295 Gene Weiss Manufacturing............... 2,501.02
Janitorial supplies.
39414 Read Plastics, Inc..................... 548.16
Shop supplies.
39607 United Electric Supply Co.............. 10,800.00
Breaker replacements.
40039 Maurice Electric Supply Co............. 361.60
Hand tools.
40121 Diamond Tool Co........................ 1,294.00
Shop items.
40122 Diamond Tool Co........................ 117.00
Carpentry supplies.
40219 Read Plastics, Inc..................... 1,844.64
Shop supplies.
40275 L. Fishman & Son, Inc.................. 975.49
Hand tools.
40634 USDA Graduate School................... 745.00
Training.
40692 American Health & Safety, Inc.......... 826.70
Safety equipment.
40709 Specialmade Goods and Services, Inc.... 1,560.66
Shop items.
40870 Specialmade Goods and Services, Inc.... 57.28
Freight charge.
41552 Complete Wholesale, Inc................ 1,130.04
Plumbing supplies.
41583 Aqua Cool.............................. 551.50
Water cooler rental.
41677 Kimberly Coats......................... 24.00
Local travel reimbursement.
41679 Keeper of Stationery................... 1,261.48
Office supplies.
22 38677 American Metal Products................ 32.00
Air-conditioning maintenance.
40031 National Fire Protection Association... 787.70
Safety equipment.
40137 Bon Tool Co............................ 105.83
Hand tools.
40140 Read Plastics, Inc..................... 117.29
Hazardous substances.
40214 Earlbeck Welding Supply................ 23.83
Shop items.
40697 Dominion Electric...................... 260.00
Electrical supplies.
40698 Dominion Electric Supply Co............ 133.93
Electrical supplies.
40702 Leo B. Curry, Jr....................... 298.08
Janitorial supplies.
40704 Mohawk Industries/Karastan Bigelow..... 3,213.60
Carpet.
40705 National Fire Protection Association... 32.00
Safety equipment.
40708 Safeware, Inc.......................... 165.60
Safety equipment.
40733 Diamond Tool Co........................ 1,000.00
Power tools.
40901 Capitol City Supply.................... 175.80
Plumbing supplies.
41236 L. Fishman & Son, Inc.................. 103.61
Hand tools.
41239 McCall Handling........................ 225.00
Forklift repairs.
41673 Triple ``S'' Termite & Pest Control.... 463.00
Termite and pest control.
41834 Power Distribution, Inc................ 835.00
Monthly maintenance.
41848 National Technology Transfer, Inc...... 395.00
Training.
27 36581 Corridor Flooring Association.......... 2,135.28
Hazardous substances.
37236 Rudd Industries, Inc................... 14,679.00
Senate furniture.
40277 Nilfisk of America, Inc................ 295.00
Shop items.
40694 Atlantic Electric Supply Corp.......... 431.80
Hand tools.
40696 Consew................................. 249.03
Stationary tools.
40701 H&B Products........................... 200.00
Air-conditioning maintenance.
40707 Read Plastics, Inc..................... 973.44
Carpentry supplies.
40711 The Right Track........................ 612.16
Senate furniture.
40775 Special Made........................... 90.13
Carpentry supplies.
40776 Special Made........................... 77.02
Safety equipment.
40778 The Right Track........................ 258.75
Senate furniture.
40871 City Group............................. 6,500.00
Training.
40875 J.M. Duer, Inc......................... 663.00
Annual machinery.
41241 N.B. Handy Co.......................... 609.00
Hand tools.
41246 Unisource.............................. 1,008.91
Shop items.
41312 East Coast Sales Co.................... 646.31
Power tools.
41333 Premier Fastener Co.................... 595.83
Hardware.
41372 Premier Fastener Co.................... 28.36
Hardware.
41940 Premier Fastener Co.................... 51.96
Hardware.
41944 Mohawk Industries/Karastan Bigelow..... 39.20
Freight charge.
29 35832 York Building Services, Inc............ 4,340.00
Janitorial services.
40514 Capitol City Supply.................... 52.50
Shop items.
40526 Capitol City Supply.................... 1,126.92
Shop items.
40528 Capitol City Supply.................... 281.93
Shop items.
40532 Capitol City Supply.................... 32.20
Shop items.
40541 Capitol City Supply.................... 731.00
Shop items.
40576 Capitol City Supply.................... 1,621.40
Plumbing supplies.
40579 Capitol City Supply.................... 25.00
Plumbing supplies.
40590 Capitol City Supply.................... 511.69
Plumbing supplies.
40693 Atlantic Door Control.................. 2,800.00
General annual repairs.
40715 Bon Tool Co............................ 305.80
Hand tools.
40726 Diamond Tool Company................... 1,199.00
Power tools.
40765 Bon Tool Co............................ 43.81
Shop supplies.
40766 Daycon Products Co., Inc............... 1,584.72
Janitorial supplies.
40768 Dominion Electric Supply Co............ 42.00
Electrical supplies.
40769 Gill Group, Inc........................ 2,836.99
General annual repairs.
40777 Tedco Industries, Inc.................. 255.00
Furniture repairs.
40873 Bon Tool Co............................ 545.83
Hand tools.
40878 Rowley Co.............................. 324.59
Shop items.
40880 Special Made........................... 76.96
Shop items.
40910 Capitol City Supply.................... 2.60
Plumbing supplies.
40913 Capitol City Supply.................... 204.80
Plumbing supplies.
40974 Capitol City Supply.................... 206.60
Plumbing supplies.
41090 Diamond Tool Co........................ 146.10
Power tools.
41233 Dowling Electrical & Telecom........... 1,452.96
Plumbing supplies.
41243 Rowley Co.............................. 252.26
Shop supplies.
41311 Dowling Electrical & Telecom........... 10.50
Electrical supplies.
41340 Hobart Corp............................ 849.50
Senate Restaurant maintenance.
41778 Specialmade Goods and Services, Inc.... 1,979.50
Janitorial supplies.
42056 James R. Jarboe........................ 41.95
Petty cash.
42093 York Building Services, Inc............ 4,340.00
Janitorial services.
42096 Sergeant-at-arms....................... 175.71
Telephone service.
42154 C.S.&T. Services....................... 242.50
Hand tools.
42182 American Medical Laboratory............ 130.00
Analysis of drinking water.
42192 Quality Elevator Company, Inc.......... 960.00
Elevator repairs and maintenance.
30 28311 General Services Administration........ 428,925.00
Rent payment.
40753 General Services Administration........ 63,819.99
Overtime utilities.
42116 General Services Administration........ 75,100.00
Overtime utilities.
42146 Exxon Co., U.S.A....................... 29.07
Gasoline.
42325 Exxon Co., U.S.A....................... 96.78
Gasoline.
42372 Exxon Co., U.S.A....................... 136.18
Gasoline.
42512 U.S. General Accounting Office......... 74,460.00
Senate Restaurant audit.
42603 Department of Health & Human Services.. 1,075.00
Environmental assessment.
42608 Federal Occupational Health............ 1,545.36
Training.
42609 Department of Health & Human Services.. 12,605.00
Environmental assessment.
42679 GSA FSS Bureau, Transportation
Management Branch...................... 239.41
Motor pool.
42680 GSA FSS Bureau, Transportation
Management Branch...................... 267.11
Motor pool.
42696 GSA Facilities Management Training
Center................................. 1,300.00
Training.
42699 GSA Facilities Management Training
Center................................. 1,300.00
Training.
42700 GSA Facilities Management Training
Center................................. 1,300.00
Training.
42701 GSA Facilities Management Training
Center................................. 1,300.00
Training.
42704 GSA Facilities Management Training
Center................................. 1,950.00
Training.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPTIOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
2000
Apr. 10 34610 Maurice Electric Supply Co............. $10,603.20
Electrical supplies.
34709 Cintas Uniforms........................ 10,903.39
Uniforms.
34710 Cintas Uniforms........................ 1,050.69
Uniforms.
12 33517 Turbo Haul, Inc........................ 21,078.00
Dismantle and remove 3 water tanks.
19 27019 Nextel Communications.................. 35.00
General annual repairs and alterations.
33927 Key-Trak, Inc.......................... 11,000.00
Electronic key control system.
35208 Safway Steel Products.................. 23.34
Training.
35214 W.W. Grainger, Inc..................... .04
Credit difference.
35264 Graduate School, USDA.................. 425.00
Training.
35265 Graduate School, USDA.................. 350.00
Training.
21 35283 AMAI Success Builders.................. 179.00
Training.
28 35539 Centennial Contractors................. 86,975.75
Roof replacement.
35540 Centennial Contractors................. 12,846.42
Storm windows.
35650 Potomac Testing, Inc................... 16,756.00
Maintenance testing.
May 17 26118 Tedco Industries, Inc.................. 120.00
Furniture repairs.
26433 UZ Engineered Products................. 741.00
Hardware.
26 36752 Centennial Contractors................. 17,856.00
Upgrade phones.
31 36139 Cintas Uniforms........................ 351.05
Uniforms.
June 7 37157 Graduate School, USDA.................. 335.00
Training.
23 22034 Berkel................................. 206.65
Senate Restaurant maintenance.
37783 Centennial Contractors................. 36,087.00
Safety supplies.
30 38216 International Security Solutions....... 104,490.00
Audio system expansion.
38434 U.S. Public Health Service............. 2,812.00
Environmental assessment.
July 17 37888 Northern Tool & Equipment.............. 146.60
Freight charge.
26 23859 Nextel Communications.................. 4,133.40
Cellular phones.
28 29608 Steelcase, Inc......................... 1,114.86
Senate furniture.
38674 Centennial Contractors................. 51,264.00
Roof repairs.
39223 Centennial Contractors................. 1,427.00
Install storm windows.
39224 Centennial Contractors................. 26,475.00
Firefighters phones.
Aug. 2 39441 Graduate School, USDA.................. 395.00
Training.
23 32746 Kensington Glass Arts.................. 1,420.00
Shop items.
31 40898 GSA.................................... 41,305.97
Purchase of truck.
Sept. 8 40929 Oehrlein & Associates Architects....... 20,000.00
Contract services.
15 41168 Centennial Contractors................. 26,136.00
Professional services.
27 41515 Stratos Elevator....................... 4,180.00
Elevator renovation.
29 41482 Centennial Contractors................. 52,467.00
Professional services.
41484 Centennial Contractors................. 45,191.00
Professional services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
2000
Apr. 5 34614 James Posey Associates, Inc............ $4,245.00
Contract services.
34645 James Posey Associates, Inc............ 1,777.00
Contract services.
May 9 36027 Centennial Contractors................. 22,666.00
Painting windows.
July 28 39245 Centennial Contractors................. 15,650.00
Window painting.
Aug. 8 39626 James Posey Associates, Inc............ 2,064.00
Contract services.
Sept. 1 39926 Tennessee Marble Co.................... 10,924.00
Marble supplies.
20 40928 James Posey Associates, Inc............ 176.23
Professional services.
22 40926 Einhorn Yaffee Prescott................ 15,103.53
Contract services.
27 41539 Einhorn Yaffee Prescott................ 10,297.58
Contract services.
41942 Centennial Contractors................. 27,074.00
Professional services.
42067 James Posey Associates, Inc............ 3,013.50
Contract services.
SENATE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
``Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2000 to Sept. 30, 2000''.
Miguel A. Azarcon, mechanical engineer.................... $26,964.61
Bradford S. Carpenter, mechanical engineer................ 21,350.33
Brian E. Pitsnogle, procurement technician................ 20,191.89
Gregory M. Kassab, contract administrator................. 18,560.00
William R. Singletary, contract administrator............. 18,016.00
David J. Simms, materials handler supervisor.............. 17,960.80
Bettie L. Norris Long, project support assistant.......... 16,444.13
James A. Blank, Jr., supervisory contract specialist...... 13,616.00
James S. Jones, Jr., procurement technician............... 13,384.80
John L. Haynes, construction representative............... 7,468.80
John E. Creeden, construction representative.............. 6,386.40
Gloria J. Grinder, secretary.............................. 3,921.60
Bruce J. Wheeler, construction representative............. 2,645.60
Erik J. Hansen, construction representative............... 1,801.60
Frank Arrington, construction representative.............. 1,637.60
Joseph G. Perron, supervisory construction representative. 184.00
Government Contributions
Contribution to Government FICA........................... $15,883.54
Contribution to Federal Employees Group Life Insurance.... 434.92
Contribution to Federal Employees Health Benefits......... 14,803.15
Civil Service Retirement Fund............................. 1,226.80
Contribution to Government FICA/Medicare.................. 3,464.80
Basic FERS Benefit........................................ 34,919.24
Basic TSP Contribution.................................... 1,420.88
Matching TSP Contribution................................. 3,163.94
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``SENATE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2000
Apr. 3 29571 American Tub & Tile Resurfacing, Inc... $1,500.00
Plumbing supplies.
30225 Pioneer Electric Supply................ 1,952.90
Electrical supplies.
30314 Pioneer Electric Supply................ 1,395.00
Electrical supplies.
31192 American Tub & Tile Resurfacing, Inc... 750.00
Plumbing supplies.
32210 Wharton Supply, Inc. of Virginia....... 3,981.30
Power tools.
32758 Diamond Tool Co........................ 270.00
Shop supplies.
32759 Diamond Tool Co........................ 24.75
Shop supplies.
32761 Hajoca Corp............................ 791.50
Plumbing supplies.
32763 McMaster-Carr Supply Co................ 220.40
Shop items.
32910 Read Plastics, Inc..................... 142.92
Shop items.
32913 Read Plastics, Inc..................... 179.94
Shop items.
32959 All the Trimmings Inc.................. 575.00
Snow removal.
32960 American Tub & Tile Resurfacing Inc.... 150.00
Plumbing supplies.
33377 Oval Window Audio...................... 1,770.39
Materials.
33905 Air Products & Chemicals............... 495.00
Cylinders.
34277 Suburban Propane....................... 141.27
Diagnostic fees.
34278 Branch Electric Supply Co.............. 20,302.61
Electrical supplies.
34280 Branch Electric Supply Co.............. 2,608.00
Electrical supplies.
34284 Wharton Supply Inc. of Virginia........ 10.88
Hardware supplies.
5 29495 Lee Electric Co. of Baltimore City..... 306.62
Electrical supplies.
29907 Lee Electric Co. of Baltimore City..... 161.38
Electrical supplies
32339 Lee Electric Co. of Baltimore City..... 16.14
Electrical supplies.
32342 McCormick Paint........................ 436.00
Paint supplies.
32375 B&B Concepts, Inc...................... 1,390.95
Carpentry supplies.
32754 B&B Concepts, Inc...................... 477.50
Office supplies.
32757 Columbia Industrial Hardware........... 75.60
Hand tools.
32844 The Right Track........................ 1,588.00
Blinds.
32903 B&B Concepts, Inc...................... 1,418.00
Masonry supplies.
32908 Morris Tile Distributors, Inc.......... 21,637.86
Shop supplies.
32909 Pioneer Electric Supply................ 63.00
Hand tools.
33082 American Health & Safety, Inc.......... 1,251.88
Shop supplies.
33084 Capitol City Supply.................... 378.75
Plumbing supplies.
33085 Capitol City Supply.................... 766.60
Plumbing supplies.
33087 Diamond Tool Co........................ 736.00
Power tools.
33175 Capitol Building Supply................ 650.00
Shop supplies.
34672 Branch Electric Supply Co.............. 2,734.50
Electrical supplies.
34673 Branch Electric Supply Co.............. 1,455.00
Electrical supplies.
34674 Branch Electric Supply Co.............. 2,864.00
Electrical supplies.
10 28255 BWI/BYROC.............................. 3,589.25
Safety equipment.
30230 Washington Auto Supply................. 486.19
Auto parts.
31798 Maurice Electric Supply Co............. 1,243.95
Electrical supplies.
32205 Maurice Electric Supply Co............. 4,492.35
Electrical supplies.
32762 Maurice Electric Supply Co............. 446.40
Electrical supplies.
32904 Capitol City Supply.................... 104.35
Plumbing supplies.
32967 W.S. Jenks & Son, Inc.................. 1,432.08
Hand tools.
33090 SESCO-DSS, Inc......................... 135.00
Engineering & drafting supply.
33330 Allied Trailer Sales & Rentals......... 164.98
Trailer rental.
33331 Allied Trailer Sales & Rentals......... 269.97
Trailer rental.
33332 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
33335 Environmental Waste.................... 2,450.00
Asbestos removal.
33357 Capitol City Supply.................... 1,387.80
Plumbing supplies.
33389 B&B Concepts Inc....................... 527.40
Shop supplies.
33390 Capitol City Supply.................... 3,039.96
Plumbing supplies.
33391 Capital Lighting & Supply.............. 301.78
Electrical supplies.
33398 George A. Davis........................ 1,087.50
Hand tools.
33401 Maurice Electric Supply Co............. 50,868.77
Electrical supplies.
33402 Monarch Paint Co....................... 2,742.45
Painting supplies.
34208 Maurice Electric Supply Co............. 238.00
Electrical supplies.
34261 Washington Metropolitan Area Transit
Authority.............................. 105.00
Metro subsidy.
34769 Intec Controls, Inc.................... 10.27
Shipping charge.
12 23474 McCormick Paint........................ 640.85
Shop supplies.
23676 McCormick Paint........................ 1,159.30
Shop supplies.
32964 Norman Machine Tool Limited............ 850.00
Shop supplies.
33091 W.S. Jenks & Son, Inc.................. 386.76
Shop items.
33404 Wharton Supply Inc. of Virginia........ 768.00
Masonry supplies.
33588 Capitol City Supply.................... 3,553.90
Plumbing supplies.
33589 Capitol City Supply.................... 1,008.56
Plumbing supplies.
33596 Hilti, Inc............................. 762.00
Hardware supplies.
33833 ABC Distributors Inc................... 2,145.00
Shop supplies.
34834 Hughes Supply.......................... 628.20
Building supplies.
34926 Branch Electric Supply Co.............. 376.00
Electrical supplies.
34927 Branch Electric Supply Co.............. 441.60
Electrical supplies.
34928 Branch Electric Supply Co.............. 1,200.00
Electrical supplies.
34929 Branch Electric Supply Co.............. 17.50
Electrical supplies.
14 28865 Hajoca Corp............................ 2,887.06
Plumbing supplies.
30825 J. Gibson McIlvain Co.................. 14,172.66
Carpentry supplies.
30993 H&B Products........................... 386.00
Air-conditioning supplies.
33083 BWI/BYROC.............................. 1,874.00
Safety equipment.
33088 Greenwald Industrial................... 84.25
Carpentry.
33089 Miles Glass Co......................... 254.32
Shop items.
33092 Wharton Supply, Inc of Virginia........ 975.00
Masonry.
33387 American Health & Safety, Inc.......... 1,679.64
Janitorial supplies.
33393 Diamond Tool Co........................ 105.00
Shop supplies.
33395 Diamond Tool Co........................ 129.00
Power tools.
33396 Diamond Tool Co........................ 182.65
Hardware.
33397 Diamond Tool Co........................ 347.50
Shop items.
33497 Diamond Tool Co........................ 174.50
Hand tools.
33585 Bettinger West Interiors, Inc.......... 1,275.00
Carpentry supplies.
33590 Diamond Tool Co........................ 18.20
Hardware.
33591 Diamond Tool Co........................ 165.00
Power tools.
33592 Diamond Tool Co........................ 686.20
Shop items.
33594 Gem Specialties Inc.................... 1,260.00
Hardware.
33595 H&B Products........................... 140.00
Shop items.
33632 Capitol Building Supply................ 564.00
Carpentry supplies.
33634 Diamond Tool Co........................ 50.00
Hardware.
33635 Diamond Tool Company................... 11.60
Hardware.
33637 Diamond Tool Co........................ 258.20
Hand tools.
33645 Columbia Industrial Hardware........... 30.25
Power tools.
33647 Hajoca Corp............................ 115.50
Plumbing supplies.
34206 Hajoca Corp............................ 616.71
Plumbing supplies.
34535 Miles Glass Co......................... 254.32
Safety equipment.
34537 Tomkins Industry, Titus Division....... 265.50
Air-conditioning supplies.
34734 Greenwald Industrial................... 3,214.00
Masonry supplies.
35079 Branch Electric Supply Co.............. 50.00
Electrical supplies.
17 35145 Stratos Elevator....................... 53,550.00
Contract services.
35154 James R. Jarboe........................ 644.87
Petty cash reimbursement.
35160 Meyer, Scherer & Rockcastle, Inc....... 886.50
Contract services.
35162 James Posey Associates, Inc............ 130,773.00
Contract services.
35163 James Posey Associates, Inc............ 22,043.00
Contract services.
35165 Meyer, Scherer & Rockcastle, Inc....... 44.29
Contract services.
35199 United Electric Supply Co.............. 1,617.60
Electrical supplies.
19 31677 J. Gibson McIlvain Co.................. 11,332.80
Carpentry supplies.
31800 Silver Hill Aggregates................. 107.43
Masonry supplies.
32765 Silver Hill Aggregates................. 89.24
Masonry supplies.
33598 Precision Doors & Hardware............. 1,050.00
Carpentry supplies.
33601 Wharton Supply, Inc of Virginia........ 243.75
Power tools.
33636 Diamond Tool Co........................ 64.50
Hand tools.
33646 GEM Specialties, Inc................... 1,234.80
Hardware.
33837 American Health & Safety, Inc.......... 537.00
Safety equipment.
35252 Stripping Workshop..................... 1,015.00
Chemical strips.
35259 Washington Metropolitan Area........... 84.00
Metro subsidy.
35288 Office Movers, Inc..................... 13,650.11
Dirksen renovation.
21 32344 N.B. Handy Co., Inc.................... 274.50
Sheetmetal supplies.
32383 N.B. Handy Co.......................... 970.61
Shop items.
32963 N.B. Handy Co.......................... 774.00
Shop items.
33839 Capitol City Supply.................... 886.39
Shop items.
33843 Diamond Tool Co........................ 436.90
Power tools.
33844 Diamond Tool Co........................ 1,080.00
Power tools.
33906 Canon U.S.A. Inc....................... 40.50
Monthly charges.
33907 Diamond Tool Co........................ 1,867.45
Shop items.
33946 Diamond Tool Co........................ 270.00
Shop items.
33951 Robert's Oxygen........................ 384.00
Shop items.
35343 Branch Electric Supply Co.............. 1,658.40
Electrical supplies.
35344 Branch Electric Supply Co.............. 1,701.50
Electrical supplies.
35354 United Electric Supply Co.............. 744.00
Electrical supplies.
35356 Branch Electric Supply Co.............. 9.40
Electrical supplies.
35427 Capitol Technigraphics Corp............ 55.44
Microfilm equipment.
35455 James Posey Associates, Inc............ 16,811.00
Contract services.
35490 Gage-Babcock & Associates, Inc......... 31,265.35
Contract services.
26 30549 B&B Concepts Inc....................... 135.72
Shop supplies.
30985 B&B Concepts Inc....................... 104.40
Shop supplies.
32215 J.C. Forest Product.................... 1,238.88
Carpentry supplies.
32378 Diamond Tool Co........................ 626.60
Shop supplies.
32380 Diamond Tool Co........................ 584.50
Hardware supplies.
32962 J.C. Forest Product.................... 86.12
Carpentry supplies.
33597 Hilti, Inc............................. 579.60
Power tools.
33648 Lyon, Conklin & Co, Inc................ 248.70
Shop items.
33840 Capp, Inc.............................. 5,040.00
Air-conditioning maintenance.
33847 Lab Safety Supply...................... 1,701.27
Safety equipment.
33945 Diamond Tool Co........................ 1,200.00
Power tools.
33948 Maurice Electric Supply Co............. 1,369.32
Electrical supplies.
33949 Pioneer Electric Supply................ 7,791.50
Electrical supplies.
34113 Diamond Tool Co........................ 718.12
Hand tools.
34198 American Health & Safety, Inc.......... 694.20
Shop items.
34202 Diamond Tool Co........................ 14.50
Carpentry supplies.
34204 Ferguson Enterprises, Inc.............. 7,196.44
Plumbing supplies.
34205 Gem Specialties, Inc................... 76.35
Hardware supplies.
34212 Potomac Industrial Trucks, Inc......... 352.11
Truck parts.
34213 Sherwin Williams Co.................... 349.00
Painting supplies.
28 33600 Telewire Supply........................ 4,462.24
Shop supplies.
33845 Ferguson Enterprises, Inc.............. 1,532.70
Plumbing supplies.
33950 Robert's Oxygen........................ 64.80
Shop supplies.
34201 Capitol Building Supply................ 512.50
Shop supplies.
34207 Hilti, Inc............................. 1,183.20
Shop supplies.
34215 Wharton Supply, Inc., of Virginia...... 134.55
Power tools.
34216 Wharton Supply, Inc., of Virginia...... 551.80
Power tools.
34527 Capitol City Supply.................... 50.20
Plumbing supplies.
34528 Capitol City Supply.................... 1,972.00
Carpentry supplies.
34530 Dal-Tile............................... 4,331.56
Masonry supplies.
34531 Diamond Tool Co........................ 155.00
Power tools.
34532 Gem Specialties Inc.................... 69.00
Hardware supplies.
34534 McMaster-Carr Supply Co................ 1,068.97
Hand tools.
34561 Capitol City Supply.................... 3,973.60
Shop items.
35101 Soundelux Showorks..................... 12,742.00
Sound system equipment.
35157 Georgia Marble Co...................... 43,998.00
Shop supplies.
35608 Branch Electric Supply Co.............. 940.00
Electrical supplies.
35688 Tristate Electric Supply Co., Inc...... 1,125.00
Electrical supplies.
35728 Branch Electric Supply Co.............. 108.00
Electrical supplies.
35729 Branch Electric Supply Co.............. 836.60
Electrical supplies.
30 33403 U.S. Public Health Service............. 53,815.75
Environmental assessment.
34076 U.S. Public Health Service............. 57,226.80
Environmental assessment.
35935 GSA FSS Bureau, Transportation
Management Branch...................... 397.20
Motor pool.
35937 GSA FSS Bureau, Transportation
Management Branch...................... 221.20
Motor pool.
35939 GSA FSS Bureau, Transportation
Management Branch...................... 292.24
Motor pool.
35940 GSA FSS Bureau, Transportation
Management Branch...................... 281.89
Motor pool.
35941 GSA FSS Bureau, Transportation
Management Branch...................... 289.37
Motor pool.
35942 GSA FSS Bureau, Transportation
Management Branch...................... 278.96
Motor pool.
35944 GSA FSS Bureau, Transportation
Management Branch...................... 190.37
Motor pool.
35946 GSA FSS Bureau, Transportation
Management Branch...................... 313.89
Motor pool.
35947 GSA FSS Bureau, Transportation
Management Branch...................... 311.61
Motor pool.
35948 GSA FSS Bureau, Transportation
Management Branch...................... 283.35
Motor pool.
35951 GSA FSS Bureau, Transportation
Management Branch...................... 226.74
Motor pool.
35952 GSA FSS Bureau, Transportation
Management Branch...................... 316.56
Motor pool.
35953 GSA FSS Bureau, Transportation
Management Branch...................... 739.67
Motor pool.
35956 GSA FSS Bureau, Transportation
Management Branch...................... 526.70
Motor pool.
May 3 27621 United Electric Supply................. 4,117.65
Electrical supplies.
28860 Allied Trailer Sales & Rentals......... 320.00
Equipment rental.
32764 Pioneer Electric Supply................ 123.30
Electrical supplies.
33835 American Environmental Enterprises, Inc 1,125.00
Shop supplies.
34117 United Electric Supply................. 24,649.04
Electrical supplies.
34211 Monarch Paint Co....................... 963.39
Shop items.
34529 Capitol City Supply.................... 249.00
Shop items.
34533 McMaster-Carr Supply Co................ 679.92
Hand tools.
34536 Monarch Paint Co....................... 376.50
Paint and paint supplies.
34716 AT&T................................... 25.21
Telephone services.
34719 Grabber Washington..................... 120.00
Power tools.
34727 American Health & Safety, Inc.......... 71.82
Hazardous substances.
34736 Pioneer Electric Supply................ 1,969.90
Electrical supplies.
35375 Environmental Waste.................... 2,450.00
Removal of hazardous waste.
35689 Tristate Electric Supply Co., Inc...... 375.00
Electrical supplies.
35742 Allied Trailer Sales & Rentals......... 210.00
Equipment rental.
35743 Allied Trailer Sales & Rentals......... 210.00
Equipment rental.
35744 Allied Trailer Sales & Rentals......... 210.00
Equipment rental.
35745 Allied Trailer Sales & Rentals......... 210.00
Equipment rental.
35746 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35747 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35748 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35749 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35750 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35751 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35752 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35753 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35754 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35755 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35756 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35757 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35758 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35759 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35760 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35761 Allied Trailer Sales & Rentals......... 80.00
Equipment rental.
35766 Branch Electric Supply Co.............. 700.00
Electrical supplies.
35767 Branch Electric Supply Co.............. 875.00
Electrical supplies.
35768 Branch Electric Supply Co.............. 700.00
Electrical supplies.
35828 Branch Electric Supply Co.............. 817.20
Electrical supplies.
35829 Branch Electric Supply Co.............. 978.00
Electrical supplies.
35830 Branch Electric Supply Co.............. 461.20
Electrical supplies.
35831 Branch Electric Supply Co.............. 129.00
Electrical supplies.
35897 Branch Electric Supply Co.............. 423.70
Electrical supplies.
9 29904 Duron Paint & Wallcoverings............ 622.29
Paint and paint supplies.
31136 Ferguson Enterprises, Inc.............. 261.52
Hand tools.
32202 Ferguson Enterprises, Inc.............. 5,901.55
Plumbing supplies.
33593 Ferguson Enterprises, Inc.............. 1,083.05
Plumbing supplies.
34525 Allied Plywood Corp.................... 1,740.80
Carpentry supplies.
34538 Wharton Supply, Inc. of Virginia....... 129.30
Power tools.
34539 Wharton Supply, Inc. of Virginia....... 703.50
Masonry supplies.
34718 Diamond Tool Co........................ 925.10
Hardware.
34728 Diamond Tool Co........................ 795.50
Hand tools.
34729 Diamond Tool Co........................ 11,917.50
Safety equipment.
34737 Posner Industries...................... 270.00
Sheetmetal.
34899 Diamond Tool Co........................ 116.00
Hand tools.
34900 Diamond Tool Co........................ 626.30
Hardware.
34901 Diamond Tool Co........................ 378.68
Stationary tools.
34908 Monarch Paint Co....................... 516.40
Painting supplies.
34911 Precision Doors & Hardware............. 2,144.00
Carpentry supplies.
34912 Southco, Inc........................... 1,160.00
Carpentry supplies.
35931 Georgia Marble Co...................... 14,341.00
Shop supplies.
12 34917 Wharton Supply, Inc. of Virginia....... 811.20
Shop items.
35225 Galliher & Huguely..................... 2,676.84
Carpentry supplies.
35237 United Concrete Products, LLC.......... 6,136.95
Masonry supplies.
35245 Allied Trailer Sales & Rentals......... 164.98
Trailer rental.
35246 Allied Trailer Sales & Rentals......... 269.97
Trailer rentals.
35247 Allied Trailer Sales & Rentals......... 104.99
Trailer rentals.
35250 Silver Hill Aggregates................. 221.02
Masonry supplies.
35658 Capitol City Supply.................... 1,703.79
Plumbing supplies.
35670 Capitol City Supply.................... 72.76
Plumbing supplies.
35796 Capitol City Supply.................... 213.31
Plumbing supplies.
36158 Niton Corp............................. 3,480.00
Routine maintenance.
36220 Office Movers, Inc..................... 18,687.56
Moving expenses.
36305 Georgia Marble Co...................... 40,216.00
Marble.
36319 Valley Lighting, Inc................... 600.00
Electrical supplies.
17 1594 Duron Paint & Wallcoverings............ 1,015.56
Shop supplies.
13982 Shepherd Electric Supply Co............ 134.00
Hardware supplies.
26579 Duron Paint & Wallcoverings............ 337.50
Paint.
28345 Stratos Elevator....................... 157,320.00
Renovation of elevators.
33086 Capp, Inc.............................. 702.00
Air-conditioning supplies.
33392 Capp, Inc.............................. 3,186.00
Air-conditioning supplies.
34209 McCormick Paint........................ 251.24
Paint and paint supplies.
34210 McCormick Paint........................ 436.00
Paint.
34895 B&B Concepts, Inc...................... 1,059.33
Office supplies.
34897 Capitol City Supply.................... 2,700.00
Plumbing supplies.
34909 Noland Co.............................. 651.64
Shop items.
34910 Pioneer Electric Supply................ 300.00
Hand tools.
35217 Diamond Tool Co........................ 700.00
Power tools.
35218 Diamond Tool Co........................ 748.00
Hand tools.
35219 Diamond Tool Co........................ 120.00
Hardware.
35221 Diamond Tool Co........................ 3,995.00
Stationary tools.
35231 Lee Electric Co. of Baltimore City..... 1,644.21
Electrical supplies.
35234 Precision Doors & Hardware............. 375.00
Carpentry.
35885 Washington Roofing Products Co......... 1,938.80
Roofing repairs.
36460 Meyer, Scherer & Rockcastle, Inc....... 19,902.28
Contract services.
36493 Stratos Elevator....................... 8,730.00
Contract services.
19 3244 McCall Handling........................ 324.50
Hardware supplies..
32387 Urban Service Systems Corp............. 1,615.00
Waste disposal.
32768 Urban Service Systems Corp............. 969.00
Waste disposal.
32966 Urban Service Systems Corp............. 323.00
Waste disposal.
33649 Urban Service Systems Corp............. 646.00
Waste disposal.
33848 Urban Service Systems Corp............. 646.00
Waste disposal.
35216 Capitol City Supply.................... 9,213.40
Plumbing supplies.
35236 Siemens Building Technologies, Inc..... 1,908.00
Air-conditioning maintenance.
35408 Capitol City Supply.................... 2,326.84
Air-conditioning supplies.
35409 Capitol City Supply.................... 805.02
Plumbing supplies.
35418 Pioneer Electric Supply................ 3,720.00
Electrical supplies.
35419 Siemens Building Technologies, Inc..... 2,755.20
Air-conditioning maintenance.
35793 Capitol City Supply.................... 2,940.00
Plumbing supplies.
36022 Einhorn Yaffee Prescott................ 22,500.00
Contract services.
36219 Canon U.S.A., Inc...................... 121.50
Copier equipment.
36356 Eastern Petroleum Corp................. 801.34
Diesel fuel.
26 13417 Air Products & Chemicals, Inc.......... 209.10
Chemical supplies.
27583 Hajoca Corp............................ 119.42
Plumbing supplies.
28599 Air Products & Chemicals............... 313.76
Cylinders.
29574 Capital Lighting & Supply.............. 281.89
Electrical supplies.
29670 Potomac Valley Brick & Supply.......... 533.00
Masonry supplies.
30112 American Environmental Enterprises, Inc 1,925.00
Shop supplies.
32208 W.W. Grainger.......................... 222.90
Power tools.
32348 Tristate Electric Supply Co., Inc...... 1,884.00
Electrical supplies.
33586 BWI/Byroc.............................. 2,205.00
Shop supplies.
33836 American Environmental Enterprises, Inc 2,575.00
Safety equipment.
33953 Wood Tec Corp.......................... 2,370.00
Carpentry supplies.
34738 Rex Lumber Co.......................... 2,048.00
Carpentry supplies.
34905 Hilti, Inc............................. 222.12
Power tools.
34906 Hilti, Inc............................. 955.20
Power tools.
34915 W.W. Grainger.......................... 1,569.68
Janitorial services.
35222 Ferguson Enterprises, Inc.............. 681.61
Plumbing supplies.
35224 Ferguson Enterprises, Inc.............. 1,606.07
Plumbing supplies.
35226 Graybar Electric Company, Inc.......... 18,720.00
Electrical supplies.
35229 Hilti, Inc............................. 6.12
Power tools.
35230 Kamco Building Supply Corp............. 2,988.00
Carpentry supplies.
35235 Sherwin Williams Co.................... 706.50
Painting supplies.
35238 United Electric Supply................. 7,999.00
Electrical supplies.
35337 American Amplifer & Television......... 4,533.78
Audio equipment.
35410 Diamond Tool Co........................ 275.40
Hardware.
35411 Diamond Tool Co........................ 930.00
Shop items.
35413 Gem Specialties, Inc................... 80.00
Hardware.
35414 Grabber Washington..................... 430.62
Shop items.
35415 Graybar Electric Co., Inc.............. 21,851.99
Electrical supplies.
35416 Graybar Electric Co., Inc.............. 505.05
Electrical supplies
35417 Noland Co.............................. 1,082.50
Plumbing supplies.
35659 Diamond Tool Co........................ 407.85
Hardware.
35663 Pioneer Electric Supply................ 710.00
Electrical supplies.
35668 AT&T................................... 55.58
Telephone services.
35790 Aireco Supply Co., Inc................. 367.06
Plumbing supplies.
35792 Capitol Building Supply................ 935.28
Carpentry supplies.
35794 Capitol City Supply.................... 1,235.52
Plumbing supplies.
35797 Diamond Tool Co........................ 360.00
Power tools.
35798 Diamond Tool Co........................ 42.20
Hardware supplies.
35799 Diamond Tool Co........................ 89.00
Hand tools.
35800 Diamond Tool Co........................ 1,876.50
Shop items.
35801 Diamond Tool Company................... 269.65
Hardware supplies.
35803 Grabber Washington..................... 75.01
Hardware supplies.
35807 Pioneer Electric Supply................ 102.00
Electrical supplies.
35808 Pioneer Electric Supply................ 1,490.00
Electrical supplies.
35810 Pioneer Electric Supply................ 199.00
Electrical supplies.
35813 Precision Doors & Hardware............. 2,670.00
Carpentry supplies.
35814 Siemens Building Technologies, Inc..... 201.60
Air-conditioning supplies.
35815 Stripping Workshop..................... 1,925.00
Chemical strip.
36094 Kimball International Marketing, Inc... 80,225.44
Panels.
36601 BWI/Byroc.............................. 180.00
Shop supplies.
31 34733 Grabber Washington..................... 1,422.90
Hardware supplies.
35149 Branch Electric Supply Co.............. 1,600.00
Electrical supplies.
35795 Capitol City Supply.................... 439.00
Plumbing supplies.
35934 Stanley Access Technologies............ 1,690.00
Hardware supplies.
35978 Capitol City Supply.................... 447.75
Plumbing supplies.
35985 Duron Paint & Wallcoverings............ 1,752.24
Hand tools.
35987 Graybar Electric Co., Inc.............. 261.60
Electrical supplies.
35990 Lovewell Co., Inc...................... 1,701.00
Air-conditioning supplies.
35995 Valley Lighting, Inc................... 24,850.00
Electrical supplies.
36988 Cole & Denny Inc....................... 3,000.00
Contract services.
36989 Cole & Denny Inc....................... 2,248.00
Contract services.
36996 Wharton Supply, Inc. of Virginia....... 206.63
Building supplies.
37323 GSA FSS Bureau, Transportation
Management Branch...................... 412.24
Motor pool.
37325 GSA FSS Bureau, Transportation
Management Branch...................... 212.80
Motor pool.
37327 GSA FSS Bureau, Transportation
Management Branch...................... 294.80
Motor pool.
37328 GSA FSS Bureau, Transportation
Management Branch...................... 297.55
Motor pool.
37329 GSA FSS Bureau, Transportation
Management Branch...................... 354.20
Motor pool.
37330 GSA FSS Bureau, Transportation
Management Branch...................... 281.04
Motor pool.
37332 GSA FSS Bureau, Transportation
Management Branch...................... 191.25
Motor pool.
37335 GSA FSS Bureau, Transportation
Management Branch...................... 299.32
Motor pool.
37336 GSA FSS Bureau, Transportation
Management Branch...................... 323.65
Motor pool.
37337 GSA FSS Bureau, Transportation
Management Branch...................... 306.91
Motor pool.
37340 GSA FSS Bureau, Transportation
Management Branch...................... 231.33
Motor pool.
37342 GSA FSS Bureau, Transportation
Management Branch...................... 331.92
Motor pool.
37343 GSA FSS Bureau, Transportation
Management Branch...................... 773.80
Motor pool.
37346 GSA FSS Bureau, Transportation
Management Branch...................... 385.97
Motor pool.
June 5 32338 Greenwald Industrial................... 663.00
Shop supplies.
32760 Greenwald Industrial................... 2,948.75
Carpentry supplies.
35917 Beacon Hill Showroom................... 523.47
Fabric.
35976 American Health & Safety, Inc.......... 335.04
Safety equipment.
35980 Diamond Tool Co........................ 2,925.00
Power tools.
35981 Diamond Tool Co........................ 996.00
Shop items.
35982 Diamond Tool Co........................ 193.40
Shop items.
35983 Diamond Tool Co........................ 713.20
Power tools.
35989 Lee Electric Co. of Baltimore City..... 152.00
Electrical supplies.
35992 Noland Co.............................. 1,365.58
Shop items.
36109 Posner Industries...................... 1,275.60
Sheetmetal.
36142 Lee Electric Co. of Baltimore City..... 182.00
Electrical supplies.
36143 Precision Doors & Hardware............. 5,902.50
Carpentry supplies.
37089 AT&T................................... 25.21
Telephone services.
7 34916 W.W. Grainger.......................... 1,275.80
Janitorial supplies.
35232 McCormick Paint........................ 294.30
Paint.
35853 Allied Trailer Sales & Rentals......... 164.98
Container rental.
35854 Allied Trailer Sales & Rentals......... 269.97
Container rental.
35855 Allied Trailer Sales & Rentals......... 104.99
Container rental.
35993 Read Plastics, Inc..................... 1,063.68
Shop supplies.
36144 Tool Crib of the North................. 244.94
Shop items.
36251 Ferguson Enterprises, Inc.............. 435.92
Plumbing supplies.
36252 Graybar Electric Co., Inc.............. 264.91
Electrical supplies.
36524 Washington Metropolitan Area........... 105.00
Transit subsidy.
36624 Branch Electric Supply Co.............. 39.00
Electrical charges.
37046 Lee Electric Co. of Baltimore City..... 215.63
Shipping charges.
9 35791 American Environmental Enterprises, Inc 2,625.00
Safety equipment.
35977 Capitol City Supply.................... 2,397.00
Plumbing supplies.
35979 Capp, Inc.............................. 36.00
Shop items.
36136 American Environmental Enterprises, Inc 2,562.50
Hazardous substances.
36141 Graybar Electric Co., Inc.............. 1,141.00
Electrical supplies.
36253 Graybar Electric Co., Inc.............. 523.20
Electrical supplies.
36316 The Right Track........................ 775.89
Window blinds.
36378 American Health & Safety, Inc.......... 1,241.85
Shop items.
36380 Pioneer Electric Supply................ 229.00
Electrical supplies.
36381 Robert's Oxygen........................ 261.36
Shop supplies.
36383 Wharton Supply, Inc. of Virginia....... 4.50
Power tools.
37181 Einhorn Yaffee Prescott................ 13,500.00
Contract services.
37313 Valley Lighting, Inc................... 1,750.00
Electrical supplies.
37488 James R. Jarboe........................ 484.74
Petty cash reimbursement.
13 35888 Gaylords Originals..................... 212.37
Special furniture allowance.
14 30771 Valley Lighting, Inc................... 1,346.40
Electrical supplies.
33388 American Tub & Tile Resurfacing, Inc... 750.00
Floor coverings.
34199 American Tub & Tile Resurfacing, Inc... 450.00
Floor coverings.
34526 American Environmental Enterprises, Inc 2,570.00
Shop supplies.
34724 American Environmental Enterprises, Inc 2,662.50
Safety equipment.
34726 American Environmental Enterprises Inc. 4,550.00
Safety equipment.
35228 Greenwald Industrial................... 3,214.00
Masonry supplies.
35771 The Washington Post.................... 589.44
Classified ads.
35806 Lyon, Conklin & Co., Inc............... 16,542.00
Sheetmetal supplies.
35812 Precision Doors & Hardware............. 395.00
Carpentry supplies.
35988 H&B Products........................... 2,434.00
Air-conditioning supplies.
36145 Wharton Supply, Inc. of Virginia....... 1,081.90
Power tools.
36249 American Tub & Tile Resurfacing, Inc... 900.00
Floor coverings.
36258 Wharton Supply, Inc. of Virginia....... 83.80
Power tools.
36377 American Health & Safety, Inc.......... 877.93
Safety equipment.
36449 The Right Track........................ 775.89
Senate furniture.
36474 Branch Electric Supply Co.............. 3,282.88
Electrical supplies.
36476 Hilti, Inc............................. 534.00
Hardware supplies.
36477 Lee Electric Co. of Baltimore City..... 283.90
Shop items.
36478 Lee Electric Co. of Baltimore City..... 1,135.60
Shop items.
36480 Pioneer Electric Supply................ 259.00
Shop items.
36613 Lyon, Conklin & Co., Inc............... 311.82
Sheetmetal supplies.
36614 Miles Glass Co......................... 1,266.32
Plumbing supplies.
36616 Pioneer Electric Supply................ 49.00
Shop items.
37358 Nickless Schirmer Corp................. 9,797.86
Electronic supplies.
19 34731 Ferguson Enterprises, Inc.............. 10,058.78
Plumbing supplies.
35223 Ferguson Enterprises, Inc.............. 6,222.28
Hazardous substances.
35769 The Washington Post.................... 500.64
Advertisements.
35770 The Washington Post.................... 1,154.20
Advertisements.
36598 Aireco Supply Co., Inc................. 128.94
Plumbing supplies.
36602 BWI/Byroc.............................. 88.00
Shop supplies.
36603 Capitol City Supply.................... 728.25
Plumbing supplies.
36615 Monumental Supply Co................... 2,199.00
Plumbing supplies.
36703 ATMS, Inc.............................. 177.50
Machine repairs.
36704 CTI/D.C., Inc.......................... 1,155.00
Concrete disposal.
36708 Pioneer Electric Supply................ 195.00
Electrical supplies.
36709 Pioneer Electric Supply................ 97.50
Electrical supplies.
36712 The Baltimore Sun...................... 757.08
Classified ads.
36809 The Right Track........................ 5,822.21
Venetian blinds.
37785 Gage-Babcock & Associates, Inc......... 11,265.82
Contract services.
37791 Gage-Babcock & Associates, Inc......... 6,123.60
Contract services.
23 30555 Duron Paint & Wallcoverings............ 444.55
Painting supplies.
33177 Central Sprinkler Corp................. 2,238.93
Electrical supplies.
33184 Central Sprinkler Corp................. 1,500.23
Shop items.
36593 Stroheim & Romann, Inc................. 301.47
Fabric.
36679 Westgate Fabrics....................... 290.19
Fabric.
36862 Graybar Electric Company, Inc.......... 2,489.50
Electrical supplies.
36863 Kamco Building Supply Corp............. 3,409.00
Building supplies.
36864 Kamco Building Supply Corp............. 2,469.26
Hazardous substances.
36871 Precision Doors & Hardware............. 2,566.50
Carpentry supplies.
36954 American Environmental Enterprises, Inc 2,570.00
Shop supplies.
36955 Diamond Tool Co........................ 113.10
Hardware supplies.
36956 Diamond Tool Co........................ 754.50
Power tools.
36957 Diamond Tool Co........................ 378.00
Janitorial supplies.
36961 Maurice Electric Supply Co............. 643.50
Shop supplies.
36963 The Carving and Restoration Team, Inc.. 181.90
Hazardous substances.
37970 Hughes Supply.......................... 1,501.83
Hardware supplies.
28 32003 American Environmental Enterprises, Inc 1,365.00
Shop supplies.
32345 Noland Co.............................. 4.58
Plumbing supplies.
33358 Ferguson Enterprises, Inc.............. 12,538.64
Plumbing supplies.
35233 Noland Co.............................. 3,976.05
Hazardous substances.
35991 Maurice Electric Supply Co............. 25,805.54
Electrical supplies.
36868 McMaster-Carr Supply Co................ 63.80
Shop items.
37899 Hilti, Inc............................. 3,480.00
Shop items.
38032 AMA Analytical, Inc.................... 60.00
Air samples.
38033 AMA Analytical, Inc.................... 32.00
Air samples.
38036 AMA Analytical, Inc.................... 18.00
Air samples.
38037 AMA Analytical, Inc.................... 176.00
Air samples.
38038 AMA Analytical, Inc.................... 16.00
Air samples.
38039 AMA Analytical, Inc.................... 36.00
Air samples.
38060 Xerox Corp............................. 695.00
Copier supplies.
38130 AMA Analytical, Inc.................... 54.00
Air samples.
38131 AMA Analytical, Inc.................... 32.00
Air samples.
38132 AMA Analytical, Inc.................... 18.00
Air samples.
38134 AMA Analytical, Inc.................... 34.00
Air samples.
38218 Silver Hill Aggregates................. 206.45
Masonry supplies.
30 33587 Capitol Building Supply................ 3,843.00
Carpentry supplies.
36137 American Environmental Enterprises Inc. 1,787.50
Safety equipment.
36611 Hilti, Inc............................. 6,885.90
Accountable property.
36873 Wharton Supply, Inc., of Virginia...... 315.00
Power tools.
36960 Lee Electric Co. of Baltimore City..... 90.90
Electrical supplies.
37022 Duralee Fabrics, Ltd................... 490.12
Fabric.
37065 Canon U.S.A., Inc...................... 40.50
Service agreement.
37072 American Health & Safety, Inc.......... 2,496.00
Shop items.
37073 B&B Concepts, Inc...................... 817.70
Carpentry supplies.
37076 Hughes Supply.......................... 1,556.00
Hardware supplies.
37077 The Washington Post.................... 1,261.44
Classified ads.
37206 American Environmental Enterprises, Inc 2,555.00
Safety equipment.
37207 BWI/Byroc.............................. 2,264.50
Safety equipment.
37208 Capitol Building Supply................ 426.00
Carpentry supplies.
37209 Diamond Tool Co........................ 39.90
Power tools.
37210 Diamond Tool Co........................ 882.00
Janitorial supplies.
37211 Lee Electric Co. of Baltimore City..... 140.70
Electrical supplies.
37212 McCormick Insulation Supply Inc........ 2,436.00
Shop supplies.
37214 Pioneer Electric Supply................ 807.50
Electrical supplies.
37215 Pioneer Electric Supply................ 1,775.75
Hardware supplies.
37936 AT&T................................... 65.35
Telephone charges
38220 National Oceanic and Atmospheric Admin. 27,315.20
Temporary assistant
38246 Kimball International Marketing, Inc... 404.40
Replacement glass.
38319 Branch Electric Supply Co.............. 7,612.50
Electrical supplies.
38321 Branch Electric Supply Co.............. 133.90
Electrical supplies.
38323 AT&T................................... 55.58
Telephone service.
38342 Stratos Elevator....................... 174,150.00
Elevator repairs.
38426 U.S. Public Health Service............. 51,020.40
Environmental assessment.
38574 GSA FSS Bureau, Transportation
Management Branch...................... 379.76
Motor pool.
38576 GSA FSS Bureau, Transportation
Management Branch...................... 242.50
Motor pool.
38578 GSA FSS Bureau, Transportation
Management Branch...................... 285.04
Motor pool.
38579 GSA FSS Bureau, Transportation
Management Branch...................... 279.71
Motor pool.
38580 GSA FSS Bureau, Transportation
Management Branch...................... 297.87
Motor pool.
38581 GSA FSS Bureau, Transportation
Management Branch...................... 262.64
Motor pool.
38583 GSA FSS Bureau, Transporation
Management Branch...................... 186.25
Motor pool.
38586 GSA FSS Bureau, Transportation
Management Branch...................... 317.30
Motor pool.
38587 GSA FSS Bureau, Transporation
Management Branch...................... 277.25
Motor pool.
38588 GSA FSS Bureau, Transporation
Management Branch...................... 272.66
Motor pool.
38591 GSA FSS Bureau, Transportation
Management Branch...................... 222.69
Motor pool.
38592 GSA FSS Bureau, Transportation
Management Branch...................... 307.12
Motor pool.
38593 GSA FSS Bureau, Transportation
Management Branch...................... 658.42
Motor pool.
38596 GSA FSS Bureau, Transportation
Management Branch...................... 415.22
Motor pool.
July 6 36962 Posner Industries...................... 1,025.00
Hand tools.
37283 B&B Concepts, Inc...................... 49.40
Carpentry supplies.
37284 B&B Concepts, Inc...................... 485.25
Carpentry supplies.
37486 The Right Track........................ 773.39
Venetian blinds.
37566 Diamond Tool Co........................ 1,276.00
Power tools
10 33947 Diamond Tool Co........................ 2,400.00
Shop items.
35227 Graybar Electric Co, Inc............... 1,383.24
Electrical supplies.
35407 American Environmental Enterprises Inc. 727.40
Shop supplies.
35804 Graybar Electric Company, Inc.......... 1,677.26
Electrical supplies.
36138 American Environmental Enterprises,
Inc.................................... 2,564.80
Shop supplies.
36140 Graybar Electric Co, Inc............... 18,234.32
Electrical supplies.
36608 Ferguson Enterprises, Inc.............. 1,538.13
Hazardous substances.
36705 Eastern Supply & Equipment Co.......... 657.50
Hand tools.
36857 Capitol City Supply.................... 980.00
Plumbing supplies.
36860 Eastern Supply & Equipment Co.......... 275.00
Safety equipment.
36861 Eastern Supply & Equipment Co.......... 189.00
Shop supplies.
37458 American Environmental Enterprises Inc. 2,510.00
Shop supplies.
37463 N.B. Handy Co.......................... 1,325.55
Carpentry supplies.
37464 Pioneer Electric Supply................ 102.00
Electrical supplies.
37595 Diamond Tool Co........................ 284.00
Power tools.
37949 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
37971 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
12 31202 Urban Service Systems Corp............. 2,907.00
Trash removal.
31392 Urban Service Systems Corp............. 969.00
Trash removal.
31703 Urban Service Systems Corp............. 2,584.00
Trash removal.
32011 Urban Service Systems Corp............. 1,938.00
Trash removal.
32207 Urban Service Systems Corp............. 323.00
Trash removal.
35984 DMR Associates......................... 2,448.00
Air-conditioning repairs.
36257 Urban Service Systems Corp............. 323.00
Trash removal.
36382 Urban Service Systems Corp............. 646.00
Trash removal.
36964 Urban Service Systems Corp............. 1,615.00
Trash removal.
37460 Capitol Building Supply................ 2,619.00
Carpentry supplies.
37465 Wharton Supply, Inc., of Virginia...... 29.50
Power tools.
37467 Wharton Supply, Inc., of Virginia...... 651.17
Power tools.
37564 Capitol City Supply.................... 117.20
Plumbing supplies.
37655 B&B Concepts, Inc...................... 218.80
Carpentry supplies.
37907 Urban Service Systems Corp............. 1,292.00
Trash removal.
38161 Washington Metropolitan Area Transit
Authority.............................. 105.00
Metro subsidy.
38233 Urban Service Systems Corp............. 2,261.00
Trash removal.
38336 Urban Service Systems Corp............. 3,876.00
Trash removal.
17 36159 Urban Service Systems Corp............. 1,292.00
Trash removal.
36621 Urban Service Systems Corp............. 646.00
Trash removal.
37461 Kenseal Construction................... 3,995.00
Shop supplies.
37466 Wharton Supply, Inc., of Virginia...... 1,088.46
Hand tools.
37485 Stroheim & Romann, Inc................. 1,558.27
Fabric.
37892 American Health & Safety, Inc.......... 202.05
Safety equipment.
37896 Duron Paint & Wallcoverings............ 348.00
Paint supplies.
19 33499 Ferguson Enterprises, Inc.............. 860.51
Plumbing supplies.
34903 Ferguson Enterprises, Inc.............. 497.57
Plumbing supplies.
37462 Lee Electric Co. of Baltimore City..... 94.32
Electrical supplies.
37894 Diamond Tool Co........................ 2,065.40
Power tools.
37900 Lynn Ladder & Scaffolding.............. 2,430.40
Shop items.
37903 N.B. Handy Co.......................... 236.26
Hardware supplies.
37905 Posner Industries...................... 520.80
Hand tools.
37908 Valley Lighting, Inc................... 1,607.35
Electrical supplies.
37918 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
37919 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
37920 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
37947 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
37953 Miles Glass Co......................... 530.27
Shop items.
38605 American Environmental Enterprises, Inc 3,950.00
Safety equipment.
38884 James Posey Associates, Inc............ 59,297.65
Contract services.
38955 James R. Jarboe........................ 254.03
Petty cash.
21 32008 Noland Co.............................. 2,775.35
Plumbing supplies.
34720 Noland Co.............................. 3,015.96
Plumbing supplies.
37570 Noland Co.............................. 363.30
Plumbing supplies.
37893 Diamond Tool Co........................ 226.90
Hand tools.
37897 Duron Paint & Wallcoverings............ 1,077.90
Paint supplies.
38056 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
38316 DMS International, Inc................. 840.00
Cost estimation.
39007 Iron Age Corp.......................... 270.17
Safety shoes.
39088 AT&T................................... 25.21
Telephone services.
26 38014 Belzona Chesapeake, Inc................ 5,220.00
Roofing repairs.
38222 Diamond Tool Co........................ 103.50
Power tools.
38223 Diamond Tool Co........................ 225.75
Hardware supplies.
38224 Diamond Tool Co........................ 258.73
Hand tools.
38225 Galliher & Huguely..................... 4,495.76
Carpentry supplies.
38227 Kamco Building Supply Corp............. 3,262.30
Carpentry supplies.
38228 Kamco Building Supply Corp............. 9,389.58
Carpentry supplies.
38230 Lee Electric Co. of Baltimore City..... 25.19
Electrical supplies.
39218 Electrico, Inc......................... 56,000.00
Professional services.
39324 Belzona Chesapeake, Inc................ 196.00
Freight charge.
28 31796 Diamond Tool Co........................ 476.55
Shop supplies.
37898 Graybar Electric Co, Inc............... 253.50
Electrical supplies.
38221 BWI/BYROC.............................. 1,527.50
Shop supplies.
38231 McCormick Paint........................ 1,936.00
Paint.
38332 Capitol City Supply.................... 324.00
Plumbing supplies.
38333 Diamond Tool Co........................ 340.47
Power tools.
38337 Valley Lighting, Inc................... 4,643.58
Electrical supplies.
38487 Canon U.S.A., Inc...................... 40.50
Copier equipment.
39228 Stratos Elevator....................... 53,100.00
Elevator renovation.
39246 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
39390 AT&T................................... 65.35
Telephone charges.
31 39679 Gasoline Reimbursement................. 99.30
Gasoline.
39689 GSA FSS Bureau Transportation
Management Branch...................... 396.88
Motor pool.
39691 GSA FSS Bureau Transportation
Management Branch...................... 231.10
Motor pool.
39693 GSA FSS Bureau Transportation
Management Branch...................... 301.36
Motor pool.
39694 GSA FSS Bureau Transportation
Management Branch...................... 309.87
Motor pool.
39695 GSA FSS Bureau Transportation
Management Branch...................... 311.37
Motor pool.
39696 GSA FSS Bureau Transportation
Management Branch...................... 294.16
Motor pool.
39698 GSA FSS Bureau Transportation
Management Branch...................... 193.37
Motor pool.
39701 GSA FSS Bureau Transportation
Management Branch...................... 353.41
Motor pool.
39702 GSA FSS Bureau Transportation
Management Branch...................... 292.18
Motor pool.
39703 GSA FSS Bureau Transportation
Management Branch...................... 296.37
Motor pool.
39706 GSA FSS Bureau Transportation
Management Branch...................... 274.13
Motor pool.
39707 GSA FSS Bureau Transportation
Management Branch...................... 261.52
Motor pool.
39708 GSA FSS Bureau Transportation
Management Branch...................... 766.65
Motor pool.
39711 GSA FSS Bureau Transportation
Management Branch...................... 397.02
Motor pool.
Aug. 2 39297 Kimball International Marketing, Inc... 60,373.79
Panels.
39371 Architectural Stone Products........... 93,128.63
Shop supplies.
4 37579 Noland Co.............................. 200.26
Plumbing supplies.
37592 Noland Co.............................. 891.26
Plumbing supplies.
37593 Noland Co.............................. 145.39
Plumbing supplies.
37596 Noland Co.............................. 89.17
Plumbing supplies.
37597 Noland Co.............................. 633.14
Plumbing supplies.
37598 Noland Co.............................. 542.15
Plumbing supplies.
37602 Noland Co.............................. 268.29
Plumbing.
37603 Noland Co.............................. 587.72
Plumbing supplies.
38232 Royal Door & Hardware.................. 475.00
Hardware supplies.
38331 American Environmental Enterprises, Inc 2,475.00
Safety equipment.
38335 McCormick Paint........................ 1,269.60
Painting supplies.
38603 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
38604 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
38711 Noland Co.............................. 2,367.88
Plumbing supplies.
38713 Noland Co.............................. 624.55
Plumbing supplies.
39002 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
39003 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
39004 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
39012 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
39013 Allied Trailer Sales & Rentals......... 104.99
Trailer rental.
39202 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
39369 James Posey Associates, Inc............ 14,569.00
Contract services.
9 37459 B&B Concepts, Inc...................... 2,494.00
Carpentry supplies.
37906 Precision Doors & Hardware............. 1,704.00
Carpentry supplies.
37938 Ferguson Enterprises, Inc.............. 6,782.64
Plumbing supplies.
38260 Noland Co.............................. 103.44
Hazardous substances.
38607 Silver Hill Aggregates................. 95.05
Masonry supplies.
38695 Ferguson Enterprises, Inc.............. 89.19
Shop items.
38696 James T. Warring Sons, Inc............. 837.00
Shop items.
38702 N.B. Handy Co.......................... 141.12
Hardware supplies.
38703 Pioneer Electric Supply................ 124.00
Electrical supplies.
38705 Valley Lighting, Inc................... 7,032.40
Electrical supplies.
38709 Noland Co.............................. 98.04
Plumbing supplies.
38716 Noland Co.............................. 404.12
Plumbing supplies.
38723 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
38724 Allied Trailer Sales & Rentals......... 59.99
Trailer rental.
38725 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
38727 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
38989 Ferguson Enterprises, Inc.............. 769.73
Shop items.
39084 GF Office Furniture, Ltd............... 952.68
Senate furniture.
39517 Silver Hill Aggregates................. 73.67
Masonry supplies.
11 29568 Air Products & Chemicals............... 141.64
Cylinders.
33834 Air Products & Chemicals............... 226.78
Cylinders.
34200 BWI/BYROC.............................. 2,848.30
Safety equipment.
34732 George A. Davis........................ 373.80
Hand tools.
35802 Commercial Products Group.............. 9,822.92
Shop items.
35809 Pioneer Electric Supply................ 1,756.35
Electrical supplies.
35811 Potomac Industrial Trucks, Inc......... 150.23
Shop items.
36481 Pioneer Electric Supply................ 640.50
Electrical supplies.
36482 Pioneer Electric Supply................ 494.00
Electrical supplies.
36959 Kamco Building Supply Corp............. 1,840.20
Hazardous substances.
37213 Ferguson Enterprises, Inc.............. 2,321.00
Air-conditioning supplies.
37682 Capitol City Supply.................... 805.15
Plumbing supplies.
37895 Diamond Tool Co........................ 1,053.05
Hardware.
37902 McCormick Insulation Supply, Inc....... 2,190.90
Shop supplies.
38226 Hilti, Inc............................. 783.00
Hardware supplies.
38259 McCormick Insulation Supply, Inc....... 141.00
Shop supplies.
38697 Kamco Building Supply Corp............. 30.86
Hazardous substances.
38704 Tomkins Ind., Ruskin Division.......... 620.00
Air-conditioning supplies.
38873 Moving Masters, Inc.................... 5,860.00
Moving expense.
38981 B&B Concepts, Inc...................... 763.60
Office supplies.
38982 BWI/BYROC.............................. 43.50
Safety equipment.
38985 Diamond Tool Co........................ 31.00
Hand tools.
38986 Diamond Tool Co........................ 47.80
Shop supplies.
38987 Diamond Tool Co........................ 114.00
Hand tools.
38988 Diamond Tool Co........................ 73.35
Hand tools.
38991 Graybar Electric Co., Inc.............. 84.50
Electrical supplies.
38992 Graybar Electric Co., Inc.............. 9,795.20
Electrical supplies.
38995 N.B. Handy Co.......................... 527.00
Hand tools.
38996 New Pig Corp........................... 509.20
Shop items.
38997 Pioneer Electric Supply................ 525.00
Electrical supplies.
38998 Sesco-DSS, Inc......................... 668.13
Drafting supplies.
39000 Valley Lighting, Inc................... 1,035.00
Electrical supplies.
39764 Washington Metropolitan Area Transit
Authority.............................. 105.00
Metro subsidy.
40010 G.O.D., Inc............................ 100.59
Shipping charges.
16 34203 Ferguson Enterprises, Inc.............. 406.00
Plumbing supplies.
18 38668 Washington Roofing Co.................. 1,665.20
Shop supplies.
37937 Capitol City Supply.................... 22,523.41
Plumbing supplies.
38258 Capitol City Supply.................... 1,258.00
Plumbing supplies.
38694 Capitol City Supply.................... 436.20
Plumbing supplies.
38983 Capitol City Supply.................... 26.30
Plumbing supplies.
40250 James Jarboe........................... 30.91
Reimbursement voucher.
23 35406 Air Products & Chemicals............... 232.00
Cylinder rental.
36958 Graybar Electric Co Inc................ 1,127.00
Electrical supplies.
38701 Monarch Paint Co....................... 192.00
Paint supplies.
38990 Graybar Electric Co, Inc............... 36.75
Electrical supplies.
38994 Monarch Paint Co....................... 1,317.32
Paint supplies.
39247 American Health & Safety, Inc.......... 851.40
Shop items.
39249 C.G. Wood Co........................... 2,490.00
Shop items.
39250 Capp, Inc.............................. 1,266.00
Air-conditioning supplies.
39251 Diamond Tool Co........................ 125.00
Hardware.
39252 Diamond Tool Co........................ 105.00
Hand tools.
39254 Duron Paint & Wallcoverings............ 1,799.00
Shop items.
39259 Maurice Electric Supply Co............. 5,064.00
Electrical supplies.
39261 Shepherd Electric Supply Co............ 11,640.00
Electrical supplies.
39262 Thomas & Betts......................... 9,670.00
Electrical supplies.
39264 Urban Service Systems Corp............. 3,230.00
Waste removal.
39266 W.W. Grainger.......................... 118.88
Power tools.
39267 Wonders Building Supply, Inc........... 2,312.50
Shop supplies.
39277 Jacknob Corp........................... 840.36
Hardware supplies.
39323 Wonders Building Supply, Inc........... 4,800.00
Carpentry supplies.
39514 Monarch Paint Co....................... 959.26
Paint supplies.
39522 Interface Flooring Systems............. 3,972.65
Floor tile.
39727 Urban Service Systems Corp............. 1,938.00
Waste removal.
39925 Potomac Industrial Trucks, Inc......... 452.98
Equipment repairs.
39951 Noland Co.............................. 95.10
Plumbing supplies.
40490 Douglas/Gallagher...................... 148.50
Contract services.
25 39510 Diamond Tool Co........................ 48.35
Shop items.
39511 Diamond Tool Co........................ 930.00
Power tools.
39512 Duron Paint & Wallcoverings............ 163.80
Hazardous substances.
39549 Smoot Lumber........................... 569.50
Carpentry supplies.
40080 Einhorn Yaffee Prescott................ 34,177.50
Contract services.
40100 DMR Associates......................... 2,239.00
Air-conditioning supplies.
40123 DMR Associates......................... 158.00
Air-conditioning supplies.
30 39365 Allied Trailer Sales & Rentals......... 59.99
Container rental.
39366 Allied Trailer Sales & Rentals......... 59.99
Container rental
39600 American Environmental Enterprises, Inc 2,150.00
Shop supplies.
39771 Office Movers, Inc..................... 35,810.75
Moving expenses.
39823 Canon U.S.A., Inc...................... 40.50
Copier equipment.
40072 The Washington Post.................... 2,642.56
Classified ads.
40580 Stratos Elevator....................... 95,400.00
Elevator repairs.
31 41002 GSA FSS Bureau, Transportation
Management Branch...................... 385.36
Motor pool.
41004 GSA FSS Bureau, Transportation
Management Branch...................... 250.60
Motor pool.
41006 GSA FSS Bureau, Transportation
Management Branch...................... 282.48
Motor pool.
41007 GSA FSS Bureau, Transportation
Management Branch...................... 286.67
Motor pool.
41008 GSA FSS Bureau, Transportation
Management Branch...................... 305.75
Motor pool.
41009 GSA FSS Bureau, Transportation
Management Branch...................... 260.88
Motor pool.
41011 GSA FSS Bureau, Transportation
Management Branch...................... 196.37
Motor pool.
41014 GSA FSS Bureau, Transportation
Management Branch...................... 309.70
Motor pool.
41015 GSA FSS Bureau, Transportation
Management Branch...................... 301.03
Motor pool.
41016 GSA FSS Bureau, Transportation
Management Branch...................... 259.79
Motor pool.
41019 GSA FSS Bureau, Transportation
Management Branch...................... 200.15
Motor pool.
41020 GSA FSS Bureau, Transportation
Management Branch...................... 247.92
Motor pool.
41021 GSA FSS Bureau, Transportation
Management Branch...................... 665.90
Motor pool.
41024 GSA FSS Bureau, Transportation
Management Branch...................... 404.17
Motor pool.
Sept. 1 37633 Kimball International Marketing, Inc... 14,064.57
Carpentry supplies.
39263 Transwall Corp......................... 1,506.64
Carpentry supplies.
39602 DMR Associates......................... 532.00
Air-conditioning supplies.
39605 Belzona Chesapeake, Inc................ 870.00
Shop supplies.
39715 C.G. Wood Company...................... 330.00
Shop items.
39716 Diamond Tool Co........................ 23.00
Hand tools.
39718 Diamond Tool Co........................ 84.00
Shop items.
39719 Diamond Tool Co........................ 750.00
Shop items.
39721 Pioneer Electric Supply................ 144.00
Electrical supplies.
39724 Pioneer Electric Supply................ 270.50
Plumbing supplies.
39725 Pioneer Electric Supply................ 381.00
Electrical supplies.
39731 Capitol City Supply.................... 228.00
Plumbing supplies.
39878 Belzona Chesapeake, Inc................ 5,447.46
Shop supplies.
40053 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
40552 Fort Myer Construction Corp............ 283.10
Hazardous substances.
6 39265 Valley Lighting Inc.................... 4,625.00
Electrical supplies.
39513 Lee Electric Co. of Baltimore City..... 1,920.00
Electrical supplies.
39714 Allied Plywood Corp.................... 2,976.00
Carpentry supplies.
39717 Diamond Tool Co........................ 1,933.20
Shop items.
39722 Pioneer Electric Supply................ 216.00
Electrical supplies.
39728 W.W. Grainger.......................... 71.52
Janitorial supplies.
39883 Harden Furniture....................... 952.00
Senate furniture.
39955 Wharton Supply. Inc., of Virginia...... 2,551.20
Shop items.
39956 Capitol City Supply.................... 479.85
Plumbing supplies.
40071 Baumgarten Co. of Washington........... 28.55
Office supplies.
40096 American Health & Safety, Inc.......... 299.00
Shop items.
40756 Allied Trailer Sales & Rentals......... 104.99
Container rental.
40757 Allied Trailer Sales & Rentals......... 104.99
Container rental.
40779 Allied Trailer Sales & Rentals......... 104.99
Container rental.
40780 Allied Trailer Sales & Rentals......... 104.99
Container rental.
40925 Cole & Denny, Inc...................... 21,858.00
Contract services.
8 36379 Monarch Paint Co....................... 920.93
Hazardous substances.
39946 BWI/BYROC.............................. 1,609.20
Shop items.
40088 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
40110 Silver Hill Aggregates................. 80.07
Masonry supplies.
40902 Washington Metropolitan Area........... 42.00
Metro subsidy.
41222 Monarch Paint Co....................... 26.85
Hazardous substances.
11 40196 Mizell Lumber & Hardware Co............ 2,035.20
Committee room tables alterations.
13 39944 B&B Concepts Inc....................... 631.90
Hazardous substances.
39945 B&B Concepts Inc....................... 1,010.16
Hazardous substances.
39949 Galliher & Huguely..................... 1,438.56
Carpentry supplies.
39950 Hilti, Inc............................. 501.60
Hazardous substances.
40106 New Pig Corp........................... 971.95
Shop items.
40107 North Bay Distributors................. 2,112.00
Carpentry supplies.
40108 Precision Doors & Hardware............. 2,269.00
Carpentry supplies.
40114 Capitol City Supply.................... 3,499.90
Plumbing supplies.
40115 Capitol City Supply.................... 561.45
Plumbing supplies.
15 38822 AT&T................................... 28.62
Telephone charges.
39720 Drillco Devices, Ltd................... 2,515.00
Power tools.
39947 Capitol Building Supply................ 468.00
Carpentry supplies.
40416 SESCO-DSS, Inc......................... 116.78
Shop items.
40424 Central Sprinkler Corp................. 108.00
Hand tools.
41318 Einhorn Yaffee Prescott................ 10,276.35
Professional services.
20 36254 Hajoca Corp............................ 759.79
Plumbing supplies.
39518 Wharton Supply, Inc., of Virginia...... 538.80
Hazardous substances.
40102 Ferguson Enterprises, Inc.............. 245.99
Plumbing supplies.
40118 Posner Industries...................... 7,342.00
Sheetmetal supplies.
40404 American Environmental Enterprises, Inc 2,305.00
Shop supplies.
40406 Diamond Tool Co........................ 138.00
Shop items.
40408 Diamond Tool Co........................ 1,752.50
Power tools.
40409 Diamond Tool Co........................ 718.85
Hardware supplies.
40419 Wharton Supply, Inc., of Virginia...... 82.80
Hazardous substances.
40426 Diamond Tool Co........................ 515.20
Power tools
40427 Diamond Tool Co........................ 538.75
Janitorial supplies.
40428 Diamond Tool Co........................ 1,644.60
Hardware supplies.
40429 Duron Paint & Wallcoverings............ 1,027.40
Shop supplies.
40746 James Posey Associates, Inc............ 11,620.60
Professional services.
41195 Allied Trailer Sales & Rentals......... 80.00
Trailer rental.
41566 Diamond Tool Co........................ 167.00
Hardware supplies.
22 39508 Allied Plywood Corp.................... 1,810.20
Plywood.
39515 Precision Doors & Hardware............. 928.00
Hardware supplies.
39952 Precision Doors & Hardware............. 1,150.00
Hardware supplies.
40405 American Health & Safety, Inc.......... 296.90
Shop items.
40410 Grabber Washington..................... 128.40
Shop items.
40413 Pioneer Electric Supply................ 410.00
Electrical supplies.
40415 Sesco-DSS, Inc......................... 45.05
Shop items.
41115 Cole & Denny, Inc...................... 5.00
Contract services.
41116 Cole & Denny, Inc...................... 18.00
Contract services.
41357 Sesco-DSS, Inc......................... 3,995.00
Shop items.
27 16619 Electrico, Inc......................... 17,938.00
Replace transformers.
39509 BFPE................................... 251.00
Shop items.
40710 The Right Track........................ 3,060.00
Senate furniture.
41136 Diamond Tool Co........................ 608.00
Power tools.
41642 BFPE................................... 310.00
Shop items.
41830 H&B Products........................... 60.00
Cancellation charges.
41859 Stratos Elevator....................... 73,220.00
Elevator renovation.
29 33399 Gran Quartz Trading, Inc............... 1,045.51
Shop supplies.
38984 Central Sharpening Co., Inc............ 639.00
Hardware supplies.
40396 Capitol City Supply.................... 1,177.95
Plumbing supplies.
40407 Diamond Tool Co........................ 708.00
Hardware supplies.
40425 Diamond Tool Co........................ 656.40
Hardware supplies.
40515 Capitol City Supply.................... 566.07
Plumbing supplies.
40527 Capitol City Supply.................... 1,133.13
Plumbing supplies.
40529 Capitol City Supply.................... 122.50
Plumbing supplies.
40695 Belzona Chesapeake, Inc................ 5,220.00
Shop supplies.
40903 Capitol City Supply.................... 886.65
Plumbing supplies.
40911 Capitol City Supply.................... 142.50
Plumbing supplies.
41086 Capitol City Supply.................... 230.00
Plumbing supplies.
41130 Bettinger West Interiors, Inc.......... 2,380.00
Shop items.
41133 Diamond Tool Co........................ 2,157.60
Hazardous substances.
41134 Diamond Tool Co........................ 230.00
Power tools.
41141 McCormick Insulation Supply, Inc....... 340.00
Shop supplies.
41232 Belzona Chesapeake, Inc................ 5,220.00
Shop supplies.
41255 Diamond Tool CO........................ 3,032.45
Hand tools.
41439 Gran Quartz Trading, Inc............... 149.23
Power tools.
41837 Einhorn Yaffee Prescott................ 40,000.00
Professional services.
42056 James R. Jarboe........................ 253.70
Petty cash.
42185 Kimball International Marketing, Inc... 32,370.96
Demountable partitions.
30 42607 U.S. Public Health Service............. 54,224.80
Environmental assessment.
42669 GSA FSS Bureau, Transportation
Management Branch...................... 360.88
Motor pool.
42671 GSA FSS Bureau, Transportation
Management Branch...................... 216.70
Motor pool.
42673 GSA FSS Bureau, Transportation
Management Branch...................... 285.20
Motor pool.
42674 GSA FSS Bureau, Transportation
Management Branch...................... 279.28
Motor pool.
42675 GSA FSS Bureau, Transportation
Management Branch...................... 244.75
Motor pool.
42676 GSA FSS Bureau, Transportation
Management Branch...................... 307.92
Motor pool.
42678 GSA FSS Bureau, Transportation
Management Branch...................... 199.25
Motor pool.
42681 GSA FSS Bureau, Transportation
Management Branch...................... 326.44
Motor pool.
42682 GSA FSS Bureau, Transportation
Management Branch...................... 284.64
Motor pool.
42683 GSA FSS Bureau, Transportation
Management Branch...................... 288.62
Motor pool.
42686 GSA FSS Bureau, Transportation
Management Branch...................... 78.00
Motor pool.
42687 GSA FSS Bureau, Transportation
Management Branch...................... 274.48
Motor pool.
42688 GSA FSS Bureau, Transportation
Management Branch...................... 680.85
Motor pool.
42691 GSA FSS Bureau, Transportation
Management Branch...................... 435.05
Motor pool.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 2000
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2000 to Sept. 30, 2000.
Robert R. Miley, superintendent--House office building.... $55,151.20
Robert A. Gleich, Jr., deputy superintendent.............. 51,216.98
William S. Wood, Jr., assistant superintendent............ 47,742.50
Angela D. Clark, computer specialist...................... 45,416.80
William M. Weidemeyer, assistant superintendent........... 45,328.42
Larry D. Brown, assistant superintendent.................. 44,621.54
William Dolan, attorney-advisor (general)................. 44,220.80
Pearl L. Capers, custodial worker general supervisor...... 39,680.34
John F. Kasprzak, labor relations specialist.............. 39,436.80
Jerry W. Royster, laborer foreman (night)................. 39,371.17
Joseph M. Italiano, air-conditioning equipment mechanic
general foreman........................................... 38,951.40
Ira E. Hayes, Sr., air-conditioning equipment mechanic
foreman................................................... 38,866.79
Joseph M. Shelton, general engineer....................... 38,473.50
Edgard R. Martinez, attorney-advisor...................... 38,438.40
Clarence A. Stillions, structural engineer................ 38,251.20
Edwin F. Lopez, equal employment specialist............... 37,433.18
Nancy Bowman Williams, equal employment specialist........ 36,410.40
Beverly J. Benton, occupational health nurse.............. 36,389.14
Paul Miller, elevator mechanic assistant supervisor....... 36,139.38
Charles C. Brown, Jr., mason supervisor................... 36,052.61
William T. Livesay, equipment specialist (elevator)....... 36,012.29
James S. Adams, Jr., computer specialist.................. 35,401.60
Johnny Chabo III, electrician foreman..................... 35,141.10
Robert A. Swann, pipefitter............................... 34,554.44
Glennda C. Taylor, management analyst..................... 34,392.80
Margaret M. O'Neill, occupational health nurse............ 34,312.06
David W. Dixon, air-conditioning equipment mechanic....... 34,199.93
Kenneth H. Kaldenbach, Jr., electrician assistant
supervisor................................................ 34,126.79
Timothy C. McNair, pipefitter supervisor.................. 34,034.33
Leslie J. Goldberg, occupational health nurse............. 33,797.57
Robert W. Means, elevator mechanic supervisor............. 33,650.01
Daniel E. Thompson, elevator mechanic..................... 33,640.56
Satish C. Sethi, general engineer......................... 33,485.40
Normandie K. Peterson, personnel management specialist.... 33,373.60
Charles J. Kaliski, position classification specialist.... 33,165.60
Alejandro Legaspi Santos, mechanical engineer............. 32,755.78
Anne M. Tavaglione, occupational health nurse............. 32,704.91
Robert L. Bowman, elevator mechanic....................... 32,635.72
Penelope A. Hovis, occupational health nurse.............. 32,432.42
Frederick W. Tolodziecki, painter-decorator foreman....... 32,352.34
Gregory J. Green, air-conditioning equipment mechanic
supervisor................................................ 32,332.63
Clyde C. Hooks, sheet metal mechanic supervisor........... 32,125.92
Charles E. Roland, pipefitter............................. 32,105.80
Andrew L. Parsons, air-conditioning equipment mechanic.... 31,686.72
Joe L. Parrish, laborer assistant supervisor.............. 31,629.40
Douglas P. Russell, elevator mechanic..................... 31,563.27
Donald Leach, elevator mechanic........................... 31,410.67
Marlene A. Sherman, contract specialist................... 31,356.00
James L. Swann, pipefitter assistant foreman.............. 31,328.27
Joseph R. Knott, laborer supervisor (night)............... 31,200.13
Wayne A. Johnson, air-conditioning equipment mechanic..... 30,832.05
Elsie R. Page, occupational health nurse.................. 30,636.62
Richard M. Hairston, laborer assistant supervisor......... 29,872.44
Patrick G. Hunt, contract specialist...................... 29,821.60
Dennis C. Fogle, supervisory recreation specialist........ 29,675.85
Edward L. Williams, Sr., painter-decorator assistant
foreman................................................... 29,527.84
Thomas E. Brown, assistant night superintendent........... 29,203.03
Perry J. Pattmon, laborer assistant foreman (night)....... 28,979.88
Andre P. Copeland, architect.............................. 28,922.40
Francis L. Garner, laborer assistant foreman garage....... 28,766.90
J. David Gray, supply management officer.................. 28,521.21
Dennis M. Hayes, air-conditioning equipment mechanic...... 28,483.76
Carl J. Whitley, electrician assistant supervisor......... 28,294.03
James E. Dickerson, air-conditioning equipment mechanic
worker.................................................... 28,234.48
Nathaniel Clayton, mason.................................. 28,125.32
Charles H. Bean, mason.................................... 28,011.14
Charles L. Garner, electrician............................ 27,998.85
Kenneth E. Masters, air-conditioning equipment mechanic
leader.................................................... 27,861.86
Robert L. Reher, carpenter assistant supervisor........... 27,735.36
Keith C. Sullivan, electrician............................ 27,703.86
Timothy R. Taylor, pipefitter............................. 27,689.15
Lewis M. Hubbard, gymnasium assistant director............ 27,468.04
William C. Richardson, pipefitter......................... 27,387.81
Philip L. Charest, air-conditioning equipment mechanic.... 27,379.04
Robert W. Hammett, carpenter supervisor................... 27,374.07
Barbara L. Willoughby, employee relations specialist...... 27,365.10
Darrel G. Testerman, air-conditioning equipment mechanic.. 27,268.62
William H. Gage, supervisory service and compliance
specialist................................................ 27,216.80
Bruce D. Harris, air-conditioning equipment mechanic...... 27,173.93
Charles K. Hill, laborer.................................. 27,156.95
Robert R. Russell, pipefitter............................. 27,109.50
William E. Rice, pipefitter............................... 26,940.60
Kenneth W. Rowland, computer specialist................... 26,878.55
Joseph A. Walkup, air-conditioning equipment mechanic..... 26,865.62
Jennings W. Anderson, pipefitter.......................... 26,641.78
James K. Bartlett, electrician............................ 26,628.72
Daryl A. Pilkerton, Jr., pipefitter....................... 26,627.76
Earnest J. Montgomery, painter leader..................... 26,622.48
Alan W. Collier, sheet metal mechanic..................... 26,571.12
Alan L. Bolden, computer specialist....................... 26,260.00
Edward F. Fogle, architect................................ 26,031.20
James P. Spelman, Jr., air-conditioning equipment mechanic
worker.................................................... 25,651.44
Albert M. Valentine, elevator mechanic.................... 25,609.44
Michael D. Johnson, air-conditioning equipment mechanic... 25,514.68
Suzanne E. Skinner, computer assistant.................... 25,448.66
Jeffrey A. Cook, air-conditioning equipment mechanic...... 25,308.98
Kenneth J. Reinhardt, electrician......................... 25,283.36
Michael L. Graham, electrician............................ 25,167.50
Howard L. Sutherland, air-conditioning equipment mechanic
worker.................................................... 25,046.88
James B. Magill, painter-decorator........................ 24,959.12
James W. Guy, painter..................................... 24,911.36
William N. Elliott, Jr., painter.......................... 24,851.84
Larry P. Johnson, pipefitter.............................. 24,704.60
William A. King, mason.................................... 24,650.40
Linda D. Mack, assistant supply management officer........ 24,648.00
Sheila M. Gray, custodial worker assistant general
supervisor................................................ 24,646.45
Malcolm G. Robinson, pipefitter........................... 24,644.00
Ellaree D. Fisher, custodial worker supervisor............ 24,610.69
Joseph R. Houck, elevator mechanic........................ 24,554.76
John L. Bean, electrician................................. 24,547.04
Artlee McCollum, custodial worker supervisor.............. 24,510.55
Douglas W. Norris, air-conditioning equipment mechanic.... 24,447.44
Nicholas Langas, painter.................................. 24,406.40
Joseph C. Jarboe, locksmith............................... 24,401.60
John A. Rye, electrician.................................. 24,391.82
Florence M. Robinson, custodial worker supervisor......... 24,381.80
Fannie M. Holmes, custodial worker supervisor............. 24,381.80
Raymond F. Lanahan, insulator............................. 24,371.30
Paul R. Frost, air-conditioning equipment mechanic........ 24,351.60
Wilbert Clark, laborer.................................... 24,345.59
Esther R. Dixon, custodial worker supervisor.............. 24,324.10
Thomas J. Devlin, senior service officer.................. 24,315.38
Steven F. Nutwell, wood craftsman......................... 24,159.20
Anthony T. Swann Jr, elevator mechanic.................... 24,140.32
Bonnie J. Lemonds, custodial worker supervisor............ 24,117.15
Matthew S. Moore, pipefitter worker....................... 24,105.36
Edward C. Tatham, pipefitter.............................. 24,068.30
John H. Cross, pipefitter................................. 24,053.15
David E. McCormick, engineering technician................ 24,020.08
Abdool Rahim, pipefitter.................................. 23,992.55
Charles M. Russell, laborer............................... 23,964.50
J. David Gallacher, insulator............................. 23,916.80
Toriano E. Colen, air-conditioning equipment mechanic..... 23,882.48
Francis L. Tippett, senior industrial equipment mechanic.. 23,750.15
John A. Stellabotta, painter leader....................... 23,693.92
Robert E. Johnston, sheet metal mechanic.................. 23,674.40
William A. Sandmeyer, health and fitness specialist....... 23,654.80
Larry E. Whitehead, electrical worker..................... 23,496.38
Marta M. Vastagh, health and fitness specialist........... 23,420.80
Edith Brevard, custodial worker supervisor................ 23,330.38
Thomas P. Henehan, air-conditioning equipment mechanic.... 23,328.32
Stephen G. Wigglesworth, electrician...................... 22,947.18
John R. Willis, pipefitter................................ 22,708.80
John F. Smith, carpenter.................................. 22,707.80
Johnny T. Houston, electrician............................ 22,686.54
Ronald A. King, industrial equipment mechanic............. 22,679.10
Donald G. Wathen, painter................................. 22,650.40
Joseph E. Pilkerton, carpenter............................ 22,650.40
James J. Wilson, air-conditioning equipment mechanic...... 22,535.44
Joseph A. Greenwell, Jr., painter......................... 22,420.80
Valerie L. Chaney, information management specialist
typing.................................................... 22,411.64
John L. Logan III, electrical worker...................... 22,370.41
Stephen L. Dillon, elevator mechanic...................... 22,100.00
Mark A. Sullivan, air-conditioning equipment mechanic..... 22,076.96
Rodney L. Jones, carpenter................................ 22,042.80
Donald G. Ward, building services coordinator............. 21,991.46
Robin E. Ingram, engineering technician................... 21,964.80
Luke O. Brewer, carpenter................................. 21,961.60
Keith D. Shorte, painter.................................. 21,881.60
Bobby L. Brown, Sr., painting worker...................... 21,637.20
James C. Gaskins, plasterer............................... 21,612.47
Terry James, pipefitter worker............................ 21,557.09
Barbara A. Whitman, supervisory secretary................. 21,511.22
Dennis P. Cheseldine, sheet metal mechanic................ 21,430.30
James M. Long, electrical worker.......................... 21,377.71
Stephen J. Stewart, electrician........................... 21,250.40
Franklin L. Greenwell, plasterer.......................... 21,250.40
Douglas R. Morey, carpenter............................... 21,237.91
William A. Sanders, electrician........................... 21,129.20
Thomas R. Bowles, pipefitter.............................. 21,055.92
Roy D. Hoke, painter...................................... 21,043.20
John K. Buckler, painter.................................. 21,016.48
Robert J. McLaughlin, sheet metal mechanic................ 21,008.00
Lawrence D. Redmond, painter-decorator.................... 21,008.00
Daniel E. Stivers, pipefitter............................. 21,008.00
William Longo, building services coordinator.............. 20,892.36
Gordon M. Tolson, electrician............................. 20,877.02
Thomas L. Beasley, air-conditioning equipment mechanic
worker.................................................... 20,813.28
Theon R. Parker, air-conditioning equipment mechanic...... 20,804.64
Calvin Simms, Jr., truck driver........................... 20,793.84
Reginald A. Lashley, carpenter............................ 20,717.44
Steven J. Smith, inventory management specialist.......... 20,637.09
Gerald Martin Liverette, engineering technician........... 20,580.71
Donald E. Nielsen, air-conditioning equipment mechanic.... 20,531.92
Don L. Hughes, garage sweeper operator.................... 20,296.34
Stephen W. Alexander, building services coordinator....... 20,231.50
Garry R. Hatcher, garage sweeper operator................. 20,193.92
William B. Bean, Jr., garage sweeper operator............. 20,111.78
Eunice R. Blount, custodial worker........................ 20,042.49
Donald C. Will, Jr., Carpenter............................ 20,000.31
Sherman W. Joy III, carpenter............................. 19,895.20
David R. Dean, painter.................................... 19,895.20
Charles W. Knott, painter................................. 19,895.20
Willie E. Key, painting worker............................ 19,870.18
Dorothy M. Barnes, building services coordinator.......... 19,860.43
Melvin Pope, baling machine operator...................... 19,772.72
Howard O. Clark, baling machine operator.................. 19,737.60
Charles D. Bryan, painter,................................ 19,671.20
James E. Malloy, baling machine operator.................. 19,564.91
Mary H. Stanton, purchasing agent......................... 19,507.46
Joseph Plight, baling machine operator.................... 19,418.66
David L. Norris, engineering technician................... 19,382.32
Herbert W. Patterson, assistant to the superintendent..... 19,190.00
Linda M. Corbus, special projects specialist.............. 19,075.19
Joseph L. Bryant, Jr., tools and parts attendant.......... 18,968.56
Lula G. Robinson, building services coordinator........... 18,737.36
Russell E. Frye, laborer leader (night)................... 18,603.12
Jeffrey A. Knott, laborer (day)........................... 18,531.02
Donald A. Basil, laborer leader (night)................... 18,493.95
Timothy P. Tyson, engineering techincian.................. 18,443.20
Michael J. Dudley, building inspector..................... 18,434.34
James D. Bentley, laborer (day)........................... 18,306.08
David Anthony Reade, project support assistant............ 18,250.33
Judy A. Johnson, architect................................ 18,150.60
Byron Cosey Wheeler, building services coordinator........ 17,978.56
Lorraine F. Johnson, subway car operator.................. 17,963.36
Cecil A. Key, laborer (day)............................... 17,940.50
Cordell K. Shields, laborer (day)......................... 17,838.98
Jeffrey A. Little, carpenter.............................. 17,829.60
Tamilyn A. Thompson....................................... 17,596.80
J.T. Fain, carpenter helper............................... 17,531.20
William B. Posey, laborer (day)........................... 17,513.99
Lauren J. Wilson, procurement technician.................. 17,446.80
Robert L. Ellis, laborer (night).......................... 17,346.24
James R. McGill, plasterer helper......................... 17,284.70
Sang Duk Han, truck driver................................ 17,240.56
William E. Jones, Jr., carpenter helper................... 17,240.56
Henry C. Clark, laborer (night)........................... 17,196.78
David F. White, air-conditioning equipment mechanic helper
trainee................................................... 17,168.72
Milton Banks, laborer (night)............................. 17,141.33
Robert Young, laborer (night)............................. 17,131.70
Johnny Rogers, laborer (night)............................ 17,056.37
Melvin S. Blake, laborer (night).......................... 17,009.84
Willie Washington, laborer (night)........................ 16,841.02
William R. Lone Jr, laborer (night)....................... 16,823.52
Leonard L. Savoy, laborer (day)........................... 16,823.45
Rickie O. LaJoice, laborer (night)........................ 16,803.77
Stephen N. Melquist, laborer (night)...................... 16,772.84
Rufus W. Stoneberger, Jr., laborer (night)................ 16,769.84
Francis O. St. Clair, laborer (night)..................... 16,745.12
France A. Chambers, laborer (day)......................... 16,660.98
Marion B. Mason, laborer (night).......................... 16,551.68
Edwin E. Young Sr., laborer (day)......................... 16,549.27
Luke Lassiter, Jr., laborer (night)....................... 16,547.68
Roger D. Robinson Sr., laborer (night).................... 16,535.24
Charles E. Lewis, Jr., laborer (night).................... 16,522.96
Tommie L. Holley, laborer (day)........................... 16,518.80
Byron L. Stewart, laborer (day)........................... 16,508.65
James E. Mintz, laborer (night)........................... 16,507.23
James A. Williams, laborer (night)........................ 16,496.78
Leslie A. Throckmorton, elevator operator starter......... 16,494.40
Caleb Johnson, laborer (night)............................ 16,493.09
Geraldine M. Forrest, laborer (night)..................... 16,492.94
George Plight, laborer (night)............................ 16,491.52
William A. Funk, laborer (day)............................ 16,447.72
Howard L. McKinney, laborer (day)......................... 16,437.57
Michael A. Scott, laborer (night)......................... 16,431.89
Arlen R. Holmes, clerk.................................... 16,412.63
Roy L. Braddox, laborer (night)........................... 16,396.82
Sharon K. Harris, building services coordinator........... 16,388.98
Stanley C. Hall, laborer (night).......................... 16,358.81
Dwayne E. Headspeth, laborer (night)...................... 16,331.19
Charlie L. Bumpers, laborer (night)....................... 16,284.80
Jeffrey B. Bolden, laborer (night)........................ 16,280.80
Lavan T. Bennette, Jr., laborer (day)..................... 16,275.08
Mark H. Stewart, laborer (day)............................ 16,254.77
Mervyn L. Washington, Jr., laborer (day).................. 16,153.22
Samuel Benjamin, laborer (day)............................ 16,153.22
William H. Spracklin, laborer (day)....................... 16,132.91
Russell D. Jackson, laborer (night)....................... 16,112.83
Jeremiah Jacobs, carpenter helper......................... 16,088.40
Michael S. Harrison, laborer (day)........................ 16,071.98
Charles B. Farrall, laborer (day)......................... 16,071.98
Kenneth E. Woody, Jr., laborer (day)...................... 16,071.98
Paul D. Roberts, laborer (night).......................... 16,071.87
William G. Gardiner, Jr., laborer (day)................... 16,031.36
Wilson Johnson, laborer (day)............................. 16,031.36
Forrest Coleman, laborer (day)............................ 16,031.36
Charles R. Turner, laborer (day).......................... 16,031.36
John L. Hill, laborer (day)............................... 15,960.28
Charles R. Sours, laborer (night)......................... 15,932.88
Willie R. Murray, laborer (day)........................... 15,909.50
Tyrone A. Harris, laborer (day)........................... 15,868.88
Elliott Hamilton, Jr., laborer (day)...................... 15,868.88
Sung Kyu Yim, laborer (day)............................... 15,868.88
Curtis L. Beach, laborer (day)............................ 15,719.94
Artimus Taylor, laborer (night)........................... 15,650.03
Norbert P. Abell, laborer (day)........................... 15,543.92
William Vaughan, Jr., subway car operator................. 15,497.04
Emory A. Pinkney, laborer (night)......................... 15,372.00
William E. Hagans, laborer (day).......................... 15,317.13
Jean Bernal, painter helper............................... 15,298.40
Kenneth L. Greene, laborer (day).......................... 15,178.34
Robert Lee Mangum, laborer (night)........................ 15,042.32
Thomas S. Savoy, laborer (day)............................ 14,992.17
Demetrius A. Collins, laborer (day)....................... 14,863.41
Dario R. Salazar, painter................................. 14,797.15
James L. Curran, laborer (night).......................... 14,704.30
Gary Smith, laborer (day)................................. 14,572.43
Michael S. Hargrove, laborer (day)........................ 14,569.04
Derrick O. Carter, laborer (night)........................ 14,541.79
William G. Contee, laborer (night)........................ 14,395.78
Antoinette L. Hall, time & leave clerk.................... 14,320.80
Nicholas B. Gross, laborer (day).......................... 14,230.54
Florine B. Washington, custodial worker................... 13,977.79
Calvin P. Holston, custodial worker....................... 13,955.20
Louise R. Griswold, time & leave clerk.................... 13,868.89
Nannie C. Fitch, custodial worker......................... 13,846.90
Patricia Y. Hagans, custodial worker...................... 13,828.85
Jocelyn R. Estep, records management assistant............ 13,811.20
Deborah G. Berry, custodial worker........................ 13,690.44
Carolyn E. Mosley, custodial worker....................... 13,431.75
Freddie Lee Weaver, custodial worker...................... 13,395.65
Stephen D. Iacone, custodial worker....................... 13,341.50
Catherine J. Lee, custodial worker........................ 13,305.40
Mary R. Mathis, custodial worker (day).................... 13,256.55
Vivian E. Ashton, custodial worker........................ 13,251.25
Geraldine Elbert, custodial worker........................ 13,142.95
Mildred L. Smith, custodial worker........................ 13,111.37
Dolores E. Jones, custodial worker........................ 12,820.72
Annibelle Y. Brown, custodial worker...................... 12,818.05
Sylvia V. Dade, elevator operator......................... 12,803.04
Patricia A. Davis, custodial worker....................... 12,790.99
Hazel J. Evans, custodial worker.......................... 12,781.95
Boun Ang Mounkhaty, elevator operator..................... 12,729.60
Hattie Lambert, custodial worker.......................... 12,727.80
Danielette M. James, custodial worker..................... 12,685.71
William F. Brannon, building services coordinator......... 12,601.06
Mattie F. Perry, custodial worker......................... 12,554.55
Johnathan O. Boykin, elevator operator.................... 12,549.06
Carlene Sanford, custodial worker......................... 12,529.25
Dorothy J. Jones, custodial worker........................ 12,511.20
Girlie A. Murphy, custodial worker........................ 12,511.20
Michelle L. Moore, custodial worker....................... 12,511.20
Margie H. Okudzeto, custodial worker...................... 12,511.20
Jean P. McNeill, custodial worker......................... 12,511.20
Montelle M. Hines, custodial worker....................... 12,511.20
Pearlene Peterson, custodial worker....................... 12,511.20
Mae H. Chandler, custodial worker......................... 12,511.20
Ann Downes, custodial worker.............................. 12,511.20
Minnie Lee Cork, custodial worker......................... 12,511.20
Orleen D. Campbell, custodial worker...................... 12,511.20
Lucille R. Price, custodial worker........................ 12,511.20
Anna J. Prentiss, custodial worker........................ 12,511.20
Indale Posey, custodial worker............................ 12,511.20
Margaret L. Eggleston, custodial worker................... 12,511.20
Juana Iglesias, custodial worker.......................... 12,511.20
Wanda T. Holliday, custodial worker....................... 12,511.20
Elizabeth S. Cotton, custodial worker..................... 12,511.20
Corrine E. Jones, custodial worker........................ 12,511.20
Tilda Mae Davis, custodial worker......................... 12,511.20
Rosie E. Harris, custodial worker......................... 12,511.20
Rosa A. Rodriguez, custodial worker....................... 12,511.20
Joan Fortune, custodial worker............................ 12,511.20
Dona V. Hampton, custodial worker......................... 12,511.20
Sarah F. Burch, custodial worker.......................... 12,511.20
Charlotte Harrison, custodial worker...................... 12,511.20
Peggie L. Ham, custodial worker........................... 12,511.20
Patricia A. Harris, custodial worker...................... 12,511.20
Thadda M. Goodson, custodial worker....................... 12,511.20
Mae Nelson, custodial worker.............................. 12,511.20
Dorothy A. Hightower, custodial worker.................... 12,511.20
Dinah S. Jones, custodial worker.......................... 12,511.20
Valerie R. Pitt, custodial worker......................... 12,511.20
Lila M. Jones, custodial worker........................... 12,511.20
Mabel Kennedy, custodial worker........................... 12,511.20
Elsie D. Countiss, custodial worker....................... 12,511.20
Cecelia M. Flora, custodial worker........................ 12,511.20
Dixie L. Wade, custodial worker........................... 12,511.20
Ida N. Johnson, custodial worker.......................... 12,511.20
Lorna E. Jackson, custodial worker........................ 12,511.20
Oper A. Brandon, custodial worker......................... 12,511.20
Manuela C. Acors, custodial worker........................ 12,511.20
Mary L. Brewton, custodial worker......................... 12,511.20
Vivian P. Smith, custodial worker......................... 12,511.20
Annette E. Benson, custodial worker....................... 12,511.20
Kimberly Y. Brown, custodial worker....................... 12,511.20
Gloria D. Young, custodial worker......................... 12,511.20
Mable J. Townsend, custodial worker....................... 12,511.20
Betty J. Spruielle, custodial worker...................... 12,511.20
Mary R. Biggs, custodial worker........................... 12,511.20
Marlena A. Richardson, custodial worker................... 12,511.20
Robin E. Bennett, custodial worker........................ 12,511.20
Gwendolyn Winn, custodial worker.......................... 12,511.20
Eleanor L. Sawyer, custodial worker....................... 12,511.20
Annie L. Artis, custodial worker.......................... 12,511.20
Roberta V. Little, custodial worker....................... 12,511.20
Betty Beairs Osborne, custodial worker.................... 12,511.20
Barbara A. Reed, custodial worker......................... 12,511.20
Carolyn Boddie, custodial worker.......................... 12,511.20
Lynette Brown, custodial worker........................... 12,511.20
Cordelia E. Roy, custodial worker......................... 12,511.20
Helen A. Thomas, custodial worker......................... 12,511.20
Sharon Y. Thomas, custodial worker........................ 12,511.20
Rachel A. Thompson, custodial worker...................... 12,511.20
Rosie B. Stover, custodial worker......................... 12,511.20
Shirley G. Wade, custodial worker......................... 12,511.20
Hilda E. Fields, custodial worker......................... 12,511.20
Fannie Mae Shaw, custodial worker......................... 12,511.20
Georgia F. Willis, custodial worker....................... 12,511.20
Earnestine Vines, custodial worker........................ 12,511.20
Mary R. Monts, custodial worker........................... 12,506.88
Linda F. McRae, custodial worker.......................... 12,472.51
Sheila A. Douglas, elevator operator...................... 12,438.64
Anna M. Shirley, custodial worker......................... 12,354.81
Victoria M. Rankin, clerk................................. 12,325.00
Theresa P. Butler, custodial worker....................... 12,318.72
Toussaint V. Powell, subway car operator.................. 12,187.29
Phyllis L. Mitchell, custodial worker..................... 12,036.03
Arlene D. Prince, custodial worker........................ 12,030.00
Kristy E. Miller, employee development assistant.......... 11,916.80
Martha Richardson, custodial worker....................... 11,894.66
Terry M. Bond, time & leave clerk......................... 11,736.30
Gloria A. Wilson, custodial worker........................ 11,223.99
Kathy Keels, custodial worker............................. 11,091.67
Christine V. Jones, custodial worker...................... 10,477.37
Joyce T. Proctor, custodial worker........................ 10,424.00
Rosalind M. Davis, custodial worker....................... 9,816.48
Lee D. Purvis, custodial worker........................... 9,774.37
Clara L. Reynolds, custodial worker....................... 9,599.94
E. Shirley Magruder, custodial worker (day)............... 9,066.53
Fifine C. Glaws, elevator operator........................ 8,408.88
Dorothy C. White, custodial worker........................ 8,216.49
Lois A. Walker, custodial worker.......................... 7,987.92
Ernestine I. Chase, custodial worker...................... 7,616.72
Constance D. Benjamin, custodial worker................... 7,323.26
Annie Comer, custodial worker supervisor.................. 7,047.22
Marlian E. Rivers, custodial worker....................... 6,097.56
Gregory M. Kassab, contract administrator................. 6,084.00
Evon L. Musgrove, custodial worker........................ 6,062.28
Joe L. Hart, custodial worker............................. 6,014.40
James A. Gassaway, laborer (night)........................ 5,586.10
Henry L. Johnson, gardener................................ 4,824.64
Lemar Wilson, laborer..................................... 4,196.09
Dewayne Sharps, engineering aide.......................... 3,978.28
Laverne Curry, custodial worker........................... 3,897.72
Robyn Poole, clerk........................................ 3,818.26
Donald M. Smith, subway car operator...................... 3,794.40
JamaaL D.C., small laborer................................ 3,620.46
Cory T. Lanier, laborer................................... 3,609.34
Norman L. Bussie, custodial worker supervisor............. 3,594.24
Gary C. Ellis, laborer.................................... 3,569.35
Brian Rasheed Harris, laborer............................. 3,502.66
Andrew W. Jackson, laborer................................ 3,476.00
Cherika Jeffries, clerk................................... 3,462.67
William H. Long, laborer (night).......................... 3,445.76
Derek Holmes, laborer..................................... 3,413.76
Kenneth Bernard Lynch, laborer............................ 3,269.30
James Johnston, laborer................................... 3,187.07
Philip T. Constantino, laborer............................ 3,147.06
Scott A. Rosenbaum, laborer............................... 3,129.28
Delores G. Thomas, custodial worker....................... 3,106.75
Robert A. Simmons II, laborer............................. 3,040.38
David C. Simms, painter................................... 3,012.08
Herbert F. Brown, laborer................................. 2,818.14
John P. Danielson, construction representative............ 2,800.80
Irving P. Graham II, laborer.............................. 2,787.02
Derrick M. Brodis, laborer................................ 2,773.68
John Pope, laborer........................................ 2,755.90
Franz J. Martin, contract manager......................... 2,723.20
Eric J. Marshall, laborer................................. 2,689.23
Bruce J. Wheeler, construction representative............. 2,645.60
Kip Michael Hayden, laborer............................... 2,506.98
Paul A. Satterfield, electricial helper................... 2,471.05
James R. Weber, laborer................................... 2,453.64
Marcus A. Johnson, laborer................................ 2,338.07
James R. Bradley III, laborer............................. 2,115.82
David R. Boatman, mason................................... 2,110.16
Christopher E. Gardenhour, construction representative.... 1,801.60
Dario R. Salazar, painter................................. 1,760.00
Brian E. Pitsnogle, procurement technician................ 1,488.70
Ellen D. Benson, custodial worker......................... 649.62
Vera E. Goldring, custodial worker........................ 453.60
Carlton Edward Moats, laborer............................. 71.12
David C. Simms, painter................................... 60.80
Willie M. Hickson, custodial worker....................... 48.12
Government Contributions
Contribution to Government FICA........................... $266,650.29
Contribution to Federal Employees Group Life Insurance.... 15,184.60
Contribution to Federal Employees Health Benefits......... 655,120.87
Civil Service Retirement Fund............................. 368,457.62
Contribution to Government FICA/Medicare.................. 128,373.72
Basic FERS Benefit........................................ 565,126.23
Basic TSP Contribution.................................... 35,209.65
Matching TSP Contribution................................. 99,640.07
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 2000''
_______________________________________________________________________
2000
Apr. 3 33051 Taylor Security & Lock Co.............. $85.80
Carpentry supplies.
33920 Future Enterprises Inc................. 235.00
Training.
34237 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
34238 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
34239 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
34240 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
34241 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
5 34542 Kaseman Corp........................... 12,375.00
Contractor support.
34543 Kaseman Corp........................... 13,266.00
Contractor services.
34544 Kaseman Corp........................... 22,176.00
Contractor services.
34545 Kaseman Corp........................... 10,296.00
Contractor services.
34546 Kaseman Corp........................... 2,980.00
Contractor services.
34547 Kaseman Corp........................... 20,453.50
Contractor services.
34548 Kaseman Corp........................... 3,968.00
Contractor services.
34549 Kaseman Corp........................... 2,972.00
Contractor services.
34691 House Supply Services, U.S............. 493.13
Stationery supplies.
10 34261 Washington Metropolitan Area........... 2,087.00
Metro subsidy.
34609 DC Teck, Inc........................... 375.00
Annual maintenance.
34706 International Executive Housekeepers... 150.00
Training.
34707 Leonard Paper Co....................... 11,445.00
Janitorial supplies.
34803 Triple ``S'' Termite & Pest Control.... 2,131.00
Insect and pest control.
12 34845 International Executive Housekeepers... 150.00
Training.
34918 Einhorn Yaffee Prescott................ 7,787.00
Consultants.
14 32291 Bardon................................. 61.50
Materials.
33705 Sun Educational Services............... 1,923.75
Training.
17 35138 United Products Distributors........... 7,200.00
Annual equipment.
19 29791 Central Atlantic Dist., Inc............ 884.79
Maintenance air-conditioning.
30110 Central Atlantic Dist., Inc............ 1,427.98
Maintenance air-conditioning.
31022 Virginia Sprinkler Corp................ 800.00
Plumbing supplies.
31251 AMA Analytical Inc..................... 125.00
Labor.
31271 W.W. Grainger, Inc..................... 1,120.32
Hardware.
31626 Tennant Co............................. 1,227.40
Renovation carryout, Cannon Office.
31713 Maurice Electric Supply Co............. 2,372.70
Renovation carryout, Cannon Office.
31969 Maurice Electric Supply Co............. 633.60
Electrical.
31973 BFPE International..................... 2,461.00
Electrical.
31974 Independent Lighting Corp.............. 1,980.00
Electric light bulbs and tubes.
31995 W.W. Grainger, Inc..................... 354.88
Plumbing supplies.
32138 Fowler Equipment Co.................... 174.95
Maintenance and repair HOB Restaurant.
32139 S.C. Johnson........................... 1,719.60
Cleaning.
32140 American Health & Safety, Inc.......... 938.78
Materials.
32142 L. Fishman & Son, Inc.................. 166.29
Renovations, Cong. Fed. Credit Union.
32235 Virginia Sprinkler Corp................ 800.00
Plumbing supplies.
32301 Miles Glass Co......................... 76.90
Materials.
32315 Lawson Products........................ 1,795.52
Electrical supplies.
32316 Duron Paint & Wallcoverings............ 819.66
Materials.
32330 Adams Elevator Equipment Co............ 68.80
Elevator repairs and improvement.
32332 Tennant Co............................. 1,095.70
Miscellaneous.
32365 Noland Co.............................. 110.74
Plumbing supplies.
32366 Miles Glass Co........................ 55.00
Carpentry supplies.
32371 Lawson Products........................ 1,982.76
Hardware.
32477 Axis Electronics, Inc.................. 67.50
Elevator repairs and improvement.
32511 National Supply Co..................... 1,340.25
Miscellaneous.
32526 S. Freedman & Sons, Inc................ 495.00
Miscellaneous.
32556 W.W. Grainger, Inc..................... 449.23
Annual equipment.
32694 Duron Paint Co......................... 33.60
Materials.
32713 Lab Safety Supply...................... 1,438.23
Plumbing supplies.
32714 W.W. Grainger, Inc..................... 131.76
Hardware.
32715 W.W. Grainger, Inc..................... 379.86
Maintenance air-conditioning.
32716 W.W. Grainger, Inc..................... 2,370.00
Hardware.
32717 Duron Paint & Wallcoverings............ 183.48
Materials.
32718 United Electric Supply Co.............. 432.08
Maintenance air-conditioning.
32719 Refron, Inc............................ 2,208.00
Maintenance air-conditioning.
32720 Lawson Products........................ 137.00
Electrical supplies.
32721 Clevenger's Corp....................... 84.36
Carpentry supplies.
32722 Clevenger's Corp....................... 572.00
Materials.
32723 Clevenger's Corp....................... 2,456.00
Carpentry supplies.
32724 Adams Elevator Equipment Co............ 162.46
Elevator Repairs and Improvement.
32725 Applied Industrial..................... 1,105.50
Maintenance air-conditioning.
32726 R.E. Michel Co......................... 194.04
Maintenance air-conditioning.
32730 Southern Utilities Co.................. 1,137.26
Maintenance air-conditioning.
32731 Central Atlantic Dist., Inc............ 1,466.19
Maintenance air-conditioning.
32732 Dulles Industrial Sales................ 1,387.33
Materials.
32738 Hobart Corp............................ 103.05
Maintenance and repair House Office Building.
32752 National Air Products, Inc............. 292.98
Maintenance air-conditioning.
32826 Colt Plumbing Co, Inc.................. 1,543.56
Plumbing supplies.
32992 Lab Safety Supply...................... 284.67
Materials.
33005 Mosiac Tile Co......................... 51.98
Renovation carryout, Cannon Office.
33241 Xerox Corp............................. 450.25
Carpentry supplies.
33245 Industrial Finishes.................... 1,771.50
Carpentry supplies.
33246 Royal Door & Hardware.................. 597.00
Carpentry supplies.
33257 CTI/D.C., Inc.......................... 893.00
Masonry supplies.
33266 R.E. Michel Co......................... 127.92
Maintenance air-conditioning.
33272 National Air Products, Inc............. 205.80
Maintenance air-conditioning.
33274 Daubers, Inc........................... 27.25
Maintenance and repair House Office Building.
33275 Lawson Products........................ 238.70
Electrical supplies.
33276 Lawson Products........................ 730.80
Hardware.
33277 Center Hardware & Supply............... 119.44
Materials.
33279 North Bay Distributors................. 887.04
Materials.
33282 Trippe Supply Co....................... 386.99
Carpentry supplies.
33284 United Electric Supply................. 549.64
Electrical supplies.
33285 W.W. Grainger, Inc..................... 1,211.26
Maintenance air-conditioning.
33286 Aireco Supply Co, Inc.................. 305.57
Maintenance air-conditioning.
33421 L. Fishman & Son, Inc.................. 52.20
Renovations, Cong. Fed. Credit Union.
33446 Duron Paint & Wallcoverings............ 731.46
Materials.
33519 Applied Industrial..................... 1,105.50
Maintenance air-conditioning.
33521 Axis Electronics, Inc.................. 491.16
Hardware.
33522 Duron Paint & Wallcoverings............ 2,430.00
Materials.
33621 Miles Glass Co......................... 138.50
Materials.
33622 Southern Utilities Co.................. 67.00
Maintenance air-conditioning.
33624 Loco Supply Co......................... 1,504.53
Carpentry supplies.
33791 Noland Co.............................. 600.00
Shop items.
33900 Washington Paper & Chemical Co......... 1,169.60
Janitorial supplies.
33904 Shepherd Electric Supply Co............ 1,424.87
Electrical supplies.
33918 Loco Supply Co......................... 204.50
Plumbing supplies.
33928 Sherwin Williams Co.................... 1,937.00
Materials.
34083 Adams Elevator Equipment Co............ 1,054.54
Elevator repairs and improvement.
34195 W.W. Grainger, Inc..................... 886.24
Maintenance air-conditioning.
34346 Maurice Electric Supply Co............. 481.50
Electric light bulbs and tubes.
34476 Direct Safety Co....................... 56.50
Miscellaneous.
34483 Central Atlantic Dist., Inc............ 2,292.77
Maintenance air-conditioning.
34485 Central Atlantic Dist., Inc............ 1,438.06
Maintenance air-conditioning.
34491 W.W. Grainger, Inc..................... 2,496.60
Plumbing supplies.
34494 Loco Supply Co......................... 310.00
Carpentry supplies.
34496 Lab Safety Supply...................... 145.31
Materials.
34497 Mark Electronics Supply................ 137.49
Elevator repairs and improvement.
34512 Industrial Finishes.................... 16.50
Carpentry supplies.
34513 Lawson Products........................ 2,423.34
Electrical supplies.
34521 S.C. Johnson........................... 1,224.40
Cleaning.
34524 Duron Paint & Wallcoverings............ 537.84
Materials.
34863 CDW-Government, Inc.................... 662.74
Shop items.
34991 Delta Micro Systems, Inc............... 120.00
Training.
35155 Edward Tatham.......................... 17.55
Local travel reimbursement.
35156 Abdool Rahim........................... 17.55
Local travel reimbursement.
35201 Air Products & Chemicals, Inc.......... 30.60
Chemical refills.
35259 Washington Metropolitan Area Transit
Authority.............................. 2,021.00
Metro subsidy.
35333 Laniado Wholesale Co................... 9,744.00
Janitorial supplies.
35334 Laniado Wholesale Co................... 9,744.00
Janitorial supplies.
35341 Unisource.............................. .15
Credit card adjustment.
21 33859 DMR Associates......................... 2,220.00
Air-conditioning supplies.
33862 Taylor Security & Lock Co.............. 257.40
Carpentry supplies.
35381 American College of Sports Medicine.... 249.00
Training.
35387 National Technology Transfer, Inc...... 985.00
Training.
26 31007 Kahn Paper Co.......................... 7,368.00
Janitorial supplies.
33464 National Technology Transfer, Inc...... 395.00
Training.
35000 Orange Education Center................ 800.00
Training.
35284 Fiber Care, Inc........................ 3,364.08
Laundry services.
35589 American College of Sports Medicine.... 249.00
Training.
28 34136 Kahn Paper Co.......................... 9,744.00
Janitorial supplies.
35399 John Willis............................ 17.55
Local travel reimbursement.
35401 Thomas Bowles.......................... 17.55
Local travel reimbursement.
30 35955 GSA FSS Bureau, Transportation
Management Branch...................... 236.80
Motor pool.
36286 U.S. Treasury.......................... 41.33
Phone charges.
May 3 35388 National Technology Transfer, Inc...... 985.00
Training.
35841 International Executive Housekeepers... 150.00
Training.
9 34581 CLR Sales.............................. 2,187.06
Electrical supplies.
34870 Noland Co.............................. 4,200.00
Shop items.
34959 LRP Publications....................... 495.00
Training.
34967 ActioNET............................... 617.12
Training.
34980 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
34981 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
34982 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
34984 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
35004 Skill Path Seminars.................... 149.00
Training.
35852 William Sandmeyer...................... 182.32
Travel reimbursement.
36019 Air Products & Chemicals, Inc.......... 91.80
Refill cylinders.
36185 Flynn Architectural Finishes........... 7,200.00
Stone restoration.
12 33822 Quality Elevator Co., Inc.............. 3,605.00
Elevator repair.
33954 Maurice Electric Supply Co............. 2,927.55
Electrical supplies.
34520 Branchwood Equipment Corp.............. 901.60
Power tools.
34837 Maurice Electric Supply Co............. 613.45
Electrical supplies.
34839 Maurice Electric Supply Co............. 2,118.00
Electrical supplies.
35382 CLE Programs........................... 155.00
Training.
36237 York Building Services, Inc............ 49,475.56
Contract services.
36245 National Technology Transfer, Inc...... 695.00
Training.
36347 Marta Vastagh.......................... 217.28
Travel reimbursement.
17 29537 Adams Elevator Equipment Co............ 483.89
Elevator repairs and improvement.
29554 Brock Tool of Maryland................. 593.54
Hardware.
29781 Loco Supply Co......................... 2,397.60
Maintenance air-conditioning.
30327 Branch Electric Supply Co.............. 100.00
Elevator repairs and improvement.
32054 Yuasa-Exide Inc........................ 160.00
Electrical supplies.
32283 Consolidated Maintenance............... 2,071.68
Cleaning supplies.
32540 Montgomery Kone........................ 529.60
Elevator repairs and improvement.
32711 Sherwin Williams Co.................... 2,415.40
Materials.
33258 Stanley Magic Door, Inc................ 123.75
Labor.
33413 Hilti, Inc............................. 558.00
Plumbing supplies.
33619 Overhead Door Co. of N. Wash........... 505.24
Shop supplies.
33623 Southern Utilities Co.................. 253.07
Maintenance air-conditioning.
33625 Consolidated Maintenance............... 136.62
Electrical supplies.
33722 D&S Pipe Supply Co..................... 2,085.70
Plumbing supplies.
33896 Long Fence............................. 42.53
Miscellaneous.
33897 BFPE International..................... 27.50
Plumbing supplies.
33898 Hilti, Inc............................. 124.80
Electrical supplies.
33899 McCormick Insulation Supply Co......... 1,724.00
Maintenance air-conditioning.
33901 United Electric Supply Co.............. 536.16
Plumbing supplies.
33929 Consolidated Maintenance............... 1,471.92
Cleaning supplies.
33930 S. Freedman & Sons, Inc................ 858.00
Cleaning supplies.
33931 ATS, Inc............................... 94.63
Maintenance and repair House Office Building
Restaurant.
33932 Tennant Co............................. 824.00
Materials.
33933 W.W. Grainger, Inc..................... 1,728.72
Cleaning supplies.
33934 W.W. Grainger, Inc..................... 1,140.48
Maintenance air-conditioning.
33935 Dulles Industrial Sales................ 2,272.60
Carpentry supplies.
33936 Dulles Industrial Sales................ 1,247.69
Carpentry supplies.
33937 Clevenger's Corp....................... 298.00
Materials.
33938 City Group............................. 2,437.50
Cleaning supplies.
33940 Central Atlantic Dist., Inc............ 2,384.49
Maintenance air-conditioning.
33941 Central Atlantic Dist., Inc............ 942.00
Maintenance air-conditioning.
34084 Ives Equipment Co...................... 201.90
Plumbing supplies.
34141 National Supply Co..................... 1,869.00
Miscellaneous.
34142 Hilti, Inc............................. 2,401.20
Carpentry supplies.
34143 Noland Co.............................. 1,989.94
Plumbing supplies.
34144 Daubers, Inc........................... 50.15
Maintenance and repair House Office Building
Restaurant.
34154 Victory................................ 734.68
Maintenance and repair House Office Building
Restaurant.
34186 Adams Elevator Equipment Co............ 214.51
Elevator repairs and improvement.
34187 Maurice Electric Supply Co............. 626.00
Electrical supplies.
34188 Maurice Electric Supply Co............. 1,017.00
Electrical supplies.
34189 Loco Supply Co......................... 560.00
Materials.
34190 Loco Supply Co......................... 242.00
Plumbing supplies.
34232 Atlantic Electric Supply Corp.......... 398.75
Electrical supplies.
34370 Noland Co.............................. 627.00
Plumbing supplies.
34378 Loco Supply Co......................... 947.00
Plumbing supplies.
34379 Allied Plywood Corp.................... 1,403.00
Carpentry supplies.
34380 Air Technology......................... 570.00
Maintenance air-conditioning.
34381 Loco Supply Co......................... 141.76
Maintenance air-conditioning.
34382 Lyon, Conklin & Co., Inc............... 124.96
Maintenance air-conditioning.
34383 BWI/BYROC.............................. 2,120.79
Plumbing supplies.
34384 Washington Auto Supply................. 122.36
Materials.
34385 Clevenger's Corp....................... 903.78
Carpentry supplies.
34438 Lawson Products........................ 372.10
Hardware.
34456 DIGI-KEY............................... 226.76
Elevator repairs and improvement.
34649 Wesco.................................. 2,480.00
Electric light bulb and tubes.
34650 Wesco.................................. 1,170.00
Electrical supplies.
34651 Capitol Building Supply................ 864.00
Carpentry supplies.
34817 Aireco Supply Co., Inc................. 136.26
Maintenance air-conditioning.
34818 Applied Industrial..................... 63.04
Materials.
34820 Washington Auto Supply................. 28.56
Materials.
34833 W.W. Grainger, Inc..................... 966.88
Maintenance air-conditioning.
34843 Central Armature Works................. 850.00
Maintenance air-conditioning.
34847 Apex Controls Corp..................... 900.00
Maintenance air-conditioning.
34848 S. Freedman & Sons, Inc................ 1,425.60
Cleaning supplies.
34850 Aireco Supply Co., Inc................. 575.11
Maintenance and repair House Office Building
Restaurant.
34851 Durrett Sheppard Steel................. 79.20
Materials.
34852 Fred Davis Corp........................ 2,498.30
Electrical supplies.
34853 Wesco.................................. 2,480.00
Electric light bulb and tubes.
34854 Grandell International................. 447.30
Plumbing supplies.
34855 Southern Utilities Co.................. 540.50
Plumbing supplies.
34856 Waring Co.............................. 345.00
Materials.
34857 North Bay Distributors................. 2,482.81
Materials.
34858 Blaydes Lock Company................... 74.72
Hardware.
34859 American Health & Safety, Inc.......... 1,225.50
Materials.
34860 Clevenger's Corp....................... 82.76
Carpentry supplies.
34862 Trashmasters........................... 425.00
Materials.
34864 Ferguson Enterprises, Inc.............. 2,445.50
Plumbing supplies.
34865 Consolidated Maintenance............... 484.40
Janitorial supplies.
34868 S. Freedman & Sons, Inc................ 364.00
Cleaning supplies.
34869 W.S. Jenks & Son, Inc.................. 102.83
Carpentry supplies.
34891 Franklin Covey......................... 16.80
Office supplies.
34893 Metro Sealants & Waterproofing......... 273.90
Materials.
34961 Piedmont Association of Occupational... 150.00
Training.
35037 W.W. Grainger, Inc..................... 148.96
Elevator repairs and improvement.
35295 S. Freedman & Sons, Inc................ 756.00
Cleaning supplies.
35296 Lawson Products........................ 530.77
Electrical supplies.
35298 United Electric Supply................. 244.80
Elevator repairs and improvement.
35299 Atlantic Electric Supply Corp.......... 1,396.50
Electrical supplies.
35300 United Refrigeration................... 355.25
Maintenance air-conditioning.
35301 Southern Utilities Co.................. 94.34
Maintenance and repair House Office Building
Restaurant.
35303 Royal Door & Hardware.................. 864.00
Carpentry supplies.
35304 Lab Safety Supply...................... 1,109.96
Materials.
35305 Adams Elevator Equipment Co............ 27.35
Elevator repairs and improvement.
35306 Kenseal Construction................... 128.82
Materials.
35307 Dorlen Products........................ 2,325.00
Maintenance air-conditioning.
35308 Aireco Supply Co., Inc................. 299.04
Maintenance air-conditioning.
35309 BWI/BYROC.............................. 2,469.98
Maintenance air conditioning.
35310 Clevenger's Corp....................... 204.00
Carpentry supplies.
35311 Center Hardware & Supply............... 99.65
Materials.
35312 D&S Pipe Supply Co..................... 505.60
Plumbing supplies.
35313 Hilti, Inc............................. 873.60
Plumbing supplies.
35314 Lawson Products........................ 274.08
Materials.
35315 Maurice Electric Supply Co............. 741.94
Electrical supplies.
35316 ATS, Inc............................... 962.00
Plumbing supplies.
35320 Adams Elevator Equipment Co............ 348.75
Elevator repairs and improvement.
35321 Newark Electronics..................... 252.32
Elevator repairs and improvement.
35322 Trippe Supply Co....................... 71.20
Materials.
35323 Potomac Rubber Co...................... 210.80
Plumbing supplies.
35342 Hobart Corp............................ 398.27
Plumbing supplies.
35364 BWI/BYROC.............................. 1,712.56
Plumbing supplies.
35367 Clevenger's Corp....................... 243.00
Materials.
35479 Wesco.................................. 2,243.05
Electric light bulb and tubes.
35550 Applied Industrial Technology.......... 54.99
Materials.
36013 Marta Vastagh.......................... 506.25
Long distance travel.
36015 United Airlines........................ 567.00
Long distance travel.
36017 William Sandmeyer...................... 521.44
Long distance travel.
36129 Shepherd Electric Supply Co............ 1,331.35
Renovating carryout, Cannon Office.
36191 Flooring Solutions Inc................. 1,881.76
Floor installation.
36192 Maurice Electric Supply Co............. 98.88
Electrical supplies.
36193 Taylor Security & Lock Co.............. 376.32
Carpentry supplies.
36194 Maurice Electric Supply Co............. 1,065.00
Electric light bulb and tubes.
36403 Sth, Inc............................... 3,090.00
Repair sewage pump.
36499 Triple ``S'' Termite & Pest Control.... 2,131.00
Pest control.
19 35404 Custom Window.......................... 1,041.00
Custom windows.
36146 International Steel Revolving Door..... 150.75
Carpentry supplies.
36550 National Technology Transfer, Inc...... 695.00
Training.
36627 Air Products & Chemicals, Inc.......... 52.70
Demurrage.
26 35152 Metro Sealants & Waterproofing......... 67.50
Shop supplies.
35840 Delta Micro Systems, Inc............... 120.00
Training.
36176 Delta Micro Systems, Inc............... 20.00
Training.
36769 American Management Assoc.............. 1,445.00
Training.
36771 CLE Programs........................... 160.00
Training.
36776 National Technology Transfer, Inc...... 695.00
Training.
36777 National Technology Transfer, Inc...... 695.00
Training.
36876 International Executive Housekeepers... 150.00
Training.
31 35928 USDA Graduate School................... 745.00
Training.
36665 Fiber Care, Inc........................ 2,928.13
Laundry services.
36680 Air Products & Chemicals, Inc.......... 52.70
Demurrage.
36691 ActioNET............................... 227.37
Training.
36696 ActioNET............................... 450.00
Training.
36698 Potomac Environmental & Power Tech..... 63.00
Maintenance for air-conditioning system.
36854 U.S. Treasury.......................... 47.87
Phone charges.
37345 GSA FSS Bureau, Transportation
Management Branch...................... 237.09
Motor pool.
June 5 35733 Arcal Chemical, Inc.................... 140.60
Hazardous substances.
35765 C.R. Daniels, Inc...................... 6,340.00
Shop items.
36422 Fred Davis Corp........................ 9,121.70
Shop items.
36539 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
36924 CTI/D.C., Inc.......................... 1,009.25
Concrete.
36970 Robert Russell......................... 19.50
Local travel reimbursement.
36971 William Rice........................... 19.50
Local travel reimbursement.
37001 York Building Services, Inc............ 492.38
Contract services.
37002 York Building Services, Inc............ 49,016.96
Contract services.
37142 Skill Path Seminars.................... 189.00
Training.
7 36397 Central Atlantic Dist., Inc............ 1,404.00
Air-conditioning supplies.
36524 Washington Metropolitan Area Transit
Authority.............................. 2,153.00
Transit subsidy.
9 36717 HMC Int'l Division, Inc................ 66.63
Shop items.
37394 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
37436 Laniado Wholesale Co................... 9,744.00
Janitorial supplies.
37495 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
37516 National Technology Transfer, Inc...... 695.00
Training.
37517 National Technology Transfer, Inc...... 695.00
Training.
13 35297 Adams Elevator Equipment Co............ 2,097.67
Elevator repairs and improvement.
35319 American Health & Safety, Inc.......... 2,339.75
Plumbing supplies.
35714 Noland Co.............................. 2,444.00
Plumbing supplies.
35716 United Electric Supply................. 1,791.13
Electrical supplies.
35717 Loco Supply Co......................... 1,155.00
Plumbing supplies.
35718 Maurice Electric Supply Co............. 1,545.55
Electrical supplies.
35998 Westron Corp........................... 2,424.60
Electrical supplies.
35999 Consolidated Maintenance............... 1,302.53
Cleaning supplies.
36000 Loco Supply Co......................... 2,001.92
Plumbing supplies.
36001 LBS Corp............................... 154.65
Maintenance air-conditioning.
36018 Central Atlantic Dist., Inc............ 500.21
Maintenance air-conditioning.
36020 Consolidated Maintenance............... 835.20
Cleaning supplies.
36021 Consolidated Maintenance............... 1,388.60
Cleaning supplies.
36062 BWI Supply Co.......................... 1,969.25
Materials.
36099 W.W. Grainer, Inc...................... 677.66
Hardware.
36147 Miles Glass Co......................... 332.36
Materials.
36148 Loco Supply Co......................... 661.37
Plumbing supplies.
36155 Loco Supply Co......................... 597.56
Plumbing supplies.
36157 Mali-Discount.......................... 355.21
Shop items.
36160 Smitty's Lumberteria................... 160.00
Carpentry supplies.
36188 Loco Supply Co......................... 485.50
Plumbing supplies.
36205 Washington Auto Supply................. 529.20
Maintenance air-conditioning.
36230 Mali-Discount.......................... 234.00
Miscellaneous.
36232 Clevenger's Corp....................... 150.00
Carpentry supplies.
36233 Clevenger's Corp....................... 2,088.00
Carpentry supplies.
36234 Consolidated Maintenance............... 499.20
Cleaning supplies.
36261 Graybar Electric Co, Inc............... 1,339.50
Electrical supplies.
36285 Wagoner Welding Supply................. 311.88
Maintenance air-conditioning.
36296 Lawson Products........................ 162.92
Plumbing supplies.
36409 Washington Roofing Products Co......... 2,125.00
Materials.
36420 United Electric Supply Co.............. 45.20
Electrical supplies.
36440 Consolidated Maintenance............... 1,609.08
Cleaning supplies.
36454 Ferguson Enterprises, Inc.............. 801.30
Plumbing supplies.
36455 Branchwood Equipment Corp.............. 181.25
Electrical supplies.
36462 Lab Safety Supply...................... 303.00
Hardware.
36568 Lawson Products........................ 47.20
Elevator repairs and improvement.
36569 PPG Industries......................... 938.40
Materials.
36570 North Bay Distributors................. 169.00
Materials.
36571 Maurice Electric Supply Co............. 2,042.50
Electric light bulbs and tubes.
36573 Maurice Electric Supply Co............. 2,440.00
Electric light bulbs and tubes.
36655 Maurice Electric Supply Co............. 276.54
Electrical supplies.
36656 Maurice Electric Supply Co............. 20.30
Electrical supplies.
36657 Central Atlantic Dist., Inc............ 2,095.68
Maintenance air-conditioning.
37397 American Airlines, Inc................. 299.00
Long distance travel.
37404 Carol Cryan............................ 253.13
Long distance travel.
37412 US Airways............................. 214.00
Long distance travel.
14 34960 National Academy of Sciences........... 119.00
Training.
36306 NEFCO.................................. 3,458.00
Power tools.
36650 United Electric Supply Co.............. 1,433.20
Training.
36765 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
36877 Tompkins Associates.................... 1,371.58
Training.
37064 CLR Sales.............................. 848.00
Electrical supplies.
37303 Associated Glass Co.................... 6,910.00
Door and glass installation.
37492 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
37611 International Executive Housekeepers... 150.00
Training.
37612 International Executive Housekeepers... 150.00
Training.
19 28933 S. Freedman & Sons, Inc................ 858.00
Cleaning supplies.
29628 S. Freedman & Sons, Inc................ 2,248.40
Cleaning supplies.
34849 Hilti, Inc............................. 2,413.80
Power tools.
34861 Ferguson Enterprises, Inc.............. 492.96
Plumbing supplies.
34866 AMA Analytical, Inc.................... 75.00
Labor.
34867 BFPE................................... 600.00
Maintenance and repair House Office Building
Restaurant.
35360 United Rentals......................... 135.00
Carpentry supplies.
35361 Virginia Sprinkler Corp................ 2,280.00
Plumbing supplies.
35362 Hurley Co.............................. 2,450.00
Plumbing supplies.
35363 W.W. Grainger, Inc..................... 507.64
Carpentry supplies.
35370 FPMI Communications, Inc............... 149.50
Training.
35371 Noland Co.............................. 79.35
Plumbing supplies.
35551 Center Hardware & Supply............... 39.95
Materials.
35552 S. Freedman & Sons, Inc................ 2,132.00
Cleaning supplies.
35553 Ferguson Enterprises, Inc.............. 182.60
Plumbing supplies.
35554 Royal Door & Hardware.................. 2,490.00
Carpentry supplies.
35555 DMR Associates, Inc.................... 2,285.00
Maintenance air-conditioning.
35556 Branchwood Equipment Corp.............. 1,212.91
Power tools.
35817 American Health & Safety, Inc.......... 1,020.81
Materials.
35839 Viking Chemicals, Inc.................. 399.00
Annual equipment.
35873 Clevenger's Corp....................... 243.00
Materials.
35874 Noland Co.............................. 2,238.00
Plumbing supplies.
35900 Consolidated Maintenance............... 2,040.00
Toilet.
35901 Southern Utilities Co.................. 250.68
Plumbing supplies.
35997 W.W. Grainger, Inc..................... 53.60
Carpentry supplies.
36124 Central Armature Works................. 330.00
Maintenance air-conditioning.
36168 Maurice Electric Supply Co............. 852.00
Electric light bulbs and tubes.
36169 BFPE International..................... 1,228.00
Electrical supplies.
36189 Unisource.............................. 599.50
Cleaning supplies.
36190 Royal Door & Hardware.................. 1,073.00
Carpentry supplies.
36195 Franklin Covey......................... 20.00
Shop items.
36197 NECC................................... 1,831.16
Maintenance air-conditioning.
36207 Maurice Electric Supply Co............. 204.00
Electrical supplies.
36260 Graybar Electric Co Inc................ 2,435.75
Electric light bulbs and tubes.
36304 Certified Elevator..................... 320.00
Elevator repairs and maintenance.
36399 United Electric Supply Co.............. 2,006.10
Electrical supplies.
36400 Certified Elevator..................... 1,362.08
Elevator repairs and maintenance.
36437 Adams Elevator Equipment Co............ 1,120.00
Elevator repair.
36464 Metro Sealants & Waterproofing......... 236.00
Shop items.
36543 DC Spidr Registration.................. 95.00
Training.
36720 Apex Controls Corp..................... 1,589.40
Maintenance air-conditioning.
36721 Applied Industrial Technology.......... 28.64
Materials.
36723 Jensen Manufacturing................... 1,080.00
Maintenance and repairs subway.
37299 John David Gallacher................... 19.50
Local travel reimbursement.
37300 Terry James............................ 19.50
Local travel reimbursement.
37809 Safety Council of Maryland............. 16,800.00
Training.
23 36438 Lawson Products........................ 259.00
Power tools.
36520 Royal Door & Hardware.................. 319.20
Carpentry supplies.
36660 The Hoover Co.......................... 3,572.25
Electrical supplies.
36774 Graduate School, USDA.................. 150.00
Training.
37667 Air Products & Chemicals, Inc.......... 36.96
Chemical supplies.
37846 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
37847 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
37848 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
37849 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
37850 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
37851 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
37856 Charles County Community College....... 644.00
Training.
37859 Graduate School, USDA.................. 445.00
Training.
37880 Central Atlantic Dist., Inc............ 372.00
Plumbing supplies.
37956 Leonard Paper Company.................. 11,405.00
Contract services.
37957 Air Products & Chemicals, Inc.......... 11.50
Cylinder refills.
28 30666 Mosaic Tile, Inc....................... 5,948.20
Floor tile.
30680 Mosaic Tile, Inc....................... 2,340.50
Floor tile.
30965 Mosaic Tile, Inc....................... 67.56
Floor tile.
37508 Graduate School, USDA.................. 445.00
Training.
37509 Henry M. Jackson Foundation-USU/MTN.... 50.00
Training.
37526 USDA Graduate School................... 445.00
Training.
38090 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
38091 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
38092 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
38093 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
38094 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
38095 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
38096 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
38097 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
38110 Labor Arbitration Institute............ 225.00
Training.
38111 Lawprose, Inc.......................... 345.00
Training.
38125 Westlake Solutions, Inc................ 325.00
Training.
38126 Westlake Solutions, Inc................ 695.00
Training.
38192 Carol Cryan............................ 606.94
Travel reimbursement.
30 36695 ActioNET............................... 622.99
Training.
36812 Certified Elevator..................... 1,703.98
Elevator repairs.
37158 Johnson Controls, Inc.................. 2,729.04
Training.
37496 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
37497 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
37498 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
37524 U.S. Office of Personnel Management.... 595.00
Training.
37774 U.S. Treasury.......................... 37.41
Phone charges.
38053 Fiber Care, Inc........................ 3,304.12
Laundry services.
38099 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
38100 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
38101 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
38102 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
38431 Department of Health & Human Services.. 3,550.00
Environmental assessment.
38436 Federal Occupational Health............ 303.50
Environmental assessment.
38595 GSA FSS Bureau, Transportation
Management Branch...................... 248.11
Motor pool.
July 6 36979 W.S. Jenks & Son, Inc.................. 348.80
Hand tools.
37628 USDA Graduate School................... 645.00
Training.
10 36229 BFPE International..................... 1,920.00
Software upgrades.
36986 Consolidated Maintenance............... 1,920.00
Janitorial supplies.
37007 W.S. Jenks & Son, Inc.................. 491.20
Power tools.
37009 Janus Elevator Products, Inc........... 1,590.00
Elevator repairs and maintenance.
37082 Miles Glass Co......................... 2,492.50
Replacement glass.
37504 ESI.................................... 760.75
Training.
37873 Vicore, Inc............................ 1,209.65
Training.
38456 Air Products & Chemicals, Inc.......... 72.30
Chemicals.
38613 Triple ``S'' Termite & Pest Control.... 2,131.00
Contract services.
12 31970 DMR Associates, Inc.................... 1,680.00
Maintenance air-conditioning.
32177 Duron Paint & Wallcoverings............ 539.06
Renovations, Congressional Federal Credit Union.
34197 Aireco Supply Co., Inc................. 1,484.52
Maintenance air-conditioning.
34473 Aireco Supply Co., Inc................. 244.15
Maintenance air-conditioning.
35368 Clevenger's Corp....................... 1,566.00
Carpentry supplies.
36318 Unisource.............................. 1,199.00
Cleaning supplies.
36365 Noland Co.............................. 471.09
Plumbing supplies.
36372 Capitol Air Filter Corp................ 589.68
Maintenance air-conditioning.
36412 BWI/BYROC.............................. 1,000.00
Materials.
36419 Dulles Industrial Sales................ 1,995.00
Materials.
36451 Duron Paint & Wallcoverings............ 758.24
Materials.
36534 S. Freedman & Sons, Inc................ 675.00
Cleaning supplies.
36566 Central Atlantic Dist., Inc............ 905.52
Maintenance and repair House Office Building
Restaurant.
36628 Lawson Products........................ 609.05
Materials.
36654 Posner Industries...................... 180.00
Materials.
36658 North Bay Distributors................. 122.40
Carpentry supplies.
36659 North Bay Distributors................. 2,289.00
Materials.
36667 ABC Salvage Corp....................... 1,000.00
Hardware.
36684 Central Atlantic Dist., Inc............ 889.11
Maintenance air-conditioning.
36699 Monarch Paint & Wallcovering........... 1,812.95
Paint supplies.
36700 Monarch Paint & Wallcovering........... 77.34
Paint supplies.
36713 Wesco.................................. 1,287.00
Electrical supplies.
36714 BWI/BYROC.............................. 127.50
Shop supplies.
36716 Mali-Discount.......................... 233.62
Shop supplies.
36748 Posner Industries...................... 120.00
Materials supplies.
36751 Maurice Electric Supply Co............. 1,717.59
Materials.
36782 S. Freedman & Sons, Inc................ 1,614.00
Cleaning supplies.
36836 Sherwin Williams Co.................... 2,415.40
Materials.
36841 Clevenger's Corp....................... 425.00
Carpentry supplies.
36842 BWI Supply Co.......................... 469.26
Maintenance air-conditioning.
36843 Adams Elevator Equipment Co............ 506.42
Elevator repairs and improvement.
36853 Newark Electronics..................... 400.00
Electrical supplies.
36891 Lab Safety Supply...................... 997.38
Hardware.
36905 Janus Elevator Products, Inc........... 1,411.28
Elevator repairs and improvement.
36907 Lyon, Conklin & Co., Inc............... 1,330.00
Materials.
36925 City Group............................. 2,437.50
Cleaning.
36926 Dulles Industrial Sales................ 944.00
Electrical supplies.
36969 Applied Industrial Technology.......... 452.62
Maintenance air-conditioning.
36978 Consolidated Maintenance............... 561.20
Cleaning.
36991 Precision Escalator Products, Inc...... 334.22
Elevator repairs and improvement.
36992 Duron Paint & Wallcoverings............ 255.00
Materials.
36995 Wonders Building Supply, Inc........... 1,245.00
Shop supplies.
37063 Dulles Industrial Sales................ 142.50
Hardware.
37121 Maurice Electric Supply Co............. 885.00
Electrical supplies.
37135 Axis Electronics, Inc.................. 687.84
Hardware.
37136 McMaster-Carr Supply Co................ 338.64
Annual equipment.
37137 Tennant Co............................. 449.40
Hardware.
37169 Maurice Electric Supply Co............. 870.00
Electrical supplies.
37170 Durrett Sheppard Steel................. 1,210.00
Hardware.
37291 Maurice Electric Supply Co............. 530.00
Electric light bulbs and tubes.
37361 Grinnell Fire Protection............... 550.00
Fire alarm system.
37417 Newark Electronics..................... 213.30
Electrical supplies.
37418 Maurice Electric Supply Co............. 455.70
Electrical supplies.
37419 Dulles Industrial Sales................ 410.20
Carpentry supplies.
37420 Maurice Electric Supply Co............. 76.00
Elevator repairs and improvement.
37422 Carrier Mid Atlantic................... 1,762.00
Maintenance air-conditioning.
37423 Dulles Industrial Sales................ 56.20
Hardware.
37424 R.E. Michel Co......................... 1,356.05
Maintenance air-conditioning.
37425 Clevenger's Corp....................... 2,100.00
Hardware.
37426 Loco Supply Co......................... 300.00
Carpentry supplies.
37427 Loco Supply Co......................... 187.00
Maintenance air-conditioning.
37431 Central Atlantic Dist., Inc............ 804.21
Maintenance air-conditioning.
37432 Janus Elevator Products, Inc........... 2,114.65
Elevator repairs and improvement.
37567 Kenseal Construction................... 598.20
Shop supplies.
37617 Posner Industries...................... 240.00
Hardware.
37636 Unisource.............................. 1,090.00
Cleaning supplies.
37662 A&B Wiper Supply....................... 1,845.00
Maintenance and repair.
37673 Consolidated Maintenance............... 888.80
Cleaning supplies.
37706 Kenseal Construction................... 440.00
Hardware.
37802 Wesco.................................. 1,416.84
Electric light bulbs and tubes.
37826 R.E. Michel Co......................... 329.75
Maintenance air-conditioning.
37827 R.E. Michel Co......................... 552.86
Maintenance air-conditioning.
37832 Roberts Oxygen Co., Inc................ 96.00
Hardware.
37877 Central Armature Works................. 728.00
Maintenance air-conditioning.
37878 Posner Industries...................... 1,016.00
Hardware.
37882 W.W. Grainger, Inc..................... 1,078.44
Hardware.
37883 Aireco Supply Co., Inc................. 313.42
Maintenance air-conditioning.
37884 Blaydes Lock Co........................ 104.68
Hardware.
38098 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
38104 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
38161 Washington Metropolitan Area........... 2,020.00
Metro subsidy.
38180 Duron Paints & Wallcoverings........... 778.56
Hardware.
38460 Grandell International................. 994.00
Hardware.
38461 Aireco Supply.......................... 187.20
Maintenance air-conditioning.
38462 W.W. Grainger, Inc..................... 1,120.32
Hardware.
38463 Liebert Corp........................... 760.00
Maintenance air-conditioning.
38466 Advanced Equipment Co., Inc............ 155.03
Carpentry supplies.
38467 Maurice Electric Supply Co............. 2,294.07
Electrical supplies.
38468 Duron Paint & Wallcoverings............ 900.96
Materials.
38502 Clevenger's Corp....................... 867.00
Carpentry supplies.
38503 Certified Elevator..................... 409.22
Elevator repairs and improvement.
38517 Potter-Roemer, Inc..................... 465.87
Plumbing supplies.
38520 Loco Supply Co......................... 935.00
Carpentry supplies.
38638 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
38722 Air Products & Chemicals, Inc.......... 55.80
Demurrage.
17 38114 National Association of Elevator....... 150.00
Training.
38489 O.D. Systems, Inc...................... 4,277.00
Training.
19 37614 Adams Elevator Equipment Co............ 216.10
Elevator repairs and maintenance.
37680 Adams Elevator Equipment Co............ 27.80
Elevator repairs and maintenance.
37705 Axis Electronics, Inc.................. 136.32
Shop supplies.
37721 Dominion Electric...................... 14,569.00
Electrical supplies.
38020 Safety Council of Maryland............. 4,658.68
Training.
38240 York Building Services, Inc............ 49,661.35
Contract services.
38928 DC Teck, Inc........................... 375.00
Battery inspection.
21 37879 A & K Equipment Services Inc........... 2,460.00
Electrical supplies.
38282 Graphic Systems, Inc................... 881.64
Training.
38707 Larry Johnson.......................... 17.55
Local travel reimbursement.
38708 Robert Swann........................... 17.55
Local travel reimbursement.
39039 International Executive Housekeepers... 150.00
Training.
39046 Lisa A. Gagnon......................... 105.00
Tort claim.
26 37704 Branchwood Equipment Corp.............. 443.70
Hand tools.
38103 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
38636 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
38637 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
38639 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
38932 Einhorn Yaffee Prescott................ 15,574.00
Consultants.
39220 Triple ``S'' Termite & Pest Control.... 2,131.00
Termite and pest control.
39309 National Technology Transfer, Inc...... 695.00
Training.
28 37867 W.S. Jenks & Son, Inc.................. 18.24
Carpentry supplies.
37913 Noland Co.............................. 14,911.00
Electric water heater.
38108 ESI.................................... 1,295.00
Training.
38423 Government Personnel Services.......... 1,956.60
Training.
38608 Loco Supply Co......................... 3,965.44
Plumbing supplies.
38898 Hynes & Waller, Inc.................... 1,985.00
Maintenance and repair.
31 39531 Gasoline Reimbursement................. 145.27
Gasoline.
39533 Gasoline Reimbursement................. 123.27
Gasoline.
39710 GSA FSS Bureau, Trans. Mgt. Br......... 229.55
Motor pool.
Aug. 2 38208 Taylor Security & Lock Co.............. 274.80
Carpentry supplies.
38612 Potomac Industrial Trucks Inc.......... 150.00
Training.
39433 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
39435 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
39436 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
39437 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
39443 Keye Productivity Center/AMA........... 469.00
Training.
39447 Orange Education Center................ 1,300.00
Training.
39448 Skill Path Seminars.................... 149.00
Training.
39449 Skill Path Seminars.................... 199.00
Training.
39450 Skill Path Seminars.................... 399.00
Training.
39495 Aerosol Monitoring & Analysis Inc...... 85.00
Training.
4 37860 Graduate School, USDA.................. 245.00
Training.
38166 Hawkins Glass Co., Inc................. 3,358.20
Shop supplies.
38281 ATD American Co........................ 17,520.00
Janitorial supplies.
38611 ActioNET............................... 426.40
Training.
38651 VINCA.................................. 995.00
Training.
38752 Fiber Care, Inc........................ 3,445.73
Laundry services.
39777 Keye Productivity Center/AMA........... 169.00
Training.
9 35365 Hilti, Inc............................. 471.75
Materials.
36231 Clevenger's Corp....................... 827.64
Materials.
37718 Noland Company......................... 169.00
Hardware.
37719 Aireco Supply Co., Inc................. 429.79
Maintenance air-conditioning.
37736 Hilti, Inc............................. 558.00
Hardware.
37756 Mali-Discount.......................... 534.03
Office supplies.
37798 Lawson Products........................ 636.02
Materials.
37818 Dowcraft Corp.......................... 22,097.51
Demountable partitions.
37843 S. Freedman & Sons, Inc................ 882.00
Cleaning supplies.
37876 Unisource.............................. 2,368.50
Cleaning supplies.
37885 Noland Co.............................. 216.00
Maintenance air-conditioning.
37914 Maurice Electric Supply Co............. 1,418.80
Electrical supplies.
38001 Henry's Wrecker Service................ 125.00
Electrical supplies.
38022 Maurice Electric Supply Co............. 1,755.00
Electric light bulbs and tubes.
38023 Miles Glass Co......................... 362.36
Safety glass.
38137 Miles Glass Co......................... 424.80
Safety glass.
38138 Aireco Supply.......................... 1,445.85
Maintenance air-conditioning.
38149 Overhead Door Co. of N. Wash........... 2,364.28
Labor.
38178 Dulles Industrial Sales................ 1,522.98
Hardware.
38179 Central Atlantic Dist., Inc............ 861.11
Maintenance air-conditioning.
38197 Miles Glass Co......................... 254.88
Safety glass.
38205 Central Armature Works................. 828.94
Maintenance air-conditioning.
38313 Central Armature Works................. 395.00
Electrical supplies.
38328 Daubers, Inc........................... 329.95
Electrical supplies.
38338 Clevenger's Corp....................... 623.16
Carpentry supplies.
38341 Maurice Electric Supply Co............. 162.60
Electric light bulbs and tubes.
38482 Blaydes Lock Co........................ 538.50
Hardware.
38525 Noland Co.............................. 100.00
Plumbing supplies.
38655 Vulcan-Hart Co......................... 1,241.60
Maintenance and repair House Office Building
Restaurant.
38734 Duron Paint & Wallcoverings............ 331.20
Materials.
38739 J&G Products........................... 2,499.00
RPLC and improve House Restaurant.
38740 Loco Supply Co......................... 95.50
Maintenance air-conditioning.
38741 Maurice Electric Supply Co............. 434.20
Electrical supplies.
38742 Tennant Co............................. 446.83
Tools.
38743 Loco Supply Co......................... 370.00
Plumbing supplies.
38745 Clevenger's Corp....................... 786.70
Carpentry supplies.
38746 Maurice Electric Supply Co............. 806.35
Electrical supplies.
38747 W.W. Grainger, Inc..................... 342.25
Carpentry supplies.
38748 Duron Paint & Wallcoverings............ 622.55
Paint supplies.
38749 United Electric Supply Co.............. 662.42
Electrical.
38750 Tennant Co............................. 363.00
Tools.
38751 Maurice Electric Supply Co............. 989.12
Electrical supplies.
38753 Lawson Products........................ 1,467.64
Carpentry supplies.
38754 Clevenger's Corp....................... 733.04
Materials.
38759 Dominion Electric...................... 2,070.00
Electric light bulbs and tubes.
38761 W.W. Grainger, Inc..................... 38.96
Materials.
38762 W.W. Grainger, Inc..................... 364.70
Plumbing.
38764 Adams Elevator Equipment Co............ 207.48
Elevator repairs and Improvement.
38814 Miles Glass Co......................... 169.92
Materials.
38815 Maurice Electric Supply Co............. 600.00
Electric light bulbs and tubes.
38820 Maurice Electric Supply Co............. 856.00
Electrical supplies.
38837 Bardon................................. 73.79
Materials.
38838 Washington Auto Supply................. 583.82
Materials.
38840 Sherwin Williams Co.................... 1,937.00
Materials.
38856 Orange Education Center................ 1,200.00
Training.
38869 Certified Elevator..................... 136.79
Elevator repairs and improvement.
38888 Duron Paint & Wallcoverings............ 2,479.50
Materials.
38890 S. Freedman & Sons, Inc................ 882.00
Cleaning supplies.
38927 Maurice Electric Supply Co............. 1,935.70
Electrical supplies.
38930 Maurice Electric Supply Co............. 594.30
Elevator repairs and improvement.
38931 Consolidated Maintenance............... 2,347.42
Cleaning.
38938 City Group............................. 2,437.50
Cleaning.
38944 Loco Supply Co......................... 828.00
Plumbing.
38945 Loco Supply Co......................... 1,127.58
Hardware.
38966 Hobart Corp............................ 188.01
Maintenance and repair House Office Building
Restaurant.
38971 Unisource.............................. 1,494.00
Cleaning supplies.
38972 Fowler Equipment Co.................... 204.20
Maintenance and repair House Office Building
Restaurant.
39134 Duron Paint & Wallcoverings............ 172.80
Materials.
39192 Gai-Tronics............................ 866.37
Elevator repairs and improvement.
39565 Fowler Equipment Co.................... 230.55
Maintenance and repair House Office Building
Restaurant.
39566 Dominion Electric...................... 1,275.00
Materials.
39643 Unisource.............................. 1,635.00
Cleaning supplies.
39644 Unisource.............................. 1,467.00
Cleaning supplies.
39645 Central Atlantic Dist., Inc............ 694.80
Maintenance air-conditioning.
39646 Central Atlantic Dist., Inc............ 1,365.60
Maintenance air-conditioning.
39648 Certified ELevator..................... 193.00
Elevator repairs and improvement.
39688 Trashmasters........................... 1,305.12
Labor.
39822 Air Products & Chemicals, Inc.......... 30.60
Chemicals.
39824 Environmental Systems.................. 1,026.00
Water samples.
11 39101 Grinnell Fire Protection Co............ 5,860.00
Electrical supplies.
39405 Air Products & Chemicals, Inc.......... 75.60
Chemicals.
39409 York Building Services, Inc............ 49,661.35
Cleaning services.
39434 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
39496 ESI.................................... 1,100.75
Training.
39591 ActioNET............................... 1,090.56
Training.
39764 Washington Metropolitan Area........... 1,825.00
Metro subsidy.
39775 International Executive Housekeepers... 150.00
Training.
16 38720 Applied Industrial Technology.......... 44.51
Shop items.
39010 Rainwater Concrete Co., Inc............ 600.00
Concrete disposal.
39043 Oehrlein & Assoc. Architects........... 7,500.00
Contract services.
40067 House Supply Services, U.S............. 2,111.52
Stationery supplies.
40091 Triple ``S'' Termite & Pest Control.... 2,131.00
Termite and pest control.
40190 Air Products & Chemicals, Inc.......... 61.20
Chemicals.
40191 Air Products & Chemicals, Inc.......... 28.20
Chemicals.
18 38956 W.S. Jenks & Son, Inc.................. 210.50
Hardware.
39268 Aggregate Transport Corp............... 122.75
Masonry.
39439 Government Training Institute.......... 450.00
Training.
40250 James Jarboe........................... 120.50
Reimbursement voucher.
23 37814 Central Atlantic Dist., Inc............ 936.00
Air-conditioning maintenance.
37981 Central Atlantic Dist., Inc............ 1,014.04
Air-conditioning maintenance.
39821 ActioNET............................... 144.00
Training.
39994 Air Products & Chemicals, Inc.......... 126.70
Chemicals.
40295 Jensen Manufacturing................... 2,710.00
Maintenance to subway.
25 39188 Tennant Co............................. 2,490.20
Shop items.
39400 Hubbard & Revo-Cohan................... 4,270.14
Training.
40192 Air Products & Chemicals, Inc.......... 37.75
Chemicals.
40391 Potter-Roemer, Inc..................... 2,338.00
Shop items.
30 40624 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
40626 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
40627 Computer Consultants Corp.............. 195.00
Training.
40751 Air Products & Chemicals, Inc.......... 55.80
Demurrage.
31 41023 GSA FSS Bureau, Trans. Mgt. Br......... 226.36
Motor pool.
41026 Department of Health & Human Services.. 15,160.13
Environmental assessment.
41146 Facilities Management Training Center.. 1,300.00
Training.
41147 Facilities Management Training Center.. 1,300.00
Training.
41148 GSA Facilities Mgmt. Training Center... 1,300.00
Training.
41149 GSA Facilities Mgmt. Training Center... 1,300.00
Training.
41150 GSA Facilities Mgmt. Training Center... 1,300.00
Training.
Sept. 1 38883 Applied Industrial Technology.......... 1,567.65
Air-conditioning maintenance.
39313 Kahn Paper Co.......................... 15,861.52
Janitorial supplies.
39534 Central Atlantic Dist., Inc............ 946.23
Air-conditioning maintenance.
39912 Government Retirement.................. 261.00
Training.
40551 Kahn Paper Co.......................... 993.00
Janitorial supplies.
40646 Fiber Care, Inc........................ 2,829.26
Laundry services.
40936 National Technology Transfer, Inc...... 695.00
Training.
40937 National Technology Transfer, Inc...... 695.00
Training.
40938 National Technology Transfer, Inc...... 695.00
Training.
40939 National Technology Transfer, Inc...... 695.00
Training.
6 39442 Ikon Technology Service................ 696.25
Training.
39451 USDA Graduate School................... 345.00
Training.
39478 Galliher & Huguely..................... 3,358.40
Carpentry supplies.
40058 Greenwald Industrial................... 112.50
Shop supplies.
40625 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
8 36771 CLE Programs........................... 160.00
Training.
39656 Galliher & Huguely..................... 139.60
Carpentry supplies.
39744 Noland Co.............................. 13,565.80
Plumbing supplies.
40251 Leonard Paper Co....................... 11,367.05
Janitorial supplies.
40614 York Building Services, Inc............ 49,661.35
Cleaning services.
40902 Washington Metropolitan Area........... 1,697.00
Metro subsidy.
41032 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
41036 Keye Productivity Center/AMA........... 559.00
Training.
11 37801 Duron Paint & Wallcoverings............ 2,479.50
Materials.
38669 J.P. Seworootor, Inc................... 1,650.00
Labor.
39064 Central Armature Works................. 43.77
Maintenance air-conditioning.
39105 Duron Paint & Wallcoverings............ 2,485.40
Materials.
39130 Anderson--Knight Material.............. 535.00
Materials.
39135 Central Atlantic Dist., Inc............ 861.21
Plumbing supplies.
39176 Lawson Products........................ 13.25
Materials.
39178 D&S Pipe Supply Co..................... 2,030.60
Maintenance air-conditioning.
39180 Pittsburgh Paints...................... 468.04
Paint supplies.
39182 Consolidated Maintenance............... 1,170.60
Cleaning supplies.
39189 Hobart Corp............................ 300.27
Maintenance and repair House Office Building
Restaurant.
39191 Lab Safety Supply...................... 240.09
Safety supplies.
39193 W.W. Grainger, Inc..................... 1,248.73
Maintenance air-conditioning.
39195 W.W. Grainger, Inc..................... 672.48
Hardware.
39196 Aireco Supply Co....................... 591.10
Maintenance and repair House Office Building
Restaurant.
39197 Hobart Corp............................ 168.90
Maintenance and repair House Office Building
Restaurant.
39239 D&S Pipe Supply Co..................... 810.90
Plumbing supplies.
39240 Kenseal Construction................... 160.80
Materials.
39311 Noland Co.............................. 160.50
Plumbing supplies.
39312 Smitty's Lumberteria................... 1,056.75
Carpentry supplies.
39314 Loco Supply Co......................... 828.00
Plumbing supplies.
39315 Central Atlantic Dist., Inc............ 2,125.27
Maintenance air-conditioning.
39316 W.W. Grainger, Inc..................... 53.16
Shop supplies.
39318 Caswell International Corp............. 290.00
Labor.
39332 Aireco Supply Co....................... 301.86
Maintenance air-conditioning.
39360 Aireco Supply Co., Inc................. 36.80
Maintenance air-conditioning.
39381 W.W. Grainger, Inc..................... 228.84
Maintenance air conditioning.
39385 Washington Roofing Products Co......... 1,450.00
Materials.
39488 Maurice Electric Supply Co............. 734.50
Electrical supplies.
39498 WESCO.................................. 585.00
Electrical supplies.
39523 Consolidated Maintenance............... 998.40
Cleaning supplies.
39589 Maurice Electric Supply Co............. 1,022.40
Electrical suppies.
39590 Maurice Electric Supply Co............. 61.20
Electrical supplies.
39592 Clevenger's Corp....................... 812.00
Materials.
39593 W.W. Grainger, Inc..................... 154.54
Cleaning supplies.
39735 Lab Safety Supply...................... 401.50
Safety supplies.
39743 Gill Group, Inc........................ 793.00
Replacement and improve House Restaurant.
39848 Tennant Co............................. 353.00
Tools.
39852 S. Freedman & Sons, Inc................ 1,651.60
Cleaning supplies.
39860 W.W. Grainger, Inc..................... 467.25
Maintenance air-conditioning.
39929 S. Freedman & Sons, Inc................ 1,323.00
Office supplies.
39975 Lyon, Conklin & Co., Inc............... 482.00
Sheet metal supplies.
39976 Washington Auto Supply................. 59.97
Materials.
40014 Consolidated Maintenance............... 472.32
Cleaning supplies.
40015 Royal Door & Hardware.................. 1,863.85
Carpentry supplies.
40016 Dulles Industrial Sales................ 166.00
Hardware.
40023 Daubers, Inc........................... 486.95
Maintenance and repair House Office Building
Restaurant.
40024 Indusco/Gicher Div..................... 486.60
Hardware.
40025 Potomac Steel & Supply, Inc............ 1,387.10
Hardware.
40078 Maurice Electric Supply Co............. 655.00
Electric light bulbs and tubes.
40079 W.W. Grainger, Inc..................... 1,731.00
Materials.
40189 Maurice Electric Supply Co............. 1,207.50
Electrical supplies.
40615 Royal Door & Hardware.................. 352.00
Carpentry supplies.
40616 Royal Door & Hardware.................. 380.00
Carpentry supplies.
40618 Duron Paint & Wallcoverings............ 2,483.85
Materials.
40619 Duron Paint & Wallcoverings............ 1,789.20
Materials.
40620 Kone Spares............................ 345.40
Elevator repairs and improvement.
40621 Tennant Co............................. 346.05
Carpentry supplies.
40622 Superior Saw Sharpening................ 80.00
Carpentry supplies.
40630 Miles Glass Co......................... 222.75
Safety glass.
40635 Miles Glass Co......................... 222.75
Safety glass.
40636 Blaydes Lock Co........................ 228.75
Carpentry supplies.
40637 American Health & Safety, Inc.......... 710.10
Cleaning supplies.
40639 Digi-Key............................... 758.77
Elevator repairs and improvement.
40643 Sherwin Williams Co.................... 1,858.00
Materials.
40672 Maurice Electric Supply Co............. 2,484.00
Electric light bulbs and tubes.
40712 Duron Paint & Wallcoverings............ 850.04
Materials.
40787 Carol Cryan............................ 577.13
Long distance travel.
40788 Continental Airlines................... 89.00
Travel.
41159 Noland Co.............................. 320.00
Maintenance and repair House Office Building
Restaurant.
41160 Clevenger's Corp....................... 2,419.20
Materials.
41161 Safeware Inc........................... 706.00
Annual equipment.
41162 Xerox Corp............................. 208.00
Copier equipments.
41163 Loco Supply Co......................... 432.50
Carpentry supplies.
41164 Ferguson Enterprises, Inc.............. 276.27
Plumbing supplies.
13 36054 Advanced Equipment Co.................. 105.82
Carpentry supplies.
39479 Advanced Equipment Co.................. 575.33
Carpentry supplies.
39963 Indusco/Gicher Div..................... 3,240.00
Accountable property.
40175 Taylor Security & Lock Co.............. 1,198.80
Carpentry supplies.
41280 Potomac Industrial Trucks, Inc......... 35.17
Shop items.
41303 International Executive Housekeepers... 150.00
Training.
41304 International Executive Housekeepers... 90.00
Training.
41324 Andre Copeland......................... 60.93
Travel reimbursement.
41342 Clean & Polish, Inc.................... 17,100.00
Window washing.
41343 Morris Tile distributors, Inc.......... 384.80
Shop items.
41348 Air Products & Chemicals, Inc.......... 58.90
Demurrage.
41411 John F. Kasprzak....................... 42.20
Local travel reimbursement.
39734 STH, Inc............................... 860.00
Shop items.
40005 Noland Co.............................. 3,260.00
Plumbing supplies.
40018 Noland Co.............................. 427.00
Plumbing supplies.
40120 United Electric Supply................. 2,183.45
Electrical supplies.
40128 United Electric Supply................. 156.40
Electrical supplies.
40173 Hughes Warehouse Equip Co.............. 4,200.00
Shop items.
40493 Pascal Equipment & Supply Co........... 13,441.90
Electrical supplies.
40670 Hughes Warehouse Equip Co.............. 109.41
Freight charge.
40900 Pascal Equipment & Supply Co........... 153.47
Freight charge.
41377 Smitty's Lumberteria................... 4,227.00
Carpentry supplies.
41397 National Technology Transfer, Inc...... 695.00
Training.
41403 Padgett Thompson....................... 169.00
Training.
41427 Seak, Inc.............................. 860.00
Tuition reimbursement.
41429 Carol Cryan............................ 310.15
Training.
41512 York Building Services, Inc............ 49,016.87
Cleaning services.
20 40049 Maurice Electric Supply Co............. 547.08
Electrical supplies.
40244 Western Graphtec, Inc.................. 10,959.25
Annual equipment.
40940 USDA Graduate School................... 445.00
Training.
22 40280 Durrett Sheppard Steel................. 3,460.09
Sheetmetal supplies.
40735 Jerry Henry............................ 2,290.00
Contract services.
40935 National Capital Training Center USDA.. 150.00
Training.
41673 Triple ``S'' Termite & Pest Control.... 2,131.00
Termite and pest control.
41845 Aerosol Monitoring & Analysis Inc...... 135.00
Training.
41849 Padgett Thompson....................... 479.00
Training.
27 40391 Potter-Roemer, Inc..................... 2,338.00
Shop items.
40456 Durrett Sheppard Steel................. 20.90
Sheetmetal supplies.
40629 Graduate School, USDA.................. 595.00
Training.
41000 International Executive Housekeepers... 150.00
Training.
29 40793 Noland Co.............................. 5.76
Safety equipment.
40955 Gill Group, Inc........................ 18,486.08
House restaurant maintenance.
40961 Taylor Security & Lock Co.............. 1,130.60
Carpentry supplies.
41352 Fiber Care, Inc........................ 2,171.77
Laundry services.
41449 American College of Sports Medicine.... 98.00
Training.
42056 James R. Jarboe........................ 9.97
Petty cash.
42143 BFPE................................... 21,830.00
Upgrade fire alarm system.
30 41346 U.S. Treasury.......................... 41.06
Phone charges.
42148 Exxon Co, U.S.A........................ 150.47
Gasoline.
42205 U.S. Treasury.......................... 77.32
Phone charges.
42332 Exxon Co, U.S.A........................ 208.87
Gasoline.
42375 Exxon Co, U.S.A........................ 154.97
Gasoline.
42690 GSA FSS Bureau, Trans. Mgt. Br......... 236.66
Motor pool.
42697 GSA Facilities Mgmt. Training Center... 1,800.00
Training.
42698 GSA Facilities Mgmt. Training Center... 1,300.00
Training.
42702 GSA Facilities Mgmt. Training Center... 1,950.00
Training.
42703 GSA Facilities Mgmt. Training Center... 3,250.00
Training.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
2000
April 3 34294 Gage-Babcock & Associates, Inc......... $6,033.12
Contractor support.
5 22633 Kaseman Corp........................... 23,371.50
Contractor support.
34550 Kaseman Corp........................... 5,314.25
Contractor services.
34551 Kaseman Corp........................... 23,326.50
Contractor services.
34552 Kaseman Corp........................... 7,139.00
Contractor services.
34553 Kaseman Corp........................... 32,387.00
Contractor services.
34554 Kaseman Corp........................... 11,888.00
Contractor services.
34555 Kaseman Corp........................... 11,096.00
Contractor services.
34556 Kaseman Corp........................... 20,795.00
Contractor services.
34557 Kaseman Corp........................... 6,356.00
Contractor services.
34558 Kaseman Corp........................... 20,669.00
Contractor services.
34559 Kaseman Corp........................... 5,356.00
Contractor services.
12 34608 Century Elevator, Inc.................. 1,672.56
Elevator repairs.
18 35324 National Oceanic and Atmospheric
Administration......................... 1,636.00
Consulting services.
35328 National Oceanic and Atmospheric
Administration......................... 213.80
Consulting services.
19 26648 Rubbermaid Commercial Products......... 2,479.26
Cleaning supplies.
26649 Reico Distributors..................... 424.70
Renovate police locker room.
27135 Hawkins Glass Co., Inc................. 2,448.00
Annual painting.
28 34077 Maurice Electric Supply Co............. 89.60
Power tools.
35543 Centennial Contractors................. 12,245.10
Install firefighter phones.
35702 Centennial Contractors................. 20,927.52
Replace fire pump at Cannon House Office
Building.
May 9 36098 Caswell International Corp............. 39,801.40
Materials.
12 36244 Graduate School, USDA.................. 395.00
Training.
36247 National Technology Transfer, Inc...... 695.00
Training.
17 23795 Waring Co.............................. 240.00
Modifications to room 2323.
31088 Noland Co.............................. 1,205.84
Maintenance on air-conditioning system.
36031 Century Elevator, Inc.................. 21,924.60
Elevator repair.
36218 Certified Elevator..................... 2,186.29
Elevator repairs and improvement.
26 36025 Centennial Contractors................. 22,449.35
Contract services.
31 36718 Century Elevator, Inc.................. 20,000.00
Elevator repair.
June 5 36984 DMR Associates......................... 20,610.00
Contract services.
23 37784 Centennial Contractors................. 1,185.00
Safety supplies.
38003 Gage-Babcock & Associates, Inc......... 69.97
Contract services.
28 38150 Gage-Babcock & Associates, Inc......... 24,288.42
Contract services.
38151 Gage-Babcock & Associates, Inc......... 1,000.00
Contract services.
July 28 39225 Centennial Contractors................. 2,877.00
Firefighters phones.
39393 Graduate School, USDA.................. 320.00
Training.
Aug. 9 32367 BFPE International..................... 2,499.00
RPLC and improve House Restaurant.
16 39042 Oehrlein & Assoc. Architects........... 20,000.00
Contract services.
18 40225 Iron Age Corporation................... 19,528.80
Safety shoes.
30 40638 USDA Graduate School................... 395.00
Training.
Sept. 8 41040 USDA Graduate School................... 395.00
Training.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
2000
Apr. 19 35211 Shah & Associates...................... $6,806.51
Contract services.
May 3 6472 R.E. Michel Co......................... 537.28
Air-conditioning.
8399 Unitec Parts Co........................ 219.54
Elevator repairs.
8451 Unitec Parts Co........................ 219.54
Elevator repairs.
June 23 38004 Gage-Babcock & Associates, Inc......... 77.11
Contract services.
July 10 32304 Fairwood Turf Farm, Inc................ 800.00
Sod.
17 32882 Norshield Security Products............ 200.00
Contract services.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1997''
_______________________________________________________________________
2000
July 10 38521 Centennial Contractors................. $51,663.00
Fire pump replacement.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, 1995
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, 1995''
_______________________________________________________________________
2000
Sept. 13 3889 Havtech Corp........................... $6,300.00
Environmental archive storage.
HOUSE OFFICE BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2000 to Sept. 30, 2000
Ronald S. Knapp, supervisory management and program
analyst................................................... $36,410.40
Bruce J. Wheeler, construction representative............. 29,101.60
John R. Glister, construction representative.............. 28,008.00
Franz J. Martin, contract manager......................... 27,232.00
Michael P. Nagle, construction representative............. 25,545.60
Joseph G. Perron, supervisory construction representative. 22,987.20
Ira Parker, engineering technician........................ 20,966.40
John P. Danielson, construction representative............ 19,062.40
John L. Haynes, construction representative............... 14,937.60
John E. Creeden, construction representative.............. 14,751.40
Gloria J. Grinder, secretary.............................. 13,072.00
Erik J. Hansen, construction representative............... 10,809.60
Frank Arrington, construction representative.............. 6,550.40
James A. Blank, Jr., supervisory contract specialist...... 5,524.00
Gregory G. Ciotti, construction representative............ 3,034.40
Yvonne D. Green, procurement technician................... 2,656.00
William R. Singletary, contract administrator............. 1,801.60
David J. Simms, materials handler supervisor.............. 1,632.80
Karen M. Fleming, procurement technician.................. 1,253.60
Government Contributions
Contribution to Government FICA........................... $17,495.71
Contribution to Federal Employees Group Life Insurance.... 548.12
Contribution to Federal Employees Health Benefits......... 16,661.65
Civil Service Retirement Fund............................. 4,164.61
Contribution to Government FICA/Medicare.................. 4,637.75
Basic FERS Benefit........................................ 41,627.77
Basic TSP Contribution.................................... 2,220.74
Matching TSP Contribution................................. 7,982.81
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``HOUSE OFFICE
BUILDINGS, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2000
Apr. 3 32905 Diamond Tool Co........................ $148.00
Power tools.
32907 Maurice Electric Supply Co............. 151.20
Electrical supplies.
5 33179 Diamond Tool Co........................ 28.50
Hardware supplies.
34590 CH2MHILL............................... 14,102.00
Contract services.
10 33181 Precision Doors & Hardware............. 960.00
Carpentry supplies.
33913 Precision Doors & Hardware............. 222.50
Carpentry supplies.
34252 Bell Atlantic.......................... 114.55
Telephone charges.
34789 Einhorn Yaffee Prescott................ 144,997.20
Contract services.
12 33546 McMaster-Carr Supply Co................ 501.97
Electrical supplies.
34819 Potomac Electric Power Co.............. 349.00
Vehicle lease.
14 33394 Diamond Tool Company................... 62.65
Power tools.
33453 Capitol Cable & Technology, Inc........ 2,037.50
Electrical supplies.
33510 United Electric Supply................. 47.00
Electrical supplies.
33691 N.B. Handy Co.......................... 146.25
Sheetmetal supplies.
35062 Signal Perfection...................... 6,608.00
Sound system.
17 35154 James R. Jarboe........................ 145.26
Petty cash reimbursement.
19 32341 Maurice Electric Supply Co............. 1,919.40
Electrical supplies.
33788 Rainwater Concrete Co., Inc............ 1,110.00
Concrete disposal.
21 33178 Diamond Tool Co........................ 42.00
Power tools.
33638 Lee Electric Co of Baltimore City...... 402.36
Electrical supplies.
33838 American Health & Safety, Inc.......... 188.16
Shop items.
33842 Diamond Tool Co........................ 146.00
Power tools.
33909 Meridian Project Systems, Inc.......... 7,185.60
Project support.
34020 Maurice Electric Supply Co............. 311.40
Electrical supplies.
35426 Capitol Technigraphics Corp............ 89.25
Microfilm equipment.
35490 Gage-Babcock & Associates, Inc......... 65,332.38
Contract services.
26 33910 Diamond Tool Company................... 147.25
Hand tools.
28 32386 Tristate Electric Supply Co., Inc...... 186.82
Electrical supplies.
32403 Tristate Electric Supply Co., Inc...... 165.19
Electrical supplies.
32405 Tristate Electric Supply Co., Inc...... 462.80
Electrical supplies.
35538 Centennial Contractors................. 27,152.00
Replace roof at Longworth House Office Building.
35541 Centennial Contractors................. 20,561.00
Upgrade fire sprinklers.
30 32680 U.S. Public Health Service............. 7,985.00
Environmantal assessment.
35938 GSA FSS Bureau, Trans. Mgt. Br......... 225.85
Motor pool.
35949 GSA FSS Bureau, Trans. Mgt. Br......... 235.71
Motor pool.
May 3 34224 Lee Electric Co. of Baltimore City..... 104.00
Electrical supplies.
35837 Armstrong Elevator Co.................. 94,101.00
Contract services.
9 34221 ABC Distributors, Inc.................. 588.75
Shop supplies.
34560 Baltimore Washington................... 2,472.00
Shop items.
34562 Lab Safety Supply...................... 2,491.80
Safety equipment.
34565 Valley Lighting, Inc................... 191.00
Electrical supplies.
34730 Diamond Tool Co........................ 224.50
Safety equipment.
34902 Diamond Tool Company................... 94.50
Shop items.
35151 Diamond Tool Company................... 229.50
Shop items.
36024 Centennial Contractors................. 16,448.80
Upgrade fire sprinklers.
12 34907 Lee Electric Co. of Baltimore City..... 69.90
Electrical supplies.
35148 American Environmental Enterprises, Inc 2,087.50
Shop supplies.
35248 James T. Warring Sons, Inc............. 2,400.00
Shop items.
17 33639 United Electric Supply................. 2,470.00
Electrical supplies.
35150 Diamond Tool Co........................ 91.35
Shop supplies.
19 34112 American Environmental Enterprises, Inc 2,300.00
Safety equipment.
34725 American Environmental Enterprises, Inc 2,205.00
Hazardous substances.
36356 Eastern Petroleum Corp................. 400.75
Diesel fuel.
36627 Air Products & Chemicals, Inc.......... 328.60
Demurrage
36649 American Environmental Enterprises, Inc 95.00
Shipping charges.
26 35661 McMaster-Carr Supply Co................ 432.28
Shop supplies.
35669 Bell Atlantic.......................... 109.05
Telephone charges.
35721 Newark Electronics..................... 194.80
Electrical supplies.
35856 Rainwater Concrete Co., Inc............ 1,055.00
Concrete disposal.
36058 Potomac Electric Power Co.............. 349.00
Vehicle lease.
36693 James Posey Associates, Inc............ 3,080.10
Consultants.
31 35722 Omega Engineering, Inc................. 795.16
Air-conditioning supplies.
36680 Air Products & Chemicals, Inc.......... 328.60
Demurrage
37326 GSA FSS Bureau, Trans. Mgt. Br......... 235.00
Motor pool.
37338 GSA FSS Bureau, Trans. Mgt. Br......... 246.63
Motor pool.
June 5 37003 Cagley & Associates.................... 11,305.80
Contract services.
7 36711 Solution 4 Sure.Com.................... 176.76
Digital film.
9 34223 BWI Insulation Supply, Inc............. 955.00
Safety equipment.
37434 Cole & Denny Inc....................... 13,084.00
Contract services.
37488 James R. Jarboe........................ 66.06
Petty cash reimbursement.
14 36370 Ferguson Enterprises, Inc.............. 192.38
Plumbing supplies.
36486 Shepherd Electric Supply Co............ 87.16
Shop supplies.
36619 Shepherd Electric Supply Co............ 7.74
Hand tools.
19 34259 The Washington Post.................... 589.44
Advertisements.
35690 Electric Motor Repair Co............... 1,075.00
Preventive services.
36196 Central Armature Works................. 256.32
Preventive services.
36226 Adams Elevator Equipment Co............ 1,184.88
Miscellaneous material.
36719 Electric Motor Repair Co............... 4,500.00
Preventive services.
36722 Central Armature Works................. 2,189.37
Preventive services.
37785 Gage-Babcock & Associates, Inc......... 66,479.91
Contract services.
37786 Centennial Contractors................. 123,980.00
Safety supplies.
37790 Gage-Babcock & Associates, Inc......... 4,938.92
Contract services.
23 35061 Signal Perfection...................... 11,710.83
Audio equipment.
36858 Diamond Tool Co........................ 89.00
Hardware supplies.
36859 Diamond Tool Co........................ 275.00
Hardware supplies.
36875 Diamond Tool Co........................ 41.00
Shop items.
37780 Centennial Contractors................. 198,269.00
Safety supplies.
37781 Centennial Contractors................. 4,112.20
Safety supplies.
37830 Einhorn Yaffee Prescott................ 24,166.20
Professional services.
37831 Einhorn Yaffee Prescott................ 48,332.40
Professional services.
28 37027 American Environmental Enterprises, Inc 2,624.00
Hazardous substances.
37030 BWI Insulation Supply, Inc............. 799.50
Hazardous substances.
37923 Potomac Electric Power Co.............. 349.00
Vehicle lease.
30 37033 Loco Supply Co......................... 2,430.72
Plumbing supplies.
37078 BWI Insulation Supply, Inc............. 828.75
Hazardous substances.
37315 Armstrong Elevator Co.................. 97,041.00
Elevator services.
37701 Chief Administrative Office............ 235,547.00
Audio visual upgrade.
37778 Centennial Contractors................. 23,006.00
Safety supplies.
38139 Loco Supply Co......................... 23.00
Plumbing supplies.
38242 Gage-Babcock & Associates, Inc......... 7,588.36
Contract services.
38294 Lab Safety Supply...................... 58.24
Freight charge.
38430 U.S. Public Health Service............. 27,289.00
Environmental assessment.
38577 GSA FSS Bureau, Trans. Mgt. Br......... 228.55
Motor pool.
38589 GSA FSS Bureau, Trans. Mgt. Br......... 239.22
Motor pool.
July 6 37312 Bell Atlantic.......................... 117.92
Telephone charges.
37563 BWI Insulation Supply Inc.............. 666.25
Hazardous substances.
37568 McMaster-Carr Supply, Co............... 356.00
Shop items.
10 37565 Diamond Tool Co........................ 40.10
Shop items.
37571 BWI Insulation Supply, Inc............. 13.00
Shop supplies.
12 36531 Dominion Electric...................... 357.00
In-house material.
37204 Maurice Electric Supply Co............. 201.20
Electrical supplies.
37429 Loco Supply Co......................... 2,488.70
Miscellaneous material.
37658 BWI Insulation Supply, Inc............. 1,982.50
Hazardous substances.
37659 Diamond Tool Co........................ 102.44
Shop items.
37810 Neilson & Kuljian, Inc................. 2,438.50
Electrical supplies.
38161 Washington Metropolitan Area........... 21.00
Metro subsidy.
38722 Air Products & Chemicals, Inc.......... 328.60
Demurrage.
17 38518 Peak Audio, Inc........................ 23,394.32
Contract services.
38519 Peak Audio, Inc........................ 11,868.58
Contract services.
19 36724 Omega Engineering, Inc................. 134.47
Air-conditioning.
37889 BWI Insulation Supply, Inc............. 1,982.50
Shop supplies.
38955 James R. Jarboe........................ 285.37
Petty cash.
21 37205 Omega Engineering, Inc................. 495.00
Air-conditioning maintenance.
38057 B&B Concepts, Inc...................... 2,414.08
Office supplies.
39040 Peak Audio, Inc........................ 52,747.00
Contract services.
26 38234 Diamond Tool Co........................ 433.59
Shop items.
38235 Rainwater Concrete Co., Inc............ 2,375.00
Shop items.
38885 Leet-Melbrook, Inc..................... 1,923.75
Office supplies.
28 37887 Blaydes Lock Co........................ 1,632.00
Carpentry.
38606 Integrated Project Services, Inc....... 5,275.00
Roof inspection.
38706 Potomac Electric Power Co.............. 349.00
Vehicle lease.
39221 Centennial Contractors................. 2,897.00
ADA lift.
39344 Peak Audio, Inc........................ 6,350.40
Contract services.
31 39692 GSA FSS Bureau, Trans. Mgt. Br......... 238.15
Motor pool.
39704 GSA FSS Bureau, Trans. Mgt. Br......... 220.76
Motor pool.
Aug. 2 38291 Adams Elevator Equipment Co............ 170.45
Elevator repairs and maintenance.
4 38719 Adams Elevator Equipment Co............ 26.09
Elevator repairs and maintenance.
9 38744 Loco Supply Co......................... 2,482.20
Miscellaneous material.
39640 Leet-Melbrook, Inc..................... 1,307.50
Consultant services.
39843 Cole & Denny Inc....................... 4,536.00
Contract services.
11 38730 McMaster-Carr Supply Co................ 141.48
Hardware supplies.
38831 Nilfisk of America, Inc................ 207.06
Hardware supplies.
39222 Centennial Contractors................. 87,637.00
Roof replacement.
39226 Centennial Contractors................. 18,711.00
Sprinkler installation.
39368 Integrated Project Services, Inc....... 3,770.00
Roof inspection.
39764 Washington Metropolitan Area Transit
Authority.............................. 21.00
Metro subsidy.
16 39011 Rainwater Concrete Co., Inc............ 500.00
Concrete disposal.
39850 Maurice Electric Supply Co............. 559.20
Electrical supplies.
39913 Grunley Construction................... 217,750.00
Construction.
18 39175 Einhorn Yaffee Prescott................ 24,166.20
Consultant services.
39278 James T. Warring Sons, Inc............. 2,200.00
Shop items.
39849 Ferguson Enterprises, Inc.............. 94.29
Plumbing supplies.
40250 James Jarboe........................... 19.46
Reimbursement voucher.
23 39242 Adams Elevator Equipment Co............ 57.95
Elevator repairs and maintenance.
39270 BWI Insulation Supply, Inc............. 2,307.50
Hazardous substances.
39274 Diamond Tool Co........................ 271.20
Power tools.
39275 Diamond Tool Co........................ 405.00
Power tools.
39282 Diamond Tool Co........................ 30.60
Power tools.
40489 Douglas/Gallagher...................... 216.00
Contract services.
25 39541 Diamond Tool Co........................ 178.00
Power tools.
39970 Potomac Electric Power Co.............. 349.00
Vehicle lease.
30 40745 Einhorn Yaffee Prescott................ 10,942.00
Professional services.
40751 Air Products & Chemicals, Inc.......... 328.60
Demurrage.
31 41005 GSA FSS Bureau, Trans. Mgt. Br......... 230.50
Motor pool.
41017 GSA FSS Bureau, Trans. Mgt. Br......... 210.10
Motor pool.
Sept. 1 37656 Maurice Electric Supply Co............. 1,717.90
Electrical supplies.
37901 Maurice Electric Supply Co............. 375.00
Electrical supplies.
39920 Bell Atlantic.......................... 119.01
Telephone services.
39921 Diamond Tool Co........................ 62.65
Power tools.
39964 Armstrong Elevator Co.................. 127,540.35
Professional services.
6 39548 Lee Electric Co. of Baltimore City..... 74.74
Hazardous substances.
8 26079 Mark J. Mazz, AIA, P.A................. 1,236.00
Contract services.
40082 Mark J. Mazz, AIA, P.A................. 3,325.50
Contract services.
40453 Peak Audio, Inc........................ 1,825.96
Contract services.
40902 Washington Metropolitan Area Transit
Authority.............................. 84.00
Metro subsidy.
40931 Peak Audio, Inc........................ 3,918.10
Contract services.
41171 Centennial Contractors................. 18,711.00
Professional services.
13 40116 Diamond Tool Co........................ 9.20
Power tools.
41166 Centennial Contractors................. 17,580.00
Professional services.
41348 Air Products & Chemicals, Inc.......... 328.60
Demurrage.
15 40782 Integrated Project Services, Inc....... 3,590.00
Roof inspection.
40785 Integrated Project Services, Inc....... 3,590.00
Roof inspection.
41488 Centennial Contractors................. 1,700.00
Professional services.
41525 Grunley Construction................... 95,100.00
Professional services.
20 40398 Diamond Tool Co........................ 6.00
Power tools.
22 40729 B&B Concepts Inc....................... 1,544.80
Office supplies.
41289 Cole & Denny, Inc...................... 13.00
Contract services.
27 28700 Potomac Electric Power Co.............. 349.00
Vehicle lease.
41828 Bell Atlantic.......................... 124.51
Telephone charges.
42045 Waste Management of Greater Washington. 3,727.72
Dumpster charges.
29 41478 Centennial Contractors................. 16,551.00
Professional services.
41486 Centennial Contractors................. 12,146.00
Professional services.
41726 Integrated Project Services, Inc....... 3,590.00
Roof inspection.
42056 James R. Jarboe........................ 57.24
Petty cash.
42132 Peak Audio, Inc........................ 235.30
Contract services.
42133 Peak Audio, Inc........................ 235.30
Contract services.
30 42672 GSA FSS Bureau, Trans. Mgt. Br......... 244.15
Motor pool.
42684 GSA FSS Bureau, Trans. Mgt. Br......... 211.66
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 Apr. 1, 2000 to Sept. 30, 2000
Leonard G. Gibson, Jr., assistant chief engineer.......... $40,632.80
Edward J. Baranowski, Jr., utility systems operator
supervisor................................................ 39,848.67
Robin A. Morey, supervisory mechanical engineer........... 39,436.80
Thomas W. Lewis, utility systems operator assistant
supervisor................................................ 38,387.79
David L. Schlappie, utility systems operator assistant
supervisor................................................ 33,463.84
Carlton S. Vaughan, utility systems operator.............. 33,366.63
James E. Berry, electrician (high voltage)................ 33,354.33
Robert J. Morris, electrician (high voltage).............. 33,317.57
Robert W. Naylor, Sr., electrician (high voltage)......... 32,516.86
William A. Colandrea, maintenance mechanic supervisor..... 32,512.83
David M. Weathers, utility systems operator supervisor.... 32,497.80
Joseph M. Hall, utility systems operator.................. 32,151.99
George E. Ferris, utility systems operator supervisor..... 31,907.86
Barry D. Virts, utility systems operator assistant
supervisor................................................ 31,634.97
Randolph Smith, utility systems operator.................. 31,528.05
Edward A. Smolarsky, electrician (high voltage)........... 31,487.00
Lindsey C. Ural, utility systems operator................. 30,818.21
William H. Strum, utility systems operator assistant
supervisor................................................ 30,462.62
Lawrence E. Mullings, utility systems operator assistant
supervisor................................................ 30,379.97
Larry E. Hileman, maintenance mechanic supervisor......... 30,356.56
Walter N. Deberry, utility systems operator............... 29,826.91
Ernest H.G. Fox, maintenance mechanic supervisor.......... 29,568.64
Roland W. Wright, utility systems operator................ 29,339.79
James C. Lockerman, utility systems operator supervisor... 29,335.26
Rex I. McClain, instrument mechanic foreman............... 29,305.52
Michael W. Lindo, utility systems operator................ 29,204.67
Glenn C. Mullen, utility systems operator................. 28,848.18
Louis D. Christian, utility systems operator.............. 28,747.69
David N. Christianson, utility systems operator........... 28,649.31
Gerald A. Evans, utility systems operator................. 28,593.80
Allen Young, Sr., utility systems operator................ 28,485.40
James C. Harris, utility systems operator................. 27,806.35
Patrick V. Chucci, boiler plant operator.................. 27,292.07
D. Michael Edelen, utility systems operator............... 26,937.39
Robert A. Simmons, maintenance mechanic assistant foreman. 26,712.50
Mack C. Lloyd, electrician (high voltage)................. 26,636.30
Norman C. Gorham, utility systems operator................ 26,343.97
Raymond W. Dare, Jr., instrument mechanic assistant
foreman................................................... 26,342.29
Jeffrey A. Delano, pipefitter foreman..................... 26,322.40
Charles R. Gray, pipe coverer leader...................... 26,293.96
Garnett B. Weatherford, Jr., boiler plant operator........ 26,228.93
Edward W. Blake, electrician (high voltage)............... 26,202.94
James R. Shook, electrician (high voltage)................ 26,099.97
Bradley G. Glotfelty, electrician (high voltage).......... 25,998.58
Claireponte Williams, coal and labor foreman.............. 25,847.11
William A. Grzembski, utility systems operator............ 25,720.66
John E. Thayer, pipefitter-welder......................... 25,090.30
William S. Willis, Jr., instrument mechanic............... 25,051.07
James K. Ryan, pipefitter-welder.......................... 24,987.44
Victor E. Shaw, maintenance mechanic...................... 24,596.90
Scott D. Lyon, maintenance mechanic....................... 24,340.56
Donald F. Goforth, maintenance mechanic................... 23,961.35
Robert H. Parlett, pipefitter-welder...................... 23,768.84
Thomas P. Baker, pipefitter-welder........................ 23,760.65
Paul N. Moore, Sr., maintenance mechanic.................. 23,495.64
Lawrence J. Gilliam, Jr., maintenance mechanic............ 23,459.60
Jon G. Lock, instrument mechanic.......................... 23,292.35
Edward J. Hill, maintenance mechanic...................... 23,192.00
Samuel R. Gelhard, instrument mechanic.................... 23,192.00
Robert G. Perry, instrument mechanic...................... 23,192.00
Francis Aloysius Binns, pipe coverer...................... 22,741.05
John C. Stelly, boiler plant worker....................... 22,436.39
Andrew J. Thomas, boiler plant worker..................... 22,140.28
Wayne Thomas Smith, boiler plant worker................... 21,547.90
Garland W. Strawderman, Jr., painter...................... 20,641.40
Keith L. Kirtley, maintenance mechanic.................... 19,356.40
Larry D. Swafford, maintenance mechanic................... 19,153.08
Patrick J. Davis, painter................................. 18,711.60
Isaac Johnson, Jr., coal and labor assistant foreman...... 18,504.00
Darrin M. Thornton, coal unloader-laborer................. 18,060.00
Joyce O. Richards, secretary typing....................... 17,733.87
Ronald L. Waller, engineering equipment operator.......... 17,451.20
Rogers D. Grooms, coal unloader........................... 17,136.73
Joseph B. Hackett, Jr., truck driver...................... 16,494.40
Lauretta A. Spracklin, administrative support assistant... 15,537.60
Darrell W. Reeder, laborer-coal unloader.................. 14,569.04
Derrick A. Jenkins, laborer-coal unloader................. 14,406.56
Albert L. Nickelson, laborer-coal unloader................ 14,030.83
Charles E. Washington, laborer-coal unloader.............. 13,790.50
Douglass C. Ludwig, utility systems operator supervisor... 10,832.31
Clyde E. McClintock, pipefitter leader.................... 9,641.04
Phillip M. Swider, electrician (high voltage)............. 8,445.60
Joseph N. Jones III, supply technician.................... 5,270.50
Ryan Pigford, engineering aide............................ 3,720.47
Sarah Cover, clerk........................................ 3,378.21
Government Contributions
Contribution to Government FICA........................... $50,378.83
Contribution to Federal Employees Group Life Insurance.... 3,581.65
Contribution to Federal Employees Health Benefits......... 141,118.94
Civil Service Retirement Fund............................. 103,188.07
Contribution to Government FICA/Medicare.................. 30,738.46
Basic FERS Benefit........................................ 112,581.00
Basic TSP Contribution.................................... 7,194.66
Matching TSP Contribution................................. 25,013.03
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL 2000''
_______________________________________________________________________
2000
Apr. 3 32858 Unifirst Corp.......................... $47.86
Monthly supplies.
34258 Suburban Propane....................... 121.80
Propane fuel.
34457 Potomac Electric Power Co.............. 917.68
Electrical charges.
34458 Potomac Electric Power Co.............. 357.18
Electrical charges.
5 34690 Utilities Management Corp.............. 3,638.75
Contract services.
10 26632 Norlease, Inc.......................... 123,641.00
Energy lighting program.
33338 Maryland Chemical Company, Inc......... 495.00
Chemical supplies.
33342 Special Pathogens Laboratory........... 500.00
Environmental cultures.
33414 Ames Inc............................... 4,121.00
Plumbing supplies.
33965 Betz Dearborn.......................... 5,718.80
Chemical supplies.
33967 Maryland Chemical Company, Inc......... 412.50
Chemical supplies.
34261 Washington Metropolitan Area Transity
Authority.............................. 66.00
Metro subsidy.
12 33504 Maryland Chemical Company, Inc......... 1,444.63
Chemical supplies.
33640 USDA Graduate School................... 420.00
Training.
34925 Potomac Electric Power Co.............. 1,100,483.73
Electrical charges.
34933 Potomac Electric Power Co.............. 2,543.00
Electrical charges.
34939 House Supply Services, U.S............. 376.23
Stationery.
14 33690 Kaseman Corp........................... 1,070.80
Technical support.
33777 Jeffrey Delano......................... 21.45
Local travel reimbursement.
17 35154 James R. Jarboe........................ 134.55
Petty cash reimbursement.
19 33340 Special Pathogens Laboratory........... 200.00
Environmental cultures.
34191 Capitol Paper Co., Inc................. 587.50
Cleaning.
34192 Daycon Products Co., Inc............... 470.92
Cleaning.
34193 Reading Crane & Engineering Co......... 1,450.00
Refrigeration auxiliaries.
34388 Applied Industrial Technology.......... 57.74
Water treatment (refrigeration).
34389 Beltway Fire Equipment Co.............. 1,250.75
Equipment.
34391 Capitol Boiler Works, Inc.............. 40.00
Coal boilers.
34392 Capitol Boiler Works, Inc.............. 1,212.00
Primary power.
34393 Colt Plumbing Co., Inc................. 119.68
Grounds and administration building.
34394 D&S Pipe Supply Co..................... 1,398.00
Refrigeration auxiliaries.
34395 D&S Pipe Supply Co..................... 1,315.00
Meters and controls--refrigeration.
34396 Diamond Tool Co........................ 1,020.64
Tunnels.
34397 Diamond Tool Co........................ 462.50
Oil boilers.
34398 Diamond Tool Co........................ 250.50
Cooling towers.
34399 Diamond Tool Co........................ 443.00
Equipment.
34400 E-J Enterprise Inc..................... 2,226.00
Cooling towers.
34402 Jensen Manufacturing................... 480.00
Cooling towers.
34403 Jobe & Company......................... 471.17
Meters and controls--refrigeration.
34404 KVB (Entertec Inc.).................... 256.65
Precipitators and baghouse.
34405 Maurice Electric Supply Co............. 218.32
Primary power.
34406 Meleney Equipment Inc.................. 600.00
Oil handling.
34407 Mid Atlantic........................... 73.27
Water treatment (refrigeration).
34408 Mid Atlantic Instrumentation........... 201.57
Meters and controls--steam.
34409 Morris Tile Distributors............... 250.33
Refrigeration auxiliaries.
34410 Orion Research, Inc.................... 263.35
Water treatment (steam).
34411 Peoples Supply, Inc.................... 115.12
Grounds and administration building.
34412 Peoples Supply, Inc.................... 79.80
Water treatment (steam).
34413 Peoples Supply, Inc.................... 148.75
Cooling towers.
34414 Phelps Industrial Products, Inc........ 874.84
Refrigeration units.
34415 Philip R. Walker & Assoc., Inc......... 275.00
Laboratory and meter shop.
34416 Pittsburgh Paints...................... 2,400.00
Ash handling.
34417 Pittsburgh Paints...................... 2,400.00
Ash handling.
34418 Pittsburgh Paints...................... 288.80
Ash handling.
34419 Posner Industries...................... 887.76
Refrigeration auxiliaries.
34420 PPG Industries......................... 265.20
Painting.
34421 Read Plastics, Inc..................... 407.50
Refrigeration auxiliaries.
34422 Roberts Oxygen......................... 439.75
Tunnels.
34424 RVS Controls, Inc...................... 2,112.47
Meters and controls--refrigeration.
34425 Safeware Incorporated.................. 204.00
Equipment.
34426 Safeware, Inc.......................... 385.50
Refrigeration auxiliaries.
34427 Sandelius Instruments Inc.............. 135.52
Cooling towers.
34428 Thompson & Cooke, Inc.................. 76.25
Refrigeration auxiliaries
34429 Tipco.................................. 334.92
Oil boilers.
34430 Tstats................................. 2,381.82
Coal yard.
34431 Wagoner Welding Supply................. 1,299.00
Equipment.
34432 Norlab, Inc............................ 2,195.00
Meters and controls--refrigeration.
34433 Peoples Supply, Inc.................... 259.80
Refrigeration auxiliaries.
35125 Applied Industrial Technology.......... 328.15
Precipitators and baghouse.
35259 Washington Metropolitan Area Transit
Authority.............................. 66.00
Metro subsidy.
35290 Tiger Natural Gas, Inc................. 311,456.85
Natural gas charges.
21 34934 Iron Age Corp.......................... 240.54
Safety shoes.
35422 Iron Age Corp.......................... 100.00
Safety shoes.
35466 Washington Gas......................... 377.80
Gas charges.
35467 Washington Gas......................... 42.99
Gas charges.
35468 Washington Gas......................... 374.72
Gas charges.
35469 Washington Gas......................... 15.36
Gas charges.
35470 Washington Gas......................... 10,088.67
Gas charges.
35471 Washington Gas......................... 281.22
Gas charges.
35472 Washington Gas......................... 127.84
Gas charges.
35473 Washington Gas......................... 3,560.55
Gas charges.
35474 Washington Gas......................... 10.62
Gas charges.
35476 Potomac Electric Power Co.............. 480.85
Electrical charge.
35477 Potomac Electric Power Co.............. 940.22
Electrical charge.
26 33047 Springfield Rental Crane Co., Inc...... 6,233.88
Crane rental.
33419 Phelps Industrial Products, Inc........ 8,696.00
Steam plant auxiliaries.
34256 Maryland Chemical Co., Inc............. 825.00
Chemical supplies.
34260 Unifirst Corp.......................... 24.93
Monthly services.
34800 Gai-Tronics............................ 2,122.00
Electrical supplies.
35545 Joyce Richards......................... 18.54
Local travel reimbursement.
35546 Charles Gray........................... 18.46
Local travel reimbursement.
28 33049 Tipco.................................. 1,152.00
Shop items.
35423 Iron Age Corp.......................... 100.00
Safety shoes.
35424 Iron Age Corp.......................... 100.00
Safety shoes.
35425 Iron Age Corp.......................... 29.12
Safety shoes.
35700 Washington Gas......................... 73,336.41
Gas charges.
35701 Washington Gas......................... 799.63
Gas charges.
30 34712 GSA Fuel Oil and Coal.................. 20,492.48
Fuel oil.
35739 Dept. of Treasury...................... 1,800,000.00
Water and sewer.
35943 GSA FSS Bureau, Trans. Mgt. Br......... 222.58
Motor pool.
36161 Federal Occupational Health............ 630.00
Environmental assessment.
36177 GSA, Finance Division.................. 44,270.41
Steam and chilled water.
36180 GSA Fuel Oil and Coal.................. 9,280.18
Fuel oil.
36286 U.S. Treasury.......................... 17.07
Phone charges.
36299 GSA Fuel Oil and Coal.................. 61,428.18
Coal charges.
36300 GSA Fuel Oil and Coal.................. 125,143.97
Fuel oil.
May 3 34957 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
35848 Potomac Electric Power Co.............. 398.86
Electrical charges.
35849 Potomac Electric Power Co.............. 900.85
Electrical charges.
35857 Rodgers Brothers Services, Inc......... 3,025.00
Ash removal.
9 26633 Norlease, Inc.......................... 123,641.00
Energy lighting program.
34799 Cummins-Wagner......................... 5,500.00
Boiler repairs.
35048 Maryland Chemical Co., Inc............. 2,911.63
Chemical supplies.
35050 Unifirst Corp.......................... 26.65
Monthly services.
35240 Aggregate Transport Corp............... 572.76
Shops supplies.
35241 Aggregate Transport Corp............... 376.68
Shops supplies.
36111 Potomac Electric Power Co.............. 769.66
Electrical charges.
12 30458 Jobe & Co.............................. 5,968.00
Shop items.
35123 Graphic Controls Corp.................. 885.37
Shop items.
35242 Springfield Rental Crane Co., Inc...... 919.00
Crane rental.
36201 Potomac Electric Power Co.............. 837,319.77
Electrical charges.
36222 Maryland Chemical Co., Inc............. 825.00
Chemicals.
36223 Maryland Chemical Co., Inc............. 370.58
Chemicals.
36228 Utilities Management Corp.............. 600.00
Electrical energy analysis.
36243 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
17 36064 Aireco Supply Co., Inc................. 28.56
Water treatment (refrigeration).
36065 American Electric Service, Inc......... 199.00
Primary power.
36066 Armstrong Filtration................... 385.56
Meters and controls--steam.
36067 Atlantic Electric Supply Corp.......... 380.00
Primary power.
36068 Atlantic Electric Supply Corp.......... 1,900.90
Primary power.
36069 Briggs-Valcon.......................... 2,361.17
Steam plant auxiliaries.
36070 Capp, Inc.............................. 2,319.88
Meters and controls--steam.
36071 D&S Pipe Supply Co..................... 697.94
Oil boilers.
36072 Dal-Tile............................... 771.64
Precipitators and baghouse.
36073 Diamond Tool Co........................ 189.60
Coal boilers.
36074 Diamond Tool Co........................ 400.20
Tools.
36075 E-J Enterprise, Inc.................... 1,891.68
Refrigeration auxiliaries.
36076 Fisher Scientific Co................... 173.76
Water treatment (steam).
36077 Glass Distributors, Inc................ 335.36
Painting.
36078 Hudson Technologies, Inc............... 150.00
Refrigeration units.
36079 KVB (Entertec Inc.).................... 1,350.00
Meters and controls--steam.
36080 Lab Safety Supply...................... 579.55
Laboratory and meter shop.
36081 Mid Atlantic........................... 196.35
Meters and controls--steam.
36082 Moore Products, Inc.................... 93.52
Meters and controls--steam.
36083 Palintest.............................. 101.25
Meters and controls--steam.
36084 Pittsburgh Paints...................... 375.55
Painting.
36086 Premier Fastener Co.................... 714.36
Primary power.
36087 Read Plastics, Inc..................... 989.90
Steam plant auxiliaries.
36090 Rotanium Products...................... 157.40
Primary power.
36091 Safeware Inc........................... 241.00
Coal handling.
36092 York International..................... 750.00
Refrigeration units.
36125 Posner Industries...................... 380.00
Coal handling.
36126 Thompson & Cooke, Inc.................. 120.00
Coal handling.
36127 George W. Allen Co., Inc............... 444.35
Miscellaneous.
36134 Diamond Tool Co........................ 672.70
Cleaning.
36357 Lenscrafters........................... 91.00
Safety glasses.
36358 Lenscrafters........................... 91.00
Safety glasses.
36359 Lenscrafters........................... 91.00
Safety glasses.
36360 Lenscrafters........................... 172.00
Safety glasses.
36361 Lenscrafters........................... 91.00
Safety glasses.
36362 Lenscrafters........................... 162.00
Safety glasses.
19 34800 Gai-tronics............................ 2,122.00
Electrical supplies.
35723 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
36356 Eastern Petroleum Corp................. 400.75
Diesel fuel.
36535 Wagoner Welding Supply................. 667.52
Stationary tools.
36627 Air Products & Chemicals, Inc.......... 166.78
Demurrage.
36629 Washington Gas......................... 17.66
Gas charges.
36630 Washington Gas......................... 251.64
Gas charges.
36631 Washington Gas......................... 11.77
Gas charges.
36632 Washington Gas......................... 191.53
Gas charges.
36633 Washington Gas......................... 81.17
Gas charges.
36634 Washington Gas......................... 138.00
Gas charges.
36635 Potomac Electric Power Co.............. 325,599.12
Electrical charges.
26 35672 Unifirst Corp.......................... 84.93
Monthly services.
35673 Unifirst Corp.......................... 26.65
Monthly services.
36104 Michael Walsh.......................... 18.52
Local travel reimbursement.
36200 Utilities Management Corp.............. 3,638.75
Contract services.
36458 Frank Binns............................ 37.04
Local travel reimbursement.
36463 Charles Morris......................... 37.04
Local travel reimbursement.
36503 D&S Pipe Supply Co..................... 1,119.30
Plumbing supplies.
36755 Hamilton Easter Inc.................... 636.40
Shop items.
36837 Scott Lyon............................. 31.85
Local travel reimbursement.
36878 Washington Gas......................... 630.15
Gas charges.
36879 Washington Gas......................... 11.77
Gas charges.
36882 Washington Gas......................... 3,115.73
Gas charges.
36884 Washington Gas......................... 9,052.80
Gas charges.
31 34713 GSA Fuel Oil and Coal.................. 113,734.72
Coal.
36298 GSA Fuel Oil and Coal.................. 143,138.66
Fuel charges.
36502 Tiger Natural Gas, Inc................. 32,880.57
Natural gas.
36537 Aerosol Monitoring & Analysis, Inc..... 135.00
Training.
36680 Air Products & Chemicals, Inc.......... 162.60
Demurrage.
36854 U.S. Treasury.......................... 31.29
Phone charges.
37331 GSA FSS Bureau, Trans. Mgt. Br......... 273.15
Motor pool.
37348 GSA, Finance Division.................. 40,994.86
Steam.
37601 GSA Fuel Oil and Coal.................. 51,166.14
Coal charges.
37604 GSA Fuel Oil and Coal.................. 54,457.59
Fuel charges.
June 5 33418 Maurice Electric Supply Co............. 47.03
Hardware supplies.
36172 Maryland Chemical Co., Inc............. 981.55
Chemical supplies.
36208 Graduate School, USDA.................. 420.00
Training.
37144 Washington Gas......................... 8,443.60
Gas charges.
7 36206 E-J Enterprise Inc..................... 9,494.00
Shop items.
36524 Washington Metropolitan Area Transit
Authority.............................. 66.00
Transit subsidy.
36623 American Combustion Ind., Inc.......... 48,915.00
Professional services.
37196 Keeper of Stationery................... 181.80
Stationery supplies.
37202 Johnson Bearing & Supply............... 964.80
Air-conditioning supplies.
9 26634 Norlease, Inc.......................... 123,641.00
Energy lighting program.
36401 Betz Dearborn Inc...................... 135.00
Hazardous substances.
37433 Washington Gas......................... 180,157.96
Gas charges.
37474 Potomac Electric Power Co.............. 296.98
Electrical charges.
37475 Potomac Electric Power Co.............. 833.76
Electrical charges.
37476 Potomac Electric Power Co.............. 1,168.05
Electrical power.
37477 Potomac Electric Power Co.............. 859,437.08
Electrical charges.
37488 James R. Jarboe........................ 133.57
Petty cash reimbursement.
13 36088 Roadway Express, Inc................... 160.15
Water treatment (refrigeration).
36265 American First Aid..................... 817.85
Cleaning.
36266 Atlantic Electric Supply Corp.......... 473.40
Primary power.
36267 Atlantic Electric Supply Corp.......... 97.24
Primary power.
36268 Beltway Fire Equipment Co.............. 1,749.00
Steam plant auxiliaries.
36269 Beltway Fire Equipment Co.............. 1,222.50
Precipitators and baghouse.
36270 Beltway Fire Equipment Co.............. 427.75
Precipitators and baghouse.
36271 Chemetrics Inc......................... 242.62
Meters and controls--steam.
36272 Cleveland Controls, Inc................ 449.19
Meters and controls--steam.
36273 D&S Glass Service, Inc................. 268.53
Vehicles.
36274 Diamond Tool Co........................ 165.00
Coal yard.
36275 Diamond Tool Co........................ 213.25
Coal boilers.
36276 Diamond Tool Co........................ 276.75
Coal handling.
36277 E-J Enterprise Inc..................... 774.70
Coal boilers.
36278 Industrial Products Supply............. 687.50
Cleaning.
36279 Lab Safety Supply...................... 174.93
Meters and controls--refrigeration.
36280 Marlo Industries....................... 962.50
Cleaning.
36281 Reading Crane & Engineering Co......... 1,500.00
Refrigeration auxiliaries.
36282 Sheehy Ford............................ 146.12
Vehicles.
36283 Venture Measurement Co................. 353.20
Meters and controls--steam.
37243 Air Products & Chemicals............... 1,000.00
Meters and controls--steam.
37244 Applied Industrial Technology.......... 55.52
Oil handling.
37245 BWI Supply Co.......................... 301.58
Steam plant auxiliaries.
37246 Capital Lighting & Supply.............. 930.00
Primary power.
37247 Chemetrics Inc......................... 242.37
Meters and controls--steam.
37248 Chemsearch, Inc........................ 312.92
Primary power.
37249 D&S Pipe Supply Co..................... 2,466.20
Oil boilers.
37250 D&S Pipe Supply Co..................... 205.30
Oil boilers.
37251 D&S Pipe Supply Co..................... 178.00
Oil boilers.
37252 Dale Lumber Co......................... 579.68
Ash handling.
37253 Diamond Tool Co........................ 301.20
Precipitators and baghouse.
37254 Diamond Tool Co........................ 560.60
Refrigeration auxiliaries.
37256 Dowling Electric & Telecom............. 757.74
Primary power.
37257 E-J Enterprise, Inc.................... 325.00
Steam plant auxiliaries.
37258 Ferguson Enterprises, Inc.............. 563.65
Refrigeration auxiliaries.
37259 Flow Control Co........................ 276.51
Water treatment (steam).
37260 Interstate Batteries Co................ 63.95
Vehicles.
37261 Jobe & Co.............................. 979.36
Emissions monitoring.
37262 KVB Entertec Inc....................... 957.54
Water treatment (steam).
37263 Mid Atlantic........................... 45.27
Water treatment (refrigeration).
37264 Monumental Supply Co................... 1,840.25
Refrigeration auxiliaries.
37265 Monumental Supply Co................... 18.90
Coal handling.
37266 Napp/Baldwin Environmental, Inc........ 1,288.52
Meters and controls--steam.
37267 Neptune Chemical Pump Co............... 704.00
Water treatment (steam).
37268 Northeast Technical Sales, Inc......... 1,455.00
Meters and controls--refrigeration.
37269 Phelps Industrial Products, Inc........ 106.20
Tools.
37270 Potomac Steel & Supply, Inc............ 58.44
Meters and controls--refrigeration.
37271 PPG Industries......................... 810.00
Refrigeration units.
37273 Proconex Inc........................... 289.96
Meters and controls--steam.
37274 Proconex Inc........................... 1,354.86
Oil boilers.
37275 Tipco.................................. 352.80
Refrigeration auxiliaries.
37276 Tipco.................................. 46.47
Cooling towers.
37277 W.W. Grainger, Inc..................... 295.59
Primary power.
37278 Washington Auto Supply................. 135.64
Tunnels.
37279 Washington Auto Supply................. 47.65
Vehicles.
37280 York International Corp................ 300.00
Refrigeration units.
37319 Beltway Fire Equipment Co.............. 1,334.00
Ash handling.
37410 Patrick Davis.......................... 162.00
Long distance travel costs.
37534 Diamond Tool Co........................ 540.00
Miscellaneous.
37536 Diamond Tool Co........................ 298.55
Equipment.
37537 Jobe & Co.............................. 146.37
Meters and controls--refrigeration.
37538 Public Space Plus...................... 486.64
Miscellaneous.
14 33417 Herman Goldner Co., Inc................ 4,561.00
Painting supplies.
36604 CTI/D.C., Inc.......................... 729.00
Concrete disposal.
36606 CTI/D.C., Inc.......................... 482.00
Concrete disposal.
36877 Tompkins Associates.................... 878.08
Training.
37445 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
37493 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
19 37723 Tiger Natural Gas, Inc................. 385,788.74
Natural gas.
37724 Potomac Electric Power Co.............. 553,575.70
Electrical charges.
37788 Gage-Babcock & Associates, Inc......... 869.10
Contract services.
22 38006 AFSCME Council 26...................... 574.32
Union dues.
36965 ABC Distributors, Inc.................. 1,896.54
Carpentry supplies.
37819 Utilities Management Corp.............. 3,638.75
Utilities.
38052 Potomac Electric Power Co.............. 560,202.71
Electrical charges.
28 37948 Betzdearborn........................... 296.00
Hazardous substances.
38061 Maurice Electric Supply Co............. 106.02
Electrical supplies.
38064 Powertech Engineers, Inc............... 4,170.58
Hardware supplies.
38190 Washington Gas......................... 457.93
Gas charges.
38191 Washington Gas......................... 30.26
Gas charges.
38193 Washington Gas......................... 11.77
Gas charges.
38194 Washington Gas......................... 19.33
Gas charges.
38195 Washington Gas......................... 526.62
Gas charges.
38196 Washington Gas......................... 11.77
Gas charges.
38198 Washington Gas......................... 17.67
Gas charges.
38199 Washington Gas......................... 3,190.20
Gas charges.
30 37097 Betz Dearborn.......................... 3,477.10
Chemical supplies.
37098 Betz Dearborn.......................... 13,590.99
Chemical supplies.
37103 Betz Dearborn.......................... 6,980.00
Chemical supplies.
37104 Betz Dearborn.......................... 9,902.88
Chemical supplies.
37105 Betz Dearborn.......................... 3,623.16
Chemical supplies.
37106 Betz Dearborn.......................... 3,095.25
Chemical supplies.
37133 RMF Engineering, Inc................... 28,750.00
Engineering services.
37600 GSA Fuel Oil and Coal.................. 80,107.86
Coal charges.
37681 Beltway Fire Equipment Co.............. 275.00
Safety supplies.
37702 Department of Health & Human Services.. 316,520.77
Chilled water.
37774 U.S. Treasury.......................... 31.47
Phone charges.
37942 Maryland Chemical Co., Inc............. 1,469.00
Chemical supplies.
37952 Maryland Chemical Co., Inc............. 644.00
Chemical supplies.
38257 Cargill, Inc........................... 1,817.50
Bulk salt.
38292 Special Pathogens Laboratory........... 400.00
Environmental cultures.
38300 Maryland Chemical Co., Inc............. 825.00
Chemicals.
38301 Cargill, Inc........................... 1,817.50
Bulk salt.
38302 Cargill, Inc........................... 1,744.80
Bulk salt.
38303 Cargill, Inc........................... 1,744.80
Bulk salt.
38582 GSA FSS Bureau, Trans. Mgt. Br......... 223.49
Motor pool.
38601 GSA Fuel Oil and Coal.................. 2,818.26
Coal charges.
38602 GSA Industrial Products Center......... 23,970.07
Fuel charges.
July 6 33415 D&S Pipe Supply Co..................... 336.00
Sheetmetal.
36685 D&S Pipe Supply Co..................... 336.00
Sheetmetal.
38306 American Combustion Ind., Inc.......... 22,500.00
Refrigeration repairs.
38428 Maryland Chemical Co., Inc............. 617.63
Chemicals.
10 26635 Norlease, Inc.......................... 123,641.00
Energy lighting program.
37048 Certanium Alloys & Research Co......... 1,215.00
Shop supplies.
37049 D&S Pipe Supply Co..................... 5,574.00
Plumbing supplies.
37573 N.B. Handy Co.......................... 435.24
Shop items.
38219 Betz Dearborn.......................... 14,326.00
Chemicals.
38559 DC Teck, Inc........................... 375.00
Battery inspection.
38560 DC Teck, Inc........................... 350.00
Battery inspection.
12 35671 Suburban Propane....................... 120.00
Propane.
37663 Air Dimensions, Inc.................... 195.71
Shop items.
37804 Hoffman Combustion Engineering......... 65,313.15
Boiler grate replacements.
37805 Safeware, Inc.......................... 9,530.00
Refrigerant monitoring.
37806 Wagoner Welding Supply................. 2,202.60
Shop supplies.
37954 Unifirst Corp.......................... 26.65
Monthly services.
37973 Unifirst Corp.......................... 26.65
Monthly services.
38161 Washington Metropolitan Area Transit
Authority.............................. 66.00
Metro subsidy.
38343 Chemetrics Inc......................... 124.54
Emissions monitoring.
38344 George W. Allen Co., Inc............... 417.90
Miscellaneous.
38390 Air Products & Chemicals............... 465.56
Precipitators and baghouse.
38391 Armstrong Filtration................... 246.22
Emissions monitoring.
38392 Atlantic Electric Supply Corp.......... 76.20
Primary power.
38393 Batteries, Inc......................... 506.62
Cleaning.
38394 Blaydes Lock Co........................ 166.88
Precipitators and baghouse.
38395 Capitol Paper Co., Inc................. 1,175.00
Cleaning.
38396 Chemetrics Inc......................... 33.66
Meters and controls--refrigeration.
38397 Chemetrics Inc......................... 474.09
Emissions monitoring.
38398 Cummins-Wagner Co., Inc................ 267.67
Refrigeration units.
38399 D&S Pipe Supply Co..................... 455.14
Meters and controls--steam.
38400 D&S Pipe Supply Co..................... 62.26
Oil handling.
38401 DALE LUMBER Co......................... 1,837.60
Ash handling.
38402 Dale Lumber Co......................... 1,950.00
Ash handling.
38403 Diamond Tool Co........................ 728.00
Refrigeration auxiliaries.
38404 Diamond Tool Co........................ 679.00
Coal boilers.
38405 Diamond Tool Co........................ 158.00
Tunnels.
38406 E-J Enterprise Inc..................... 620.00
Ash handling.
38407 E-J Enterprise Inc..................... 129.00
Coal handling.
38408 Independent Lighting Corp.............. 1,778.10
Primary power.
38409 Magyar & Associates.................... 1,356.50
Emissions monitoring.
38410 Phelps Industrial Products, Inc........ 117.00
Steam plant auxiliaries.
38411 Premier Industrial Corp................ 96.75
Precipitators and baghouse.
38412 Proconex Inc........................... 55.80
Meters and controls--steam.
38413 Public Space Plus...................... 275.37
Cleaning.
38414 Rotanium Products Co................... 82.98
Primary power.
38415 Rotanium Products Co................... 684.17
Electrical.
38416 TSTATS................................. 723.29
Refrigeration auxiliaries.
38429 Maryland Chemical Co., Inc............. 644.00
Chemicals.
38625 Maryland Chemical Co., Inc............. 825.00
Chemicals.
38629 Suburban Propane....................... 73.45
Propane.
38640 Career Track On-Site Training.......... 149.00
Training.
38722 Air Products & Chemicals, Inc.......... 166.78
Demurrage.
38726 AMA Analytical Inc..................... 370.00
Chemical sampling.
38852 Gasoline Reimbursement................. 367.84
Gas charges.
38859 Gasoline Reimbursement................. 270.10
Gas charges.
38861 Gasoline Reimbursement................. 223.53
Gas charges.
17 37660 Diamond Tool Co........................ 495.00
Power tools.
38276 Chemsearch, Inc........................ 1,280.09
Hazardous substances.
38489 O.D. Systems, Inc...................... 612.00
Training.
38556 Betz Dearborn.......................... 8,725.00
Chemicals.
38756 Washington Gas......................... 27.79
Gas charges.
38757 Washington Gas......................... 18.24
Gas charges.
38758 Washington Gas......................... 64.17
Gas charges.
38760 Washington Gas......................... 11.77
Gas charges.
38819 Potomac Electric Power Co.............. 1,080,243.38
Electrical energy.
38834 Potomac Electric Power Co.............. 1,929.86
Electrical energy.
38835 Potomac Electric Power Co.............. 369.55
Electrical energy.
38836 Potomac Electric Power Co.............. 4,473.41
Electrical energy.
19 37891 N.B. Handy Co.......................... 75.08
Hazardous substances.
38322 Beltway Fire Equipment Co.............. 275.00
Safety supplies.
38955 James R. Jarboe........................ 355.12
Petty cash.
39032 Washington Gas......................... 17.48
Gas charges.
39033 Washington Gas......................... 11.77
Gas charges.
39034 Washington Gas......................... 628.33
Gas charges.
21 38059 CTI/D.C., Inc.......................... 1,080.00
Concrete.
38148 Independent Lighting Corp.............. 2,416.20
Electrical supplies.
38626 Maryland Chemical Co., Inc............. 825.00
Chemicals.
39050 Washington Gas......................... 1,035.55
Gas charges.
39137 Potomac Electric Power Co.............. 640,141.49
Electrical energy.
26 38627 Maryland Chemical Co., Inc............. 1,147.00
Chemicals.
39145 Johnson Bearing & Supply............... 44.90
Freight charge.
28 38628 Maryland Chemical Co., Inc............. 1,469.00
Chemicals.
39340 Tiger Natural Gas, Inc................. 514,091.69
Natural gas.
39349 Iron Age Corp.......................... 80.08
Safety shoes.
39350 Iron Age Corp.......................... 9.10
Safety shoes.
39401 Lenscrafters........................... 96.00
Safety glasses.
31 39327 U.S. Treasury.......................... 18.05
Communication services.
39494 GSA, Finance Division.................. 4,356.80
Steam.
39531 Gasoline Reimbursement................. 193.65
Gasoline.
39533 Gasoline Reimbursement................. 189.60
Gasoline.
39630 National Archives & Records
Administration......................... 300.00
Training.
39631 National Archives & Records
Administration......................... 150.00
Training.
Aug. 2 39697 GSA FSS Bureau, Trans. Mgt. Br......... 226.87
Motor pool.
39375 Hoffman Combustion Engineering......... 19,012.87
Grate carrier rails.
39583 Potomac Electric Power Co.............. 441.63
Electrical energy.
4 38275 Applied Industrial Technology.......... 3,970.59
Shop items.
38504 Electric Equipment Corp. of Virginia... 145.00
Electrical supplies.
38965 Utilities Management Corp.............. 3,638.75
Contract services.
39633 Potomac Electric Power Co.............. 1,796.73
Electrical energy.
39776 Keye Productivity Center/AMA........... 169.00
Training.
39811 AFSCME Council......................... 178.02
Union dues.
9 26636 Norlease, Inc.......................... 123,641.00
Energy lighting program.
38284 Bradco Supply Corp..................... 1,271.62
Shop supplies.
39781 Air Products & Chemicals, Inc.......... 825.56
Emissions monitoring.
39782 Applied Industrial Technology.......... 64.36
Oil boilers.
39783 Armstrong Filtration................... 52.52
Water treatment (steam).
39784 Atlantech Distribution Inc............. 1,295.16
Hazardous materials abatement.
39785 Atlantic Electric Supply Corp.......... 706.44
Primary power.
39786 Betz Dearborn Inc...................... 214.00
Steam plant auxiliaries.
39787 Chem Star.............................. 445.00
Emissions monitoring.
39788 Chesapeake Optical Co.................. 278.52
Tunnels.
39789 Conney Safety Products................. 191.26
Hazardous materials abatement.
39790 Conney Safety Products................. 301.54
Primary power.
39791 Dale Lumber Co......................... 552.88
Ash handling.
39792 Diamond Tool Co........................ 228.50
Ash handling.
39793 Dwyer Instruments Inc.................. 1,109.15
Emissions monitoring.
39794 Ferguson Enterprises, Inc.............. 415.24
Ash handling.
39795 George W. Allen Co., Inc............... 245.00
Miscellaneous.
39796 George W. Allen Co., Inc............... 87.00
Miscellaneous.
39797 International Chemstar Inc............. 1,975.00
Refrigeration plant treatment.
39798 Jobe & Company......................... 397.74
Meters and controls--refrigeration.
39799 KVB Intertec Inc....................... 1,350.00
Emissions permit fees.
39800 KVB Intertec Inc....................... 116.73
Water treatment (steam).
39801 Penniman & Brown....................... 427.00
Water treatment (steam).
39802 Posner Industries...................... 1,217.00
Oil boilers.
39803 Powerhouse Tool and Supply............. 1,782.79
Ash handling.
39805 Powerhouse Tool and Supply............. 695.50
Steam plant auxiliaries.
39806 Precision Doors & Hardware............. 651.00
Ash handling.
39807 RVS Controls, Inc...................... 1,728.01
Meters and controls--steam.
39808 Successories, Inc...................... 224.98
Miscellaneous.
39809 Vernon E. Stup Co...................... 182.62
Welding.
39810 W.W.G.................................. 82.00
Meters and controls--steam.
39825 Potomac Electric Power Co.............. 1,194,276.92
Electrical energy.
11 38833 United Rental.......................... 1,350.00
Backhoe rental.
38921 G.E. Frisco Co......................... 2,424.35
Carpentry supplies.
38922 Greenwald Industrial................... 1,272.50
Carpentry supplies.
39348 Iron Age Corp.......................... 80.08
Safety shoes.
39764 Washington Metropolitan Area Transit
Authority.............................. 66.00
Metro subsidy.
39936 Washington Gas......................... 4.60
Gas charges.
39937 Washington Gas......................... 55.68
Gas charges.
39938 Washington Gas......................... 29.74
Gas charges.
39939 Washington Gas......................... 11.77
Gas charges.
39941 Washington Gas......................... 16.28
Gas charges.
16 39031 Hoffman Combustion Engineering......... 1,031.66
Freight charge.
39334 Maryland Chemical Company, Inc......... 825.00
Chemicals.
39372 N.B. Handy Co.......................... 83.52
Power tools.
40035 Washington Gas......................... 162.23
Gas charges.
18 39121 Energetics, Inc........................ 295.00
Training.
39271 CTI/D.C., Inc.......................... 1,446.00
Concrete disposal.
39276 Greenwald Industrial................... 207.00
Hazardous substances.
39279 Potomac Rubber Co...................... 167.54
Hardware supplies.
39406 Boiler & Pressure Vessels.............. 650.00
Inspection services.
39407 Maryland Chemical Company, Inc......... 1,261.63
Chemicals.
40075 Potomac Electric Power Co.............. 1,875.58
Electrical energy.
40146 Washington Gas......................... 12.69
Gas charges.
40147 Washington Gas......................... 18.50
Gas charges.
40250 James Jarboe........................... 117.98
Reimbursement voucher.
23 38315 Beltway Fire Equipment Co.............. 275.00
Monthly service on extinguisher.
39272 Diamond Tool Co........................ 338.60
Hardware supplies.
39281 Diamond Tool Co........................ 95.25
Power tools.
39283 Diamond Tool Co........................ 1,175.00
Power tools.
39284 Diamond Tool Co........................ 266.50
Power tools.
39285 Diamond Tool Co........................ 28.45
Hardware supplies.
39286 Diamond Tool Co........................ 148.15
Hardware supplies.
39361 Special Pathogens Laboratory........... 400.00
Environmental cultures.
39362 Special Pathogens Laboratory........... 500.00
Environmental cultures.
39363 Special Pathogens Laboratory........... 400.00
Environmental cultures.
39374 Special Pathogens Laboratory........... 150.00
Environmental cultures.
39768 Federal Pest Control & Termite......... 175.00
Termite and pest control.
39769 Federal Pest Control & Termite......... 25.00
Termite and pest control.
39900 Betz Dearborn.......................... 2,435.02
Chemicals.
40057 Bradco Supply Corp..................... 145.62
Shop items.
40266 Gustin Controls, Inc................... 1,544.60
Shop items.
40267 Philadelphia Gear Corp................. 767.00
Shop items.
40268 Washington Gas......................... 355.74
Gas charges.
40269 Washington Gas......................... 536.42
Gas charges.
40270 Potomac Electric Power Co.............. 904,960.24
Electrical energy.
25 39400 Hubbard & Revo-Cohan................... 2,135.07
Training.
39536 ABC Distributors Inc................... 340.00
Carpentry supplies.
39545 Diamond Tool Co........................ 149.00
Hardware supplies.
39766 Betz Dearborn.......................... 13,103.32
Chemicals.
39767 DC Teck, Inc........................... 350.00
Battery inspection.
39770 Betz Dearborn.......................... 387.04
Chemicals.
39998 KVB Intertec, Inc...................... 477.60
Shop items.
40152 Utilities Management Corp.............. 3,638.75
Contract services.
40263 Maryland Chemical Company, Inc......... 1,237.50
Chemicals.
40602 Betz Dearborn.......................... 14,326.34
Chemicals.
30 39280 Washington Auto Supply................. 139.05
Auto repairs.
40040 Beltway Fire Equipment Co.............. 275.00
Service on extinguishers.
40713 Tiger Natural Gas, Inc................. 377,986.39
Natural gas.
40751 Air Products & Chemicals, Inc.......... 169.20
Demurrage.
31 40045 GSA Fuel Oil and Coal.................. 16,739.41
Fuel charges.
40581 U.S. Treasury.......................... 17.09
Phone bill.
41010 GSA FSS Bureau, Trans. Mgt. Br......... 227.13
Motor pool.
41157 GSA, Finance Division.................. 68,116.80
Steam.
Sept. 1 39546 Free State Steel, Inc.................. 2,017.50
Shop items.
39912 Government Retirement.................. 87.00
Training.
39997 Herman Goldner Co., Inc................ 7,560.00
Shop items.
40153 Federal Pest Control & Termite......... 175.00
Termite and pest control.
40154 Federal Pest Control & Termite......... 25.00
Termite and pest control.
40962 Washington Gas......................... 57,548.71
Electrical energy.
40963 Washington Gas......................... 64,825.79
Electrical energy.
40967 William Willis......................... 407.75
Travel reimbursement.
6 39181 Deale Chemical......................... 716.58
Janitorial supplies.
39960 I & I Sling, Inc....................... 466.76
Shop items.
39969 Eastern Petroleum Corp................. 629.50
Hazardous substances.
39996 BWI Supply Co.......................... 1,566.91
Shop supplies.
40155 Lenscrafters........................... 142.00
Safety glasses.
40156 Lenscrafters........................... 172.00
Safety glasses.
40194 Deale Chemical......................... 29.65
Freight charge.
40571 Independent Lighting Corp.............. 2,411.04
Electrical supplies.
40573 Wesco.................................. 2,231.59
Hand tools.
40671 Deale Chemical......................... 556.50
Janitorial supplies.
41058 Potomac Electric Power Co.............. 2,192,073.14
Electrical energy.
41070 Potomac Electric Power Co.............. 1,614.50
Electrical energy.
41071 Potomac Electric Power Co.............. 357.85
Electrical energy.
8 26637 Norlease, Inc.......................... 123,641.00
Energy lighting program.
40902 Washington Metropolitan Area........... 66.00
Metro subsidy.
41030 Iron Age Corp.......................... 74.62
Safety shoes.
11 40825 George W. Allen Co, Inc................ 844.60
Cleaning.
40828 Armstrong Filtration................... 934.89
Meters and controls--refrigeration.
40829 Atlantic Electric Supply Corp.......... 1,068.00
Electrical.
40830 Atlantic Electric Supply Corp.......... 114.13
Primary power.
40831 Atlantic Electric Supply Corp.......... 396.00
Coal boilers.
40832 Betz Dearborn, Inc..................... 212.00
Meters and controls--refrigeration.
40833 Branch Electric Supply Co.............. 354.10
Primary power.
40834 BWI Supply Co.......................... 1,539.80
Hazardous materials abatement.
40835 Chemsearch, Inc........................ 583.76
Meters and controls--refrigeration.
40836 Chesapeake Optical Co.................. 459.47
Tunnels.
40837 Dale Lumber Co......................... 1,566.36
Steam plant auxiliaries.
40838 Dwyer Instruments, Inc................. 1,109.15
Refrigeration auxiliaries.
40839 Eastern Controls, Inc.................. 84.00
Meters and controls--refrigeration.
40840 Energy Efficiency Systems, Inc......... 640.00
Meters and controls--refrigeration.
40842 Environmental Waste.................... 1,350.00
Hazardous materials abatement.
40843 Fasteners, Inc......................... 502.90
Coal boilers.
40844 Graphic Controls Corp.................. 215.56
Meters and controls--refrigeration.
40845 Graphic Controls Corp.................. 286.50
Meters and controls--refrigeration.
40846 Herman Goldner Co...................... 964.15
Steam plant auxiliaries.
40847 Independence Truck Equipment........... 117.24
Vehicles.
40848 KVB Intertec, Inc...................... 508.57
Meters and controls--refrigeration.
40849 Lab Safety Supply...................... 1,743.15
Meters and controls--refrigeration.
40850 Moore Products, Inc.................... 617.35
Meters and controls--steam.
40851 National Supply........................ 246.16
Tunnels.
40852 Phelps Industrial Products, Inc........ 116.64
Coal boilers.
40853 Roberts Oxygen Co, Inc................. 506.00
Primary power.
40854 Safeware, Inc.......................... 1,619.80
Cleaning.
40855 W.W. Grainger, Inc..................... 2,141.30
Ash handling.
40856 W.W. Grainger, Inc..................... 1,955.26
Primary power.
40857 Washington Auto Supply................. 101.16
Tunnels.
40858 Wesco.................................. 937.00
Electrical.
40859 Atlantech Distribution, Inc............ 1,610.08
Hazardous materials abatement.
40860 Atlantech Distribution, Inc............ 582.28
Hazardous materials abatement.
40861 Briggs-Valcon.......................... 1,878.13
Coal boilers.
40862 Lab Safety Supply...................... 156.59
Meters and controls--refrigeration.
40863 Maurice Electric Supply Co............. 1,511.20
Primary power.
40864 Maurice Electric Supply Co............. 74.53
Primary power.
40865 PPG Industries......................... 601.10
Painting.
40866 Electrical South, Inc.................. 418.45
Meters and controls--refrigeration.
13 41031 Iron Age Corp.......................... 98.80
Safety shoes.
41341 Potomac Electric Power Co.............. 913.17
Electrical energy.
41348 Air Products & Chemicals, Inc.......... 182.90
Demurrage.
15 40567 D&S Pipe Supply Co..................... 9,914.80
Plumbing supplies.
40569 Gustin Controls, Inc................... 1,069.73
Electrical equipment.
40570 Hoffman Combustion Engineering......... 2,610.00
Shop items.
40598 Cargill Inc............................ 1,818.23
Bulk salt.
40599 Maryland Chemical Co., Inc............. 1,881.50
Chemicals.
40600 Cargill Inc............................ 1,744.80
Bulk salt.
40752 ATMS Technical Training, Inc........... 1,329.20
Training.
41428 Washington Gas......................... 29.49
Gas charges.
41431 Washington Gas......................... 11.77
Gas charges.
41432 Washington Gas......................... 28.64
Gas charges.
41433 Washington Gas......................... 28.77
Gas charges.
41434 Washington Gas......................... 89.52
Gas charges.
41435 Washington Gas......................... 58.03
Gas charges.
41563 Washington Gas......................... 663.07
Gas charges.
20 34798 Alban Tractor Co., Inc................. 20,082.48
Remove and reinstall engine.
40647 Maryland Chemical Co., Inc............. 1,881.50
Chemicals.
22 40568 Gustin Controls, Inc................... 2,958.94
Shop items.
40572 Philadelphia Gear Corp................. 9,420.00
Shop items.
40714 DC Teck, Inc........................... 375.00
Battery inspection.
41399 National Technology Transfer, Inc...... 1,195.00
Training.
41400 National Technology Transfer, Inc...... 1,195.00
Training.
41573 Washington Gas......................... 284.21
Gas charges.
41574 Washington Gas......................... 18.29
Gas charges.
41575 Washington Gas......................... 11.77
Gas charges.
41576 Washington Gas......................... 182.60
Gas charges.
41883 Unifirst Corp.......................... 26.65
Monthly services.
41887 Unifirst Corp.......................... 26.65
Monthly services.
41888 Unifirst Corp.......................... 26.65
Monthly services.
41919 Potomac Electric Power Co.............. 76,413.64
Electrical energy.
27 40965 Tiger Natural Gas, Inc................. 76,767.45
Reimbursement to tiger gas.
41039 National Technology Transfer, Inc...... 985.00
Training.
41074 RMF Engineering, Inc................... 9,160.00
Engineering services.
41422 Special Pathogens Laboratory........... 400.00
Environmental cultures.
41958 Robert Simmons......................... 87.67
Travel reimbursement.
41967 Kaseman Corp........................... 1,219.75
Temporary services.
41969 Kaseman Corp........................... 1,010.65
Temporary services.
41970 Kaseman Corp........................... 1,324.30
Temporary services.
41971 Kaseman Corp........................... 557.60
Temporary services.
41972 Kaseman Corp........................... 1,394.00
Temporary services.
42055 Potomac Electric Power Co.............. 371.89
Electrical energy.
42057 Washington Gas......................... 27.71
Gas charges.
42058 Tiger Natural Gas, Inc................. 407,188.98
Gas charges.
29 40932 Utilities Management Corp.............. 3,638.75
Electrical energy analysis.
41108 Hoffman Combustion Engineering......... 129.37
Freight charge.
41417 Lenscrafters........................... 162.00
Safety glasses.
41418 Lenscrafters........................... 111.00
Safety glasses.
41884 Unifirst Corp.......................... 21.50
Monthly services.
41885 Unifirst Corp.......................... 26.65
Monthly services.
41886 Unifirst Corp.......................... 21.50
Monthly services.
42056 James R. Jarboe........................ 135.09
Petty cash.
30 41346 U.S. Treasury.......................... 46.82
Phone charges.
42149 Exxon Co, U.S.A........................ 106.49
Gasoline.
42205 U.S. Treasury.......................... 45.38
Phone charges.
42334 Exxon Co, U.S.A........................ 154.48
Gasoline.
42377 Exxon Co, U.S.A........................ 116.58
Gasoline.
42593 GSA Fuel Oil and Coal.................. 4,916.53
Fuel charges.
42606 U.S. Public Health Service............. 7,998.00
Environmental assessment.
42613 GSA Fuel Oil and Coal.................. 4,288.57
Fuel charges.
42677 GSA FSS Bureau, Trans. Mgt. Br......... 224.53
Motor pool.
42705 GSA Facilities Mgmt. Training Center... 3,250.00
Training.
42706 GSA, Finance Division.................. 9,782.95
Steam.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, 1999''
_______________________________________________________________________
2000
Apr. 3 24013 Graphic Controls Corp.................. $588.43
Shop items.
5 33046 Smart Supply Co., Inc.................. 2,183.90
Hand tools.
10 33968 Maryland Chemical Co, Inc.............. 2,704.25
Chemical supplies.
34580 Ametek/Panalarm Division............... 346.50
Shipping charges.
19 35126 Proconex, Inc.......................... 62.64
Meters and controls--steam.
35208 Safway Steel Products.................. 23.34
Training.
35289 Tiger Natural Gas, Inc................. 40,346.96
Natural gas charges.
21 33957 RMF Engineering, Inc................... 3,553.60
Engineering services.
May 9 35043 Capitol Boiler Works, Inc.............. 9,725.00
Boiler repairs.
12 35963 Ashland Chemical Co.................... 55.00
Training.
26 36156 RMF Engineering, Inc................... 815.93
Engineering services.
31 36166 Cintas Uniforms........................ 239.33
Uniforms.
June 9 22878 RVS Controls, Inc...................... 1,076.00
Shop items.
36363 Cintas Uniforms........................ 29.00
Uniforms.
28 37316 RMF Engineering, Inc................... 1,505.35
Engineering services.
38150 Gage-Babcock & Associates, Inc......... 4,437.48
Contract services.
38151 Gage-Babcock & Associates, Inc......... 2,000.00
Contract services.
30 38425 U.S. Public Health Service............. 5,926.00
Environmental assessment.
July 6 38453 Kaseman Corp........................... 484.68
Support services.
38455 Kaseman Corp........................... 2,031.04
Support services.
12 38555 Keystone Electric Co., Inc............. 660.00
Electrical supplies.
19 38926 Tristate Elec. Supply Co., Inc......... 258.64
Electrical supplies.
31 27547 GSA, Finance Division.................. 70,000.00
Steam.
Aug. 16 39336 RMF Engineering, Inc................... 2,848.78
Engineering services.
31 41158 GSA, Finance Division.................. 9,327.44
Steam.
Sept. 6 24490 Graphic Controls Corp.................. 57.66
Shop items.
40691 Graphic Controls Corp.................. 9.61
Shop items.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, 1998
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT,
ARCHITECT OF THE CAPITOL, 1998''
_______________________________________________________________________
2000
July 12 38557 Aireco Supply, Inc..................... $306.00
Air-conditioning maintenance.
38558 George A. Davis........................ 651.75
Shop items.
Aug. 11 39995 Advanced Filt. & Separation............ 264.15
Shop items.
CAPITOL POWER PLANT, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2000 to Sept. 30, 2000
Charles R. Gray, pipe coverer leader...................... $6,464.04
John E. Thayer, pipefitter-welder......................... 5,117.85
Francis Aloysius Binns, pipe coverer...................... 4,957.26
James K. Ryan, pipefitter-welder.......................... 4,415.40
Victor E. Shaw, maintenance mechanic...................... 4,181.25
Thomas P. Baker, pipefitter-welder........................ 3,813.30
Donald F. Goforth, maintenance mechanic................... 3,579.15
Robert H. Parlett, pipefitter-welder...................... 3,566.94
Keith L. Kirtley, maintenance mechanic.................... 2,374.95
Lawrence J. Gilliam, Jr., maintenance mechanic............ 1,639.05
Garland W. Strawderman, Jr., painter...................... 1,205.40
Paul N. Moore, Sr., maintenance mechanic.................. 334.50
Jeffrey A. Delano, pipefitter foreman..................... 151.88
Patrick J. Davis, painter................................. 128.25
Government Contributions
Contribution to Government FICA........................... $2,009.48
Contribution to Government FICA/Medicare.................. 607.89
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL POWER
PLANT, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2000
Apr. 3 32870 RMF Engineering, Inc................... $32,000.00
Engineering services.
10 33687 Ace Tree Movers, Inc................... 2,425.00
Planting supplies.
34261 Washington Metropolitan Area Transit
Authority.............................. 42.00
Metro subsidy.
14 35105 Sebesta Blomberg & Associates, Inc..... 16,000.00
Contract services.
19 34387 Digital Kingdom........................ 1,343.99
In-House materials.
34390 BWI Supply Co.......................... 916.44
In-House materials.
34401 Frischkorn, Inc........................ 580.71
In-House materials.
34423 Roberts Oxygen......................... 187.00
In-House materials.
35259 Washington Metropolitan Area Transit
Authority.............................. 42.00
Metro subsidy.
21 33970 RMF Engineering, Inc................... 14,268.00
Engineering services.
28 35544 Centennial Contractors................. 126,813.05
Replace chilled water line.
30 35739 Department of Treasury................. 2,846,787.11
Water and sewer.
May 2 36026 Centennial Contractors................. 8,000.00
Chilled water line.
12 35104 Meleney Equipment Inc.................. 4,900.00
In-House materials.
17 36085 Precision Doors & Hardware............. 320.50
In-House materials.
36089 Roberts Oxygen......................... 551.50
In-House materials.
June 7 36524 Washington Metropolitan Area Transit
Authority.............................. 21.00
Transit subsidy.
13 37255 Direct Safety Co....................... 416.75
In-House materials.
37272 PPG Industries......................... 651.54
In-House materials.
37535 Diamond Tool Co........................ 291.00
In-House materials.
July 6 38427 RMF Engineering, Inc................... 40,250.00
Engineering services.
10 38505 Jobe & Co.............................. 821.81
Shop items.
19 38506 Koch/Associates, Inc................... 2,908.57
Shop items.
28 38147 D&S Pipe Supply Co..................... 4,490.00
Plumbing supplies.
Aug. 9 34892 Lee's Gas Supplies, Inc................ 4,052.95
Welding supplies.
18 36622 Wilton Corp............................ 550.00
Shop supplies.
39319 Wilton Corp............................ 68.63
Freight charge.
23 39335 RMF Engineering, Inc................... 23,000.00
Engineering services.
Sept. 30 42350 Department of Treasury................. 1,547,929.04
Water and sewer.
STRUCTURAL AND MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS,
ARCHITECT OF THE CAPITOL, 2000
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2000 to Sept. 30, 2000.
Glenn A. Marshall, facility manager....................... $43,746.90
Michael M. Kasulke, air-conditioning equipment mechanic
supervisor................................................ 36,083.92
Paul T. Simonson, air-conditioning equipment mechanic
supervisor................................................ 35,828.04
Clarence T. Johnson, electrician foreman.................. 35,710.96
Eugene H. Poole III, pipefitter supervisor................ 35,510.16
Robert H. Moore, Jr., elevator mechanic assistant foreman. 35,300.50
Victor C. Foote, maintenance mechanic general supervisor.. 35,148.72
Richard A. Thorne, air-conditioning equipment mechanic
supervisor................................................ 34,641.82
John G. Herbert, sheet metal mechanic assistant supervisor 34,210.93
Steven D. Cosh, elevator mechanic foreman................. 33,928.12
Wayne E. West, pipefitter assistant supervisor............ 33,578.95
Donald R. Loveless, machinist foreman..................... 33,025.99
Frank J. Tiscione, supervisory engineer................... 32,570.30
Daniel H. Walkup, air-conditioning equipment mechanic..... 32,550.45
Timothy O. McKimmie, electrician foreman.................. 32,144.91
Charles R. Bayer, elevator mechanic....................... 31,841.81
Clark E. Wilson, painter-decorator foreman................ 31,714.15
David Via, elevator mechanic.............................. 31,504.23
Lawrence S. Parvis, air-conditioning equipment mechanic
leader.................................................... 31,503.05
William W. Wedding, painter-decorator assistant foreman... 31,310.61
Anthony L. Ruppert, sheet metal mechanic supervisor....... 31,249.40
Leander Ouzts, electrical worker.......................... 31,235.77
Thomas J. Norris, electrician............................. 30,764.16
William C. Cornelison, Sr., machinist..................... 30,645.80
Francis P. Griffith III, elevator mechanic................ 30,389.32
Henry D. Coffey, pipefitter............................... 30,318.96
Timothy J. Driskill, electrician.......................... 30,289.37
James B. Hamlet, electrician.............................. 30,286.35
Stephen J. Harney, air-conditioning equipment mechanic.... 30,281.20
Kirk B. Windsor, air-conditioning equipment mechanic...... 30,211.84
Dennis J. Davis, wood crafter assistant supervisor........ 30,200.95
John E. Riffe, pipefitter................................. 29,983.88
Roger L. Burroughs, electrician........................... 29,955.17
James A. Schaffer air-conditioning equipment mechanic..... 29,940.09
John N. Valltos, elevator mechanic........................ 29,630.52
Robert C. Dales, air-conditioning equipment mechanic...... 29,605.38
Ricky L. Cornwell, electrician............................ 29,580.86
Patrick K. Hayden, air-conditioning equipment mechanic.... 29,399.55
William H. Phillips, electronics mechanic................. 29,396.98
Peter E. Henderson, electrician assistant supervisor...... 29,355.34
Autry W. Campbell, pipefitter............................. 29,305.04
Samuel J. Madella, Jr., elevator mechanic................. 29,187.22
Bernard L. Jones, wood craftsman.......................... 29,104.44
Dale A. Simpson, electrician.............................. 29,102.50
John Mulhern, air-conditioning equipment mechanic......... 28,865.20
Richard L. Wolfe, air-conditioning equipment mechanic..... 28,773.89
Douglas R. Holliday, air-conditioning equipment mechanic.. 28,758.24
Thomas P. Hagan, Jr., machinist........................... 28,634.63
Ronald J. Miller, Jr., electrician........................ 28,548.34
Marcel C. Courtillet, stonemason foreman.................. 28,328.86
Dwight R. Childs, sheet metal mechanic.................... 28,257.30
Beverly Hummer, Jr., air-conditioning equipment mechanic.. 27,999.37
Daniel V. Reap, sheet metal mechanic...................... 27,946.04
Stephen J. Redding, air-conditioning equipment mechanic... 27,922.67
Larry D. Smith, air-conditioning equipment mechanic....... 27,875.12
Charles O. Reigle, electrician............................ 27,742.36
Curtis J. Chappell, sheet metal mechanic.................. 27,674.00
Robert D. Harvat, pipefitter.............................. 27,599.44
James M. Costa, sheet metal mechanic...................... 27,583.81
Gary A. Yeager, pipefitter................................ 27,563.04
Ronald W. Bailey, elevator mechanic....................... 27,497.11
Randolph L. Royston, machinist............................ 27,337.27
Darrel G. Sallie, painter-decorator....................... 27,264.95
Ronald L. Sellner II, air-conditioning equipment mechanic. 27,182.33
Victor Cruz, Jr., wood craftsman.......................... 26,971.12
Kevin L. Belcher, air-conditioning equipment mechanic..... 26,913.90
Benjamin A. Ort, Jr., electrician leader.................. 26,711.80
James P. Cerone, machinist................................ 26,596.93
Carl D. Morgan, gardener foreman.......................... 26,576.00
William E. Weaver, painter................................ 25,979.60
Stephen M. Norsworthy, sheet metal mechanic............... 25,869.55
Jerald V. Parsell, Sr., air-conditioning equipment
mechanic.................................................. 25,821.84
John Bilal, air-conditioning equipment mechanic........... 25,818.92
Constantine G. Kalomas, painter leader.................... 25,602.95
Kurt L. Hinshaw, machinist................................ 25,601.39
Carl W. Roberts, machinist................................ 25,443.04
Thomas F. Costa, electrician leader....................... 25,385.10
Roger D. Berry, electrician............................... 25,239.28
Thomas G. Jarman, pipefitter.............................. 24,897.84
James J. Murphy, air-conditioning equipment mechanic...... 24,759.97
Hubert Stallard, wood craftsman........................... 24,401.60
Ronald S. Alvey, sheet metal mechanic..................... 24,371.30
Christopher W. Greaves, air-conditioning equipment
mechanic.................................................. 24,159.20
Kenneth C. Bellafiore, air-conditioning equipment mechanic 23,960.56
Jack H. Stowe, elevator mechanic.......................... 23,626.40
Wallis E. Sondheimer, pipefitter.......................... 23,189.60
Randall S. Kilmer, machinist.............................. 22,756.32
Tina M. Dennison, supervisory secretary................... 22,740.36
Michael J. Reid, wood crafter supervisor.................. 22,462.80
Leroy F. Button, pipefitter............................... 22,238.24
Wayne E. McDaniel, machinist.............................. 22,112.72
Deaver J. Cover, decorative plasterer..................... 22,100.00
Eric L. Bundy, procurement technician..................... 21,836.82
Drew Eagle, painter-decorator............................. 21,720.05
James F. Pierce, insulator-pipe coverer................... 21,020.16
Paul J. Noone, electrician................................ 21,008.00
Larry N. Dennison, gardener............................... 20,548.64
Michael L. Lopez, gardener................................ 20,344.48
Alonzo L. Watkins, gardener............................... 19,732.00
Blake D. Harper, Jr., maintenance mechanic helper......... 18,518.72
David L. Nelson, gardener................................. 18,292.97
Melanie F. Churchwell, purchasing agent................... 17,411.20
Stephen D. Krankowski, supply technician.................. 16,785.60
James D. Broderick, elevator mechanic..................... 16,678.18
James Edward Burch, maintenance mechanic helper........... 16,565.62
Priscilla P. Adams, gardener.............................. 15,787.20
Charles L. Thorne, machinist.............................. 15,703.75
Erma D. Teacher, clerk.................................... 10,957.16
David A. Whitman, Jr., maintenance helper................. 10,180.80
Tramaine P. Harris, clerk................................. 4,338.32
Charles K. Parker, laborer................................ 3,662.68
Leffrich Mayo, laborer.................................... 3,404.87
Lemar Banks, laborer...................................... 3,000.38
John R. Glister, construction representative.............. 2,800.80
Yvonne D. Green, procurement technician................... 2,656.00
Eric J. Houston, laborer.................................. 2,622.55
Karen M. Fleming, procurement technician.................. 2,530.71
Marcel C. Courtillet II, laborer.......................... 2,275.84
Kristen B. Moore, clerk................................... 1,964.69
Government Contributions
Contribution to Government FICA........................... $53,363.38
Contribution to Federal Employees Group Life Insurance.... 4,654.76
Contribution to Federal Employees Health Benefits......... 184,440.41
Civil Service Retirement Fund............................. $151,810.59
Contribution to Government FICA/Medicare.................. 43,195.39
Basic FERS Benefit........................................ 108,585.62
Basic TSP Contribution.................................... 6,924.15
Matching TSP Contribution................................. 25,431.18
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 2000''
_______________________________________________________________________
2000
Apr. 3 34111 Grover Winfield, Jr.................... $67.60
Local travel reimbursement.
10 34261 Washington Metropolitan Area........... 189.00
Metro subsidy.
12 29276 Center Hardware & Supply............... 185.37
Gardening equipment.
34935 Shah & Associates...................... 4,503.75
Contract services.
14 31610 Fedor-White Associates, Inc............ 2,280.00
Shop items.
33886 James Myers............................ 14.30
Local travel reimbursement.
34946 Fedor-White Associates, Inc............ 6,220.00
Shop items.
34950 Motion Control Engineering............. 406.06
Elevator repairs and maintenance.
19 34034 Applied Industrial..................... 2,055.60
Maintenance air-conditioning system.
34035 Baltimore Washington................... 1,140.00
Maintenance air-conditioning system.
34036 Best Plumbing Specialties.............. 295.80
Plumbing.
34037 Capitol Air Filter Corp................ 1,519.00
Maintenance air-conditioning system.
34040 Capitol City Supply.................... 334.00
Maintenance air-conditioning system.
34041 Capitol City Supply.................... 2,488.90
Plumbing.
34045 Fasteners Inc.......................... 390.00
Hardware.
34046 Fedor-White Associates, Inc............ 2,329.20
Plumbing.
34048 Glass Distributors, Inc................ 2,320.00
Carpentry.
34049 Glass Distributors, Inc................ 2,435.20
Carpentry.
34050 Independent Lighting Corp.............. 2,007.25
Electric light bulbs and tubes.
34051 Independent Lighting Corp.............. 1,294.50
Electric light bulbs and tubes.
34052 Independent Lighting Corp.............. 2,353.68
Electric light bulbs and tubes.
34054 McMaster-Carr Supply Co................ 156.12
Plumbing.
34056 Newark Electronics..................... 29.50
Electrical supplies.
34057 Posner Industries...................... 194.00
Machine.
34058 Posner Industries...................... 672.00
Machine.
34059 Posner Industries...................... 1,323.00
Machine.
34060 Meleney Equipment...................... 691.80
Maintenance air-conditioning system.
34061 Tennant Co............................. 75.50
Care of grounds.
34062 Western Building Supply, Inc........... 2,359.00
Carpentry.
34063 Western Building Supply, Inc........... 1,315.60
Carpentry.
34079 Central Armature Works................. 452.50
Electrical supplies.
34080 Maurice Electric Supply Co............. 2,035.00
Electrical supplies.
34081 Newark Electronics..................... 1,464.12
Electrical supplies.
34082 Viking Office Products................. 509.61
Miscellaneous.
34085 Adamation, Inc......................... 1,368.82
Plumbing.
34086 Adamation, Inc......................... 2,253.43
Plumbing.
34087 Adamation, Inc......................... 224.84
Plumbing.
34088 Adams Elevator Equipment Co............ 1,985.73
Annual elevators repairs and inspection.
34092 Capitol City Supply.................... 951.12
Plumbing.
34094 Chemsearch............................. 1,975.67
Plumbing.
34095 CRC Press Inc.......................... 70.90
Maintenance air-conditioning system.
34097 Electric Motor Repair Co............... 562.01
Plumbing.
34098 Finch Services, Inc.................... 245.36
Care of grounds.
34101 Monarch Paint & Wallcovering........... 1,848.30
Paint and paint supplies.
34102 MSC Industrial......................... 1,104.25
Sheetmetal.
34103 MSC Industrial......................... 53.65
Machine.
34104 Newark Electronics..................... 53.00
Electrical supplies.
34105 Newark Electronics..................... 102.80
Electrical supplies.
34106 R.E. Michel Co......................... 179.14
Plumbing.
34107 Sears.................................. 25.81
Machine.
34108 Sears Industrial Sales................. 100.68
Hardware.
34109 W.W. Grainger, Inc..................... 1,542.32
Maintenance air-conditioning system.
34977 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
35259 Washington Metropolitan Area........... 189.00
Metro subsidy.
21 34948 Moak Repair Parts Co................... 410.65
Repairs on band saw.
26 34815 ATMS Technical Training, Inc........... 1,329.16
Training.
34954 Wonders Building Supply, Inc........... 340.00
Masonry.
28 34944 EMR Inc................................ 1,250.00
Repairs and maintenance.
35675 Cristar Garage Door & Controls......... 4,828.00
Repair door on loading dock.
May 3 34602 Wood Preservers, Inc................... 875.00
Shop supplies.
34765 Aerosol Monitoring & Analysis, Inc..... 85.00
Training.
34942 Capitol City Supply.................... 17,358.00
Electrical supplies.
9 34949 Monarch Paint.......................... 850.00
Office equipment.
34967 ActioNET............................... 77.14
Training.
35684 William A. Hazel, Inc.................. 240.00
Gardening supplies.
12 36213 Aerosol Monitoring & Analysis, Inc..... 395.00
Training.
36242 Aerosol Monitoring & Analysis, Inc..... 130.00
Training.
17 34033 Aireco Supply, Inc..................... 59.66
Maintenance air-conditioning system.
34038 Capitol Air Filter Corp................ 167.28
Maintenance air-conditioning system.
34039 Capitol City Supply.................... 580.80
Plumbing.
34043 Chemsearch............................. 256.00
Maintenance air-conditioning system.
34044 Cummins-Wagner Co., Inc................ 653.00
Plumbing.
34053 Maurice Electric Supply Co............. 956.37
Electrical supplies.
34055 Monarch Paint & Wallcovering........... 1,889.28
Paint and paint supplies.
34089 Aireco Supply, Inc..................... 209.47
Maintenance air-conditioning system.
34090 Branch Electric Supply Co.............. 2,060.00
Electrical supplies.
34091 Branch Electric Supply Co.............. 695.00
Electrical supplies.
34093 Capitol City Supply.................... 987.50
Plumbing.
34096 Economy Maintenance Supply Co.......... 145.26
Plumbing.
34099 Graybar Electric Co., Inc.............. 119.35
Electrical supplies.
34100 Liberty Industries..................... 482.88
Hazardous materials abatement.
34110 W.W. Grainger, Inc..................... 1,196.01
Maintenance air-conditioning system.
34952 Process Piping Specialities, Inc....... 5,692.06
Plumbing supplies.
35009 Advanced Filtration.................... 363.22
Maintenance air-conditioning system.
35010 Blaydes Lock Co........................ 2,411.60
Machine.
35011 Blaydes Lock Co........................ 122.50
Machine.
35012 Manassas Granite & Marble, Inc......... 121.77
Masonry.
35013 Commerce Electric Supply............... 1,699.20
Electric light bulbs and tubes.
35014 Commerce Electric Supply............... 2,328.00
Electric light bulbs and tubes.
35015 Door Closer Service Co., Inc........... 2,069.70
Machine.
35016 Door Closer Service Co., Inc........... 2,069.70
Machine.
35017 Energy Sense........................... 2,484.00
Electric light bulbs and tubes.
35018 Independent Lighting Corp.............. 2,316.60
Electric light bulbs and tubes.
35019 Independent Lighting Corp.............. 2,318.04
Electric light bulbs and tubes.
35020 Maurice Electric Supply Co............. 273.00
Materials.
35021 McMaster-Carr Supply Co................ 722.17
Maintenance air-conditioning system.
35022 McMaster-Carr Supply Co................ 545.85
Maintenance air-conditioning system.
35023 McMaster-Carr Supply Co................ 302.94
Sheetmetal.
35024 Monarch Paint & Wallcovering........... 1,526.82
Paint and paint supplies.
35025 Newark Electronics..................... 1,659.00
Electrical supplies.
35026 Posner Industries...................... 490.00
Machine.
35027 Potomac Industrial Trucks, Inc......... 579.95
Material handling and cleaning.
35028 R.E. Michel Co., Inc................... 15.68
Maintenance air-conditioning system.
35029 Refrigeration Supply Co., Inc.......... 1,575.00
Maintenance air-conditioning system.
35030 Seahawk Enterprise..................... 944.24
Machine.
35031 Seahawk Enterprise..................... 551.84
Hardware.
35032 Seahawk Enterprise..................... 1,058.81
Maintenance air-conditioning system.
35033 Sears.................................. 82.94
Maintenance air-conditioning system.
35034 Sears Industrial Sales................. 251.52
Hardware.
35035 Sears Industrial Sales................. 408.00
Plumbing.
35317 Fairwood Turf Farm Inc................. 240.00
Planting supplies.
35612 American Health & Safety, Inc.......... 795.68
Hazardous materials abatement.
35613 Applied Industrial..................... 109.52
Maintenance air-conditioning system.
35614 Best Plumbing Specialties.............. 974.64
Plumbing.
35620 BWI Insulation Supply, Inc............. 133.65
Hazardous materials abatement.
35624 Central Armature Works................. 1,776.00
Maintenance air-conditioning system.
35625 Chemsearch............................. 252.75
Machine.
35626 Doall Baltimore Co..................... 1,062.11
Hardware.
35627 Fasteners Inc.......................... 270.00
Maintenance air-conditioning system.
35628 George A. Davis........................ 2,096.10
Hazardous materials abatement.
35630 McCormick Insulation Supply Co......... 2,320.00
Hazardous materials abatement.
35631 McMaster-Carr Supply Co................ 1,998.34
Maintenance air-conditioning system.
35633 Posner Industries...................... 331.75
Hardware.
35634 Posner Industries...................... 1,372.00
Machine.
35635 Premier Fastener Co.................... 496.78
Hardware.
35636 Seahawk Enterprise..................... 146.00
Hardware.
35637 Snap-on Tools Corp..................... 620.86
Sheetmetal.
35640 W.W. Grainger, Inc..................... 1,603.06
Plumbing.
35641 W.W. Grainger, Inc..................... 253.82
Hardware.
35642 Adams Elevator Equipment Co............ 619.05
Annual elevators repairs and inspection.
35644 EMR Inc................................ 2,167.00
Maintenance air-conditioning system.
35645 Rotanium Products...................... 119.28
Machine.
35648 Capitol City Supply.................... 408.48
Maintenance air-conditioning system.
35649 W.W. Grainger, Inc..................... 489.04
Maintenance air-conditioning system.
36032 AA Ladder & Supply Corp................ 362.60
Material handling and cleaning.
36033 AA Ladder & Supply Corp................ 1,463.73
Annual elevators repairs and inspection.
36034 Arrow Star............................. 411.50
Maintenance air-conditioning system.
19 36354 Western Building Supply, Inc........... 3,235.00
Carpentry.
36627 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
26 34951 Potomac Industrial Trucks, Inc......... 250.33
Shop items.
35038 Advanced Equipment Co., Inc............ 1,314.00
Shop items.
35039 Cristar Garage Door & Controls......... 3,376.00
Door slats.
35677 Emed Inc............................... 1,267.89
Shop supplies.
36352 MW International, Inc.................. 5,700.00
Demountable partitions.
31 36680 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
June 5 35679 Potomac Industrial Trucks, Inc......... 2,949.92
Repairs to forklift.
36056 Turf Equipment & Supply Co., Inc....... 51.53
Hardware supplies.
36920 Albion Engineering Co., Inc............ 1,659.80
Hand tools.
37005 Aerosol Monitoring & Analysis Inc...... 1,680.00
Training.
7 36524 Washington Metropolitan Area Transit
Authority.............................. 189.00
Transit subsidy.
36922 National Fire Protection Association... 259.20
Safety code books.
37203 Suburban Propane....................... 50.45
Propane.
9 37387 Safety Council of Maryland............. 165.00
Training.
37388 Safety Council of Maryland............. 165.00
Training.
13 35609 Aireco Supply Co., Inc................. 628.72
Maintenance air-conditioning system.
35610 Aireco Supply Co., Inc................. 491.40
Maintenance air-conditioning system.
35611 Aireco Supply Co., Inc................. 2,420.96
Maintenance air-conditioning system.
35615 BFPE................................... 752.71
Electrical supplies.
35616 Branch Electric Supply Co.............. 1,244.25
Electrical supplies.
35617 Branch Electric Supply Co.............. 2,301.00
Electrical supplies.
35618 Branch Electric Supply Co.............. 715.00
Electrical supplies.
35619 Branch Electric Supply Co.............. 150.00
Electrical supplies.
35621 Capitol Air Filter Corp................ 119.28
Maintenance air-conditioning system.
35622 Capitol City Supply.................... 1,812.02
Plumbing.
35623 Capitol City Supply.................... 1,035.18
Maintenance air-conditioning system.
35629 GMC Inc................................ 838.14
Plumbing.
35632 Monumental Supply Co................... 897.48
Plumbing.
35643 Branch Electric Supply Co.............. 136.45
Electrical supplies.
36035 B&B Concepts Inc....................... 1,861.54
Carpentry.
36036 C & H, Inc............................. 2,010.78
Hazardous materials abatement.
36039 Hilti, Inc............................. 753.00
Masonry.
36040 J&D Batteries, Inc..................... 51.85
Care of grounds.
36041 Monarch Paint & Wallcovering........... 1,004.40
Paint and paint supplies.
36042 Powerhouse Tool and Supply............. 1,810.16
Maintenance air-conditioning system.
36043 Seahawk Enterprise..................... 413.88
Hardware.
36366 Adams Elevator Equipment Co............ 411.80
Annual elevators repairs and inspections.
36368 Independent Lighting Corp.............. 2,478.40
Electric light bulbs and tubes.
36369 Independent Lighting Corp.............. 2,362.72
Electric light bulbs and tubes.
36815 Amerex................................. 2,239.25
Plumbing.
36818 Apex Controls Corp..................... 75.00
Maintenance air-conditioning system.
36822 Capitol City Supply.................... 1,334.88
Maintenance air-conditioning system.
36823 Conney Safety Products................. 1,292.77
Miscellaneous.
36824 Gem Specialties Inc.................... 2,082.43
Sheetmetal.
36825 Gem Specialties Inc.................... 100.10
Hardware.
36826 Industrial Products Supply............. 2,286.00
Material handling and cleaning.
36827 Kenseal Construction................... 69.70
Masonry.
36830 Pioneer Technologies, Inc.............. 2,340.92
Electrical supplies.
36831 Pioneer Technologies, Inc.............. 1,010.92
Electrical supplies.
36908 Applied Industrial..................... 2,151.72
Maintenance air-conditioning system.
37292 Airgas Mid-Atlantic.................... 10.80
Sheetmetal.
14 36792 Applied Industrial..................... 1,510.00
Electrical supplies.
36877 Tompkins Associates.................... 1,371.58
Training.
37672 Suburban Propane....................... 7.58
Propane.
19 36791 Adams Elevator Equipment Co............ 828.27
Elevator repairs and maintenance
36793 Glass Distributors, Inc................ 5,675.00
Shop items.
23 37675 Aics, Llc.............................. 2,425.00
Preservation of neptune sculpture.
37980 William A. Hazel, Inc.................. 180.00
Freight charge.
30 35681 U.S. Public Health Service............. 694.00
Environmental assessment.
35682 U.S. Public Health Service............. 629.26
Environmental assessment.
35683 U.S. Public Health Service............. 977.00
Environmental assessment.
37158 Johnson Controls, Inc.................. 6,822.69
Training.
37984 Allied Steam Cleaning, Inc............. 1,600.00
Cleaning of hood systems.
37986 GSA Industrial Products Center......... 598.20
Electrical supplies.
July 10 35318 Gemplers............................... 956.25
Janitorial supplies.
37945 Xerox Corp............................. 906.00
Monthly maintenance.
37955 Xerox Corp............................. 906.00
Monthly maintenance.
37985 B&B Concepts Inc....................... 20,790.00
Rubber tile marbelized.
12 31611 Lenscrafters........................... 243.00
Safety glasses.
36351 Lenscrafters........................... 258.00
Safety glasses.
36367 EMR Inc................................ 750.67
Maintenance air-conditioning system.
36816 American Health & Safety, Inc.......... 2,304.00
Hazardous materials abatement.
36817 American Health & Safety, Inc.......... 223.60
Maintenance air-conditioning system.
36819 Best Plumbing Specialties.............. 1,464.74
Plumbing.
36820 Blaydes Lock Co........................ 2,371.00
Machine.
36821 Blaydes Lock Co........................ 2,442.20
Machine.
36828 Lab Safety Supply...................... 978.00
Masonry.
36829 McMaster-Carr Supply Co................ 1,783.25
Maintenance air-conditioning system.
36832 Powerhouse Tool and Supply............. 1,239.00
Masonry.
36833 Sears Industrial Sales................. 67.04
Material handling and cleaning.
36834 Tennant Co............................. 1,113.60
Care of grounds.
36835 W.W. Grainger, Inc..................... 1,205.91
Hardware.
36909 Baltimore Washington................... 1,140.00
Masonry.
36910 Freund Can Co.......................... 295.76
Masonry.
36911 Glass Distributors, Inc................ 275.00
Paint and paint supplies.
36912 Independent Lighting Corp.............. 2,420.00
Electric light bulbs and tubes.
36913 Lab Safety Supply...................... 795.77
Material handling and cleaning.
36914 Maurice Electric Supply Co............. 294.00
Electrical supplies.
36916 Rotanium Products...................... 688.40
Electrical supplies.
36917 Tennant Co............................. 319.10
Care of grounds.
36918 Virginia Rubber Corp................... 1,920.00
Machine.
36919 Whitesel............................... 183.81
Care of grounds.
37172 Fairwood Turf Farm Inc................. 800.00
Landscaping supplies.
37186 Applied Industrial..................... 1,007.74
Maintenance air-conditioning system.
37187 Applied Industrial..................... 223.60
Maintenance air-conditioning system.
37188 Baco................................... 1,618.80
Maintenance air-conditioning system.
37189 Fasteners Inc.......................... 55.00
Sheetmetal.
37190 McCormick Insulation Supply Co......... 2,320.00
Hazardous materials abatement.
37191 Millar Elevator Service Co............. 1,922.40
Annual elevators repairs and inspections.
37192 Seahawk Enterprise..................... 1,371.78
Hardware.
37193 Virginia Rubber Corp................... 1,280.00
Machine.
37293 Capitol City Supply.................... 2,353.16
Plumbing.
37294 Eltron Supply/BTS Lighting............. 2,321.00
Electric light bulbs and tubes.
37295 Eltron Supply/BTS Lighting............. 2,426.50
Electric light bulbs and tubes.
37296 Fedor-White Associates, Inc............ 2,498.76
Plumbing.
37297 Western Building Supply, Inc........... 1,360.00
Carpentry.
37548 American Health & Safety, Inc.......... 1,226.00
Hazardous materials abatement.
37549 MSA Co................................. 944.30
Hazardous materials abatement.
37550 Seahawk Enterprise..................... 2,249.80
Material.
37551 Seahawk Enterprise..................... 713.83
Material.
37552 Seahawk Enterprise..................... 1,553.63
Paint and paint supplies.
37684 Aireco Supply Co., Inc................. 367.49
Maintenance air-conditioning system.
37685 Airgas Direct Industrial Safety
Products............................... 1,888.00
Hazardous materials abatement.
37686 American Health & Safety, Inc.......... 1,152.00
Hazardous materials abatement.
37687 Best Plumbing Specialties.............. 656.76
Plumbing.
37688 Capitol City Supply.................... 1,634.25
Plumbing.
37689 Fedor-White Associates, Inc............ 797.00
Plumbing.
37690 Gem Specialties Inc.................... 513.10
Hardware.
37691 Gemplers............................... 140.15
Masonry.
37692 Independent Lighting Corp.............. 2,379.32
Electric light bulbs and tubes.
37693 Independent Lighting Corp.............. 590.00
Electric light bulbs and tubes.
37694 Seahawk Enterprise..................... 2,056.98
Material.
37695 Western Branch Diesel Inc.............. 967.79
Electrical supplies.
37767 Jennifer Lyons-Carter.................. 80.00
Training.
37768 Jennifer Lyons-Carter.................. 80.00
Training.
37769 Jennifer Lyons-Carter.................. 80.00
Training.
37988 Turf Management........................ 402.42
Shop items.
37990 Aireco Supply, Inc..................... 264.46
Maintenance air-conditioning system.
37991 American Health & Safety, Inc.......... 844.35
Hazardous materials abatement.
37992 Builders Hardware Corp................. 1,041.84
Masonry.
37993 Capitol City Supply.................... 837.60
Plumbing.
37994 Monarch Paint.......................... 2,090.07
Paint and paint supplies.
37995 Monarch Paint.......................... 2,024.90
Paint and paint supplies.
37996 Monarch Paint & Wallcovering........... 1,862.90
Paint and paint supplies.
37997 R.E. Michel Co......................... 436.00
Maintenance air-conditioning system.
37998 Shafer, Troxell & Howe, Inc............ 437.46
Maintenance air-conditioning system.
38025 MSA Co................................. 363.09
Hazardous materials abatement.
38161 Washington Metropolitan Area Transit
Authority.............................. 189.00
Metro subsidy.
38722 Air Products & Chemicals, Inc.......... 127.10
Demurrage.
38859 Gasoline Reimbursement................. 24.57
Gas charges.
17 37764 Wayne's Wholesale Nursery.............. 1,825.50
Plants.
38489 O.D. Systems, Inc...................... 612.00
Training.
38817 MW International, Inc.................. 5,200.00
Demountable partitions.
19 36794 Government Institutes, Inc............. 724.00
Safety materials.
38567 MW International, Inc.................. 6,072.00
Demountable partitions.
21 36921 Central Armature Works................. 8,950.00
Elevator repairs and maintenance.
38282 Graphic Systems, Inc................... 391.89
Training.
38564 Electric Equipment Corp of Virginia.... 170.00
Electrical supplies .
26 29375 Approved Equipment Inc.--Maryland...... 1,394.60
Repairs on astro hoist.
28 36625 Lesco Service Center................... 57.93
Shop supplies.
38304 National Supply Co..................... 2,474.70
Ice melt.
38566 Mintie Corp............................ 23,860.00
Remove bird carcasses.
38568 Powersafe Standby Batterys............. 1,039.20
Shop items.
38569 Reliable Automatic Sprinkler........... 59,957.10
Plumbing supplies.
39070 Powersafe Standby Batterys............. 119.40
Freight charge.
Aug. 4 34947 Lenscrafters........................... 480.00
Safety glasses.
38570 United Electric Supply................. 9,935.52
Electrical supplies.
38645 National Assoc. of Elevator Contractors 150.00
Training.
39388 Potomac Industrial Trucks, Inc......... 1,436.92
Repairs to forklift.
39423 Kirk Windsor........................... 36.00
Local travel reimbursement.
39551 Richard Wolfe.......................... 28.10
Local travel reimbursement.
9 36794 Government Institutes, Inc............. 724.00
Safety materials.
38563 Electric Equipment Corp. of Virginia... 507.13
Electrical supplies.
38766 Aireco Supply, Inc..................... 95.82
Maintenance air-conditioning system.
38767 Applied Industrial..................... 91.98
Maintenance air-conditioning system.
38768 Applied Industrial..................... 370.44
Machine.
38769 B&B Concepts Inc....................... 183.00
Masonry.
38770 Baltimore Washington................... 1,458.00
Hazardous materials abatement.
38771 BFPE International..................... 2,440.00
Contract Services.
38772 BFPE International..................... 2,070.00
Contract Services.
38773 Blaydes Lock Co........................ 2,144.00
Hardware.
38774 Branch Electric Supply Co.............. 849.25
Electrical Supplies.
38775 Branch Electric Supply Co.............. 984.00
Electric light bulbs and tubes.
38776 Branch Electric Supply Co.............. 465.00
Electric light bulbs and tubes.
38777 Capitol City Supply.................... 1,604.65
Plumbing.
38778 Capitol City Supply.................... 256.68
Plumbing.
38779 Central Armature Works................. 2,109.36
Maintenance air-conditioning system.
38780 Cristar Garage Door & Controls......... 2,439.69
General annual repairs.
38781 Cristar Garage Door & Controls......... 686.25
General annual repairs.
38782 Direct Safety Co....................... 645.20
Material handling and cleaning.
38783 Eltron Supply/BTS Lighting............. 2,215.50
Electric light bulbs and tubes.
38784 Enco................................... 130.83
Maintenance air-conditioning system.
38785 Fedor-White Associates, Inc............ 2,391.00
Plumbing.
38786 Ferguson Enterprises, Inc.............. 2,471.38
Maintenance air-conditioning system.
38787 Ferguson Enterprises, Inc.............. 223.89
Plumbing.
38788 Independent Lighting Corp.............. 2,323.80
Electric light bulbs and tubes.
38789 Maurice Electric Supply Co............. 1,132.53
Electrical supplies.
38790 Maurice Electric Supply Co............. 1,637.20
Electrical supplies.
38791 McMaster-Carr Supply Co................ 316.32
Maintenance air-conditioning system.
38792 Monarch Paint & Wallcovering........... 86.16
Paint and paint supplies.
38793 Monumental Supply Co................... 861.64
Plumbing.
38794 Ourisman Chevrolet Co., Inc............ 931.56
Van for use at special facilities.
38795 R.E. Michel Co......................... 762.26
Maintenance air-conditioning system.
38796 R.E. Michel Co......................... 402.56
Maintenance air-conditioning system.
38797 Rob Collins Service.................... 1,803.50
Carpentry.
38798 Seahawk Enterprise..................... 2,306.23
Paint and paint supplies.
38799 Seahawk Enterprise..................... 91.99
Machine.
38800 Seahawk Enterprise..................... 1,275.54
Hardware.
38802 Shop Vac............................... 258.40
Material handling and cleaning.
38803 Snap-on Tools Corporation.............. 1,121.00
Electrical supplies.
39071 Bay Engineering Services............... 21,914.00
Water chilling coils.
39148 American Health & Safety, Inc.......... 422.01
Maintenance air-conditioning system.
39149 Branch Electric Supply Co.............. 1,614.25
Electrical supplies.
39150 Branch Electric Supply Co.............. 2,465.00
Electrical supplies.
39151 Fedor-White Associates, Inc............ 2,108.00
Plumbing.
39152 Harris Fire Protection Co., Inc........ 240.00
Plumbing.
39153 Independent Lighting Corp.............. 2,346.20
Electric light bulbs and tubes.
39154 Independent Lighting Corp.............. 2,450.00
Electric light bulbs and tubes.
39155 Lyon, Conklin & Co., Inc............... 285.00
Sheetmetal.
39156 McCormick Insulation Supply Co......... 857.60
Hazardous materials abatement.
39157 McCormick Insulation Supply Co......... 363.36
Electrical supplies.
39158 McMaster-Carr Supply Co................ 107.50
Material handling and cleaning.
39159 Monumental Supply Co................... 118.11
Material.
39160 Reliable Automatic Sprinkler........... 336.00
Plumbing.
39161 Seahawk Enterprise..................... 143.76
Sheetmetal.
39162 Seahawk Enterprise..................... 1,238.97
Hardware.
39163 United Refrigeration................... 208.08
Maintenance air-conditioning system.
39164 W.W. Grainger, Inc..................... 671.16
Hardware.
39165 W.W. Grainger, Inc..................... 439.20
Maintenance air-conditioning system.
39166 W.W. Grainger, Inc..................... 1,179.79
Hazardous materials abatement.
39424 Paul Simonson.......................... 32.00
Local travel reimbursement.
39472 Ideal Electronic Security Co........... 784.80
Electrical supplies.
39473 Industrial Products Supply............. 674.00
Material handling and cleaning.
39474 J & H Aitcheson........................ 74.30
Plumbing.
39475 Monumental Supply Co................... 220.97
Material.
39582 Monumental Supply Co................... 585.35
Material.
39989 Suburban Propane....................... 50.45
Propane.
39990 Suburban Propane....................... 25.73
Propane.
11 36607 Fairwood Turf Farm Inc................. 1,500.00
Grass seed.
38565 Global Computer Supplies............... 488.48
Computer supplies.
38818 TSI Inc................................ 8,444.18
Shop items.
39373 Cole & Denny Inc....................... 8,238.00
Contract services.
39764 Washington Metropolitan Area Transit
Authority.............................. 189.00
Metro subsidy.
16 39035 Global Computer Supplies............... 68.87
Freight charges.
39076 Paco/Gala.............................. 590.20
Elevator repairs and maintenance.
39444 Keye Productivity Center/AMA........... 229.00
Training.
39445 Keye Productivity Center/AMA........... 229.00
Training.
39778 Keye Productivity Center/AMA........... 229.00
Training.
40054 Holland Gardens Nursery................ 6,703.40
Plants.
18 39077 Tennant Co............................. 546.50
Automotive supplies.
39386 Mintie Corp............................ 18,780.00
Cleaning of supply ducts.
25 39072 Global Computer Supplies............... 2,427.79
Computer supplies.
39389 Tri-Dim Filter Corp.................... 26,501.59
Air-conditioning maintenance.
39400 Hubbard & Revo-Cohan................... 2,236.74
Training.
39736 Cutler-Hammer, Inc..................... 18,872.50
Contract services.
39737 Cutler-Hammer, Inc..................... 10,320.00
Contract services.
39738 Cutler-Hammer, Inc..................... 7,985.00
Contract services.
39739 Cutler-Hammer, Inc..................... 269,011.00
Contract services.
39774 Aerosol Monitoring & Analysis Inc...... 250.00
Training.
40513 Global Computer Supplies............... 1,722.70
Office equipment.
40525 Shah & Associates...................... 21,041.25
Contract services.
30 39387 MW International, Inc.................. 5,120.00
Carpentry.
39577 Fairwood Turf Farm Inc................. 1,760.00
Planting supplies.
40640 Paco/Gala.............................. 30.00
Freight charge.
40751 Air Products & Chemicals, Inc.......... 136.40
Demurrage.
31 41152 GSA Facilities Management Training
Center................................. 325.00
Training.
41153 GSA Facilities Management Training
Center................................. 325.00
Training.
41154 GSA Facilities Management Training
Center................................. 650.00
Training.
Sept. 1 39579 Meyer Seed Co.......................... 237.00
Hazardous substances.
39912 Government Retirement.................. 87.00
Training.
40362 MW International, Inc.................. 3,720.00
Demountable partitions.
40364 MW International, Inc.................. 2,115.00
Carpentry.
40882 Patrick Hayden......................... 16.90
Local travel reimbursement.
6 37676 Lenscrafters........................... 76.00
Safety glasses.
39896 Vikonics, Inc.......................... 4,319.00
Elevtor repairs & maintenance.
40365 Turf Equipment & Supply Co., Inc....... 1,125.92
Automotive parts.
8 40285 Piedmont Growers, Inc.................. 385.00
Plants.
40902 Washington Metropolitan Area Transit
Authority.............................. 231.00
Metro subsidy.
11 36037 Hilti, Inc............................. 1,105.80
Masonry.
36038 Hilti, Inc............................. 2,451.00
Masonry.
40297 Access Automation & Controls of Md.,
Inc.................................... 1,932.50
Machine.
40298 Adamation, Inc......................... 234.49
Plumbing.
40299 Adams Elevator Equipment Co............ 633.77
Annual elevators repairs and inspection
40300 Aireco Supply Co., Inc................. 1,636.98
Maintenance air-conditioning system.
40301 Allan T. Shepherd Co................... 665.54
Maintenance air-conditioning system.
40302 American Health & Safety, Inc.......... 154.68
Electrical supplies.
40303 American Health & Safety, Inc.......... 498.94
Hazardous materials abatement.
40304 American Machine & Tool Co............. 36.50
Carpentry.
40305 Best Plumbing Specialties.............. 2,008.78
Plumbing.
40306 BFPE International..................... 1,220.00
Contract services.
40307 BFPE International..................... 1,220.00
Contract services.
40308 Branch Electric Supply Co.............. 1,558.00
Electrical supplies.
40309 Branch Electric Supply Co.............. 130.00
Electric light bulbs and tubes.
40310 Branch Electric Supply Co.............. 896.00
Electrical supplies.
40311 BWI Supply Co.......................... 1,621.08
Hazardous materials abatement.
40313 Capitol City Supply.................... 1,557.60
Plumbing.
40314 Capitol City Supply.................... 2,336.40
Plumbing.
40315 Capitol City Supply.................... 439.32
Maintenace air-conditioning system.
40316 Capitol City Supply.................... 2,492.00
Plumbing.
40317 Capitol City Supply.................... 2,430.00
Sheetmetal.
40318 Capitol City Supply.................... 2,431.80
Maintenace air-conditioning system.
40319 Capitol City Supply.................... 2,430.00
Sheetmetal.
40320 Capitol City Supply.................... 2,332.80
Sheetmetal.
40321 Central Armature Works................. 686.08
Maintenance air-conditioning system.
40322 Central Armature Works................. 118.65
Maintenance air-conditioning system.
40323 Conservation Alliance.................. 2,005.50
Electrical supplies.
40324 Eastern Supply & Equipment Co.......... 63.00
Masonry.
40325 Economy Maintenance Supply Co.......... 542.52
Plumbing.
40326 ESCA Tech, Inc......................... 1,260.41
Hazardous materials abatement.
40327 Glass Distributors, Inc................ 654.00
Paint and paint supplies.
40328 Hilti, Inc............................. 964.80
Hardware.
40329 Independent Lighting Corp.............. 2,305.44
Electric light bulbs and tubes.
40330 Independent Lighting Corp.............. 2,485.08
Electric light bulbs and tubes.
40331 Independent Lighting Corp.............. 720.00
Electric light bulbs and tubes.
40332 James T. Warring Sons, Inc............. 2,306.85
Material handling and cleaning.
40333 James T. Warring Sons, Inc............. 1,600.00
Hazardous materials abatement.
40334 Kenseal Construction................... 401.00
Masonry.
40335 Lab Safety Supply...................... 97.43
Maintenance air-conditioning system.
40336 Millar Elevator Service Co............. 484.17
Annual elevators repairs and inspection.
40337 Millar Elevator Service Co............. 211.11
Annual elevators repairs and inspection.
40338 Monarch Paint & Wallcovering........... 2,045.00
Paint and paint supplies.
40339 Monumental Supply Co................... 15.36
Material.
40340 MSC Industrial......................... 1,463.92
Sheetmetal.
40341 Porter Cable........................... 52.80
Sheetmetal.
40342 Posner Industries...................... 528.00
Machine.
40343 Potomac Industrial Trucks, Inc......... 275.64
Material handling and cleaning.
40344 Premier Fastener Co.................... 539.31
Masonry.
40345 Premier Fastener Co.................... 983.03
Hardware.
40346 Rotanium Products...................... 304.62
Masonry.
40347 Seahawk Enterprise..................... 439.80
Sheetmetal.
40348 Seahawk Enterprise..................... 998.00
Hardware.
40349 Seahawk Enterprise..................... 133.47
Machine.
40350 Skat Blast, Inc........................ 550.58
Machine.
40351 Tool Crib of the North................. 873.33
Hardware.
40352 Tool Crib of the North................. 274.96
Hardware.
40353 Tool Crib of the North................. 288.19
Hardware.
40354 W.W. Grainger, Inc..................... 80.40
Maintenance air-conditioning system.
40355 W.W. Grainger, Inc..................... 1,796.68
Hardware.
40356 W.W. Grainger, Inc..................... 2,485.94
Maintenance air-conditioning system.
40357 W.W. Grainger, Inc..................... 2,315.66
Maintenance air-conditioning system.
40358 Whittaker Brothers..................... 16.86
Masonry.
40378 Adams Elevator Equipment Co............ 571.01
Annual elevators repairs and inspection.
40379 Advanced Filtration.................... 2,298.21
Maintenance air-conditioning system.
40380 Advanced Filtration.................... 1,148.90
Maintenance air-conditioning system.
40381 Capitol City Supply.................... 2,377.00
Plumbing.
40382 Charles Schmidt........................ 1,051.14
Miscellaneous.
40383 Cummins-Wagner Co., Inc................ 792.00
Maintenance air-conditioning system.
40384 Daubers, Inc........................... 278.65
Electrical supplies.
40385 Direct Safety Co....................... 37.20
Carpentry.
40386 Grizzly Industrial..................... 476.21
Carpentry.
40387 Monarch Paint & Wallcovering........... 217.40
Paint and paint supplies.
40388 MSC Industrial......................... 863.67
Machine.
40389 MSC Industrial......................... 184.53
Machine.
40390 Pioneer Manufacturing.................. 505.52
Masonry.
40531 W.A. Whitney........................... 154.56
Sheetmetal.
40574 International Plastics................. 1,987.92
Material handling and cleaning.
40575 International Plastics................. 740.32
Material handling and cleaning.
40675 Posner Industries...................... 357.00
Material.
13 40360 Airguard Industries, Inc............... 11,581.54
Air-conditioning maintenance.
41170 Centennial Contractors................. 18,509.00
Professional services.
41348 Air Products & Chemicals, Inc.......... 136.40
Demurrage.
15 39894 National Fire Protection Association... 121.70
Safety equipment.
40632 National Technology Transfer, Inc...... 985.00
Training.
41037 National Technology Transfer, Inc...... 985.00
Training.
20 38646 National Association of Elevator
Contractors............................ 150.00
Training.
38647 National Association of Elevator
Contractors............................ 150.00
Training.
38648 National Association of Elevator
Contractors............................ 150.00
Training.
38649 National Association of Elevator
Contractors............................ 150.00
Training.
38650 National Association of Elevator
Contractors............................ 150.00
Training.
41038 National Technology Transfer, Inc...... 985.00
Training.
41674 Richard Wolfe.......................... 22.10
Local travel reimbursement.
41675 Kirk Windsor........................... 26.65
Local travel reimbursement.
41676 Paul Simonson.......................... 26.65
Local travel reimbursement.
22 37134 Blue Ridge Botanicals.................. 1,290.00
Plants.
41290 Cole & Denny Inc....................... 14,057.00
Contract services.
27 40361 Business Training Systems, Inc......... 868.00
Safety equipment.
40511 Branch Electric Supply Co.............. 22,400.00
Electrical supplies.
40673 Dominion Electric...................... 6,384.30
Electrical supplies.
40978 Dominion Electric...................... 8,307.00
Electrical supplies.
41109 Dominion Electric...................... 86.73
Freight charge.
41326 Dominion Electric...................... 105.23
Freight charge.
29 35676 Cristar Garage Door & Controls......... 2,415.00
General annual repairs.
35704 A.M. Leonard, Inc...................... 109.44
Hand tools.
38816 Lenscrafters........................... 76.00
Safety glasses.
40895 Process Piping Specialities, Inc....... 43.00
Freight charge.
40976 BCS Industrial Co...................... 14,091.00
Control transformer.
41479 Centennial Contractors................. 4,873.00
Professional services.
41832 AICS, LLC.............................. 1,125.00
Wash bronze exterior doors.
30 42604 Department of Health & Human Services.. 1,736.60
Environmental assessment.
42610 Department of Health & Human Services.. 2,360.20
Environmental assessment.
STRUCTURAL & MECHANICAL CARE, LIBRARY BUILDINGS & GROUNDS, ARCHITECT OF
THE CAPITOL, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL &
MECHANICAL CARE, LIBRARY BUILDINGS & GROUNDS, ARCHITECT OF THE CAPITOL,
1999''
_______________________________________________________________________
2000
Apr. 5 30701 National Air Products, Inc............. $444.60
Air-conditioning maintenance.
12 22808 Motion Control Engineering............. 649.05
Elevator repairs and maintenance.
25412 Prince Frederick Motor Inc............. 54.84
Automotive supplies.
14 34945 Fastsearch Corp........................ 406.50
Software.
34953 Vikonics, Inc.......................... 87,285.00
Shop supplies.
19 34047 GCS Service, Inc....................... 240.00
Plumbing.
35212 Northern Professional.................. .55
Credit difference.
26 27169 Black Box Corp......................... 2,073.54
Electrical supplies.
30702 Pro So Co.............................. 2,396.98
Masonry.
28 35537 Centennial Contractors................. 50,714.50
Replace de-ice coils.
May 9 25424 Vikonics, Inc.......................... 1,416.00
Install fire alarm.
13 36353 MW International, Inc.................. 39,555.00
Demountable partitions.
17 23551 Adams Elevator Equipment Co............ 120.43
Annual elevators repairs and inspections.
34078 American Health & Safety, Inc.......... 1,989.12
Annual elevators repairs and inspections.
June 5 37014 MW International, Inc.................. 28,604.00
Demountable partitions.
14 36798 MW International, Inc.................. 4,354.00
Demountable partitions.
37618 BFPE................................... 1,572.50
Repair fire alarm problems.
23 37777 Centennial Contractors................. 30,075.00
Safety supplies.
28 38150 Gage-Babcock & Associates, Inc......... 9,101.69
Contract services.
38151 Gage-Babcock & Associates, Inc......... 1,746.18
Contract services.
30 37013 BFPE................................... 1,572.50
Upgrade fire alarm system.
July 12 36915 Maurice Electric Supply Co............. 1,427.80
Hazardous materials abatement.
38573 Vikonics, Inc.......................... 1,440.00
Install security system.
17 38941 P.E.I.................................. 348,000.00
Professional services.
19 25411 Potomac Industrial Trucks, Inc......... 683.27
Forklift repairs.
37677 Reliable Automatic Sprinkler........... 45,797.85
Automatic sprinkler system.
21 39074 Mantech Environmental Corp............. 3,130.00
Asbestos and lead paint survey.
26 27230 Carapace............................... 335.65
Shop supplies.
28 38561 Allied Steam Cleaning, Inc............. 600.00
Cleaning of exhaust systems.
38562 Allied Steam Cleaning, Inc............. 600.00
Cleaning of exhaust systems.
Aug. 11 38907 A.M. Leonard, Inc...................... 426.60
Hand tools.
18 39572 Maura Y. Duffy......................... 12,000.00
Mural inspection.
Sept. 1 37987 Motion Control Engineering............. 1,513.93
Elevator repairs and maintenance.
6 40164 RTKL Associates, Inc................... 3,235.70
Contract services.
13 41113 Environmental Waste.................... 2,450.00
Removal of asbestos.
20 36795 Maurice Electric Supply Co............. 102,180.00
Electrical supplies.
36797 Maurice Electric Supply Co............. 14,580.00
Electrical supplies.
22 36796 Maurice Electric Supply Co............. 4,820.00
Electrical supplies.
27 40867 RTKL Associates, Inc................... 8,720.74
Parking lot waterproofing.
29 40366 Vikonics, Inc.......................... 3,000.00
Install security equipment.
41480 Centennial Contractors................. 1,583.00
Professional services.
STRUCTURAL & MECHANICAL CARE, LIBRARY BUILDINGS & 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''
_______________________________________________________________________
2000
Apr. 21 35358 RTKL Associates, Inc................... $742.50
Contract services.
28 35696 RTKL Associates, Inc................... 23,239.57
Contract services.
June 30 38339 RTKL Associates, Inc................... 18,252.00
Contract services.
38340 RTKL Associates, Inc................... 6,636.15
Contract services.
July 17 38571 Vikonics, Inc.......................... 10,580.00
Install security system.
19 38964 Ferguson Enterprises, Inc.............. 3.32
Plumbing supplies.
Aug. 4 38572 Vikonics, Inc.......................... 11,250.00
Install security system.
25 40159 RTKL Associates, Inc................... 198.00
Contract services.
40512 Electronic Lighting Service............ 7,500.00
Electrical repairs.
Sept. 6 40165 RTKL Associates, Inc................... 4,671.00
Contract services.
STRUCTURAL & MECHANICAL CARE, LIBRARY BUILDINGS & GROUNDS, ARCHITECT OF
THE CAPITOL, 1997
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, 1997''
_______________________________________________________________________
2000
June 5 3783 Rockville Paint Center................. $1,560.68
Paint and paint supplies.
23 3827 Duron Paint & Wallcoverings............ 296.00
Paint.
Sept. 13 3887 Rockville Paint Center................. 2,182.61
Paint supplies.
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 Apr. 1, 2000 to Sept. 30, 2000.
John P. Danielson, construction representative............ $13,616.00
Erik J. Hansen, construction representative............... 9,008.00
Frank Arrington, construction representative.............. 6,550.40
Joseph G. Perron, supervisor construction representative.. 3,034.40
James A. Blank, Jr., supervisor contract specialist....... 2,800.80
Michael P. Nagle, construction representative............. 2,128.80
Karen M. Fleming, procurement technician OA............... 1,253.60
Government Contributions
Contribution to Government FICA........................... $2,342.14
Contribution to Federal Employees Group Life Insurance.... 77.90
Contribution to Federal Employees Health Benefits......... 2,127.64
Civil Service Retirement Fund............................. 365.30
Contribution to Government FICA/Medicare.................. 565.95
Basic FERS Benefit........................................ 5,386.21
Basic TSP Contribution.................................... 277.88
Matching TSP Contribution................................. 1,111.52
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``STRUCTURAL AND
MECHANICAL CARE, LIBRARY BUILDINGS AND GROUNDS, ARCHITECT OF THE
CAPITOL, NO YEAR''
_______________________________________________________________________
2000
Apr. 3 33742 Centennial Contractors................. $19,893.75
Install bronze doors.
5 34603 Dewberry & Davis....................... 72,409.44
Contract services.
34646 P.E.I.................................. 52,848.00
Contract services.
10 9302 Minco Products, Inc.................... 2,450.25
Air-conditioning.
10270 James T. Warring Sons, Inc............. 2,400.00
Shop items.
14 2827 Millar Elevator Service Co............. 907.00
Elevator repairs and maintenance.
19 34042 Capitol City Supply.................... 866.50
JMMB restrooms, in-house materials.
35208 Safway Steel Products.................. 139.99
Training.
35332 Armstrong Elevator Co.................. 168,183.59
Contract services.
21 35490 Gage-Babcock & Associates, Inc......... 46,720.71
Contract services.
26 35580 P.E.I.................................. 604,400.40
Contractor support.
28 34943 Capitol City Supply.................... 3,119.40
Plumbing supplies.
35713 SM-ALC/LIET............................ 194,742.05
Contract services.
35715 SM-ALC/LIET............................ 100,576.20
Contract services.
35762 SM-ALC/LIET............................ 17,070.70
Contract services.
May 12 36199 Lockwood Green Engineers............... 11,280.34
Contract services.
17 35638 St. Mary's Lighting.................... 2,020.00
Fire Alarm System.
35639 St. Mary's Lighting.................... 909.00
Fire Alarm System.
31 37354 National Oceanic and Atmospheric
Administration......................... 1,062.00
Contract services.
June 7 36524 Washington Metropolitan Area Transit
Authority.............................. 21.00
Transit subsidy.
37341 PEC.................................... 110,000.00
Contract services.
9 37437 Lockwood Green Engineers............... 12,416.00
Contract services.
19 37314 Armstrong Elevator Co.................. 110,014.70
Elevator repairs.
37785 Gage-Babcock & Associates, Inc......... 45,569.99
Contract services.
23 36799 Vikonics, Inc.......................... 5,000.00
Engineering professional.
37779 Centennial Contractors................. 15,558.00
Safety supplies.
37966 P.E.I.................................. 133,378.20
Professional services.
37989 Vikonics, Inc.......................... 220.00
Elevator repairs and maintenance.
38054 Lockwood Green Engineers............... 10,642.00
Contract services.
38055 Lockwood Green Engineers............... 8,958.76
Contract services.
July 12 38161 Washington Metropolitan Area Transit
Authority.............................. 21.00
Metro subsidy.
17 37577 Capitol Cable & Technology Inc......... 2,430.00
Electrical supplies.
38942 P.E.I.................................. 122,011.95
Professional services.
19 2397 PEC.................................... 25,576.50
Professional services.
38940 James Posey Associates Inc............. 7,355.50
Fire alarm system.
28 38714 Peter S. Higgins & Assoc............... 1,442.00
Professional services.
Aug. 2 37881 Video & Telecommunications, Inc........ 1,296.00
Electrical supplies.
4 39497 BFPE International..................... 29,265.00
Upgrading fire alarm system.
9 38801 Seahawk Enterprise..................... 1,348.99
3rd interim occupancy/tenant a.
11 39205 Project Time & Cost Inc................ 788.19
Consulting services.
39764 Washington Metropolitan Area Transit
Authority.............................. 21.00
Metro subsidy.
18 39596 James Posey Associates Inc............. 3,657.50
Fire alarm system.
25 40092 Armstrong Elevator Co.................. 123,483.82
Professional services.
40512 Electronic Lighting Service............ 3,500.00
Electrical repairs.
Sept. 8 40363 MW International, Inc.................. 206.80
Carpentry.
11 40312 Capitol City Supply.................... 973.50
JMMB restrooms, in-house materials.
15 39499 BFPE International..................... 8,460.00
Upgrading fire alarm system.
39893 BFPE International..................... 12,800.00
Upgrading fire alarm system.
41167 Centennial Contractors................. 25,128.00
Professional services.
20 38909 P.E.I.................................. 348,000.05
Professional services.
41423 P.E.I.................................. 117.02
Professional services.
27 40867 RTKL Associates, Inc................... 4,041.26
Parking lot waterproofing.
41827 Bedco Mobility......................... 24,995.00
Stair lift.
STRUCTURAL & MECHANICAL CARE, LIBRARY BUILDINGS & 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''
_______________________________________________________________________
2000
Apr. 18 35325 National Oceanic and Atmospheric
Administration......................... $524.24
Consultant services.
35327 National Oceanic and Atmospheric
Administration......................... 859.00
Consultant services.
May 5 36753 Centennial Contractors................. 1,964.85
General wiring.
CAPITOL VISITORS CENTER, ARCHITECT OF THE CAPITOL, NO YEAR
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2000 to Sept. 30, 2000
Peter May, CVC, project administrator (architect)......... $31,929.60
Douglas A. Jacobs, architect.............................. 14,006.40
James A. Blank, Jr., supervisor contract specialist....... 2,800.80
John E. Creeden, construction representative.............. 2,128.80
Frank Arrington, construction representative.............. 1,637.60
Government Contributions
Contribution to Government FICA........................... $3,255.15
Contribution to Federal Employees Group Life Insurance.... 80.59
Contribution to Federal Employees Health Benefits......... 2,669.35
Civil Service Retirement Fund............................. 252.35
Contribution to Government FICA/Medicare.................. 761.31
Basic FERS Benefit........................................ 7,654.20
Basic TSP Contribution.................................... 340.55
Matching TSP Contribution................................. 1,362.28
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CAPITOL VISITORS
CENTER, ARCHITECT OF THE CAPITOL, NO YEAR''
_______________________________________________________________________
2000
Apr. 3 31109 Capitol Building Supply................ $222.20
Carpentry supplies.
31116 Capitol Building Supply................ 1,991.84
Carpentry supplies.
31673 Capitol Building Supply................ 161.49
Carpentry supplies.
34295 RTKL Associates, Inc................... 29,913.39
Contractor services.
5 34611 Peter May.............................. 63.00
Local travel reimbursement.
34642 RTKL Associates, Inc................... 82,432.45
Contract services.
10 32911 Valley Lighting Inc.................... 158.00
Electrical supplies.
12 34840 RTKL Associates, Inc................... 184,209.18
Contract services.
34924 Edward Larabee Barnes, FAIA............ 488.00
Professional services.
14 33182 Wharton Supply Inc., of Virginia....... 247.50
Masonry.
33692 N.B. Handy Co.......................... 195.00
Sheetmetal supplies.
21 34890 Amita Poole............................ 535.74
Travel reimbursement.
35403 Amita Poole............................ 295.24
Travel reimbursement.
35478 RTKL Associates, Inc................... 401,525.26
Contract services.
26 32225 REICO Distributors..................... 150.00
Carpentry supplies.
35489 Bell Atlantic Mobile, Inc.............. 274.99
Portable phone.
May 3 35764 Gage-Babcock & Associates, Inc......... 5,660.00
Contract services.
35843 Peter May.............................. 322.02
Travel reimbursement.
35844 Peter May.............................. 9.00
Travel reimbursement.
9 35421 Peter May.............................. 6.00
Local travel reimbursement.
36167 Amita Poole............................ 351.25
Travel reimbursement.
17 34116 DMR Associates......................... 2,455.00
Accountable property.
19 35482 Pioneer Electric Supply................ 38.40
Electrical supplies.
36572 Alan M. Hantman........................ 263.57
Travel reimbursement.
26 32218 REICO Distributors..................... 45.87
Carpentry supplies.
June 9 37488 James R. Jarboe........................ 18.00
Petty cash reimbursement.
13 37398 American Airlines, Inc................. 212.00
Administrative.
37399 American Airlines, Inc................. 212.00
Administrative.
37400 American Airlines, Inc................. 106.00
Administrative.
37401 American Airlines, Inc................. 212.00
Administrative.
37402 American Airlines, Inc................. 212.00
Administrative.
19 36972 Peter May.............................. 27.50
Local travel reimbursement.
30 38296 Peter May.............................. 22.00
Travel reimbursement.
July 6 38458 Amita Poole............................ 794.56
Travel reimbursement.
10 36872 REICO Distributors..................... 100.00
Carpentry supplies.
12 38372 American Airlines, Inc................. 212.00
General administration.
19 38939 Henry N. Cobb.......................... 1,382.99
Professional services.
26 39199 RTKL Associates, Inc................... 941.67
Contract services.
39200 RTKL Associates, Inc................... 3,699.68
Contract services.
39208 RTKL Associates, Inc................... 9,538.88
Contract services.
39211 RTKL Associates, Inc................... 3,736.29
Contract services.
Aug. 16 39655 EDC Systems............................ 1,414.00
General administration.
18 39183 RTKL Associates, Inc................... 47,915.20
Contract services.
39207 RTKL Associates, Inc................... 3,097.34
Contract services.
23 38068 Omni Tech Corp......................... 3,876.00
Data processing supplies.
40421 RTKL Associates, Inc................... 1,199,072.85
Contract services.
40422 RTKL Associates, Inc................... 50,559.54
Contract services.
Sept. 27 41939 Peter May.............................. 36.50
Local travel reimbursement.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 2000
Salaries of employees under the jurisdiction of the Architect of the
Capitol for the period Apr. 1, 2000 to Sept. 30, 2000
James E. Miller, facility manager......................... $40,632.80
Marc F. Frampton, deputy, facility manager................ 34,392.80
John T. Quarles Jr., elevator mechanic.................... 32,588.52
James M. Reed, pipefitter-foreman......................... 32,306.20
Joel G. Evans, electricial supervisor..................... 30,928.96
Barry S. Barrett, air-conditioning equipment mechanic..... 29,166.03
Robin W. Veney, marble mason.............................. 28,587.58
Clifford M. Wallace, air-conditioning equipment mechanic.. 28,087.23
Charles W. Tolson, painter-decorator...................... 26,387.86
Michael P. Wilcher, electrician........................... 25,613.60
Roy S. Greisler III, electrician.......................... 25,568.15
Peter R. Johnson, painter-decorator....................... 25,543.04
Ronald J. Hunter, electrician............................. 25,037.90
Charles G. Wallace Jr., pipefitter........................ 24,750.05
Thomas A. Hayden, air-conditioning equipment mechanic
leader.................................................... 24,408.80
William A. Coplin, pipefitter............................. 23,068.96
Donald Aaron Kirk, gardener foreman....................... 22,202.24
Paul E. Ring, supply technician........................... 21,301.81
Terrance V. Lamberton, air-conditioning equipment mechanic 20,867.90
Louis A. Burrell, gardener................................ 18,944.77
William H. Timms Jr., gardener............................ 18,207.28
Lois A. Ort, secretary (OA) typing........................ 17,789.28
Kristopher C. Foote, pipefitter helper.................... 15,451.69
Gregory R. Sowell, laborer................................ 3,627.12
Clarence Luckey III, laborer.............................. 3,484.88
Government Contributions
Contribution to Government FICA........................... $14,821.00
Contribution to Federal Employees Group Life Insurance.... 1,086.85
Contribution to Federal Employees Health Benefits......... 47,912.73
Civil Service Retirement Fund............................. 29,502.38
Contribution to Government FICA/Medicare.................. 8,699.79
Basic FERS Benefit........................................ 27,213.34
Basic TSP Contribution.................................... 1,504.98
Matching TSP Contribution................................. 5,892.76
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 2000''
_______________________________________________________________________
2000
April 3 32299 Financial Management Service........... $4,875.93
Water and sewer services.
32885 Maurice Electric Supply Co............. 466.90
Electrical supplies.
33432 Central Armature Works................. 998.00
Air-conditioning maintenance.
33642 C.E.W. Lighting, Inc................... 562.80
Electrical supplies.
33863 General Electric Lighting.............. 1,679.52
Electrical supplies.
33864 McArdle and Walsh...................... 1,088.13
Hand tools.
33865 OSRAM--Sylvania........................ 1,270.78
Electrical supplies.
34022 Tennant Co............................. 19,937.27
Accountable property.
5 34463 Potomac Electric Power Co.............. 22,533.33
Electrical energy.
11 33866 OSRAM--Sylvania........................ 1,815.30
Electrical supplies.
34021 G.A.L. Manufacturing Corp.............. 60.72
Furniture.
34233 General Electric Lighting.............. 631.20
Electrical supplies.
34235 Maurice Electric Supply Co............. 687.00
Electrical supplies.
34344 Imperial Nurseries, Inc................ 1,528.40
Gardening supplies.
18 34814 ATMS Technical Training, Inc........... 664.58
Training.
34874 Independent Lighting Corp.............. 1,722.00
Electrical supplies.
34966 ActioNET............................... 77.14
Training.
34974 Aerosol Monitoring & Analysis, Inc..... 475.00
Training.
34975 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
34976 Aerosol Monitoring & Analysis, Inc..... 250.00
Training.
35040 Charles Wallace Jr..................... 45.50
Local travel reimbursement.
35052 William Coplin......................... 45.50
Local travel reimbursement.
35056 Rodgers Brothers Custodial Svc......... 1,400.00
Solid waste disposal.
35180 Architect of the Capitol............... 21.00
Reimbursement metro subsidy.
25 34236 Silver Spring Paint & Decorating....... 336.60
Paint and paint supplies.
34872 Applied Industrial..................... 198.68
Air-conditioning maintenance.
34873 F & M Fire Protection, Inc............. 365.20
Testing safety equipment.
34875 National Energy Control Corp........... 169.20
Air-conditioning maintenance.
35120 Applied Industrial..................... 154.56
Air-conditioning maintenance.
35121 Branch Electric........................ 763.94
Electrical supplies.
35122 D&S Pipe Supply Co..................... 315.49
Plumbing supplies.
35292 American Science & Engr., Inc.......... 1,781.25
Service and maintenance.
35335 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
35348 DI Napoli Plumbing Parts Co. Inc....... 707.68
Plumbing supplies.
27 34871 APEX Controls Corp..................... 585.60
Air-conditioning maintenance.
35350 W.W. Grainger, Inc..................... 635.70
Shop items.
35559 SEACO Supply Inc....................... 49.80
Plumbing supplies.
May 2 32705 ARMR Services Corp..................... 325.00
Automobile repairs.
33641 ARMR Services Corp..................... 516.00
Security system devices.
33943 Mountaineer Mulch...................... 1,160.00
Gardening supplies.
35652 Black & Decker Co...................... 172.50
Shop supplies.
35653 Dell Marketing L.P..................... 80.00
Electronic equipment.
35655 Savin Corp............................. 44.00
Office supplies.
35835 Potomac Electric Power Co.............. 22,851.40
Electrical energy.
16 33435 Lenscrafters........................... 111.00
Safety glasses.
34540 Capitol Building Supply................ 808.08
Carpentry supplies.
35557 Atlantic Electric Supply Corp.......... 58.14
Electrical supplies.
35833 ABEL Industries, Inc................... 58.50
Shop items.
35834 Independent Lighting Corp.............. 2,484.48
Electrical supplies.
36202 Best Access System..................... 38.83
General annual repairs.
36203 Capitol Building Supply................ 1,550.16
Carpentry.
36204 W.W. Grainger, Inc..................... 116.18
Power tools.
36376 Architect of the Capitol............... 21.00
Reimbursement metro subsidy.
26 35656 Three Mules Welding Supply............. 516.00
Safety equipment.
36375 W.W. Grainger, Inc..................... 20.68
Plumbing supplies.
36487 General Electric Lighting.............. 1,834.12
Electrical supplies.
36489 NECC................................... 338.58
Air-conditioning maintenance.
36492 W.W. Grainger, Inc..................... 934.69
Shop supplies.
36512 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
36626 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
36686 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
June 1 35349 Sears Industrial Sales................. 1,107.16
Hand tools.
36491 United Oil Co.......................... 153.30
Hazardous substances.
36661 C.E.W. Lighting, Inc................... 678.00
Electrical supplies.
36690 ActioNET............................... 75.78
Training.
36715 Potomac Steel & Supply, Inc............ 126.00
Annual repairs.
36851 Tompkins Associates.................... 399.12
Training.
7 37301 Potomac Electric Power Co.............. 22,937.63
Electrical energy.
34234 Lofts Seed Inc......................... 325.00
Gardening supplies.
36518 AA Ladder & Supply Corp................ 1,840.00
Scaffolding.
36663 Safeware, Inc.......................... 617.70
Safety equipment.
36975 Turf Equipment & Supply Co., Inc....... 231.37
Plumbing supplies.
37004 Aerosol Monitoring & Analysis, Inc..... 60.00
Training.
37120 American Science & Engr., Inc.......... 1,781.25
Maintenance agreement.
29 34343 Door Closer Service Co., Inc........... 175.00
General annual repairs.
36374 Stanley Access Tech.................... 148.50
General annual repairs.
36490 Silver Spring Paint & Decorating....... 281.66
Paint and paint supplies.
36749 Silver Spring Paint & Decorating....... 122.00
Paint and paint supplies.
36976 W.W. Grainger, Inc..................... 365.06
Shop supplies.
37127 Gardiner Outdoor Products.............. 252.00
Annual repairs.
37128 Innovation Industries.................. 282.05
Electronic supplies.
37131 Silver Spring Paint & Decorating....... 326.75
Paint and paint supplies.
37153 Rodgers Brothers Custodial Svc......... 700.00
Provide solid waste disposal.
37156 Johnson Controls, Inc.................. 5,458.08
Training.
37580 A.M. Leonard, Inc...................... 632.65
Hand tools.
37581 Abel Industries, Inc................... 550.00
Shop supplies.
37583 Airguard Industries, Inc............... 2,418.75
Air-conditioning maintenance.
37584 Applied industrial..................... 33.87
General annual repairs.
37588 Liebert Corporation.................... 63.00
Air-conditioning maintenance.
37589 Maurice Electric Supply Co............. 678.58
Electrical supplies.
37591 Rotanium Products...................... 556.66
Hazardous substances.
37716 W.W. Grainger, Inc..................... 15.27
Air-conditioning maintenance.
37870 Preston Signs Inc...................... 630.00
Street signs.
38024 Architect of the Capitol............... 21.00
Reimbursement metro subsidy.
July 3 38310 Potomac Electric Power Co.............. 35,293.82
Electrical energy.
10 35558 Cliff Wallace.......................... 100.00
Safety shoes.
37130 Sears Industrial Sales................. 272.26
Hand tools.
37872 W.W. Grainger, Inc..................... 214.56
Shop supplies.
38029 Maurice Electric Supply Co............. 524.60
Electrical supplies.
38087 American Science & Engr., Inc.......... 1,781.25
Service and maintenance.
38168 ATMS Technical Training, Inc........... 664.58
Training.
38189 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
38209 Conney Safety Products................. 303.55
Safety equipment.
38253 American Science & Engr., Inc.......... 1,781.25
Service and maintenance.
38422 Government Personnel Services.......... 1,956.50
Training.
28 36488 Merrifield Garden Center............... 1,563.37
Landscaping supplies.
38028 Maryland Fire Equipment Corp........... 145.00
Maintenance on fire system.
38488 O.D. Systems, Inc...................... 1,833.00
Training.
38670 Maurice Electric Supply Co............. 824.00
Electrical supplies.
38671 W.W. Grainger, Inc..................... 74.37
Shop items.
38721 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
Aug. 10 37582 Air Products & Chemicals, Inc.......... 36.95
Chemicals.
38027 Gardiner Outdoor Products.............. 919.78
Shop items.
39014 Rodgers Brothers Custodial Services.... 700.00
Solid waste disposal.
39219 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
39241 D&S Pipe Supply Co..................... 2,428.59
Plumbing supplies.
39243 Maurice Electric Supply Co............. 420.10
Electrical supplies.
39244 Safeware, Inc.......................... 103.30
Safety equipment.
39339 W.W. Grainger, Inc..................... 63.24
Plumbing supplies.
39396 D&S Pipe Supply Co..................... 604.00
Air-conditioning maintenance.
39397 EMED Inc............................... 41.62
Signs.
39398 Maurice Electric Supply Co............. 707.25
Electrical supplies.
39399 Hubbard & Revo-Cohan................... 610.02
Training.
39480 Capp, Inc.............................. 90.00
Air-conditioning maintenance.
39481 Maurice Electric Supply Co............. 1,227.40
Electrical supplies.
39482 OSRAM--Sylvania........................ 852.00
Electrical supplies.
39634 Potomac Electric Power Co.............. 35,110.76
Electrical energy.
39664 Janus Elevator Products, Inc........... 695.00
Elevator repairs and maintenance.
39665 LBS Corp............................... 32.70
Shop supplies.
39666 Maurice Electric Supply Co............. 1,650.00
Electrical supplies.
39667 Miles Glass Co......................... 1,738.96
Safety glass.
39668 Miles Glass Co......................... 135.12
Safety glass.
39671 Turf Equipment & Supply Co., Inc....... 199.75
Equipment repairs.
39672 W.W. Grainger, Inc..................... 116.76
Power tools.
11 39733 Architect of The Capitol............... 21.00
Reimbursement transit subsidy.
15 36662 Fairwood Turf Farm Inc................. 560.00
Sod.
37218 Silver Spring Paint & Decorating....... 350.00
Paint.
37871 Silver Spring Paint & Decorating....... 160.40
Paint supplies.
38030 Silver Spring Paint & Decorating....... 438.44
Paint and paint supplies.
38210 Silver Spring Paint & Decorating....... 456.86
Paint and paint supplies.
38211 Silver Spring Paint & Decorating....... 875.00
Paint.
39337 Duron Paint & Wallcoverings............ 70.00
Paint.
39338 Frischkorn, Inc........................ 291.38
Hand tools.
39669 Silver Spring Paint & Decorating....... 199.95
Paint
39670 Suburban Signs......................... 470.25
Signs.
39746 AA Ladder & Supply Corp................ 616.22
Shop items.
39747 Communications Televideo Ltd........... 261.20
Security system maintenance.
39748 Silver Spring Paint & Decorating....... 71.70
Paint supplies.
39749 Silver Spring Paint & Decorating....... 658.56
Paint and paint supplies.
39892 Di Napoli Plumbing Parts Co., Inc...... 713.16
Plumbing supplies.
40020 WESCO.................................. 2,465.60
Electrical supplies.
40048 W.W. Grainger, Inc..................... 241.79
Shop items.
40182 Holland Gardens Nursery................ 5,985.60
Flowers.
40255 Three Mules Welding Supply............. 130.00
Shop supplies.
40264 Triple ``S'' Termite & Pest Control.... 70.00
Termite and pest control.
40476 American Science & Engr., Inc.......... 1,781.25
Maintenance agreement.
40881 Architect of The Capitol............... 21.00
Reimbursement transit subsidy.
41068 Potomac Electric Power Co.............. 37,219.03
Electrical energy.
41286 Maurice Electric Supply Co............. 874.25
Electrical supplies.
41349 Air Products & Chemicals, Inc.......... 15.50
Demurrage.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, 1999
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
AND GROUNDS, SUPREME COURT, 1999''
_______________________________________________________________________
2000
Apr. 27 27204 R.E. Michel Co......................... $68.32
Air-conditioning maintenance.
June 29 37720 U.S. Army Corps of Engineers, Baltimore 11,750.80
Hazardous material abatement.
37863 Oehrlein & Assoc. Architects........... 5,400.00
Contract services.
Aug. 10 39233 U.S. Army Corps of Engineers, Baltimore 35,245.77
Contract services.
CARE OF BUILDINGS AND GROUNDS, SUPREME COURT, NO YEAR
EXPENDITURES OTHER THAN SALARIES FROM APPROPRIATION ``CARE OF BUILDINGS
& GROUNDS, SUPREME COURT, NO YEAR''
_______________________________________________________________________
2000
Apr. 3 34134 RTKL Associates, Inc................... $882.32
Contract services.
May 2 35697 Stratos Elevator....................... 22,241.70
Elevator maintenance.
26 36533 The Hillier Group...................... 52,560.00
Schematic design.
36567 The Hillier Group...................... 105.71
Schematic design.
June 29 36519 Maurice Electric Supply Co............. 2,300.00
Electrical supplies.
36974 Maurice Electric Supply Co............. 4,039.41
Electrical supplies.
37890 Capitol Building Supply................ 586.00
Carpentry.
July 10 38058 Capitol Building Supply................ 641.14
Carpentry.
38141 David Volkert & Associates, Inc........ 8,055.00
Contract services.
28 38871 Joseph R. Loring & Associates, Inc..... 87,082.50
Professional services.
38891 The Hillier Group...................... 2,894.21
Contractor support.
38892 The Hillier Group...................... 561.49
Contractor support.
Aug. 10 38710 Rex Lumber Co.......................... 1,655.75
Carpentry supplies.
39009 Precision Doors & Hardware............. 984.00
Carpentry supplies.
39103 International Fiber Systems, Inc....... 4,980.00
Upgrade security cameras.
Sept. 15 39104 John Evans' Sons, Inc.................. 154.09
Electrical supplies.
39168 Philips Communications................. 16,730.00
Replace security cameras.
39269 B&B Concepts Inc....................... 429.50
Carpentry.
39537 ABC Distributors Inc................... 720.00
Shop supplies.
39539 BWI Insulation Supply, Inc............. 955.00
Shop items.
39543 Diamond Tool Co........................ 114.60
Hardware supplies.
39544 Diamond Tool Co........................ 471.60
Hardware supplies.
39556 Diamond Tool Co........................ 415.70
Power tools.
39557 Diamond Tool Co........................ 363.80
Hardware supplies.
39730 BWI Insulation Supply, Inc............. 1,075.00
Shop items.
39958 Diamond Tool Co........................ 59.40
Shop items.
39959 Diamond Tool Co........................ 199.50
Shop items.
39961 James T. Warring Sons, Inc............. 400.00
Shop items.
40019 Maurice Electric Supply Co............. 482.50
Electrical supplies.
40151 Joseph R. Loring & Associates Inc...... 16,829.86
Contract services.
40394 BWI Insulation Supply, Inc............. 1,536.74
Building supplies.
40395 BWI Insulation Supply, Inc............. 520.00
Hazardous substances.
40649 Stratos Elevator....................... 37,901.30
Modernizaton of elevators.
41099 Maurice Electric Supply Co............. 1,563.00
Electrical supplies.
41219 National Oceanic and Atmospheric
Administration......................... 13,810.00
Temporary administrative assistants.
Salaries of temporary and intermittent employees under the jurisdiction
of the Architect of the Capitol for the period Apr.
1, 2000 to Sept. 30, 2000, paid payrolls, from all
appropriations administered by the Architect of the
Capitol and disbursed by the National Finance
Center
Ronald E. Britt, insulator................................ $48,435.48
Bradford L. Mathewson, insulator.......................... 47,552.45
John R. Morrow, gerneral foreman insulator/safety......... 44,968.37
Randal L. Gray, plumber................................... 43,322.61
Bernard E. Williams, general foreman insulator/safety..... 40,208.48
Chauncey A. Rohrer, Jr., electrician foreman.............. 39,333.42
Richard Dwayne Thomas, electrician........................ 38,992.16
Donald Carter, insulator.................................. 38,981.76
Roger W. Thomas, electrician foreman...................... 38,632.92
Charles H. Morris, insulator.............................. 38,284.99
John L. Shontz, plumber................................... 37,892.08
Harvard E. Dudley, electrician............................ 37,597.98
Edward W. Vernon, electrician............................. 37,581.12
Dale S. Wood, electrician................................. 37,290.16
Leon A. Jordan, Sr., mason................................ 37,256.50
John O. McBride, insulator................................ 37,204.56
Michael A. Fuller, electrician foreman.................... 37,121.14
John M. Love Jr., electrician............................. 36,730.96
Glenn D. Fisher, insulator................................ 36,719.26
John D. Miller, insulator/asbestos foreman................ 36,284.66
Robin L. Gould, electrician............................... 35,923.54
Donald E. Phares, Jr., sheet metal worker foreman......... 35,790.76
Paul A. Blaylock, electrician foreman..................... 35,744.19
Scott O. Gordon, electrician.............................. 35,620.38
Dan C. Megill, sheet metal general foreman................ 35,558.39
Gary L. Helsel, electrician foreman....................... 35,486.86
Jerry F. Blush, electrician general foreman............... 35,317.75
Louis D. Williams, Jr., plumber foreman................... 35,051.97
Dennis Hillard, sheet metal worker........................ 34,909.94
Eugene W. Boykin, plumber................................. 34,875.38
William S. Trapp, electrician foreman..................... 34,849.78
Samuel E. Ayers, electrician.............................. 34,719.82
Kenneth L. Gravely, plumber............................... 34,679.14
William D. Estes, painter................................. 34,495.21
Anthony W.M. Anderson, electrician........................ 34,339.38
Robert F. Klein, insulator................................ 34,303.52
John A. Fluhart, plumber.................................. 34,222.60
Michael A. Edwards, plumber............................... 34,087.15
William P. N. Stewart, electrician........................ 34,006.93
Peter A. Weddell, sheet metal worker...................... 33,865.99
Berry E. Russom, electrician foreman...................... 33,841.56
Gene S. Dobson, general electrician foreman............... 33,808.75
Raymond L. Pedri, stonemason.............................. 33,783.14
James J. Adams, electrician............................... 33,766.71
Daniel L. Denato, electrician............................. 33,745.96
Chris N. King, electrician................................ 33,605.95
Robert L. Creger, electrician general foreman............. 33,573.70
Michael K. Morton III, electrician........................ 33,499.16
Russell C. White, electrician............................. 33,442.97
Michael R. Walsh, insulator............................... 33,419.60
Donald R. Lee, electrician................................ 33,349.84
Wayne R. Moore, electrician............................... 33,326.82
Bryan K. Glotfelty, sheet metal worker.................... 33,234.74
David F. Porter, stone mason general foreman.............. 33,221.50
Louis D. Williams III, plumber............................ 33,049.60
Vincent T. Scuderi, electrician........................... 33,020.65
Mark H. Mace, sheet metal worker.......................... 32,975.92
Brian M. Costello, electrician............................ 32,913.03
Edward R. Huett, Jr., stonemason foreman.................. 32,873.42
John F. Williamson, electrician........................... 32,873.38
Michael L. Patterson, stonemason.......................... 32,800.37
Richard B. Becker, electrician............................ 32,783.92
John G. Wolfe, electrician................................ 32,781.77
Kevin D. Ross, plumber foreman............................ 32,779.60
Robert A. Watkins, electrician............................ 32,683.56
Joseph E. Maksimowiez, stonemason......................... 32,657.89
Raymond A. Carroll, plumber............................... 32,519.16
Robert Sexton, electrician................................ 32,477.39
Walter F. Cockran, electrician............................ 32,458.76
William C. Leake, electrician............................. 32,443.67
Aaron F. Wilmoth, sheet metal worker...................... 32,420.83
Brian C. Leblanc, electrician............................. 32,390.86
Ronald P. Diffenderfer, stonemason........................ 32,213.19
Gary E. Stewart, plumber.................................. 32,135.73
Franklin S. Vasquez, electrician.......................... 32,058.09
Bernard L. Conway, sheet metal worker..................... 31,997.74
Mauner R. Lazo, stonemason................................ 31,809.70
Carl L. Barrett, Jr., plumber............................. 31,782.46
Charles M. Hotchkiss, plumber general foreman............. 31,708.96
Shawn D. Mead, stonemason................................. 31,688.20
Russell E. Jones, stonemason.............................. 31,644.37
Michael Raymond Blinkhorn, plumber........................ 31,604.90
Barry L. Moore, electrician............................... 31,565.89
John J. Zibragos, plumber................................. 31,525.56
David Lee Smith, electrician.............................. 31,477.80
James E. Garvie, electrician.............................. 31,365.48
Charles R. Johnston, Jr., electrician..................... 31,256.01
Robert E. Fastnaught III, stonemason...................... 31,232.60
Carl D. Moore, insulator.................................. 31,217.28
Ronald P. Miklovic, electrician........................... 31,150.49
Michael J. Miller, stonemason............................. 31,112.31
Anthony V. Dixon, sheet metal worker...................... 31,085.72
Francis X. McKee, plumber................................. 30,944.21
Henry J. Choffrey, stonemason............................. 30,910.00
David A. Crigger, electrician............................. 30,906.47
Michael P. Schuler, electrician foreman................... 30,895.86
James A. Fuller, plumber.................................. 30,846.44
Coy Daniel Stidham, stonemason............................ 30,700.62
Robert A. Graves, electrician............................. 30,617.68
George A. Hammett, electrician............................ 30,606.22
Raymond L. Pierce, insulator.............................. 30,591.41
Raymond Adams, Jr., electrician........................... 30,585.32
John V. Blood, electrician................................ 30,516.56
James T. Sullivan, electrician............................ 30,459.10
Larry L. Westfall, electrician............................ 30,380.80
Jerry W. Paulk, electrician............................... 30,365.31
Oscar A. Sosa, plumber.................................... 30,292.51
Thomas C. Bethel, sheet metal worker...................... 30,157.32
Edward A. Nealis, plumber foreman......................... 30,078.81
Jerry R. Payne, electrician foreman....................... 30,053.31
Spencer P. Ingram, insulator.............................. 30,011.72
Samuel Wayne Beaton, painter.............................. 29,981.12
Charles W. Clendenny, insulator........................... 29,845.97
Russell E. Lingafelt, plumber............................. 29,821.68
Wallace W. Snyder, sheet metal worker..................... 29,781.36
Michael Bafitis, painter.................................. 29,566.50
Boyd W. Miller, Jr., stonemason........................... 29,379.62
Eugene L. Palmer, Jr., stonemason......................... 29,202.86
Barry R. Hale, sheet metal worker......................... 28,714.00
Richard J. Gannon, sheet metal worker..................... 28,560.48
Brian D. Sandall, plumber................................. 28,516.25
Jose A. Sanchez, painter.................................. 28,334.40
Joseph A. Verrier, sheet metal worker..................... 28,292.56
Corey P. King, electrician................................ 28,253.50
Donald W. Bowen, painter.................................. 27,630.50
John T. Harris, concrete finisher......................... 27,453.05
Vaughn R. Cardellino, carpenter foreman................... 27,444.63
Paul M. Howell, bricklayer................................ 27,440.15
Jarrod C. Seiss, bricklayer............................... 27,368.23
Donald R. Turner, painter................................. 26,974.08
Ronald L. Frazier, electrician............................ 26,834.27
John H. Powell, laborer................................... 26,816.17
Clifford J. Posey, carpenter.............................. 26,686.49
Lawrence M. Green, concrete finisher...................... 26,611.92
Douglas W. Blush, electrician............................. 26,582.99
Charles J. Harris, concrete finisher...................... 26,563.78
Rick A. Darr, carpenter................................... 26,260.02
Joseph E. Meredith, concrete finisher..................... 26,224.76
James E. Goroum III, painter.............................. 26,192.44
Harold C. Johnson, carpenter.............................. 26,128.60
Curtis W. Eyler, carpenter general foreman................ 26,126.10
Richard J. Seiss, bricklayer.............................. 26,083.51
William S. Lowry, stonemason.............................. 26,073.28
John Karis, painter....................................... 25,948.62
William H. Sandrus III, painter........................... 25,887.76
Thomas J. Sprague, carpenter.............................. 25,858.94
Kenneth D. Riley, painter................................. 25,851.41
Robert L. Rawlings, carpenter............................. 25,671.40
David E. De Lauter, carpenter foreman..................... 25,583.95
Charles W. Ridenour, carpenter general foreman............ 25,511.20
Herbert R. Dickens, painter............................... 25,488.72
Richard F. Hutson, Jr., electrician....................... 25,366.42
Lawrence A. Thompson, laborer............................. 25,339.23
Thomas Commodore Sr., carpenter........................... 25,292.76
Raymond T. Hicks, painter................................. 25,278.08
Patrick J. Watts, painter................................. 25,216.54
Eugene Edward Vause, painter.............................. 25,209.00
William H. Capers Jr., carpenter.......................... 25,094.67
Michael F. Lewis, carpenter foreman....................... 25,092.66
Dwight E. Estes, painter.................................. 25,085.12
Elton R. Holbrook, painter................................ 25,045.20
Richard G. Kahl, carpenter foreman........................ 25,040.25
Michael J. Ponton, bricklayer............................. 25,034.40
Kevin M. Tippens, painter................................. 24,906.44
Byron E. Strain, plumber.................................. 24,854.10
Edmund B. Payne, electrician.............................. 24,846.72
Robert W. Raby, painter................................... 24,801.05
Wallace A. Carter Jr., painter............................ 24,705.14
Henry C. White, carpenter................................. 24,636.39
Richards W. Barrick, sheet metal worker................... 24,468.93
George A. Vinson, insulator............................... 24,400.58
Michael E. Myers, painter................................. 24,276.85
Ronald K. Riley, carpenter general foreman................ 24,229.43
Francis A. Jenifer, concrete finisher..................... 24,145.82
Douglas M. Jessup, painter................................ 24,010.40
Gerald K. Lutz, carpenter................................. 23,961.46
Francis L. Weaver, painter................................ 23,925.04
Richard L. Rippeon, carpenter............................. 23,866.46
Levine Burgess, carpenter................................. 23,806.09
William A. Yowell, carpenter.............................. 23,790.37
Richard S. Manahan, carpenter foreman..................... 23,764.27
Maurice P. Harris concrete finisher....................... 23,717.71
Gaines A Jones, carpenter................................. 23,703.00
Francis E. Swing, laborer................................. 23,640.16
Nancy B. Lee, sheet metal worker.......................... 23,631.74
John W. Phillips, carpenter............................... 23,569.30
Ronald W. Brooks, decorative painter...................... 23,548.46
Bobby L. Canard, painter.................................. 23,540.89
Matthew A. Doonis, painter................................ 23,436.66
Charles Littleford, painter............................... 23,430.08
Jerry A. Johnson, operating engineer...................... 23,360.40
Gary L. Haden, electrician foreman........................ 23,327.76
Albert L. Shapira, painter................................ 23,298.24
Wilbert M. Beverly, laborer............................... 23,157.21
David N. Malott, carpenter................................ 22,995.80
Nelson R. Samuels, carpenter.............................. 22,974.14
Bradley S. Estes, painter................................. 22,792.48
Michael N. McMullin, painter.............................. 22,734.11
Fred A. Hodges, carpenter................................. 22,630.05
Paul E. Wade, carpenter................................... 22,620.30
Mitchell J. Thomas, carpenter............................. 22,530.38
Ernest S. Lumsden, steamfitter............................ 22,494.91
Douglas M. Baker, sheet metal worker...................... 22,404.08
Laufiatte A. Adams, painter............................... 22,390.41
Cori E. Wright, painter................................... 22,367.26
Nicholas E. Ault, carpenter............................... 22,268.90
Stephen D. Watts, carpenter............................... 22,211.94
Harry L. Commodore, plasterer............................. 22,054.88
Anthony D. Edwards, sheet metal worker.................... 21,984.89
Mario Olmedo, sheet metal worker.......................... 21,920.64
Eric C. Oord, carpenter................................... 21,868.58
Norman L. Derflinger, carpenter........................... 21,767.29
Cornell T. Banks, concrete finisher....................... 21,741.94
Michael T. Boulding, laborer (hazardous waste removal).... 21,704.02
Eric M. Dean, carpenter................................... 21,668.46
Kevin Killillay, carpenter................................ 21,546.98
Gary Jay Bullis, carpenter................................ 21,517.40
Alvin V. Bassett, carpenter............................... 21,464.61
Lowell W. Johnson, carpenter.............................. 21,362.08
Tony D. Ferrante, stonemason.............................. 21,290.80
Bruce F. Tomaselli, plasterer............................. 20,873.40
George E. Buckler, Jr., carpenter......................... 20,638.12
Kenneth E. Leonard, painter............................... 20,610.86
Duane G. Buckler, carpenter............................... 20,409.42
Arthur R. Halfpap, Jr., electrician....................... 20,173.59
Mary P. Zmolek, painter................................... 19,938.41
Shirlon E. Maynard, plasterer............................. 19,908.81
Joseph Rempson, plasterer................................. 19,668.83
James Myers, laborer (hazardous waste removal)............ 19,471.24
William H. Burgess, laborer (hazardous waste removal)..... 19,465.08
Paul Bosch, carpenter..................................... 19,134.13
John F. Moser, laborer.................................... 18,989.18
Guy C. Reynolds, laborer.................................. 18,869.21
Mortimer E. Taylor, carpenter............................. 18,524.56
Phillip J. Ford, laborer.................................. 18,425.93
Donald E. Pitsnogle, laborer.............................. 18,409.40
Edward G. Thompson, laborer............................... 18,392.66
Michael D. Sheelor, sheet metal worker.................... 18,349.91
James B. Payne, laborer................................... 18,331.38
Anthony G. McAfee, laborer................................ 18,222.39
Chester R. Sasser, laborer................................ 18,179.15
Clarence T. Lewis, plasterer.............................. 18,038.68
Joseph V. Mackall, laborer................................ 18,032.72
John W. Woods, plasterer.................................. 17,933.64
Matthew T. Fetherolf, laborer............................. 17,899.26
Theodore Miles, insulator................................. 17,898.94
Joseph L. Gantt, laborer.................................. 17,875.99
Byron D. Bowman, laborer.................................. 17,699.01
Charles A. Baylor, laborer................................ 17,647.08
Earl W. Riley, plasterer.................................. 17,554.63
Democratis Trakas, painter................................ 17,514.23
Cory W. Pyle, laborer (hazardous waste removal)........... 17,475.87
Phillip Duane Parlett, carpenter.......................... 17,438.37
James R. Burton, laborer.................................. 17,196.30
Clay F. Norris, laborer................................... 17,023.38
Emanuel M. Sorrell, laborer............................... 17,022.50
Richard A. Walls, laborer................................. 17,001.45
Herbert A. Estep, laborer................................. 16,975.06
Elmer W. Blue, laborer.................................... 16,908.40
William H. Lucas, laborer................................. 16,818.25
Marvin Howard Simpson, laborer............................ 16,772.28
Moses A. Smith, laborer................................... 16,762.40
Stanley B. Gaskins, laborer............................... 16,735.80
Charles J. Ford, laborer.................................. 16,657.95
Percy W. Corbin, Jr., laborer............................. 16,510.65
Sylvester Ellison, laborer................................ 16,506.21
Stewart E. Weems, laborer................................. 16,494.40
Mark R. Schneider, laborer................................ 16,412.48
Melvin B. Roane, laborer.................................. 16,392.13
James A. Taylor, laborer.................................. 16,302.10
Benjamin L. Vermillion, plumber........................... 16,115.76
James R. Lowdermilk, sheet metal worker................... 16,107.24
John H. Parker, laborer................................... 16,104.83
Leo H. Swope, laborer..................................... 16,032.40
David J. Bailey, laborer.................................. 16,028.57
Carl E. Bowman, Sr., laborer.............................. 16,015.77
Tony A. Lewis, laborer.................................... 15,961.29
David Solomon, laborer.................................... 15,709.76
Jason L. Guss, laborer.................................... 15,620.55
James S. Myers, laborer................................... 15,463.85
Mark A. Perino, plumber................................... 15,091.68
Matthew P. Scheer, plumber................................ 14,863.55
Grover C. Winfield, Jr., laborer (hazardous waste removal) 14,524.20
Mark Ingram, insulator.................................... 14,251.99
Kenneth P. Spears, carpenter.............................. 13,860.45
Carl L. Smith, operating engineer foreman................. 13,582.95
Robert O. Goodman, carpenter.............................. 12,944.62
Kenneth A. Buffalini, stonemason.......................... 12,897.72
William T. Suitt, carpenter............................... 12,819.05
Michael H. Collins, plumber............................... 11,844.78
Daniel C. Newton, laborer................................. 11,670.76
Gerald D. Corbin, carpenter............................... 11,469.53
William Christopher Sens, Sr., sheet metal worker......... 10,510.28
Oliver G. Malone, carpenter............................... 10,366.06
Richard H. Holt, electrical worker........................ 10,327.59
Victor F. Guido, Sr., plumber............................. 8,980.48
Cortez Anthony Douglas, sheet metal worker................ 8,769.28
Michael Henry, laborer.................................... 8,531.60
Michael J. Cohen, plumber................................. 8,528.56
Barry R. Lambert, carpenter............................... 8,163.04
Stacy Edwin Wilson, carpenter............................. 7,255.32
Lawrence B. Heard, carpenter.............................. 7,190.38
Michael L. Kaplan, electrician............................ 7,047.64
Gregory J. Turner, laborer................................ 6,047.45
Gary M. Hall, carpenter................................... 6,010.08
Shawn C. Boyle, plumber................................... 5,915.09
James T. White, sheet metal worker........................ 5,299.10
Robert Wayne Vermillion, plumber.......................... 5,295.88
John M. Jones, sheet metal worker......................... 5,224.50
Richard F. Wilcher, plumber............................... 5,191.84
Gilbert P. Branch, sheet metal worker..................... 5,153.36
Robert G. McCarthy, carpenter............................. 5,121.64
Eric Scott Dunlap, carpenter.............................. 5,019.68
Gregory Pitikaris, painter................................ 3,298.82
Tracey J. Garner, laborer (hazardous waste removal)....... 3,290.33
Kip Incheck, painter...................................... 3,011.16
Francesca Gerlach, painter................................ 3,011.16
Susanna M. Glattly, painter............................... 3,011.16
Robert W. Hasselkus, painter.............................. 2,742.11
Valerie O. Kritter, painter............................... 2,742.11
Lucinda E. Pealer, painter................................ 2,742.11
Kenneth T. Snow, painter.................................. 2,724.20
Roger C. Stringer, painter................................ 2,724.20
Jozef Rura, stonemason.................................... 2,689.22
Kenneth A. Armstrong, sheet metal worker.................. 2,624.34
Tracey L. Shusta, painter................................. 2,600.76
Estella Y. Serrano, painter............................... 2,582.85
George Arvanitakis, painter............................... 2,505.76
Robert J. Stommel, sheet metal worker..................... 2,347.64
Gerald L. Whoolery, painter............................... 2,107.40
Thomas L. Murphy, Jr., sheet metal worker foreman......... 2,033.28
Michael Grady Reid, electrician........................... 1,854.72
Albert Rowe, carpenter.................................... 1,826.40
Keith A. Weaver, painter.................................. 1,696.20
Thomas M. Barksdale, carpenter............................ 1,643.76
Pantoja M. Plazaola, carpenter............................ 1,643.76
Timothy Brown, carpenter.................................. 1,620.93
Kyle Dankos, carpenter.................................... 1,289.90
Michael W. Parlett, carpenter............................. 1,278.48
Gary S. Strine, carpenter................................. 1,196.72
George L. Bias, laborer................................... 1,173.60
David Michael Smith, laborer.............................. 1,173.60
Raymon I. Dyson, laborer.................................. 652.00
Ava C. Hobson, laborer.................................... 130.40
Government Contributions
Contribution to Government FICA........................... $490,506.89
Contribution to Federal Employees Group Life Insurance.... 552.17
Contribution to Federal Employees Health Benefits......... 14,446.20
Contribution to Government FICA/Medicare.................. 114,715.42
Basic FERS Benefit........................................ 43,197.41